Jun 30, 2017 - Baseline. Achievement. Target. Availability of energy efficient cooking programmes, which includes a redu
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 Baseline
Progress vs Target
7%
0% PROTECTION (SGBV) *
Achievement
Target
394
650
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
39%
# # # #
Achievement
Target
100%
# # # #
Monitoring Frequency : Monthly Monitoring Date :
% 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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
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 Baseline
Progress vs Target
Monitoring Frequency : Monthly Monitoring Date :
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 Baseline
Progress vs Target
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
0%
# # # #
# # # #
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
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 Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
0%
0% # # # #
SHELTER & SITE PLAN. % of households living in adequate dwellings (Transitional Shelters) Baseline
0%
Achievement
Target
23%
27%
Progress vs Baseline
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 Baseline
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 Baseline
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 Baseline
Progress vs Target
Baseline
100%
Achievement
Target
no data
100%
Progress vs Baseline
Progress vs Target
0%
% of soap requested, delivered per month (3)
Baseline
100%
Achievement
Target
no data
100%
Progress vs Baseline
Progress vs Target
#
Baseline
100%
Achievement
Target
no data
100%
Progress vs Baseline
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 Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
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
