Jun 30, 2017 - no no yes. Availability of gender inclusive environment and wellbeing committees. Availability of energy
RRRP INDICATORS MONITORING
TANZANIA - Nyarugusu 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%
11%
5,539
11%
5,267
11%
5,317
12-17
40,000
7%
3,629
7%
3,444
18-59
9,290
19% 581
>60
10,305
21%
25,692
1%
17,634
Apr-17 Individual
659
1%
Baseline
Achievement
Target
100%
100%
100%
0%
100%
Progress vs Baseline
Progress vs Target
26,071 25,728
24,625 25,214
17,634
16,888
0%
May-17 # # F# #
UNHCR
% of PoCs registered and documentation issued according to UNHCR standards
Jun-17 HH
M
Monitoring Frequency : Monthly Monitoring Date :
# of border monitoring and sensitization/capacity building activities conducted and non-refoulement prevented * Baseline
0
# of law enforcement officers supported and sensitized on internal protection *
Achievement
Target
Baseline
14
15
30
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
658
1550
Progress vs Baseline
Progress vs Target
0%
0%
# # #
# of individuals who received MSR support (PSS, legal, medical and safety)
1503
26,015
25,000 15,000
0%
Baseline
30,000 20,000
21%
PROTECTION
49,839
45,000 35,000
49,839
Camp Extent : 1,500 Hectares
12%
51,799
51,707
50,000
Females
5,808
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
564
# 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
231
750
2,436
13,246
25,000
Baseline
240
Achievement
Target
430
350
-56%
42%
-59%
31%
>100%
53%
79%
>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
58%
69%
# # # #
Achievement
Target
100%
# # # #
Monitoring Frequency : Monthly Monitoring Date :
% of at risk children identified screened and registered Baseline
0%
# # # #
IRC, TRCS
PROTECTION (CP)
100%
47%
# # # #
100%
% of Unaccompanied and separated children with appropriate alternative care arrangements Baseline
90%
# of children accessing psychosocial, recreational and child friendly spaces
% of UASCs reunified with their families
Achievement
Target
Baseline
Achievement
Target
90%
100%
12,036
12,427
4,200
Baseline
42%
Achievement
Target
17%
80%
0%
100%
0%
90%
3%
>100%
-60%
21%
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
6,729
7,339
0%
10%
# # # #
4,200
79%
# # # #
# # # # Monitoring Frequency : Monthly Monitoring Date :
IRC
# of PSN with psychosocial needs receiving psychosocial support * Baseline
Achievement
2,624
6729
# of PSN receiving specific items and cash *
Target
Baseline
Achievement
Target
9,000
4,000
7,761
4,000
-55%
>100%
-61%
29%
94%
>100%
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
0%
71%
# # # #
Achievement
Target
22%
13%
70%
Achievement
Target
no data
70%
Progress vs Baseline
50%
Progress vs Target
0%
# # # #
#
# Monitoring Frequency : BiMonthly Monitoring Date : 21-Apr-17
IRC
% of children aged 3-5 yrs enrolled in early childhood education Baseline
Baseline
0%
# # # #
EDUCATION
% of refugees who have accurate information on services provided in camps (1)
% of children aged 6-14 yrs enrolled in primary education Baseline
79%
Achievement
Target
88%
75%
% of children aged 15-18 enrolled in secondary education Baseline
3%
Achievement
Target
11%
50%
% of teachers who are qualified
Baseline
51%
Achievement
Target
51%
85%
69%
44%
11%
>100%
>100%
22%
0%
60%
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
56%
0%
# # # #
HEALTH & NUTRITION Crude Mortality Rate (CMR) - per 1,000 population/month (1) Baseline
Achievement
0.3
0.4
78%
# # # #
40%
# # # #
# # # # Monitoring Frequency : Monthly Monitoring Date : 30-06-2017
MSF-CH, TRCS, IRC
Consultation per clinician per day (2)
Target
Baseline
0.7
56
