0% 7% 0% 0% 39% 79% 57% 56% 0% 0% 0 ... - Situations - UNHCR

RRRP INDICATORS MONITORING

TANZANIA - Mtendeli Refugee Camp Situation

As of 30 June 2017

* Indicators use yearly target which should be reached or exceeded toward end of the year, therefore current achievement value reflect cumulation of activities from January 2017 to current reporting date

KEY FIGURES SITE DETAILS

BIOM. REGIST. REFUGEE FROM BURUNDI

AGE & SEX BREAKDOWN **

241,755

Openning day : 14 January 2016

24,625 Males

Region/District : Kigoma / Kakonko Coordinates : Lat 3°25’17.399”S

Nyarugusu 66,234 27%

Coordinates : Lat 3°25’17.399”S

0-4

Nduta 125,682 52%

5,539

11%

5,267

40,000 35,000

11%

5,317

12-17

7%

3,629

7%

3,444

18-59

21%

9,290

19% 581

>60

10,305

21%

99%

Achievement

Target

100%

100%

0.7%

100%

Progress vs Baseline

Progress vs Target

1%

Baseline

Apr-17 Individual

659

1%

0%

# of law enforcement officers supported and sensitized on internal protection *

Achievement

Target

Baseline

14

15

30

0

24,625 25,214

17,634

16,888

May-17 # # F# #

Jun-17 HH

M

Achievement

Target

no data

125

# of GoT’s staff capacity enhanced *

Baseline

2

Achievement

Target

no data

30

93% Progress vs Baseline

Progress vs Target


Progress vs Target

7%

0% PROTECTION (SGBV) *

Achievement

Target

394

650


Progress vs Target

0%

0%

# # #

# of individuals who received MSR support (PSS, legal, medical and safety)

551

17,634

26,071 25,728

Monitoring Frequency : Monthly Monitoring Date :

# of border monitoring and sensitization/capacity building activities conducted and non-refoulement prevented *

# # # #

Baseline

25,692

UNHCR

% of PoCs registered and documentation issued according to UNHCR standards Baseline

26,015

25,000 15,000

0%

PROTECTION

30,000 20,000

49,839

Camp Extent : 1,500 Hectares

49,839

45,000

11%

12%

5,808

51,799

51,707

50,000

Females

5-11

Mtendeli

Lon 30°53’24.212”E

DEMOGRAPHIC EVOLUTION **

25,214

#

#

#

#

IRC, OXFAM

#

Monitoring Frequency : Weekly/Monthly Monitoring Date : Last day of month

# of community leaders trained and referring SGBV incidents Baseline

114

# of actors trained who demonstrate an increased knowledge (pre and post-test) on SGBV (organisations and agencies)

# of men and boys participating in SGBV prevention activities

Achievement

Target

Baseline

Achievement

Target

100

476

6,828

5,724

13,000

Baseline

284

Achievement

Target

130

300

-28%

61%

-12%

21%

-16%

44%

-54%

43%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

39%

# # # #

Achievement

Target

100%

# # # #


% of at risk children identified screened and registered Baseline

57%

# # # #

Plan International

PROTECTION (CP)

100%

56%

79%

# # # #

100%

% of Unaccompanied and separated children with appropriate alternative care arrangements

# of children accessing psychosocial, recreational and child friendly spaces

% of UASCs reunified with their families

Baseline

Achievement

Target

Baseline

Achievement

Target

100%

100%

100%

2,179

5,051

3,150

Baseline

60%

Achievement

Target

7%

80%

0%

100%

0%

100%

>100%

>100%

-88%

9%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

0%

# # # #

PROTECTION (PSN/CBP) # of PSN identified, reached with harmonized and standardized quality service * Baseline

Achievement

Target

247

3,931

3,150

-94%

8%


Progress vs Target


Baseline

Achievement

1,653

0 Progress vs Baseline

# of PSN receiving specific items and cash *

% of refugees who have accurate information on services provided in camps (1)

Target

Baseline

Achievement

Target

1,890

4,975

117

4000

Baseline

23%

Target

6%

70%

-98%

3%

>100%

100%


Progress vs Target


Progress vs Target

97%

0%

# # # #

# # # # Monitoring Frequency : BiMonthly Monitoring Date : 21-Apr-17

IRC

50%

Target

70%

87%

13%

Achievement

Achievement

Progress vs Target

# # #

% of children aged 3-5 yrs enrolled in early childhood education

24%

# # # #

HelpAge, DRC

92% EDUCATION

91%

# # # #

# of PSN with psychosocial needs receiving psychosocial support *

# # # #

Baseline

0%

0%

# # # #

% of children aged 6-14 yrs enrolled in primary education Baseline

68%

Achievement

Target

67%

75%

% of children aged 15-18 enrolled in secondary education Baseline

3%

Achievement

Target

3%

50%

% of teachers who are qualified

Baseline

73%

Achievement

Target

73%

85%

-75%

12%

-1%

89%

0%

6%

0%

86%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

11%

88% # # # #

HEALTH & NUTRITION Crude Mortality Rate (CMR) - per 1,000 population/month (1) Baseline

Achievement

0.1

0.1

14%

94%

# # # #

# # # #

# # # # Monitoring Frequency : Monthly Monitoring Date : 30-06-2017

TRCS, IRC, World Vision

Consultation per clinician per day (2)

Target

Baseline

0.7

63

Under 5 Mortality Rate (U5MR) - per 1,000 population/month (3)

Achievement

Target

Baseline

56

50

0.3

Institutional delivery rate (4)

Achievement

Target

Baseline

0.2

1.5

97

Achievement

Target

97

95

0%

>100

13%

89%

50%

>100

0%

>100


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

0%

# # # #

# # # #


Target met or exceeded (≥100%) Baseline reached or exceeded (≥0%)

Target borderline (≥75%)

Between 0% and 10% below

Target not met (100%

66%

40%

1%

>100%

>100%

28%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

60%

0% # # # #

WASH

16

Achievement

Target

14

20

# # # #

1) Borehole yield decrease ; 2) within standards , some villages miss tapstand; 3) HP conducted in daily bases; 4) No fund; 5) It covers both family and shared latrines.

