Apr 30, 2017 - Availability of energy efficient cooking programmes, which includes a reduction in reliance of firewood f
TANZANIA - Mtendeli Refugee Camp Situation RRRP INDICATORS MONITORING
* 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 TOTAL PERSON OF CONCERN
BIOM. REGIST. REFUGEE FROM BURUNDI
311,079
248,306
AGE & SEX BREAKDOWN **
26,015
Nduta 124,064 40%
0-4
Nduta 123,810 50%
Nyarugusu 72,789 29%
DEMOGRAPHIC EVOLUTION **
25,692
Males
Nyarugusu 135,308 43%
As of 30 April 2017
Females
5,922
11%
11%
5,726
11%
10%
5,338
45,000
51,707,
5,456 3,783
18-59
21%
17%
Region/District : Kigoma / Kakonko
40,000
Coordinates : Lat 3°25’17.399”S
7%
30,000
3,570
7%
Mtendeli
51,707
SITE DETAILS
10,267
20% 587
>60
0%
20% 1%
1%
10,396
Lon 30°53’24.212”E
25,172
26,100
25,000
25,231
25,796
26,015 25,692
20,000
17,763
17,709
17,634
Feb-17
662
0%
Mar-17
Individual
0%
F # # # #
HH
**
Registered refugees (# as Coordinates # of # 30 # April, : 2017)
Monitoring Date:
Target
100
100
Progress vs Baseline
# of Parteners : 22 Parteners
Apr-17 M
Monitoring Frequency :
Achievement
99.3
Camp Extent : 1,500 Hectares
15,000
PROTECTION % of PoCs registered and documentation issued according to UNHCR standards Baseline
Openning day : 14 January 2016
51,707
35,000 5-11
12-17
Mtendeli
51,896
50,403
50,000
# of border monitoring and sensitization/capacity building activities conducted and nonrefoulement prevented * Baseline
Achievement
Target
7
15
0
Progress vs Target
Progress vs Baseline
Baseline
Achievement
Target
11
30
30
Progress vs Target
Progress vs Baseline
Progress vs Target
Baseline
Target
1
11
Progress vs Baseline
Monthly 30-05-17
# of peaceful co-existence activities initiated
Achievement
2
-63% 63%
53%
0%
# of GoT’s staff capacity enhanced *
# of law enforcement officers supported and sensitized on internal protection *
Progress vs Target
Baseline
Achievement
Target
1
2
0 Progress vs Baseline
Progress vs Target
50%
-50% 91%
UNHCR, WLAC # # # #
# # #
# # # #
# # # #
# # #
PROTECTION (SGBV) * # of individuals who received MSR support (PSS, legal, medical and safety) Baseline
Achievement
Target
240
650
551 Progress vs Baseline
Monitoring Frequency : Monitoring Date:
# of community leaders trained and referring SGBV incidents Baseline
Achievement
Target
Baseline
Achievement
Target
50
476
6,828
4,984
13,000
114
Progress vs Target
Progress vs Baseline
Progress vs Target
Progress vs Baseline
Progress vs Target
Baseline
Weekly/Monthly Last day of month
# of individuals sensitized/trained (outreach) on SGBV (community members)
Achievement
Target
Baseline
Achievement
Target
39
275
11,852
11,018
31,600
284 Progress vs Baseline
-27% 62%
-56% 89%
-56% 63%
# 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
-86%
Progress vs Target
Progress vs Baseline
Progress vs Target
-7% 65%
86%
IRC, OXFAM # # # #
# # # #
# # # #
# # # #
# # # #
PROTECTION (Child Protection) % of at risk children identified screened and registered Baseline
Achievement
Target
100
100 Progress vs Baseline
Monitoring Frequency : Monitoring Date:
% of Unaccompanied and separated children with appropriate alternative care arrangements Baseline
100
Target
Baseline
Achievement
Target
100
100
2,179
1,411
3,150
Progress vs Baseline
Progress vs Target
0%
Progress vs Baseline
0%
Plan International
% of children reunified with their families
Achievement
100
Progress vs Target
