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"id": 8793,
"name": "Cooperation with contracting authority",
"section": 1,
"max_characters": 0,
"help_text": "How do you evaluate cooperation with the services of the Contracting Authority?",
"value": "",
"mandatory": false,
"order": 13,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7645
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{
"id": 8794,
"name": "EU visibility",
"section": 1,
"max_characters": 0,
"help_text": "How is the visibility of the EU contribution being ensured in the Action?\r\nThe European Commission may wish to publicise the results of Actions. Do you have any objection to this report being published on the EUTF website? If so, please state your objections here.\r\n",
"value": "",
"mandatory": false,
"order": 14,
"type": "text",
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"id": 8795,
"name": "Additional comments",
"section": 1,
"max_characters": 0,
"help_text": "Please add any additional comment that is not covered in prior sections. ",
"value": "",
"mandatory": false,
"order": 15,
"type": "text",
"dropdown_options": null,
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"project": 7645
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{
"id": 8796,
"name": "Relationship with other organisations",
"section": 1,
"max_characters": 0,
"help_text": "Where applicable, describe your relationship with any other organisations involved in implementing the Action:\r\n• Associate(s) (if any)\r\n• Contractor(s) (if any)\r\n• Final beneficiaries and target groups\r\n• Other third parties involved (including other donors, other government agencies or local government units, NGOs, etc.)\r\n",
"value": "",
"mandatory": false,
"order": 11,
"type": "text",
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"project": 7645
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{
"id": 8797,
"name": "Executive summary of the action",
"section": 1,
"max_characters": 0,
"help_text": "Please give a global overview of the Action’s implementation for the reporting period.\r\nReferring to the updated final logical framework matrix, describe the level of achievement of the outcome(s) on both the final beneficiaries &/or target group (if different) and the situation in the target country or target region which the Action addressed.\r\nPlease explain if the intervention logic has proved to be valid, including with the possible changes and their justifications presented in earlier reports, comment the likeliness of reaching the final target(s) related to the impact in a near future (specify);. \r\nPlease indicate any modification that have been brought to the Logframe matrix since the start of the Action and explain briefly why (complete explanation should be placed in the following section under the relevant level considered (outcomes, outputs, activities).\r\n",
"value": "",
"mandatory": false,
"order": 1,
"type": "text",
"dropdown_options": null,
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"project": 7646
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{
"id": 8798,
"name": "Results and activities",
"section": 1,
"max_characters": 0,
"help_text": "What is your assessment of the results of the Action so far? Include observations on the performance and the achievement of outputs, outcomes and impact and whether the Action has had any unforeseen positive or negative results.\r\nReferring to the final updated logframe matrix, please comment the level of achievement of all the results on the basis of the corresponding current value of the indicators and all the related activities implemented during the reporting period.\r\nOutcome 1 (Oc) – \"Title of Outcome\"\r\nComment on final status of indicators associated to Oc and explain any changes, especially any underperformance; refer to the indicators and assumptions in the Logframe:\r\nOutput 1.1. (Op 1.1.) – \"Title of Output 1.1. \"\r\n(…)\r\nFollowing the above assessment of results, please elaborate on all the topics/activities covered.\r\n",
"value": "",
"mandatory": false,
"order": 2,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
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{
"id": 8799,
"name": "Sustainability",
"section": 1,
"max_characters": 0,
"help_text": "Describe if the Action will continue after the support from the European Union has ended. Are there any follow up activities envisaged? What will ensure the sustainability of the Action?",
"value": "",
"mandatory": false,
"order": 3,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
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{
"id": 8800,
"name": "Cross-cutting issues",
"section": 1,
"max_characters": 0,
"help_text": "Explain how the Action has mainstreamed cross-cutting issues such as promotion of human rights, gender equality, democracy, good governance, children’s rights and indigenous peoples, environmental sustainability and combating HIV/AIDS (if there is a strong prevalence in the target country/region).",
"value": "",
"mandatory": false,
"order": 4,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
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{
"id": 8801,
"name": "Monitoring & evaluation",
"section": 1,
"max_characters": 0,
"help_text": "How and by whom have the activities been monitored/evaluated? Please summarise the results of the feedback received from the beneficiaries and others.",
"value": "",
"mandatory": false,
"order": 5,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8802,
"name": "Learning from the action",
"section": 1,
"max_characters": 0,
"help_text": "What has your organisation or any actor involved in the Action learned from the Action and how has this learning been utilised and disseminated?",
"value": "",
"mandatory": false,
"order": 6,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8803,
"name": "List of materials produced",
"section": 1,
"max_characters": 0,
"help_text": "Please list all materials (and number of copies) produced during the Action on whatever format (please enclose a copy of each item, except if you have already done so in the past).\r\nPlease state how the items produced are being distributed and to whom.\r\n",
"value": "",
"mandatory": false,
"order": 7,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8804,
"name": "Relationship with State authorities",
"section": 1,
"max_characters": 0,
"help_text": "How would you assess the relationship between your organisation and State authorities in the Action countries? How has this relationship affected the Action?",
"value": "",
"mandatory": false,
"order": 10,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8805,
"name": "List of contracts",
"section": 1,
"max_characters": 0,
