1. Jan 25, 2015
Hawassa
YIV Quarter One Dawuro, South Omo,
Konta & Basketo Performance Review

2. Presentation Outline
Executive Summary
Livelihood activities update
Plan vs Achievement
Success and Lesson learned
Planned activities for QII
Challenge and solution

3. Health and Nutrition
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o Integrate QI in the health
centers(establish PM and QI team and
assign QI focal person)
# of HCs
o Support health facilities on quality
focused assessment to improve health
and nutrition services
# of HCs
o Conduct coaching and mentoring of HWs
and HEWs by trained PHUC heads, ZC
coordinators/MNCH and HIV
# of
HEW&
HWs
o Support quarterly joint and regular
nutrition integrated supportive
supervision(to HP &HCs) with woreda
health office
# of
HPs&
HCs

4. Health and Nutrition
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o Health and nutrition training(
Program manger, MIYCN, QI, NSA, etc)
o Support woreda CHD implementation
o Monitor and report MIYCN counseling
for mothers by trained HWs
o Promote and conduct food Cooking
demonstrations )

5. Livelihood and Economic Strengthening
List of Key Activities Unit
Quarter I Performance
#.
Planned
#.
Achieved %
o Asses the capacity of MVHH supported
in year I &II for sustainability of
homestead veg production
o Select new MVHHs in ENGINE target
Woredas for homestead and productive
livestock provision
o Establish MVHHs saving groups for
Year IV selected HHs
o Link saving groups with micro finance
Institution(MFI) or Saving Associations
o Train MVHHs on the type of intervention

6. Livelihood and Economic Strengthening
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o Training of Model farmers at FTCs
(50% men and 50% women)
o Provide training( gap filling) in nutrition
and school gardening to the newly
replaced teachers
o Support well performing schools in
demonstration of agronomic practices to
farmers
o Provide vegetable seeds for FTCs
o Conduct experience sharing visit among
ENGINE supported FTCs

7. Livelihood and Economic Strengthening
List of Key Activities Unit
Quarter I Performance
#.
Planned
#.
Achieved %
Provide hand tools to MVHHs (year IV
HHs)
Provide vegetable seeds to MVHHs (year
III & IV HHs)
Provide improved/local sheep and/or
goats or chicken heifers to MVHHs (year IV
HHs)
Provide improved/local sheep and/or
goats or chicken heifers to MVHHs (year III
HHs)
Support HH with Cost sharing (65%:35%)
- Gaming fund
Conduct assessment on adoption of
homestead gardening as a result of
demonstration

8. SBCC
List of Key Activities Unit
Quarter I Performance
#.
Planned
#.
Achieved %
o Monitor CCAs training
o Follow up and partcipate on ECC
graduation
o Participate woreda level ECC quarterly
review meetings
o Monthly monitoring and TA visit by
SBCC coordinator
o Distribute SBCC materials to the
community
o Create awareness about mNutrition

9. M&E
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o Support & participate on health &
agriculture sector woreda annual planning
meeting
o Support biannual nutrition integrated
supportive supervision with regional health
and agriculture bureaus
o Support and coordinate woreda health
and agriculture level nutrition integrated
review meetings( collaborate with other
partners)
o Conduct assessment (post training follow
up) of MIYCN training conducted in the
past years and
o M&E training on data presentation and
utilization activity

10. WASH
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o Promote household water filters and
use of clean water for HHs with
children between 6-24 months of age
at the household
o Provide water filters for government
health institutions
o Establish and revitalize school WASH
clubs
o Distribute and promote the use of
clean mats for children 0-to-24
months.
o Facilitate celebration of global hand
washing date

11. Gender
List of Key Activities Unit
Quarter I Performance
#.
Planned
#.
Achieved %
o Organize regional workshop to
disseminate ENGINE gender strategy
and analysis findings
o Support and conduct fathers group
meeting at selected health facilities
o Select male role models from ENGINE
targeted MVHH from ECC targeted sites
o Organize community events to
recognize/certify men
o Organize a cooking demonstration for
men only attendants to transfer skill and
messages

12. Budget Performance( Oct-Dec 2014)
List of Key Activities Unit
Quarter I Performance
#.
Planned
#.
Achieved %
o Total Direct Cost
o Fringe Benefits and Allowances
o Travel and Perdium
o Other Direct Costs
o Program Delivery
o Total Direct Cost
o Cost Share
o Total Direct Cost Including Cost Share

13. Key Lessons learned
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o
o

14. Major challenges and ways forward
List of Key Activities Unit Quarter I Performance
#.
Planned
#.
Achieved
%
o
o