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Amref six-month Katine report - Oct 2009 to Mar 2010

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    KATINE COMMUNITY PARTNERSHIPS PROJECT

    6 MONTHLY REPORT FOR YEAR THREE

    Submitted to: The Guardian and Barclays

    Picture above: Leya Igitu, at a village savings and loans group in Ojemorun village

    Project duration: October 2007 September 20101

    Prepared by: KCPP Team, AMREF Uganda

    Contact person in AMREF Uganda: Joshua Kyallo, Country Director, AMREF UgandaEmail:[email protected]

    Contact person in AMREF UK: Claudia Codsi, Uganda Partnerships Manager, AMREF UK

    Email: [email protected]

    1An additional phase out year (4th year) has been agreed in principle. The end of the project would therefore beOctober 2011.

    1

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
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    Table of Contents

    List of Acronyms Used in the Text 03

    Executive summary 04

    1.0 Background Information 06

    2.0 Problem Analysis 07

    3.0 Project Design 07

    3.1 Goal 07

    3.2 Specific Objective 07

    3.3 Expected outcome 07

    3.4 Implementation Strategy 08

    3.5 Governance, sustainability Plan and Phase Out Strategy 09

    4.0 Description of Progress against Planned Objectives by Outputs,

    Performance and Outcomes

    09

    4.1 Health 09

    4.2 Education 11

    4.3 Water and Sanitation 15

    4.4 Livelihoods 17

    4.5 Community Empowerment 20

    5.0 Levels of Integration among components 21

    6.0 Partnerships and Coordination with other bodies 22

    7.0 Risks,Challenges, Solutions, Lessons and Recommendations 23

    8.0 Annexes 26

    8.1 Case studies

    8.2 Financial report

    8.3 Integration of KCPP interventions to achieve sustainable community

    development

    LIST OF ACRONYMS USED IN THE TEXT

    AIDS Acquired Immune-Deficiency Syndrome

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    ARVs Anti Retro-Viral drugs

    CASHE Community Approach to Sanitation and Health Education

    CBO Community Based Organisation

    CMDs Community Medicine Distributors

    DDP District Development Plan

    DEO District Education Officer/Office

    DHT District Health Team

    DIS District Inspector of Schools

    DSC District Steering Committee

    DTPC District Technical and Planning Committee

    EU European Union

    FGD Focus Group Discussion

    GDP Gross Domestic Product

    HC Health Centre

    HIV Human Immune-deficiency Virus

    HMIS Health Management Information Systems

    IMCI Integrated Management of Childhood Illnesses

    MPM Hand Pump Mechanics

    MTR Mid Term Review

    MWE Ministry of Water and Environment

    NAADS National Agricultural Advisory Services

    IDPs Internally Displaced Persons

    IEC Information, Education and Communication

    IGAs Income Generating Activities

    ITNs Insecticide Treated Nets (for protection from mosquitoes)

    IMCI Integrated Management of Childhood Illnesses

    KAJOFA Katine Farmers Joint Forum

    KCPP Katine Community Partnership Project

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    OVCs Orphans and Vulnerable Children

    PDP Parish Development Plan

    PLE Primary Leaving Examinations

    PTAs Parents Teachers Associations

    SMCs School Management Commmittees

    SODIFA Soroti District Farmers Association

    TAU Training and Advisory Unit

    UWESO Uganda Womens Efforts to Save Orphans

    VHTs Village Health Teams

    VSLA Village Savings and Loans Association

    VIP Ventilated and Improved Pit Latrines

    WATSAN Water and Sanitation

    WHO World Health Organisation

    WSCs Water Source Committees

    1.0 EXECUTIVE SUMMARY

    This report marks the first six months of implementation in the third year of the Katine

    Community Partnerships project (KCPP) implemented by AMREF in partnership with the

    Katine community, the Soroti local government, the Guardian and Barclays with FARM-Africaproviding technical advice on livelihoods. The overall goal of the project is to improve the

    well-being of people living in Katine. The project takes an integrated and community based

    development approach to address the underlying social determinants of poor health and

    poverty. Addressing community health, access to quality education, safe water, hygiene and

    sanitation, increased income generating opportunities and community empowerment to

    engage in local governance all work to complement each other to achieve sustainable

    community development.

    The third year of the project builds on the recommendations of the Mid Term Review (MTR)

    held in July 2009. The findings highlighted that AMREF was more or less on track however

    needed to strengthen some areas to maximise impact. This could be achieved through more

    resources and an additional year to exit Katine. The health component was on track but itssuccess depended on the continued training of health workers and renovations of Tiriri

    Health centre. The education component, also on track, would benefit by strengthening

    school governance and follow up support to teachers. The water and sanitation component,

    although reaching its original objective, would have a lasting impact if water coverage could

    increase from the current 66% to 85% to meet the national target for 2010. Two of the

    components (livelihoods and community empowerment) needed more time and resources to

    realise their objectives. The community empowerment component could be strengthened

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    by introducing a rights-based approach and gender awareness increased. AMREF could

    expand the reach of farmer groups to all 66 communities in Katine. An additional year would

    give AMREF more time to implement the above recommendations and systematically hand

    over responsibility to community groups and local government structures to ensure

    continuity and sustainability.

