Jan 25, 2015

Hawassa

YIV Quarter One Dawuro, South Omo,

Konta & Basketo Performance Review

Presentation Outline

Executive Summary

Livelihood activities update

Plan vs Achievement

Success and Lesson learned

Planned activities for QII

Challenge and solution

Health and Nutrition

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

o Integrate QI in the health

centers(establish PM and QI team and

assign QI focal person)

# of HCs

o Support health facilities on quality

focused assessment to improve health

and nutrition services

# of HCs

o Conduct coaching and mentoring of HWs

and HEWs by trained PHUC heads, ZC

coordinators/MNCH and HIV

# of

HEW&

HWs

o Support quarterly joint and regular

nutrition integrated supportive

supervision(to HP &HCs) with woreda

health office

# of

HPs&

HCs

Health and Nutrition

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

o Health and nutrition training(

Program manger, MIYCN, QI, NSA, etc)

o Support woreda CHD implementation

o Monitor and report MIYCN counseling

for mothers by trained HWs

o Promote and conduct food Cooking

demonstrations )

Livelihood and Economic Strengthening

List of Key Activities Unit

Quarter I Performance

#.

Planned

#.

Achieved %oAsses the capacity of MVHH supported

in year I &II for sustainability of

homestead veg production oSelect new MVHHs in ENGINE target

Woredas for homestead and productive

livestock provision

oEstablish MVHHs saving groups for

Year IV selected HHs

oLink saving groups with micro finance

Institution(MFI) or Saving Associations oTrain MVHHs on the type of intervention

Livelihood and Economic Strengthening

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

oTraining of Model farmers at FTCs

(50% men and 50% women)

oProvide training( gap filling) in nutrition

and school gardening to the newly

replaced teachersoSupport well performing schools in

demonstration of agronomic practices to

farmers oProvide vegetable seeds for FTCs

oConduct experience sharing visit among

ENGINE supported FTCs

Livelihood and Economic Strengthening

List of Key Activities Unit

Quarter I Performance

#.

Planned

#.

Achieved %Provide hand tools to MVHHs (year IV

HHs)

Provide vegetable seeds to MVHHs (year

III & IV HHs)

Provide improved/local sheep and/or

goats or chicken heifers to MVHHs (year IV

HHs)

Provide improved/local sheep and/or

goats or chicken heifers to MVHHs (year III

HHs)

Support HH with Cost sharing (65%:35%)

- Gaming fund

Conduct assessment on adoption of

homestead gardening as a result of

demonstration

SBCC

List of Key Activities Unit

Quarter I Performance

#.

Planned

#.

Achieved %

o Monitor CCAs training

o Follow up and partcipate on ECC

graduation

o Participate woreda level ECC quarterly

review meetings

o Monthly monitoring and TA visit by

SBCC coordinator

o Distribute SBCC materials to the

community

o Create awareness about mNutrition

M&E

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

o Support & participate on health &

agriculture sector woreda annual planning

meeting

o Support biannual nutrition integrated

supportive supervision with regional health

and agriculture bureauso Support and coordinate woreda health

and agriculture level nutrition integrated

review meetings( collaborate with other

partners)

o Conduct assessment (post training follow

up) of MIYCN training conducted in the

past years and

o M&E training on data presentation and

utilization activity

WASH

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

o Promote household water filters and

use of clean water for HHs with

children between 6-24 months of age

at the household o Provide water filters for government

health institutions

o Establish and revitalize school WASH

clubso Distribute and promote the use of

clean mats for children 0-to-24

months. o Facilitate celebration of global hand

washing date

Gender

List of Key Activities Unit

Quarter I Performance

#.

Planned

#.

Achieved %

o Organize regional workshop to

disseminate ENGINE gender strategy

and analysis findings

o Support and conduct fathers group

meeting at selected health facilities

o Select male role models from ENGINE

targeted MVHH from ECC targeted sites

o Organize community events to

recognize/certify men

o Organize a cooking demonstration for

men only attendants to transfer skill and

messages

Budget Performance( Oct-Dec 2014)

List of Key Activities Unit

Quarter I Performance

#.

Planned

#.

Achieved %

oTotal Direct Cost

oFringe Benefits and Allowances

oTravel and Perdium

oOther Direct Costs

oProgram Delivery

oTotal Direct Cost

o Cost Share

oTotal Direct Cost Including Cost Share

Key Lessons learned

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

o

o

Major challenges and ways forward

List of Key Activities Unit Quarter I Performance

#.

Planned

#.

Achieved

%

o

o