CERF project information 1. Agency: 5. CERF grant period: 2. CERF project code: 6. Status of CERF grant: Ongoing 3. Cluster/Sector: Concluded 4. Project title: 7.Funding a. Total funding requirements: US$ 6,374,151 d. CERF funds forwarded to implementing partners: b. Total funding received: US$ 800,000 NGO partners and Red US$ 97,976 c. Amount received from CERF: US$ Government Partners: US$ 12,018 Beneficiaries 8a. Total number (planned and actually reached) of individuals (girls, boys, women and men) directly through CERF funding (provide a breakdown by sex and age). Direct Beneficiaries Planned Reached Female Male Female Male Total Children (< 18) 8,224 7,646 15,870 Adults (≥ 18) 18,220 15,660 33,880 Total 26,444 23,306 49,750 8b. Beneficiary Profile Category Number of people (Planned) Number of people (Reached) Refugees 33,915 IDPs Host population 15,835 Other affected people Total (same as in 8a) 49,750 In case of significant discrepancy between planned and reached beneficiaries, either the total
numbers or the age, sex or category distribution, please describe reasons: CERF Result Framework 9. Project objective Restoration and protection of food and nutrition security through life-saving emergency agricultural livelihood support for arrived refugees from South Sudan in 2015/2016 and their host communities. 10. Outcome statement Improved food and nutrition security of refugees and host communities in and mid-western Uganda 11. Outputs Output 1 Increased production and productivity of crops and small animals among 7,000 refugee and host community households (about 35,000 people). Output 1 Indicators Description Target Reached Indicator 1.1 % increase in acreage of crops planted and number of livestock per beneficiary household. 30% (0.94 acres/hhs) 17% increase in area planted with select vegetable and staple crops 0.56 acres/hh Indicator 1.2 % increase in yields of key crops grown, and productivity of livestock kept, by the beneficiary households. 20% 96.7% increment in yield of crops from distributed seeds Output 1 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 1.1 Contract NGO partner for implementation FAO FAO Activity 1.2 Procure and distribute assorted staple food crops and inputs for establishment of multiplication FAO FAO Council (DRC) Activity 1.3 Procure and distribute inputs for establishment of viable, non-seasonal vegetable production FAO FAO and DRC Activity 1.4 Procurement and distribute inputs for establishment of small scale poultry production FAO FAO DRC Activity 1.5 Identification, mobilization selection and support to establishment of emergency livelihood enterprises FAO and NGO partners FAO and DRC Activity 1.6 Conduct trainings of lead farmer representatives on key basic concepts in regard to the crops distributed and post-harvest handling FAO and District Local Governments (DLG) FAO and DLG Activity 1.7 Training of beneficiaries in poultry production skills FAO and DLGs FAO and DLG Activity 1.8 Conduct a post distribution assessment FAO, NGO partner and DLGs FAO, DRC and DLG Activity 1.9 Monitoring of the field activities FAO, NGO partner and DLGs FAO, DRC and DLG Output 2 Increased use of energy saving technologies for environmental conservation for 600 households Output 2 Indicators Description Target Reached
Activity 1.3 Handover facilities to local government IOM IOM/OPM Output 2 1,500 households have access to household latrines Output 2 Indicators Description Target Reached Indicator 2.1 Number of households with all the necessary materials to construct household latrines and facilities 1,500 households 1,762 households Indicator 2.2 Percentage of beneficiary EVI households that have functional household latrines 100% of EVI assisted households (350 households) 100% Indicator 2.3 Number of refugees that are sensitized on importance of using latrines and other hygienic practices 20,000 refugees 22,101 refugees Output 2 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 2.1 Consult refugees on needs and preferences Implementing partner LWF Activity 2.2 Procure materials and labour for EVI households Implementing partner LWF Activity 2.3 Supervise/monitor construction of EVI latrines Implementing partner LWF Activity 2.4 Carry out hygiene sensitisation Implementing partner LWF Output 3 Access to safe drinking water Output 3 Indicators Description Target Reached Indicator 3.1 Number of pipe water systems installed and fully functional 2 systems 0 Indicator 3.2 Reduction in water borne diseases in Kyaka II 10% 0 Output 3 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 3.1 Hire contractor IOM IOM washing
Other affected people Total (same as in 8a) 28,274 In case of significant discrepancy between planned and reached beneficiaries, either the numbers or the age, sex or category distribution, please describe reasons: The increase between the planned and actual beneficiary number was due to the need for UN Women and partners to respond to the sudden and dramatic increase in the influx from July 2016. CERF Result Framework 9. Project objective 10. Outcome statement 11. Outputs Output 1 Women and girls in the refugee settlements have increased access to emergency protection including SGBV services Output 1 Indicators Description Target Reached Indicator 1.1 # of refugee women and girls accessing the various services offered (disaggregated by type: legal aid and psychosocial) 837 Legal Aid 2,035 Psychosocial 3,455 Legal Aid 14,645 psychosocial Output 1 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 1.1 Provide legal aid services to SGBV survivors, to include referrals for emergency services, e.g., health and further psychosocial trauma care War Child Canada (WCC) WCC Activity 1.2 Provide psychosocial services to SGBV survivors and populations with HIV/AIDs, to include peer counseling Transcultural Psychosocial Organisation (TPO) TPO Output 2 Capacity of existing security mechanisms in the refugee settlements to prevent and respond to SGBV is strengthened Output 2 Indicators Description Target Reached Indicator 2.1 # of community members sensitized on SGBV 6,550 9,428
(Male – 35,937 and female – 45,739). Indicator 3.2 % of children immunized against Measles 95% 85,217 (100.5%) children aged 6 months to 15 years were reached. (Male – 37,495 and female – 47,722) Indicator 3.3 Number of women attending ante-natal clinic provided with HIV counselling and testing services 20,000 11,706 (60%) Low performance attributed to outs of test kits within districts hosting refugees. Output 3 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 3.1 Procure15,000 bundles of measles and 15,000 vaccines to support implementation of Routine immunization including a periodic intensification of routine immunization (PIRI). Districts hosting refugees UNICEF Supply Division, Uganda National Medical Stores, Adjumani, Arua, Yumbe, Kiryandongo and Moyo districts Activity 3.2 Support health workers with allowances to implement routine immunization and PIRI. Districts hosting refugees Adjumani, Arua, Yumbe, Kiryandongo and Moyo districts Activity 3.3 Supporting HIV testing, Counselling and Testing activities within communities, at ante-natal care sites and conducting follow up for HIV positive women and exposed infants to ensure that they receive appropriate care and treatment. Districts hosting refugees Adjumani, Arua, Yumbe, Kiryandongo and Moyo districts Output 4 Approximately 60,000 refugees have access to improved WASH services. Output 4 Indicators Description Target Reached Indicator 4.1 % population accessing at 15 litres per person per day 90 85 Indicator 4.2 % of households with latrines 85 75 Indicator 4.3 % of households with hand washing facilities 85 64 Indicator 4.4 Diarrheal disease outbreak 0 0 Output 4 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 4.1 Improvement and extension of motorised supply systems serving South Sudan refugees settlements (including Yoro - Rhino camp, Kiryandongo and Maaji). Water Missions Uganda, American Refugee Committee Water Missions Uganda Activity 4.2 Support operation and maintenance of existing 10 motorised water supply systems for the South Water Missions Uganda Water Missions Uganda
CERF Result Framework 9. Project objective 10. Outcome statement 11. Outputs Output 1 Food commodities distributed in sufficient quantity and quality in a timely manner Output 1 Indicators Description Target Reached Indicator 1.1 Quantity of quality food commodities procured as %age of planned 100% 6,149mtn 101% 6,221mtn Indicator 1.2 Quantity of food commodities distributed, disaggregated by type, as %age of planned 100% 6,149mtn 101% 6,221mtn Indicator 1.3 Total number of beneficiaries receiving food assistance as %age of planned 100% 334,219 155% 494,844 Output 1 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 1.1 Procurement of food commodities Samaritan's Purse, World Vision, Action Against Hunger Samaritan's World Vision, Action Against Hunger Activity 1.2 Distribution of food commodities to targeted refugee households Samaritan's Purse, Africa Action Help Samaritan's Purse, Africa Action Help Activity 1.3 Food basket and post distribution monitoring Samaritan's World Vision, Andre Food Consult Samaritan's Purse, World Vision, Andre Food Consult Output 2 Cash transfers distributed in sufficient quantity in a timely manner Output 2 Indicators Description Target Reached Indicator 2.1 Amount of cash transferred to targeted beneficiaries as %age of planned 100% $312,246 99.95% $312,099 Indicator 2.2 Total number of beneficiaries receiving cash transfers as %age of planned 100% 34,200 162% 55,263 Output 2 Activities Description Implemented by (Planned) Implemented by (Actual) Activity 2.1 Distribution of cash to targeted refugee households Andre Food Consult Andre Food Consult Activity 2.2 Cash basket and post distribution monitoring Andre Food Consult Food Consult Outcome statement 2 Stabilized or improved undernutrition among children aged 6-59 months and pregnant and lactating women within South Sudan and DRC refugee population in the refugee settlements