    In the last six months, the project has rolled out 48 new farmer groups to the existing 18supported by the project to cover all 66 villages. AMREF has started to drill more water

    sources to meet the 85% target for water coverage and a rights based approach has been

    introduced. A fourth year extension of the project and additional funding was agreed in

    principle by Barclays and the Guardian to address these recommendations. Between

    October 2009 and March 2010, the project built on progress from preceding years, while

    implementing the MTR recommendations.

    Overall the project has met 70% expenditure against the overall budget to date with most

    activities on target. The main underspend this year is in the health and livelihoods

    component, with other components reaching their targets for the year. A summary of

    progress against planned activities is highlighted below. A more detailed explanation is insection 4.0 of the report.

    To improve community health, the project continues to increase community awareness of

    health services through health workers and Village Health Teams (VHTs). Through antenatal

    classes and in the community, health workers and VHTs provided 1625 Insecticide Treated

    bed nets to those most vulnerable to malaria including 650 pregnant mothers, 60 people

    living with HIV/AIDS and 915 children under 5 years of age. 7,103 Long Lasting Insecticide

    Treated Bednets have so far been distributed since the project began in 2007. AMREF

    trained community vaccinators to support immunisation outreaches and held outreaches for

    national child health day programmes resulting in 5,909 additional children immunised in

    the last six months bringing immunisation coverage to 96%2. 31 community health workers

    were trained on strategies to improve the quality of Prevention of Mother to ChildTransmission of HIV (PMTCT) services and on strategies to combat TB. This resulted in more

    health workers able to offer PMTCT services to pregnant women and 220 TB patients in

    Katine receiving improved TB care and support from health facilities. The above activities

    were on target against the plan. However, there was a delay to the renovations of Tiriri

    operating theatre and connection of running water to the maternity ward and theatre

    contributing to an underspend, however procurement of a consultant and work began in the

    first quarter of 2010.

    To improve access to quality education, the project has continued to work with

    communities and local government to promote greater community involvement in school

    governance and access to quality education for all children. Women teachers were

    supported to act as role models and host advocacy meetings in communities to increase

    community awareness and commitment to send Orphans and Vulnerable Children (OVCs) to

    school. Concurrently, 42 teachers received training by the project on special needs teaching

    to improve the provision of inclusive education. The project constructed four new classrooms

    (Ogwollo and Ojom primary schools) and rehabilitated 8 (Ochuloi and Ayonyi primary

    schools) equipping them with desks to improve school learning. Since the project began,

    2Soroti districts Health Management Information Systems (HMIS)

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    school enrolment figures have increased to 21%, indicating increased access to education.

    AMREFs partnership with the District Education Office (DEO) to provide regular support

    supervision on school planning has resulted in improved capacity of teachers to complete

    the school syllabus. School management and governance is improving, School Management

    Committees (SMC) and Parent Teacher Associations (PTA) have now put in place a well

    formulated development plan for every school monitored on a regular basis. Teachers are

    reporting improved welfare; their allowances are now being paid on time and they have

    better housing prospects with each school having at least two houses for teachers nearby.

    Progress against planned activities and expenditure for this component are on target.

    To improve access to safe water and sanitation, the project identified four new

    communities to benefit from five newly drilled and installed boreholes to meet the MTR

    recommendations of increasing water access to 85%. To improve operations and

    maintenance of these water sources, four new water source committees (selected by their

    communities) received training. The project also identified and supported 10 vulnerable

    households in the community with 2,500-litre rain water jars and supplied and installed two

    rain water harvesting tanks of 10,000 litre capacity in Ojom and Ogwolo primary schools.

    The project continues to work alongside VHTs in the promotion of better hygiene andsanitation in the communities. An additional 86 new ideal homesteads were established as

    a result of replicating ideal homesteads established earlier in the project and supported by

    VHTs. There are now 398 ideal homesteads in total in Katine sub-county, improving hygiene

    and sanitation standards in Katine. Planned activities and expenditure for this component

    are on target.

    To achieve improved livelihoods, the project set up 48 new farmer groups with 1,340

    farmers. Every village3 in Katine is now represented by a farmer group and the project

    continues to support them with capacity building and monitoring as well as farm inputs such

    as seeds, implements, veterinary, technical and supervisory services. In order to strengthen

    the ability of rural institutions to access advisory services and markets for their produce for

    increased income, the project supported farmer groups to form an apex association (Katine Joint Farmers Association) to coordinate all farmers groups, manage the produce store,

    support farmer groups in Katine in marketing activities, oversee the animal health service

    provision and assess quality of farm produce. The farmers went on a study tour to a

    progressive NAADS4 farmer group in Gweri and Ngora Sub Counties where they studied new

    technologies and best practice in farming such as citrus fruit production in Gweri for which a

    fruit factory is soon going to built by the government in Soroti. This component achieved the

    majority of the planned activities however remains underspent due to a decision to delay

    the distribution of seeds to the 48 newly formed farmer groups from March 2010 to

    August 2010. The spending will be in line by the end of the project year.

    The farmer groups are also involved in Village Savings and Loans Associations thathave completed their first cycle of savings. Currently the groups savings ranges between

    Ushs 1,000,000 to Ushs 4,500,000 with all 66 groups accumulating Ushs 72,504,550 million

    (22,482.03). Different group members said they used their share amount to purchase

    different assets such as cows/ bulls, goats, chickens, mattresses, clothing. Some were able

    3There are 66 villages in Katine sub-county

    4National Agricultural Advisory Services, whose vision is to become a decentralized, farmer owned and private

    sector serviced extension system contributing to the realization of the agricultural sector development objectives.

