Annex E: Phase 1 Output target vs actual Key Result Areas Programme results Cumulative results Expected Headline Indicators 2013 2012-Apr 2013 results (T/M/F) Phase 1 I-1 Number of additional people with access to 0 12,000 0 safe water I-2 Number of additional people with access to 1,735 10,000 1,735 sanitation I-3 Number of additional locations with hand N/A N/A 2,000 washing facilities and soap I-4 Number of additional schools with water, 0 0 20 sanitation and hand washing facilities Performance against Strategic Objective 1: Access to water I-1 Number of additional people with access to 0 12,000 0 safe water Sub I-1: Number of schoolchildren with access 15,761 15,761 7,000 to safe drinking water (Monapo, Namialo, (7,584/7,364) (7,584/7,364) Rapale) I-8 Proportion of population in target locations N/A % figures are not N/A % figures are 46% Target using an improved drinking water source available as the % not available as the in prog (Baseline survey 2012 in 5 towns) over the baseline is % over the baseline logframe is designed for 5 towns is designed for 5 for province and Phase 1 only towns and Phase 1 of Nampula addresses the needs only addresses the was no of 1 town (Ribaue). needs of 1 town baseline in (Ribaue). 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 1,735 10,000 1,735 basic sanitation N/A N/A Sub I-2: Number of additional open defecation N/A free bairros (Baseline survey 2012 in 5
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
mozambique-namwash-evaluation-2013.docx