# of persons per usable tap (2)

Baseline

160

72%

# # # #

TCRS

# litres of safe drinking water per persons per day (1) Baseline

0%

# # # #

1) Finding more water sources; 2) To install tapstand in all villages; 3) Provision of inkind for the staff; 4) Fund is required to meet the target; 5) Fund to increase access to family latrines.

# of persons per hygiene promoter (3)

Achievement

Target

160

200

Baseline

Achievement

Target

417

500

425

Monitoring Frequency : weekly Monitoring Date : 01/05/2017-31/05/2017

% of households with family latrines (4)

Baseline

Achievement

Target

31%

40%

23%

-15%

68%

0%

>100%

2%

>100%

35%

78%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

32%

# # # #

FOOD

Baseline

# # # #

1) Borehole yield decrease ; 2) within standards , some villages miss tapstand; 3) HP conducted in daily bases; 4) No fund; 5) It covers both family and shared latrines.

% of required food quantity distributed (2,100 kcal) (2)

Achievement

Target

Baseline

Achievement

Target

93%

100%

100%

89%

100%

-7%

93%

-11%

89%


Progress vs Target


Progress vs Target

# # # #

1) Finding more water sources; 2) To install tapstand in all villages; 3) Provision of inkind for the staff; 4) Fund is required to meet the target; 5) Fund to increase access to family latrines.

# of refugee families assisted with cash transfer for food purchase (3) Baseline

Achievement

Target

N/A

14,000

N/A Progress vs Baseline

Progress vs Target

Monitoring Frequency : weekly Monitoring Date : 01/05/2017-31/05/2017

Post Distribution Monitoring Conducted (4)

Baseline

Yes

Achievement

Target

Yes

Yes

0%

100%


Progress vs Target

0%

11%

7%

23%

# # # #

TCRS

% of refugees receiving timely monthly food assistance (1)

100%

0%

0%

# # # #

# # # #

#

0%

#

# # # #

CCCM

Monitoring Frequency : Monitoring Date :

% families receiving core relief items

Baseline

60%

% of population who received dignity supplies

Achievement

Target

90%

60%

Baseline

60%

Achievement

Target

80%

60%

# of joint assessment

Baseline

% of actors regularly participating in UNHCR coordination meetings

Achievement

Target

4

1

1

Baseline

2%

Achievement

Target

2%

2%

50%

>100%

33%

>100%

>100%

>100%

0%

100%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

0%

0% # # # #

SHELTER & SITE PLAN. % of households living in adequate dwellings (Transitional Shelters) Baseline

0%

Achievement

Target

23%

27%


0%

# # # #

0%

# # # #

# # # #

NRC, AIRD, DRC

Monitoring Frequency : Weekly Monitoring Date : 30-06-2017

# of Km of road constructed and maintained (2) * Baseline

Achievement

Target

8

8

33.4

85%

-76%

100%

Progress vs Target


Progress vs Target

15%

# of educational facilities constructed or improved Baseline

0

Achievement

Target

Baseline

Achievement

Target

74

74

0%

100%

100%

100% Progress vs Baseline

100%

Progress vs Target

0%

# # #

% of households provided with emergency shelters


Progress vs Target

0%

# # # #

0%

# # #

# # #

NFI & TRANSPORT % # of warehouses functional (1)

Baseline

3

Monitoring Frequency : Monitoring Date :

% core relief item kits requested, delivered (2)

Achievement

Target

3

3

0%

100%


Progress vs Target

Baseline

100%

Achievement

Target

no data

100%


Progress vs Target

0%

% of soap requested, delivered per month (3)

Baseline

100%

Achievement

Target

no data

100%


Progress vs Target

#

Baseline

100%

Achievement

Target

no data

100%


0%

#

#

#

#

ENVIRONMT&ENERGY

Baseline

no

# Monitoring Frequency : Monitoring Date :

Availability of water conservation plans

Availability of energy efficient cooking programmes, which includes a reduction in reliance of firewood for cooking

Progress vs Target

0%

0%

# # # #

% of persons transported with their belongings (4)

Achievement

Target

Baseline

no

yes

no

Availability of woodland management plans

Achievement

Target

yes

yes

Baseline

yes

Availability of gender inclusive environment and wellbeing committees

Achievement

Target

Baseline

yes

yes

no

Achievement

Target

yes

yes

0%

0%

100%

100%

0%

100%

100%

100%


Progress vs Target


Progress vs Target


Progress vs Target


Progress vs Target

100% # # # # UNHCR gratefully acknowledges the support of the following partners in Mtendeli Camp :

0% # # # #

0% # # # #

0% # # # # This document is prepared by Creation Date : 19 June, 2017