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    to start up businesses while others expanded their existing business in Katine. With

    improved income, Katine residents are building up the self-confidence to manage their lives.

    Their confidence to participate in public meetings is improving, especially for women who

    make up the majority of these farmers.

    To empower communities to engage in local governance, the project continued to

    increase community capacity to plan and budget for community needs by providing trainingto parish development committees5 on community participatory planning and budgeting.

    Currently, all 6 parishes have produced their development plans to be incorporated in the

    new sub-county development plan for financial year 2010/2011. The project facilitated sub-

    county Project Management Committee (PMC) and district Project Steering Committee (PSC)

    meetings to discuss and review the project progress on the MTR recommendations. These

    meetings have improved coordination, ownership and involvement from local government

    stakeholders and partners in the implementation of the project. The project also procured

    and supported parish development committee members from all six parishes with 122

    bicycles. Increased mobility has resulted in improved planning and coordination with

    stakeholders; there are weekly field monitoring visits held and prompt attendance of

    meetings. The activities are all on track for this component.

    In the remaining six months, AMREF will continue to implement the recommendations of the

    midterm review. Key plans include continued support to VHTs through support supervision

    and training of health workers on promoting counselling and testing services for HIV/AIDS;

    more support to enable community ownership of school supervision and promotion of

    inclusive education of girls, disabled, orphans, and vulnerable children. The project will

    address the MTR recommendations to increase access to water sources to meet the 85%

    target and in livelihoods the focus will be on continued support and monitoring to the newly

    formed 48 farmer groups, agribusiness management training and collective marketing. In

    community empowerment the project will address the recommendation of rolling out rights

    based training while working closely with the various community structures to begin to

    phase out and exit from Katine while handing over responsibility.

    1.0BACKGROUND INFORMATION

    1.1 Introduction

    This report covers the progress that has been made by the project from October 2009 to

    March 2010 in the third year of the Katine Community Partnerships project (KCPP). The

    project is funded by Guardian reader donations while the Guardian tracks the projects

    development on-line and in print. Barclays matches readers funds and draws on their

    business expertise to integrate a model of financial inclusion providing loans through village

    banks6.

    1.2 Development Context in Uganda

    Uganda is one of the poorest countries in the world, ranking 146th out of 177 in the 2004

    Human Development Index. The population of Uganda is estimated at 28 million and life

    5PDC is one of the governance structures established by the government in a decentralised system to promote abottom-up approach to development.6Implemented through CARE and a local NGO, UWESO (Uganda Womens Effort to Save Orphans)

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    expectancy is 49.3 years according to the World Health Organisation. A contributing factor

    to low life expectancy in Uganda is the fact that 31% of the population currently lives below

    the poverty line (UBOS 2007). AMREFs work in Katine is structured within the national

    planning framework, which is outlined in the PEAP7 soon to be the National Development

    Plan (NDP)8.

    1.3 Development context in the district of Soroti

    Soroti, located in eastern Uganda, consists of three rural counties (Kasilo, Serere and Soroti)

    and one municipality (Soroti municipality). There are 17 sub-counties, including three

    divisions of the Soroti municipality. The total population of Soroti district is 371,986

    according to the 2002 UBOS census. Now peaceful, the district is considered post-conflict

    with recent periods of insurgency and cattle rustling which led to loss of lives, displacement

    and depletion of the number of animals and other valuable property. Internally Displaced

    People (IDPs) have now returned to their communities. 76% of household main economic

    activity is subsistence farming, cattle rearing and petty trade (UBOS9 2002 Census).

    Poverty prevalence is at 77%, compared to the national average of 31%

    10

    . Malaria is theleading disease burden in Soroti District, contributing to 96% of reported morbidity. Only

    19% of the population lives within 5km of a health facility, far lower than the national

    average of 49%. HIV/AIDS remains a key challenge.

    In education, the pupil to teacher ratio stood at 1:59 while the desired minimum standard is

    1:54. In addition, the pupil to classroom ratio is 1:83 where the minimum standard is 1:54.

    Soroti still needs approximately 200 trained teachers to meet the increasing number of

    children joining primary school every year.

    According to district records, safe water coverage in Soroti district at the start of the project

    stood at 76%, which is over the national average of 65%. Functionality rate of installed

    water facilities is at 89%. Results from the AMREF EU project survey in 2007 indicated thatlatrine coverage in the district was at 68%, also above the national average of 65%. As

    much as the government has strengthened decentralisation in Uganda - with the sub-county

    as the lowest unit of development planning and implementation - this has almost exclusively

    emphasised the service delivery aspects of governance. Communities engagement in

    development and decisions that affect them remains weak. The KCCP is working to empower

    communities and to strengthen dialogue with the systems for service delivery so that they

    can demand their right to development.

    1.4 Development Context in Katine sub-county

    7 Poverty Eradication Action Plan, a national framework for fighting poverty

    8Uganda developed the three yearly Poverty Eradication Action Plan (PEAP) in 1997. It has had three phases. Now

    the government has come up with a National Development Plan to replace the PEAP. The PEAP focused on reducing

    poverty but now the NDP focuses more on creating wealth (Ministry of Finance, Planning and Economic

    Development, Government of Uganda). The NDP was launched on Monday 19.04.2010.

