1. Overview
Please describe briefly the project and its activities (see also Project proposal, monitoring reports/beneficiary lists, interviews etc. including also cooperation with line ministries, other organizations, CBOs.).
Describe briefly the operating context (Political, economic, social, environmental and security)
1.1 Facts and Figures
Please fill in the missing information in the below table, also indicate N/A if necessary
| Contract details | Details |
| Contract no: | |
| Title of the project: | |
| Start date: | |
| End date: | |
| Overall term: | |
| Total budget: | |
| Responsible in GIZ-UFSP: |
| Location | Details |
| Country: | Somalia |
| Region: | Lower Juba |
| District: | Kismayo |
| Area: | Kismayo Urban |
| Name of Neighborhood: | e.g. Farjano |
| No of direct beneficiaries | Details |
| Anticipated no of beneficiaries: | No of beneficiaries planned to be reached by the activities (see original proposal) |
| Total no of Females: | |
| Total no of Males: | |
| Actual no of beneficiaries: | Actual no of beneficiaries reached/targeted |
| Total no of Females: | |
| Total no of Males: | |
| Total no of IDPs: | |
| Total no of Returnees: | |
| Total no of host community |
| Partners | Details |
| Line ministry: | |
| Implementing partner: | |
| Service provider/ Contractor: | |
| Sub-contractor: |
| Budget & Funding | Details |
| Initial budget: | |
| Requested GIZ contribution: | |
| GIZ contribution in %: | |
| Final GIZ contribution: | |
| Partner contribution (incl. VAT): | |
| Partner contribution in %: | |
| Total FINAL BUDGET: |
| Main components of the project | Details |
| Number of households in the new settlements that have access to drinking water. | e.g. 3 water points were renovated
e.g. provision of water tracking for two months etc |
| Number of households in the new settlements that have received hygiene trainings/kits/messages etc | e.g. X number of beneficiaries received Y number of hygiene kits
e.g. 100 people were given hygiene training |
| Jubbaland Ministry of Water competency to apply a licensing system for the regulation of water utilities operating in Kismayo is improved. | e.g. Water expert or engineer was placed at Jubbaland Ministry of water for a period of six month
e.g. 3 Ministry staff were taken to Ethiopia for a bench making trip |
| Number of households(30%) women in the new settlements that have experienced increased monthly income | e.g. 30 persons were trained on block making
e.g 10 persons were given start-up capital e.g. x number of people received business training |
| expenditure of X out of Y households (of which 30 % are women-led) in the new settlements has fallen on average by x %. | e.g. 10 households received training on home gardening
e.g. provision of 200 energy savings jikos |
2. Measure
Please describe a short project summary/ activities max. 3 sentences
3. Appraisal of target achievements
Please describe whether the anticipated project goal was achieved or not, please state the link as well to the GIZ-UFSP project indicator
Relevance to GIZ-UFSP’s project components and activities (please tick the box):
| ☐ | Component 1: The access of households to WASH infrastructure in the new settlements is improved, embedded in an overall approach for Kismayo.
☐ Indicator 1: 1200 households in the new settlements have access to drinking water.
☐ Indicator 2: 300 households in the new settlements confirm that their ability to apply hygiene practices has improved (scale 3 or 4 on a four-level scale).
☐ Indicator 3: The competent Ministry of Water of the Jubaland Regional Government applies a licensing system for the regulation of water utilities operating in Kismayo. |
| ☐ | Component 2: The income of households in the new settlements has increased.
☐ Indicator 1: The monthly income of X out of 1200 households (30% of which are women-owned) in the new settlements has risen by an average of x%
☐ Indicator 2: The monthly expenditure of X out of Y households (of which 30 % are women-led) in the new settlements has fallen on average by x %.
|
4. Anticipated impact / outcome
Please describe the anticipated impact/ outcome according to the project proposal (max 3 sentences)
5. Real Impact/ outcome
5.1 Situation before the intervention
Please describe the situation before the intervention (see baseline data, report, statistics)
5.2 Situation after the intervention
Please describe the situation after the intervention
5.3 Perception about inputs
Please describe the level of satisfaction on the process (e.g. selection process of beneficiaries, distribution of inputs) as well as the perception of inputs (e.g. time of distribution/renovation; quality and quantity of inputs…)
5.4 Impact of inputs
Please describe the impacts of the project (e.g. implementation mode, capacity development, better service delivery, higher yield, harvest data, more cultivation seasons due to water availability, higher income, production decreased, general assumptions…). If possible use figures, smart arts etc. for better illustration purpose.
6. Risks / concerns
Please describe the risks concerning the project.
7. Lessons learned / Internal recommendations
Please describe next steps, follow up measures, lessons learned/ recommendations made by the beneficiaries or partner institutions.
Annexes
Please insert pictures of the measures and activities (before, during and after the intervention)