OWNP-CWA Phase II and UNICEF budget

supported woredas` 2014 EC and 2015

Quarter One Joint H and EH Program
Performance Review
presentation out line
 PART ONE:

Summary of Woreda and Zone WASH Background/Baseline

information
Sr HFs Total With With water With With Solid waste Liquid
Latrine supply placenta pit Incinerator disposal pit waste
disposal

1
Hospital
2
Health center 6 6 6 6 6 6

3
Health post 42 19 15 0 8 2 0

For the coming planning purpose, please write name of health facilities with out
1. water supply
2. latrine
3. placenta pit
4. Incinerator
 2. School WASH till end 2014EC
Sr Level of Total With With water with Number of Solid waste
school Latrine supply separate beneficiaries disposal pit
latrine M F

1 Secondary 6 6 6 6

2 Primary 72 72 26 72

3 O-class
Total

For the coming planning purpose , please write name of schools with out:-
1. water supply
2. latrine
 3.Religious Institution (RI)WASH till end 2014EC

S.N Name RI Total With With with Number of Solid waste

O
Latrine water separate beneficiaries disposal pit

supply latrine
M F

1 Church

2 Mosque
 3. Prison Institution (PI)WASH till end 2014EC

S.N Name PI Total With With with Actual/ Solid waste

O
Latrine water separate estimated disposal pit

supply latrine number of

beneficiaries

M F

1 Temporary
 Part: Two

Common Hygiene and Environmental Health

Indicators Coverage
 1.TREND OF LATRINE COVERAGE
Sr. Name of Plan and Achi. of HHs for Cummulative Plan and achievement
no PHCU in the all type of latrine ( 2014FY) coverage of all Quarter one of 2015
zone/Woreda type latrine (till
end 2014FY)

plan Achi % Ach. % Plan Achi %

 1.TREND OF LATRINE COVERAGE
Sr. Name of Plan and Achi. of HHs for Cummulative Plan and achievement
no PHCU in the Improved latrine ( 2014FY) coverage of of improved latrine
zone/Woreda improved Quarter one of 2015
latrine (till end
2014FY)

plan Achi % Ach. % Plan Achi %

Available update photos on the above activities
 2.OPEN DEFECATION COVERAGE

# Name PHCU in Base line for annual Plan and Back slippage of Base line for Achievement Plan and

the Woreda primary ODF achievement for primary ODF secondary ODF of secondary achievement of

kebeles primary ODF kebeles kebeles till end kebeles from ODF end rimary and

( 2013FY) ( for 2014 ) 2014 primary ODF 2014) secondary ODF

(Cumulative till Quarter one of 2015

end 2013FY)

No % No Ach % No % No % No % P Achi %

4
 2.OPEN DEFECATION COVERAGE....

update Photos and video show during triggering, verification ,celebration etc
 3. SOLID WASTE MANAGEMENT
Plan and Achi. of HHs for
Sr.no Name PHCU in solid waste management Cummulative coverage of solid Plan and achievement for solid
( 2014FY)
the Woreda waste disposal (till end waste disposal in Quarter one of

2014FY) 2015

lan No % Pla No % Plan No %

4
 3. LIQUID WASTE MANAGEMENT
Plan and Achi. of HHs for
Sr.n Name PHCU in liquid waste management Cummulative coverage of Plan and achievement for liquid
( 2014FY)
o the Woreda liquid waste disposal (end waste disposal in Quarter one of

2014FY) 2015

Plan No % Plan No % plan No %

4
 5.Housing condition

Sr.n Name of HHs for good housing Plan and achievement for good

condition ( cumulative till end housing condition for 2014 Plan and Achi. of HHs for
o PHCU in
2013FY) 1st quarter,2015EC
the

Woreda Number % plan Achi. % plan Achi %

Insert live photos for the above activities
 PART : THREE
Market Based Sanitation (MBS) PROGRAM ( Only for
targeted woredas)
 OWNP-CWA

 UNICEF

 Transformation woredas

 MBS activities done by NGO partners in the zone

 A.CONCRETE SLAB PRODUCTION AND DISTRIBUTION

Sr. Name of supported by Base line for Plan and Achievement Plan and Achievement
( OWNP- HHs got
no SaniMar for HHs to get slab for HHs got slab 1st
CWA or slab( cumulative
k center 2014 quarter of 2015
UNICEF, till end 2013 FY)

Other NGO

No % plan achi. % plan Ach. %

 B.HAND WASHING FACILITY (HWF)PRODUCTION AND DISTRIBUTION

Sr. Name of supported by Base line for Plan and Achievement Plan and Achievement
( OWNP- HHs got
no SaniMar for HHs to get HWF HHs got HWF quarter
CWA or HWF( cumulativ
k center 2014 one 2015
UNICEF, e till end 2013

Other NGO FY)

No % plan Ach % plan Ach %

 Amount of SATO Products distribution,2014EFY and 1st quarter 2015
Number of HHs
Number of HHs installed SATO Amount
bought SATO prodcuts on their of money
prodcuts latrine saved
List of Got direct Procurred
kebeles from and Name of Kebele/s
targeted UNICEF distributed actually got SATO Quarter Quarter
for SATO or OWNP from OHB product 2014EC 1,2015EC 2014EC 1,2015EC
Adda if other products you have
 SOFT WARE ACTIVITIES ON SM in 201 and 1st quarter
2015EC

Topic of training /advocacy Plan and performance of Plan and performance of 1st

traineed in end 2014 and 1st quarter of 2015

quarter of 2015

Plan Per % Plan Per %

sample live photos on MBS program 2014 and

1st quarter of 2015EFY

 PART : FOUR

MENSTRUAL HYGIENE AND HEALTH PROGRAM

 MENSTRUAL HYGIENE AND HEALTH
Sr. Name of Name of MHM Base line for Plan and achievement for Plan and achievement of
no MHH school ( Pilot students got students to get MHH service students got service in in
targeted and expansion) MHH service for 2014FY the 1st quarter of 2015 EFY
woreda ( in 2013FY) (Eligible for MHH service)
( UNICEF,
OWNP-CWA No % plan achi % plan achi %
NGO,etc)

4
 SOFT WARE ACTIVITIES ON MHH in 2014 and 1st quarter 2015

Plan and performance of Plan and performance of trainee in

Topic of trainee in 2014year 1st qaurter 2015

training
Plan Per % Plan Per %
/advocacy
Sample live photos for confirmation of
activities on MHH
Sustainable activities done on MHH if UNICEF budget ceased

Insert photos on procured and implemented activities for program

sustainability
 Latrine construction/rehabilitation in 2014 and quarter 1,
2015EC
# Type of Site of current progress Budget manegment (ETB)
Name of
project construction
project <50% 50-75% 100% Budget source Amount utilized and
(OWNP, transferred liquidated
woreda
UNICEF,
transformation
etc.
Photos related to construction
WASH - NTDS activities performed ( not more than 4 slides)
 FINANCIAL MANAGEMENT for 2014 EC

Sr. Name of Budget transferred Budget utilized Budget liquidated

no woreda amount

Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total

Total zone
challenges/ Remedial action made to solve those challenges
Sagantaa kana daraan milkeesuudhaaf yaada qabdan cuunfaa
isaa armaan gadditti tarreessaa!!!

1.
2.
3.
Ulfaadhaa