    9 Uganda Bureau of Statistics

    10UBOS, Mapping the Poor, 2004

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    Out of the 17 sub-counties and three municipality divisions in Soroti district, Katine is one of

    the sub-counties with the worst indicators for poverty and underdevelopment. A comparison

    of Katine indicators with that of the 2006 Uganda Demographic and Health Survey shows

    that overall baseline conditions for the Katine population are worse than average for rural

    areas of the country.

    2.0 PROBLEM ANALYSIS

    When AMREF addressed project priorities with the sub-county and district leaders, needs

    were identified in the areas of health, education, water and sanitation, livelihoods and

    community empowerment.

    A household baseline survey was conducted by AMREF in January 2008 to assess the needs

    further. The results demonstrated that the overall conditions in Katine sub-county were

    uniformly poor11. Access to safe water in Katine was at 42% and latrine coverage was at

    44%, far lower than the above mentioned averages for Soroti district. In some parishes, like

    Olwelai, latrine coverage was only 24% compared to 68% in Soroti district. The school

    dropout rate was at 19% for boys and 22% for girls and the pupil to classroom ratio was at91:1. Also, 16% of children aged 7-12 were orphans.

    Livelihoods, which depend mostly on agriculture, have been disrupted by 20 years of

    internal conflicts and cattle rustling. There was a rebellion by the Uganda Patriotic Army in

    Teso region (where Soroti is based) from the late 1980s to the early 1990s and an incursion

    by the Lords Resistance Army from the Acholi region into Teso region from 2003 to 2006.

    Due to poverty, marginalisation and a disconnect between the formal governance system

    and the community, the population was not actively involved in decision making processes

    in local government. The low indicators stated in the baseline survey suggested a

    community in critical need of empowerment with information and tools to improve their own

    capacity for making a positive difference to their lives.

    3.0 PROJECT DESIGN

    3.1 Goal

    To improve the quality of life of the people of Katine

    3.2 Specific Objectives

    3.2.1 Improved community health

    3.2.2 Improved access to quality primary education

    3.2.3 Improved access to safe water, sanitation and hygiene (WATSAN)

    3.2.4 Increased income-generating opportunities

    3.2.5 Communities empowered to engage in local governance

    11 Katine household baseline executive summary, page 2. The baseline survey was conducted by AMREF with

    support from UBOS (Ugandan Bureau of Statistics)

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    3.3 Expected Outcomes

    Health

    Increased community awareness, access to and utilisation of health services incommunity and health facilities.

    Education

    Improved access to quality primary education for all children and greater communityinvolvement in school governance

    WATSAN

    Increased community access to and utilisation of improved water and sanitationfacilities

    Improved hygiene practices in households

    Improved operations and maintenance of water sources

    Livelihoods

    Recovery of livelihoods through diversified and improved sources of income

    Stronger ability of rural institutions to access both advisory services and markets fortheir products for increased production and income

    Community Empowerment

    Increased community capacity to plan and budget for community needs

    Stronger community capacity for data gathering and utilisation.

    Community demanding and achieving their rights and services

    3.4 Implementation Strategy

    AMREFs key development goal is to close the gap between communities and basic service

    delivery systems through its Community Based Development (CBD) approach. AMREF builds

    the capacity of communities, strengthens the government systems of service delivery and

    carries out operations research to find out what works, document the findings and share

    them with other NGOs and government and advocate for best policy and practice. The

    development approach also ensures that the project components of health, water and

    sanitation, education, livelihoods and community empowerment work to reinforce each

    other for integrated development.

    3.5 Governance, Sustainability Plan and Phase-Out Strategy

    The KCPP project is strengthening the functionality of existing community-based structures

    like water source committees, VHTs and Parent Teacher Associations (PTAs).

    Simultaneously, it works with and builds the capacities of local government structures like

    the parish development committees, the parish sanitation committees, the sub-county

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    health committee and the farmers forums to ensure that they play their roles effectively. A

    sub-county project management committee has been established to provide oversight to the

    operational aspects of the project. The committee is involved in the project activities and

    action plans are shared on a regular basis. The committee is chaired by the sub-county chief

    and co-chaired by the AMREF Deputy Country Director.

    At the district level, the district steering committees role is to ensure that the project isaligned to relevant government policy and programmes including the district development

    plan and sector strategies and has effective partnerships. It is chaired by the Chief

    Administrative Officer who is the head of the civil service at the district level; the AMREF

    country director also co-chairs the committee. These are the structures that have been put

    in place to manage the project and to ensure that decision-making is a bottom-up and a

    participatory process. A draft exit strategy is being developed and shared with stakeholders

    so that there is an agreement on key sustainability strategies for a successful exit by AMREF

    at the end of the fourth year of the project.

    4.0 Description of performance against plans and targets

    4.1. Improved Community Health

    4.1.1 Improving community-based prevention, treatment and care for HIV/AIDS,

    malaria, TB, Reproductive Health, and childhood illnesses

    In the last six months, the project distributed a total of 1,625 long lasting insecticide treated

    mosquito nets (LLINs) to high risk groups; 915 to children under the age of five, 650 to

    pregnant mothers and 60 to people living with HIV/AIDS (PLWHAs). Health workers through

    antenatal clinics and VHTs in the community continued to be supported to raise community

    awareness on the proper use of LLINs and handed out adult sized treated bed nets. Most

    households however, still have more than one child under the age of five sharing a bed and

    one bed net is given per household. If households continue to properly and consistently use

    nets, malaria cases should reduce.