"help_text": "Please list all contracts (works, supplies, services) above € 60 000 awarded for the implementation of the Action since the last interim report if any or during the reporting period, giving for each contract the amount, the name of the contractor and a brief description on how the contractor was selected.",
"value": "",
"mandatory": false,
"order": 8,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8806,
"name": "Relationship with beneficiaries",
"section": 1,
"max_characters": 0,
"help_text": "How do you assess the relationship between the beneficiaries/affiliated entities of this contract (i.e. those having signed the mandate for the Coordinator or an affiliated entity statement)? Please provide specific information for each beneficiary/affiliated entity.",
"value": "",
"mandatory": false,
"order": 9,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8807,
"name": "Synergies with other actions",
"section": 1,
"max_characters": 0,
"help_text": "Where applicable, outline any links and synergies you have developed with other actions.",
"value": "",
"mandatory": false,
"order": 12,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8808,
"name": "Cooperation with contracting authority",
"section": 1,
"max_characters": 0,
"help_text": "How do you evaluate cooperation with the services of the Contracting Authority?",
"value": "",
"mandatory": false,
"order": 13,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8809,
"name": "EU visibility",
"section": 1,
"max_characters": 0,
"help_text": "How is the visibility of the EU contribution being ensured in the Action?\r\nThe European Commission may wish to publicise the results of Actions. Do you have any objection to this report being published on the EUTF website? If so, please state your objections here.\r\n",
"value": "",
"mandatory": false,
"order": 14,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8810,
"name": "Additional comments",
"section": 1,
"max_characters": 0,
"help_text": "Please add any additional comment that is not covered in prior sections. ",
"value": "",
"mandatory": false,
"order": 15,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 8811,
"name": "Relationship with other organisations",
"section": 1,
"max_characters": 0,
"help_text": "Where applicable, describe your relationship with any other organisations involved in implementing the Action:\r\n• Associate(s) (if any)\r\n• Contractor(s) (if any)\r\n• Final beneficiaries and target groups\r\n• Other third parties involved (including other donors, other government agencies or local government units, NGOs, etc.)\r\n",
"value": "",
"mandatory": false,
"order": 11,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 7646
},
{
"id": 1,
"name": "Replication and scale",
"section": 4,
"max_characters": 600,
"help_text": "Describe to what extent this project might lead to replication and/or up-scaling.",
"value": "After this pilot it is expected that the product lines can be scaled to use the sanitation waste of 370,000 people in Nakuru. The innovation can be copied in many other towns.",
"mandatory": true,
"order": 6,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3788
},
{
"id": 2,
"name": "Technical sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 3 of the following questions: Is the technology choice appropriate for the local circumstances? Can the technology be locally manufactured? If not, can spare parts be obtained easily in case repairs or replacement is needed? Are the skills for operation and maintenance available or are trainings needed? If yes, what kind of trainings and for whom? Is the proposed technology affordable for local users, including costs of maintenance and replacement?",
"value": "Technology chosen for the production processes of bio-fuels and bio-fertilisers is locally available and affordable. Machinery will be fabricated locally which will ensure easy repair and replacement. Skills for operation and maintenance are locally available and training expertise can be easily found both from within EU as well as through entrepreneurs with similar businesses. For the production of Struvite additional training will need to be provided through sanitation experts availed by VEI.",
"mandatory": true,
"order": 4,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3788
},
{
"id": 3,
"name": "Social sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer the following questions: How strong is the demand/need for this water facility? Are needs of women, vulnerable groups and/or the poorest included in this project? Do they also play a role in capacity building? Is the project aligned with socio-cultural values and local customs?",
"value": "Need for safe affordable disposal of sludge from pit-latrines in Nakuru’s LIAs is huge. The community is increasingly aware of health hazards and willing to pay. Farmers and those practicing urban agriculture are in need of quality fertiliser. Women need affordable, accessible and environmental friendly government approved fuels. To reduce health hazards, the project explores fuel-pellets for gasifiers, the newest technology stove designed to limit hazardous fumes to escape into the air.",
"mandatory": true,
"order": 5,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3788
},
{
"id": 4,
"name": "Environmental sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 2 of the following questions: Are sustainable water sources used, e.g. rainwater or groundwater? If yes, how does this effect the ground water level? Will the project result in additional waste streams? If so, how are these dealt with? Is the project anticipating on future (predicted) effects of pollution and/or climate change on the water situation in the region (e.g. water availability and quality)?",
"value": "The project engages NEMA to do an Environmental & Social Impact Assessment (ESIA) to assess effects on the environment. From sludge collection from pit-latrines in Low Income Areas, transportation, treatment, and handling to transformation into bio-fuels and fertilisers. The ESIA includes research on how the process affects the flora and fauna on the treatment plant as well as the wider environment. PH assesses and controls handling of human waste during the practical implementation.",
"mandatory": true,
"order": 3,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3788
},
{
"id": 5,
"name": "Financial sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 3 of the following questions: How are future operations & maintenance (incl. trainings, salaries and replacements) paid? Is budget set aside for this and who is the account holder? Who are paying: consumers, public sector or private investors? What local financial instruments are used: household contributions, recurrent tax revenues, fee systems, decentralized funds? Goal: make sure that the products/services can be delivered after the project period based on local revenues through one of the financial instruments.",