# of children accessing psychosocial, recreational and child friendly spaces
Progress vs Target
Baseline
80 Progress vs Target
Baseline
Achievement
Target
125
3,931 Progress vs Baseline
Baseline
3,150
Achievement
0
Progress vs Target
318
Progress vs Baseline
# of PSN receiving specific items and cash *
Baseline
Achievement
Target
1,890
4,975
59
4000
Progress vs Baseline
83%
-97% 96%
HelpAge, DRC
Monitoring Date:
Progress vs Target
Baseline
Achievement
Target
75
70
23 Progress vs Baseline
-99% 99%
# # #
Progress vs Target
-75%
Achievement
Target
50
50
50 Progress vs Baseline
Progress vs Target
PSN/CBP indicators, targets and baselines are subject to further review and modifications by subsector . # # # # # # # #
# # # #
Monitoring Date:
% of children aged 6-14 yrs enrolled in primary education
Target
6
Progress vs Baseline
Baseline
Monitoring Frequency :
Achievement
24
Monthly 1/0/1900
0%
EDUCATION % of children aged 3-5 yrs enrolled in early childhood education Baseline
Progress vs Target
% of female representation in leadership/management structures
0%
Current achievement reflect activities for month of April only.
# # # #
10
Progress vs Baseline
Monitoring Frequency :
% of refugees who have accurate information on services provided in camps (1)
Target
Progress vs Target
Target
20
Child Protection indicators, targets and baselines are subject to further review and modifications by sub-sector . # # # # # # # #
# # # #
# of PSN with psychosocial needs receiving psychosocial support *
Achievement
14
0%
PROTECTION (Person with Specific Need / Community Based Protection) # of PSN identified, reached with harmonized and standardized quality service *
Baseline
-97% 98%
-35% 55%
# # # #
Target
2
Progress vs Baseline
Current achievement reflect activities for month of April only.
# # # #
Achievement
60
Monthly 1/0/1900
# of community based child protection committees operating
Baseline
50
Achievement
Target
67
75
68
Progress vs Target
Progress vs Baseline
88%
% of children aged 15-18 enrolled in secondary education Baseline
Achievement
Target
3
50
3
Progress vs Target
Progress vs Baseline
11%
-1%
Progress vs Target
% of teachers who are qualified
Baseline
Achievement
Target
73
85
73 Progress vs Baseline
94%
BiMonthly 4/21/2017
% of female teachers recruited and deployed
Progress vs Target
Baseline
Achievement
Target
19
50
19 Progress vs Baseline
14%
Progress vs Target
62%
IRC # # # #
# # # #
# # # #
# # # #
# # # #
HEALTH & NUTRITION Crude Mortality Rate (CMR) - per 1,000 population/month (1) Baseline
Achievement
0.2
0.6 Progress vs Baseline
Monitoring Frequency : Monitoring Date:
Consultation per clinician per day (2)
Target
Baseline
0.7 Progress vs Target
Under 5 Mortality Rate (U5MR) - per 1,000 population/month (3)
Achievement
Target
47
50
64 Progress vs Baseline
Baseline
TRCS, IRC, World Vision
1.5 Progress vs Target
Baseline
Prevalence of Global Acute Malnutrition (5)
Achievement
Target
99
95
94 Progress vs Baseline
Progress vs Target
Baseline
Target
2.4
5
Progress vs Baseline
0%
0%
Achievement
4.38
Progress vs Target
0%
3) Under five mortality increased from 0.4 in March to 0.9 in April.
# # # #
# # # #
# # # # Progress vs Baseline
Target met or exceeded (≥100%) Baseline reached or exceeded (≥0%)
Target
0.9
Progress vs Baseline
0%
0%
Achievement
2.4
Progress vs Target
Institutional delivery rate (4)
Monthly 30-04-2017
Target borderline (≥75%) Between 0% and 10% below
Target not met (