    4.1.2 Improving health services for children and pregnant mothers

    In the reporting period, 5909 children were immunised against measles, polio, tuberculosis,

    whooping cough, hepatitis B, tetanus, haemophilias influenza and diphtheria. The project

    supported the implementation of the Ugandan Ministry of Health Child health days12 in

    collaboration with health facilities to conduct child health days covering all six parishes in

    Katine sub-county. The project supported Child Health day government programmes by

    providing fuel for transport and facilitation allowance for health workers, district health team

    staff (DHT), community vaccinators and parish mobilisers to carry out the campaign. The

    support to health workers has resulted in an increase in the number of children accessing

    immunization services reflected by the increase in immunization coverage from 89.3% in2008 to 95.9% in 2009 for children immunised. This is obtained by using a standard

    indicator definition which is universally acceptable in explaining immunization coverage in

    12Uganda Ministry of Health organizes child health days every 6 months as a strategy towards promoting childsurvival through routine child immunization schedules. This service provide an opportunity to reach immunisation

    drop outs (children who have missed out on their immunisation schedules or those who have not completed their

    immunisation schedule).

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    an environment like Uganda and this is integrated with early infant diagnosis (EID) for

    children who are exposed to various health risks.

    During the period, the project trained 85 VHTs out of 272 VHTs in Katine sub-county on

    sensitising communities about the benefits of family planning. The training supported VHTs

    to dispel myths and misconception about family planning and promote family planning

    uptake and carry out referrals to the health facilities. The project has only seen an increasein uptake from 1% in 2007 to 4% currently due to cultural and religious barriers.

    Patients in Katine were able to receive improved TB care and support from health facilities

    as a result of training provided by the project to community health workers. The training

    focused on improving skills on management and follows up of TB/HIV patients including

    identification of TB cases in the community and improved referral of TB/HIV patients. In

    2009, there were 7 TB cases reported whereas in 2008 there were 17, showing a 10%

    reduction in new cases reported according to HMIS. The training covered the relationship

    between HIV and TB, drug interaction of ARVs / anti TB drugs, when to start TB patients on

    ARVs and complex case management.

    4.1.3 Improving the quality of health services

    To improve the quality of health services, the project trained 31 health workers from all

    three supported health facilities in the sub-county on improving the quality of Prevention of

    Mother To Child Transmission of HIV (PMTCT) services. Before the training, the health

    facilities only had one overstretched health worker trained in delivering PMTCT services for

    all facilities. The project trained more health workers to increase the number of personnel

    who could offer services to clients rather than rely on the one health worker alone. Service

    delivery to pregnant mothers is improving and should result in a reduction in the number of

    new born infants infected with HIV.

    To improve patient care and management, the project co-ordinated and facilitated two joint

    technical support supervision visits by the district health team (DHT). The DHT support

    supervision focused on improving health worker knowledge and skills on guidelines and

    treatment for integrated management of childhood illnesses (IMCI). Due to mid level health

    workers having limited skills, on the job training by the DHT and technical support

    supervision greatly motivated them to perform their jobs. Improved motivation and skills

    development should result in better management of patients.

    4.1.4 Improving rural health systems

    The project continued to provide training, technical support supervision, monitoring and

    evaluation support to the local community health structures to plan and manage their own

    health issues. Three community health unit management committees (24 members) and

    272 (166 males, 106 females) VHTs were trained on identifying, planning and budgeting

    community health care priorities, management of health facilities including planning,

    budgeting, financial performance management, monitoring, and quality care and drug

    management. Over the period, the training has resulted in improved management of health

    facilities due to increased knowledge and skills of the health centre management

    committees, increased sense of being able to make a difference in health outreaches in their

    communities, and high sense of self-worth to nurture local planning skills and abilities in

    communities. All this will ultimately allow communities to tackle future health issues and

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    Figure 1: A completed classroom block at Ogwollo Community Primary

    School

    manage the overall health of their communities. There have been regular meetings, minutes

    taken, posting of three new health workers due to lobbying at the district level and more

    regular bi-monthly supply of drugs due to joint budgeting between Health Unit Management

    Committees (HUMCs) and health workers and follow up by the HUMCs at the district level.

    The project trained 272 VHTs on community based health information management

    systems including birth and death registration. These VHTs are supported to collect villagehealth information and report to the health facilities. The link that the VHTs have created

    between health facilities and data collected at the community level has strengthened the

    planning process and improved availability of services.

    Two quarterly local health structure meetings were supported to review and monitor the

    implementation of community health actions by VHTs including referral of sick community

    members to VHTs and to health facilities, monitoring community health programmes,

    reporting health problems to health structures in communities, supporting implementation

    of health activities in communities, health planning, budgeting and implementation for

    communities. As a result participation of communities in health planning has improved and

    is critical to achieving good health outcomes for the community and the planning process

    has seen availability of information from the communities for health planning at the sub-

    county. In promoting participatory planning, individuals, households and community

    members have assumed responsibility and ownership of their health needs.

