Annex Project Logframe PROJECT TITLE: Resilient Communities through Viable Economic Recovery (RECOVER) IMPACT Impact Indicator 1 Baseline (July 2017) Milestone 1 (July 2018) Milestone 2 (July 2019) Impact (March 2020) Assumptions Increased resilience to food insecurity and climate variability and extremes Reduced prevalence of severely food insecure households (in RECOVER counties) Planned No significant military fighting directly in project areas and target areas remain accessible; The programme is able to be adapted to population movements in the intervention areas; Willingness of the communities to and local authorities to engage in the development of disaster preparedness and contingency plans, Community Preparedness and Response Teams and Committees, policies and SOPs. Achieved Source: FSNMS data Impact Indicator 2 Baseline (July 2017) Milestone 1 (July 2018) Milestone 2 (July 2019) Impact (March 2020) Resilience Index Measurement and Analysis (RIMA II) (in RECOVER counties) Planned Achieved Source: FAO (RAMU) - if available FINAL OUTCOME Final Outcome Indicator 1 Baseline (July 2017) Milestone 1 (July 2018) Milestone 2 (July 2019) Impact (March 2020) Improved food security and nutrition status and enhanced livelihoods opportunities % of women reaching an acceptable women diet diversity score (WDDS) [of more than 5 groups] Planned 51% 60% 80% 95% Achieved 41% Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) Final Outcome Indicator 2 Baseline (July 2017) Milestone 1 Milestone 2 Impact Evaluation % of beneficiary households using emergency coping strategies Planned 59% 20% 20% 20% Achieved 35.50% Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020)
Final Outcome Indicator 3 Baseline (July 2017) Milestone 1 Milestone 2 Impact Evaluation % of targeted households with poor and borderline food consumption score (<35 FCS) Planned 33.33 33.33 33.33 33.33 Achieved 35% Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) INTERMEDIARY OUTCOME Intermediary Outcome Indicator 1 Baseline (July 2017) Milestone 1 (July 2018) Milestone 2 (July 2019) Impact (March 2020) Assumptions Increased capacity to absorb, anticipate and adapt to shocks and stresses Number of people with improved resilience [ICF indicator] Planned 5215% Achieved 6,692 Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) Intermediary Outcome Indicator 2 Baseline (July 2017) Milestone 1 Milestone 2 Impact Evaluation % of the targeted households that have diversified their income sources Planned 0% 40% 60% 80% Achieved 50.60% Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) Intermediary Outcome Indicator 3 Baseline (July 2017) Milestone 1 Milestone 2 Impact Evaluation % of targeted households that have diversified their food sources Planned 0% 40% 60% 80% Achieved 46.45% Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) Intermediary Outcome Indicator 4 Baseline (July 2017) Milestone 1 Milestone 2 Impact Evaluation
% of increase in (annual) financial income following the programme intervention (excluding CT) disaggregated by gender and youth (in USD) Planned $50 50% ($75) Achieved Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) Intermediary Outcome Indicator 5 Baseline (July 2017) Milestone 1 Milestone 2 Impact Evaluation % of increase in (annual) staple crop production following the programme intervention disaggregated by gender and youth (in KG) Planned Achieved Source: Baseline survey (2017), Annual surveys (2018 and 2019), Endline survey (2020) Intermediary Outcome Indicator 6 Baseline Milestone 1 (Dec 2017) Milestone 2 (Dec 2018) Milestone 3 (Dec 2019) Impact (March 2020) # of unduplicated households (HHs) supported to stabilise/strengthen their food security & livelihoods Planned 0 22,374 26542 21237 25642 Achieved 22,405 21,519 Source: Reports / FSL database Intermediary Outcome Indicator 7 Baseline Milestone 1 (Dec 2017) Milestone 2 (Dec 2018) Milestone 3 (Dec 2019) Impact (March 2020) # of unduplicated households (HHs) supported with Crisis modifier Planned 0 2000 2000 4000 Achieved 0 0 Source: Reports / FSL database
OUTPUT 1 (25%) Output Indicator 1.1 Baseline Milestone 1 (Dec 2017) Milestone 2 (Dec 2018) Milestone 3 (Dec 2019) Impact (March 2020) Assumptions Food insecure households access to humanitarian cash transfers to meet their immediate needs # of direct households reached through cash transfers (disaggregated by sex) Planned 0 14,100 12,130 12,130 Food gardens are implemented by target households. Seasonal climate conditions do not negatively affect agricultural activities Achieved N/A 12,130 9,594 Source: Reports / Cash transfer tracker Output Indicator 1.2 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation Total amount of cash transferred to targeted beneficiaries Planned 0 £558,912 £622,053 0 £1,180,965 Achieved N/A £681,970 £318,113 Source: Reports / Cash transfer tracker Output Indicator 1.3 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation # of traders received cash grants/loans to re-supply the markets Planned 0 160 137 0 137 Achieved N/A 137 115 Source: Reports / Cash transfer tracker Output Indicator 1.4 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation Total amount of cash grants/loans distributed to traders to re-supply the markets Planned 0 £127,428 £127,428 0 £254,856 Achieved N/A £144,133 £53,262.99 Source: Reports / Cash transfer tracker OUTPUT (40%) Output Indicator 2.1 Baseline Milestone 1 (Dec 2017) Milestone 2 (Dec 2018) Milestone 3 (Dec 2019) Impact (March 2020) Assumptions Beneficiary households' assets and # of HH having access to staple crop seeds and tools, disaggregated by gender Planned 0 375 2,900 2,900 5,800 People are free to attend skills development sessions Achieved N/A 150 2,845