Under 5 Mortality Rate (U5MR) - per 1,000 population/month (3)
Achievement
Target
Baseline
46
50
1.1
Institutional delivery rate (4)
Achievement
Target
Baseline
0.5
1.5
97
Achievement
Target
98
95
33%
>100
22%
>100
>100%
>100
1%
>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% Target met or exceeded (≥100%) Baseline reached or exceeded (≥0%)
# # # # Target borderline (≥75%)
Between 0% and 10% below
Target not met (100%
>100%
25%
38%
>100%
54%
46%
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
75%
0% # # # #
WASH
Baseline
21
# # # #
Achievement
Target
19
20
# of persons per usable tap (2)
Baseline
110
Achievement
Target
103
200
-10%
94%
7%
>100%
Progress vs Target
Progress vs Baseline
Progress vs Target
6%
Baseline
Target
997
500
Progress vs Baseline
Baseline
10%
Target
51%
40%
50%
>100%
>100%
Progress vs Baseline
Progress vs Target
0%
# # #
# # # #
NRC
% of refugees receiving timely monthly food assistance (1)
Achievement
Progress vs Target
50%
# # # #
Monitoring Frequency : Weekly Monitoring Date : 30/6/2017
% of households with family latrines (4)
Achievement
0
0%
# # # #
There was breakdown of pumps and generators; 3) More funding for HP & wash committees; More funding required for improving coverage.
# of persons per hygiene promoter (3)
Progress vs Baseline
FOOD
# # # #
1) Daily water production report; 2) WMS report; 3) HP & WASH Committee & SIT; 4) House hold latrine constructed against total household.
NRC
# litres of safe drinking water per persons per day (1)
54%
0%
# # # #
Monitoring Frequency : Weekly Monitoring Date : 30/6/2017
% of required food quantity distributed (2,100 kcal) (2)
Baseline
Achievement
Target
Baseline
Achievement
Target
100%
100%
100%
100%
89%
100%
# of refugee families assisted with cash transfer for food purchase (3) Baseline
14,000
Achievement
Target
2,265
14,000
Post Distribution Monitoring Conducted (4)
Baseline
Yes
Achievement
Target
Yes
Yes
0%
100%
-11%
89%
-84%
16%
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
11%
0% # # # #
CCCM
# # # #
Monitoring Frequency : Monthly Monitoring Date :
% of population who received dignity supplies
Baseline
Achievement
Target
100%
100%
60%
0%
>100%
Progress vs Baseline
Progress vs Target
Baseline
0%
Achievement
Target
0%
60%
Progress vs Baseline
0%
Baseline
% of actors regularly participating in UNHCR coordination meetings
Achievement
Target
3
1
1
SHELTER & SITE PLAN.
Achievement
Target
42%
51%
Baseline
68%
>100%
>100%
16%
79%
Progress vs Target
Progress vs Baseline
Progress vs Target
21%
0% # # # #
# # # # Monitoring Frequency : Weekly Monitoring Date : 30-06-2017
Achievement
Target
37
43.3
82%
-7%
86%
Progress vs Target
Progress vs Baseline
Progress vs Target
18%
# of educational facilities constructed or improved Baseline
0
% of households provided with emergency shelters
Achievement
Target
Baseline
Achievement
Target
50
50
0%
100%
100%
100% Progress vs Baseline
100%
Progress vs Target
14%
# # #
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
# # # #
#
% of persons transported with their belongings (4) Baseline
100%
Achievement
Target
no data
100%
.
.
Progress vs Baseline
Progress vs Target
0%
0%
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
100%
Progress vs Baseline
AIRD, IRC
40
Target
79%
0%
# of Km of road constructed and maintained (2) * Baseline
Achievement
Progress vs Target
# # #
% of households living in adequate dwellings (Transitional Shelters)
Progress vs Baseline
# of joint assessment
100%
# # # #
0%
0%
# # # #
NRC, UNHCR
% families receiving core relief items
Baseline
84%
# # # #
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