    4.1.5Improving health infrastructureThe project with support from solar aid UK, installed a solar panel to power Ojom HC II. Now

    the power is lighting the laboratory and office in case of emergencies at night, powering the

    cold-chain system fridges for keeping drugs and vaccines cool (which used to be done in

    Atirir HC IV) thus saving on distance and time. Staff houses are also lit which is motivating

    for staff to stay in such an isolated part of Katine. The supply of electricity will also attract

    staff to live in Ojom in future.

    Overall the health component is more or less on target against plans. There was a delay to

    the renovations of Tiriri operating theatre and connection of running water to the maternity

    ward and theatre which has contributed to an underspend, however procurement of a

    consultant and work began in the first quarter of 2010.

    4.2 Improve access to quality education

    4.2.1 Improving learning and teaching environment in school

    In the last six month, the

    project completed the

    construction of four newclassrooms in two primary

    schools; two classrooms in

    Ogwollo primary school, two

    classrooms in Ojom primary

    school, each with an office

    space and a store. Eight further

    classrooms were rehabilitated

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    in two primary schools; one in Ochuloi primary school and four classrooms in Ajonyi primary

    school, each with one office space and a store. The classrooms were equipped with desks to

    support child learning.

    Since the project started in October 2007, enrolment has increased by approximately 21%.

    Updated enrolment figures are as follows:

    Years 2007 2008 2009 201013

    Girls 3745 3911 4599 4840

    Boys 3786 4063 4472 4735

    Totals 7531 7974 9071 9575

    N.B Percentage increases in enrolment 2007 to 2008 was 6%, 2008 to 2009 was 12% and

    2009 to March 2010 first term 5%14

    Figure 2: School Enrolment by Year15

    0

    1000

    2000

    3000

    4000

    5000

    2007 2008 2009

    Boys enrollment

    Girls e nrollment

    This progressive increase in enrolment is an indication of making education more accessible

    for all children of school going age in Katine.

    Over the period of reporting, the project continued to observe an increase in the number of

    children completing primary level education and overall retention of children in schools;

    more children are now sitting for primary leaving examinations (PLE) and attaining PLE

    levels in subsequent years. There has been a reduction in the number of children unable to

    sit their PLE as seen in the table below and an improvement in the general performance of

    children in PLE examination in all schools.

    13Term one enrolment figure which cannot yet be considered for reporting since the term has not ended.

    14

    15Some children get married off before the sit their exams due to illnesses and absconding from school. Some

    remain at home to take responsibility of household activities in events like mother being sick, orphanedhouseholds, parents not at home. Exam enrollment for 2010 cannot be reported now as the data can only bereported at end of school year. However enrollment in this term has shown a 5% increases compared to only 2% in2009 term one.

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    Year No of children

    registered for

    national exams

    No of children

    unable to sit

    % children

    unable to sit

    Examples of

    reasons for not

    taking exams

    2007 300 15 5% sickness, domestic

    chores, girls being

    married off2008 425 11 2.5%

    2009 453 8 1.8%

    The above trend indicates there is a general improvement in the retention of children in

    schools. This should result in improved literacy and increased enrolment into high school.

    The longer girls stay in school the less likely they are to be involved in early marriages.

    At the start of the project in 2007 the PLE pass rate was at 87.7% and failure rate was at

    12.3%; in 2008, the PLE pass rate was at 85.9% and failure rate was at 18.3%. In 2009, the

    PLE pass rate is at 88.9% and failure rate at 15.3%.

    Table 1 PLE Performance in Katine since Project Inception in 2007

    Year RegisteredPupils No.Pass PassRate No.Failure FailureRate Registered but didnot sit exam TotalRegistered

    Boys Girls

    2007 198 102 250 87.7% 35 12.3% 15 300

    2008 229 162 356 85.7% 76 18.3% 11 426

    2009 238 214 395 88.9% 68 15.3% 08 452

    Source: EMIS Soroti District

    The project facilitated the district education department to conduct two support supervision

    exercises in order to improve performance and management of schools. This took place in

    all the fifteen primary schools and provided continuous mentoring and counselling to

    teachers and school management committees including parents and teachers associations.

    AMREF organised a meeting for 90 teachers to draft lesson plans and work plans for the first

    term in 2010. The project has noted improved lesson planning and completion of the

    syllabus and this is as a result of teacher training by the Centre Coordinating Tutor (CCT),

    area inspector of schools and District Education Officer (DEO). There was a noted reduction

    in teacher absenteeism in subsequent months and a complete education sector database

    which can be attributed to KCPP continuous supervision of school performance in

    conjunction with district partners.

    The school health clubs have scaled up their activities towards promoting a healthy school

    environment and improved sanitation in schools. In the last six month, the school health

    clubs received and planted a total of 4,500 special trees that can help to earn an income,

    provide shade, provide nutritious fruits and can be used for learning in science subjects.

    These included 1,500 neem trees, 1,500 pine trees, and 1,500 eucalyptus and 1,500

    improved orange seedlings. Each school health clubs planted 100 improved oranges, 100

    neem trees, 100 pine trees and 100eucalyptuses. The project also provided school health

    clubs with 105 watering cans, 75 water jericans. Children participated in preparing the sites

    for planting, planting trees and are now caring for the tree seedlings by watering them daily.

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    This activity has enabled them to gain practical skills in agriculture and to learn how to

    maintain value and protect their environment.

