Appendix 3: Project log frame PROJECT NAME Climate resilient livelihoods for pastoralist communities IMPACT Impact Indicator 1 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Improved food security and resilience of vulnerable agro pastoralists and pastoralists in Northern Kenya Household economic analysis and food security/malnutrition levels (GAM) Planned Mandera; 25.3% (122,024) malnutrition level Wajir; 27.9% (85,779) malnutrition level <16% malnutrition level <15% malnutrition level <15% malnutrition level Achieved Source Household Economic Approach (HEA) reports and Survey reports by Kenya Food Security Steering Group (KFSSG) Impact Indicator 2 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Community level early warning mechanisms and advocacy initiatives Planned 0 early warning mechanisms in place in targeted villages Early warning action plan and system established in two villages Early warning action plan and system established in four villages Early warning action plan and system established in six villages Achieved Source County government annual plans/reports; Project progress/review reports; Monitoring and evaluation reports OUTCOME Outcome Indicator 1 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Assumptions 9,085 households (54,510 individuals) from marginalised communities in Mandera and Wajir have increased resilience in the face of climatic variability Targeted households with improved and diversified diet Planned 3% (273) HHs in targeted population have a diversified diet 31% (male 1,715 and female 1,145) of the targeted HHs have diversified diets 48% (male 2,573 and female 1,788) of the targeted HHs have diversified diets 100% (male 5,360 and female 3,725) of the targeted HHs have diversified diets 1- No major humanitarian emergency happens during the period 2)- Security and humanitarian access remains stable 3) Support by key stakeholders Achieved 1,546 HHs reached Source Final project report; Progress reports, Evaluation reports and Beneficiary feedback Outcome Indicator 2 Baseline Milestone 1 (March Milestone 2 (March Target (March 2016)
INPUTS (HR) DFID (FTEs) OUTPUT 2 Output Indicator 2.1 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Assumptions Households engaged in cash programming interventions Community infrastructure/assets rehabilitated and maintained Planned 0 Two community infrastructures rehabilitated Four community infrastructures rehabilitated Six community infrastructures rehabilitated 1- There is no major conflict leading to migration of target communities 2) The cash received is used to meet household basic needs 3) Community infrastructure rehabilitated through Achieved Two community infrastructures (water pans) rehabilitated in Wajir Output Indicator 2.2 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Households undertake cash for work activities 0 HHs in targeted areas have been involved in cash for work activities to rehabilitate community infrastructures 240 HHs (male 153 and female 87) undertake CFW activities 2,100 HHs (male 1,050 and female 1,050) undertake CFW activities 3,000 HHs (male 1,500 and female 1,500) undertake CFW activities IMPACT WEIGHTING (%) Achieved 240 HHs (male 153 and female 87) involved in de-silting and fencing (CfW) 15% Source RISK RATING Final project report; Progress reports; Evaluation reports and Beneficiary feedback and Rehabilitated facilities - physical verification Medium INPUTS (£) DFID (£) Govt (£) IRUK (£) Total (£) DFID SHARE (%) INPUTS (HR) DFID (FTEs) OUTPUT 3 Output Indicator 3.1 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Assumptions Livestock support services provided to drought affected households District Veterinary Officers (DVO's) provided with equipment to increase their coverage in the delivery of services Planned Six district veterinary offices supplied with appropriate veterinary equipment and other supplies Six district veterinary offices supplied with appropriate veterinary equipment and other supplies 1- No major humanitarian emergency happens during the period 2)-
effectively Security and humanitarian access remains stable . 3) DVOs and community animal health workers willing and able to put the knowledge into practice in early detection of disease cases. 4) No mass migration of livestock to far areas Achieved Two livestock disease surveillance sessions carried out by two DVO's and two mass campaigns for livestock treatment undertaken Source Final project report; Progress reports; Evaluation reports and Beneficiary feedback and Disease surveillance reports IMPACT WEIGHTING (%) Output Indicator 3.2 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) 20% Households supported with deworming, mass vaccination and treatment Planned 9% coverage by animal health services (324 HH receiving support on livestock health services) 886 (725 male and 161 female) households supported with deworming, mass vaccination and treatment 2,386 (1,775 male and 611 female) households supported with deworming, mass vaccination and treatment 3,600 (2,520 male and 1,080 female) households supported with deworming, mass vaccination and treatment Achieved 786 HHs (655 men and 131 women) benefit from 106,579 livestock being vaccinated Source RISK RATING Final project report; Progress reports; Evaluation reports and Beneficiary feedback Medium INPUTS (£) DFID (£) Govt (£) IRUK (£) Total (£) DFID SHARE (%) INPUTS (HR) DFID (FTEs) OUTPUT 4 Output Indicator 4.1 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Assumptions Capacity improved to manage disasters at community level Local government staff and community leaders capacity built on CMDRR and early warning systems Planned 0 people trained in CMDRR and early warning 97 people trained in CMDRR and early warning systems (74 male and 23 female) 157 people trained in CMDRR and early warning (119 male and 38 female) 180 people trained in CMDRR and early warning (135 male and 45 female) 1. Commitment from local government and
communities for sustaining DRR policies remains favourable 2) People are able to put new knowledge into practice from the capacity building programmes Achieved 97 community members (74 male and 23 female) from three locations trained in CMDRR and early warning systems Source Final project report; Progress reports; Evaluation reports and Beneficiary feedback; Training attendance list; Participant feedback; Training report, materials and photos Output Indicator 4.2 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Villages with disaster response committees and action plans Planned 0 DRCs and CMDRR action plans Two CMDRR action plans by two DRCs Four CMDRR action plans by four DRCs Six CMDRR action plans by six DRCs Achieved Three village action plans developed and three community disaster committees formed Source RISK RATING Final project report; Progress reports; Evaluation reports and Beneficiary feedback; Training attendance list; Participant feedback; Training report, materials and photos Medium IMPACT WEIGHTING (%) 20% INPUTS (£) DFID (£) Govt (£) IRUK (£) Total (£) DFID SHARE (%) INPUTS (HR) DFID (FTEs) OUTPUT 5 Output Indicator 5.1 Baseline Milestone 1 (March 2014) Milestone 2 (March 2015) Target (March 2016) Assumptions Staff capacity built on DRR and CCA programming and mainstreaming IRK staff from country and field offices trained on DRR Planned Four staff trained on DRR 10 staff (seven male and three female) able to mainstream DRR in their programmes 30 staff (21 male and nine female) able to mainstream DRR in their programmes 30 staff (21 male and nine female) able to mainstream DRR into their programmes 1. Ability and commitment of trained staff to put into practice acquired knowledge-to develop Achieved 10 staff attended the regional DRR training Source