"value": "Future operations and maintenance of the production processes of faecal matter products will be the responsibility of the private companies involved (SCODE Ltd and other enterprises). The elaborate cost-benefit analysis will factor in the costs of operation, maintenance, salaries and full replacement. The sludge collection and transportation system will be sustainable through contributions of customers towards pit-emptying and partly cross-subsidised by a sanitation tax on the water bill.",
"mandatory": true,
"order": 1,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3788
},
{
"id": 6,
"name": "Institutional sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 4 of the following questions: Is the ownership of the water facility clear? Who will be held responsible (person, community, water company or government) after the project period? How will they get sufficiently involved in the project to be able to take on this responsibility? Is it somebody's paid job to do operation and maintenance? Is there an organisation responsible for the quality control of the facility? Are all expected roles, tasks and responsibilities clearly defined and agreed? What about the gender balance in committees?",
"value": "A business and partnership model between NAWASSCO and social enterprises will be developed. Parties will decide on hardware ownership and profit/risk sharing. The production process will be main responsibility of the social enterprises while NAWASSCO will be responsible for collection and transportation of sludge and the production site. NAWASSCO will also avail their laboratory. County Government through PH will be involved in health related issues and the quality control of handling the sludge",
"mandatory": true,
"order": 2,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3788
},
{
"id": 9,
"name": "Social sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer the following questions: How strong is the demand/need for this water facility? Are needs of women, vulnerable groups and/or the poorest included in this project? Do they also play a role in capacity building? Is the project aligned with socio-cultural values and local customs?",
"value": "This project will affect the position of women and girls.\n There is a high support in the \"cercle\" to educate vulnurable women. The awareness of the need for Wash and willingness to support that is high. The local women's foundations exists of 79 associations of women so has a broad base in society. We don't think we have to explain the effects for women and girls further: it's their project.\nWatercooperation should begin and end with women's full inclusion at all levels. ",
"mandatory": true,
"order": 5,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3795
},
{
"id": 10,
"name": "Replication and scale",
"section": 4,
"max_characters": 600,
"help_text": "Describe to what extent this project might lead to replication and/or up-scaling.",
"value": "In terms of upscalling we expect that there will be a growing interest in the community, where the women live to apply a similar solution in or near their home. We also expect, why the school is agreed by the government ( ministery of Labour), this kind of facilities will be accepted and organized by other schools.",
"mandatory": true,
"order": 6,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3795
},
{
"id": 11,
"name": "Financial sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 3 of the following questions: How are future operations & maintenance (incl. trainings, salaries and replacements) paid? Is budget set aside for this and who is the account holder? Who are paying: consumers, public sector or private investors? What local financial instruments are used: household contributions, recurrent tax revenues, fee systems, decentralized funds? Goal: make sure that the products/services can be delivered after the project period based on local revenues through one of the financial instruments.",
"value": "It is an integral part of the school and his curriculae: schooling provided on maintenance, implementation and business development. Creates opportunities for paid work for women and enhances their status\nAnd one of the enterprises ( teaching-workplace), connected with the school, will built and sell more eco-toilets.\nThe re-use of faeces and urine will lower costs of agriculture fertilizers.\nThe government is paying the salaries of the teachers.\nThe business that provide TVE are motivated.",
"mandatory": true,
"order": 1,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3795
},
{
"id": 12,
"name": "Environmental sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 2 of the following questions: Are sustainable water sources used, e.g. rainwater or groundwater? If yes, how does this effect the ground water level? Will the project result in additional waste streams? If so, how are these dealt with? Is the project anticipating on future (predicted) effects of pollution and/or climate change on the water situation in the region (e.g. water availability and quality)?",
"value": "Most relevant: limiting open defecation, using less water in the toilets, using urine for the agriculture, decline groundwater, end pollution",
"mandatory": true,
"order": 3,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3795
},
{
"id": 13,
"name": "Institutional sustainability",
"section": 4,
"max_characters": 600,
"help_text": "Try to answer at least 4 of the following questions: Is the ownership of the water facility clear? Who will be held responsible (person, community, water company or government) after the project period? How will they get sufficiently involved in the project to be able to take on this responsibility? Is it somebody's paid job to do operation and maintenance? Is there an organisation responsible for the quality control of the facility? Are all expected roles, tasks and responsibilities clearly defined and agreed? What about the gender balance in committees?",
"value": "The innovation will fit into the institutional context of the country .\nWe aim to facilitate the founding of a women-led organisation that will :\n- organise professionally trained women\n- monitor existing facilities\n- disseminate experience and knowledge to other women's organisations\n- be liaison to the local government.\nThe Government of Mali ( Ministery of Labour, and Women affairs) has endorsed the school and programme.\nThe whole programme has the official approval of the Mairie,Préfecture.",
"mandatory": true,
"order": 2,
"type": "text",
"dropdown_options": null,
"dropdown_selection": null,
"project": 3795
}
]
}