    4.2.2 Promoting inclusive education

    In the last six months, the project in partnership with the district education department

    supported eight women teachers from Katine schools to be role models for girls by leadingcommunity advocacy sessions in four communities. These meetings addressed key issues

    including how communities can strengthen OVC support systems for access to health and

    education services, how OVCs can be actively involved in day to day learning activities at

    the community and in schools to avoid stigma and discrimination, what role can people play

    to ensure OVCs education and wellbeing; the role of parents, teachers and community

    leaders. Discussions have raised awareness on inclusive education for orphans and

    vulnerable children resulting in increased community support to send Orphans and

    Vulnerable Children (OVC) to school.

    In 2009, AMREF trained 42 teachers including 10 women in all 15 schools on special needs

    teaching and handling of children with different disabilities. This training complemented the

    aforementioned community sessions on the need to promote inclusive education. In thereporting period, the project has observed significant enrolment of OVCs in schools and in

    communities more OVCs are now being encouraged to attend school and participate in other

    activities. Of the 9,071 children aged 6 - 12 enrolled in schools in 2009, 1,613 (767 female,

    847 male) are OVCs. Increased school attendance will contribute to improved integration

    and self esteem. The number of OVCs who registered for first term in school is expected to

    have increased however the data has not yet been compiled and this should be available in

    the next reporting period.

    4.2.3 Strengthening community ownership and management of schools

    Through two workshops in the reporting period, the project trained 60 SMCs and 15 PTAs

    newly elected executive members on roles and responsibilities according to the new

    Education Act of 2008 to improve planning for schools. In partnership with the district

    education department, the project conducted support supervision in all schools to ensure

    effective school planning and syllabus completion, the support also provided guidance and

    monitoring of school management and teacher/pupil attendance. Teachers were previously

    unsupported and tended to plan individually but this has changed as teachers come to plan

    together in a coordinated way and all issues related to the years syllabus are discussed,

    planning done jointly with support from the District education office. The completion of the

    syllabus encourages more time for revision and better grades from pupils.

    At the start of the project PTAs and SMCs were inactive. By the end of 2009, the PTAs and

    SMCs performance has improved in all the schools in Katine sub-county. During this period

    the district education department organised support supervision and monitoring exercises;

    all the schools had at least completed an average of two teachers' houses, teachers

    reported improved welfare as their allowances are being paid on time with reduced

    irregularities in the payments as was experienced before. Each school in Katine now has a

    well formulated development plan and the PTAs and SMCs were meeting regularly and at

    least twice in the 6 month reporting period to follow up on the implementation of the school

    development plans and assess progress being made to improve performance and facilities in

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    schools. The project is seeing increased ownership which contributes to the sustainability of

    the project.

    The education component is ahead of target to achieve its plans at this point in the project

    with spending in line with where it should be 6 months into the year.

    4.3 Improve access to safe water, sanitation and hygiene

    4.3.1 Increasing access to safe water

    In the last six months, the project in

    partnership with the district waterdepartment and the sub-county water and

    sanitation committee identified five new

    communities where five boreholes would be

    drilled and installed; four will be provided

    by the project and one by the district. To

    strengthen community participation and

    management of drilling new boreholes,

    AMREF supported the communities to

    identify and select four new water source

    committees (Olocoi, Abarilela, Apuuton and

    Ojago villages), each comprising nine members. The project provided training to the

    committees on how to manage the drilling process, the preconstruction phase, and

    promotion of sanitation and hygiene at community level, as well as meeting the sector

    guidelines six critical requirements for communities. 16 The plan currently is to drill and

    install the boreholes in the next six months.

    The project identified and supported ten vulnerable households with a 2,500-litre rain water

    harvesting jars constructed by community masons that the project trained. These were

    provided to 8 households with elderly persons and two to households of persons affected /

    living with HIV/AIDS. These jars are providing storage to over 60 people in Katine sub-county

    and has built on the projects previous years interventions to increase water coverage to

    85% (national target), contributing to reducing preventable illnesses and death from water

    borne diseases.

    16i) Capital cost contribution by the community, ii) community meeting a target of 30% improvement in sanitation

    and hygiene, iii) community to provide a signed land agreement indicating community ownership of the land where

    the water source will be located or drilled, iv) community selection and formation of WSCs who oversee the

    management and maintenance of the water source facility, v) a prepared Operation and Maintenance plan that will

    be used for the management of the water source facility, vi) community providing a signed a MoU detailing roles

    and responsibilities of the community, WSCs and stakeholders in the ownership, use and maintenance of the water

    source.

    17

    AMREF has supported schools with desks, some of us have not been sitting on desks but now all of

    us sit on desks. AMREF has also helped people through the VHTs [village health team members] who

    have been trained on health in the villages. They have helped and sensitised people to have latrines

    and washing racks at their homes and people have taken heed. People are now healthy, because

    latrines are in place in the villages. Even children who fall sick and not coming to school are not

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    Fig.3 Above, Kevina Alupo gets water from a newly constructed water jar. AMREF constructed water jars to benefit

    households with elderly and vulnerable persons.

    The project in coordination and collaboration with the district water departmentconducted

    water quality testing and surveillance in all 68 existing water sources in Katine. Samples

    were collected, analyzed and results shared with the communities through the sub-county

    health committees and the parish development committees. VHTs, water source committees(WSCs) and hand pump mechanics (HPMs) supported the process through mobilization of

    communities to promote hygiene in all the water sources.