livelihoods are strengthened and diversified without discrimination, especially women given that female participation in the economic sphere is very low, and that stigmas around disabilities are strong. Should conflict occur, young people are sufficiently invested in training and livelihood opportunities to continue rather than taking up arms Source: Reports / FSL database Output Indicator 2.2a Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of HH supported for starting/improving kitchen gardens, disaggregated by gender Planned 0 9,650 9650 9650 Achieved N/A 5,404 Source: Reports / FSL database Output Indicator 2.2b Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of HH supported for starting/improving vegetable gardens as a business, disaggregated by gender Planned 0 1,650 1650 3,300 Achieved N/A 1,110 Source: Reports / FSL database Output Indicator 2.3a Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of HH supported for starting/improving fishing activities, disaggregated by gender Planned 0 2,750 5,700 5,700 5,700 Achieved N/A 4,270 1,850 Source: Reports / FSL database Output Indicator 2.3b Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of HH supported on goat restocking, disaggregated by gender Planned 0 150 Achieved N/A 150
economic sphere is very low, and that stigmas around disabilities are strong. Should conflict occur, young people are sufficiently invested in training and livelihood opportunities to continue rather than taking up arms % of trained beneficiaries using improved and climate-sensitive practices Source: Post Training Monitoring Data Output Indicator 3.3 Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of people trained on vegetable gardening (disaggregated kitchen gardens versus business) Planned Bus810; veg gard 5404 9,650 9,650 9,650 Achieved 2,767 Source: Reports / FSL database Output Indicator 3.4 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation % of trained beneficiaries using improved practices on vegetable gardening Planned 0 20% 60% 80% 80% Achieved Source: Post Training Monitoring Data Output Indicator 3.5 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation # of HH supported trained on fishing processing techniques Planned 600 600 1,200 Achieved 518 Source: Reports / FSL database Output Indicator 3.6 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation % of trained beneficiaries using improved practices on fishing processing techniques Planned 0 20% 60% 80% 80% Achieved 518 Source: Post Training Monitoring Data
Output Indicator 3.7 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation # of women trained on life skills through REFLECT circles Planned 0 2,820 5,010 5,010 5,010 Achieved 1,658 Source: Reports / FSL database Output Indicator 3.8 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation # of women trained in management and financial skills Planned 0 620 620 1240 Achieved 0 Source: Post Training Monitoring Data Output Indicator 3.9 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation # of youth trained on life skills through youth circles Planned 0 1,000 2,400 1,200 2,400 Achieved 1,319 Source: Reports / FSL database Output Indicator 3.10 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation # Youth group trained in promoting peace and development. Planned 0 1200 1200 2400 Achieved 519 Source: Post Training Monitoring Data Output Indicator 3.11 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation Number of traders' associations strengthened to improve market functionality Planned 0 10 10 10 Achieved 8 Source: Reports / FSL database
Output Indicator 3.12 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Evaluation Number of traders trained to improve their businesses Planned 0 135 135 135 Achieved 75 Source: Reports / FSL database OUTPUT 4 (10%) Output Indicator 4.1 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Assumptions RECOVER management is adaptive and informed by communities voices and feedbacks, and MEAL # of community feedbacks meetings held as part of FCRM Planned 0 12 12 24 Achieved 13 Source: Output Indicator 4.2 Baseline Milestone 1 Milestone 2 Milestone 3 Impact Proportion of beneficiaries who know where to complain/provide feedbacks Planned Achieved 100% Source: Post Distribution Monitoring Output Indicator 4.3 Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of community-based project management committees that are functional and informing project decisions/management Planned 21 21 21 Achieved 13 Source: Output Indicator 4.4 Baseline Milestone 1 Milestone 2 Milestone 3 Impact # of conflict sensitive monitoring and analysis conducted Planned 0 0 1 4 4 Achieved 1 Source: