Annex D: People / Agencies consulted Stakeholder consultations Organisation Representative Role Contact details (e-mail) UNICEF Mark Henderson WASH Chief mhenderson@unicef.org UNICEF Alfonso Alvestegui Small Towns Programme manager aalvestegui@unicef.org UNICEF Maysa Tricamegy Water supply small towns officer mtricamegy@unicef.org UNICEF Alberto Cumbane Procurement specialist acumbane@unicef.org UNICEF Matteus van der Velden M&E specialist mvandervelden@unicef.org UNICEF Emine Isciel WASH officer eisciel@unicef.org AIAS Ms Olinda Sousa Executive Director occsousa@hotmail.com AIAS Laurinda Foliche AIAS focal point for Provincial Delegations AIAS Elcina Mulambo Head of Planning & Tariffs Dept ; elcina.mulambo@aias.gov.mz SIPCA Joao Costa & colleagues Manager sipcamz.jc@gmail.com Soares da Costa Benjamim Guiongo Project Manager bguiongo@soaresdacosta.co.mz CONSULTEC Carlos Caupers Project Supervisor ccaupers@consultec.co.mz CRA Mr Alvarinho President of CRA malvarinho@cra.org.mz CRA Mr Magalhaes Executive Secretary CRA magalhaes@cra.org.mz Dutch Embassy Hoogveld Chair of WASH Donor group felix.hoogveld@minbuza.nl DNA Susana Saranga National Director ssaranga@dnaguas.gov.mz, AIAS Angelo Ramos Provincial Delegate in Nampula Water and Sanitation department Simao Lourenco DPOPH Head of Department lourencosimao@yahoo.com.br CRA Regional Delegation Jorge Matola Regional Delegate of Northern Region UNICEF Roberto de Bernardi Country Representative (Officer in Charge) rdebernardi@unicef.org DPOPH Nampula Mr Bento Mualoja Director of DPOPH Nampula bmualoja@gmail.com WSP Mozambique Peter Hawkins Country Coordinator
Annex E: Phase 1 Output target vs actual Key Result Areas Headline Indicators Programme results 2013 (T/M/F) Cumulative results 2012-Apr 2013 Expected results Phase 1 I-1 Number of additional people with access to safe water 0 0 12,000 I-2 Number of additional people with access to sanitation 1,735 1,735 10,000 I-3 Number of additional locations with hand washing facilities and soap N/A N/A 2,000 I-4 Number of additional schools with water, sanitation and hand washing facilities 0 0 20 Performance against Strategic Objective 1: Access to water I-1 Number of additional people with access to safe water 0 0 12,000 Sub I-1: Number of schoolchildren with access to safe drinking water (Monapo, Namialo, Rapale) 15,761 (7,584/7,364) 15,761 (7,584/7,364) 7,000 I-8 Proportion of population in target locations using an improved drinking water source (Baseline survey 2012 in 5 towns) N/A % figures are not available as the % over the baseline is designed for 5 towns and Phase 1 only addresses the needs of 1 town (Ribaue). N/A % figures are not available as the % over the baseline is designed for 5 towns and Phase 1 only addresses the needs of 1 town (Ribaue). 46% Target in prog logframe is for province of Nampula was no baseline in the towns at time of programme diesign). Baseline for 5 target towns is 47% Access to sanitation I-2 Number of additional people with access to basic sanitation 1,735 1,735 10,000 Sub I-2: Number of additional open defecation free bairros (Baseline survey 2012 in 5 N/A N/A N/A
I-10 Proportion of population in target locations using an improved sanitation facility (Baseline survey 2012 in 5 towns) N/A % figures are not available as the % over the baseline is designed for 5 and Phase 1 only addresses the needs of 1 town (Ribaue). N/A % figures are not available as the % over the baseline is designed for 5 and Phase 1 only addresses the needs of 1 town (Ribaue). 16% Target in prog logframe is for province of Nampula (there was no baseline in the towns at time of programme diesign). Baseline for 5 target towns is 9% Number of schoolchildren with access to safe sanitation 0 0 20,000 Performance against Strategic Objective 2: Promote good hygiene practices I-3 Number of people with improved hygiene practices (modified PAF) N/A N/A 10,000 Sub: I-3 Number of additional locations with hand washing facilities and soap N/A N/A N/A Sub: I-3 Number of people with increased knowledge of hygiene practices CLTS 9,621 (3,972/5,649) PHAST 7,600 (3,420/4,180) CLTS Children 10,953 (6,716/4237) CLTS 9,621 (3,972/5,649) PHAST 7,600 (3,420/4,180) CLTS Children 10,953 (6,716/4237) 10,000 I-13 Number of additional people treating drinking at household level N/A N/A N/A Number of additional schools with hand washing facilities 0 0 20 Performance against Strategic Objective 3: Support institutional reform and strengthen policy and practice I-20 Number of water supply providers (including community management committees) with a sustainable fee structure (this figure refers to borehole with hand pump only) 56 56