    The project supplied and installed two rain water harvesting tanks of 10,000 litre capacity in

    two schools (Ojom and Ogwolo primary schools) to promote behavioural change through

    hand washing and the safe water chain17 amongst school children, teachers and

    communities. This has contributed to an improvement in hygiene, reduced incidence of

    worm infections and reduced water born diseases, resulting in healthier children more able

    to attend class and participate actively in school activities.Enrollment figures in Ojom and

    Ogwolo primary schools are 346 (boys 168, girls 179) and 518 (boys 265, girls 253)

    respectively.

    4.3.2 Increasing access to basic sanitation and improved hygiene

    The project is working with school health committees in the planning and implementation of

    school health and sanitation activities and completed the construction of six ventilated

    improved pit latrine (VIP) in four primary schools (Ojom, Ogwolo, Amorikot, Adamasiko

    primary schools and two in Merok primary school). The project also rehabilitated six VIP

    latrines with fixed metallic doors and carried out repair works of damaged parts in Katine,

    Olwelai, Oimai, Ojama and two in Ajonyi primary schools. These latrines are expected to

    improve sanitation and reduce disease in schools.

    The project reactivated 12 water and sanitation committees and provided refresher training

    on the CASHE model AMREF has used in other parts of Africa (the Community Approach toSanitation and Hygiene Education). This was based on the observation that previous water

    sources established prior to the KCPP were not operational, unattended to and not meeting

    water source standards as required by the national guidelines with no-one responsible for

    maintenance. Instead of putting new sources, the project reactivated and has so far trained

    four water source committees of Ochuloi Parish on operation and maintenance of water and

    sanitation facilities, management of water user fees and simple book keeping. They are

    currently involved in the promotion of community ownership and management of the

    sources to users of those water sources.

    The VHTs are important structures in the promotion of total sanitation and hygiene in

    villages in Katine using various approaches such as home to home visits and drama to

    communicate these messages. The project has developed a programme involving VHTs inKatine to scale up their activities aimed at promoting ideal homesteads and attainment of

    total sanitation. To support VHTs in the promotion of ideal homesteads, three coordination

    meetings were held with VHTs from Ochuloi, Olwelai and Ojom Parishes to develop tools and

    agree on strategies for conducting home visits and supporting the promotion of hygiene and

    sanitation activities in all the villages in Katine.

    17Safe water chain is ensuring safe water collection, transportation, storage and consumption at household level.

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    The project continues to work with VHTs in the promotion of better hygiene and sanitation in

    the communities through a new approach of community led total sanitation and hygiene

    (social marketing approach)18 by using locally available materials in the construction and

    maintenance of sanitation facilities and by showing the benefits of sanitation facilities to

    promote better hygiene and sanitation. As a result there are now 86 new ideal homesteads19

    increasing the total from 312 in 2008 to 398 by March 2010.

    4.3.3 Strengthening community capacity to manage water sources

    AMREF facilitated joint quarterly monitoring support visits by members of the sub-county

    health committee to collect and analyse field information. The participatory approach taken

    has encouraged and improved community based monitoring and has enabled communities

    to manage their own water supply and sanitation development initiatives to improve

    community water supply, sanitation and hygiene practices.

    Continued support to Parish Sanitation Committee (PSC), VHTs, WSCs and hand pump

    mechanics through routine quarterly coordination meetings has strengthened their ability to

    ensure maintenance, repair and protection of these new boreholes.

    4.4 Increasing income generating opportunities

    The component is conducted in partnership

    with FARM-Africa and with CARE and UWESO

    to support VSLAs. The project continued to

    support the 540 farmers in 18 model farmer

    groups with farm inputs, capacity building and

    monitoring as they enter into the new planting

    season. Taking on board the midterm review

    recommendations, an additional 1,302 farmers

    from 48 existing Village Savings and Loan

    Associations (VSLAs) were enrolled into the

    farmer groups activities of the project. To

    date, a total of 66 farmer groups with 1,842

    (596 males, 1248 females) individual members

    in Katine are being supported to engage in the projects livelihood activities; each village

    now has a farmer group.

    Fig 3. In the picture above, Francis Ocago attends to his shop at Olwelai centre in Katine sub-county. His shopbusiness has progressed and he attributes this to having joined VSLA activities.

    Farmers in Katine have prepared over 920 acres of land as multiplication sites for the first

    planting season and the project is procuring over 900 bags of groundnuts, 3,960 kilograms

    of upland rice and 90 tins of assorted vegetable seeds (cabbages, onions, and tomatoes) todistribute to farmer groups for the second planting season in August. This was because

    there was a need for 3,000 tonnes in bulk of groundnut seeds which was not readily

    18 Social marketing is promoting a product as a tool that if used individually and as a community brings benefits to

    all. Individuals or groups are encouraged to spend time, energy and money to acquire them. E.g. sanitationplatforms (sanplats).

    19This is a traditional homestead with a main house/hut, a hut for children, a hut for visitors, a latrine with a tippytap, a bathroom, drying rack for plates, separate house for goats and spacious clean compound.

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    available in Soroti in time for the earlier season. Each farmer is using half an acre of land to

    demonstrate improved farming technologies to other members of the community. Over 200

    acres of drought resistant, high yielding, quick-maturing cassava that was introduced by the

    project in 2008 has now multiplied in the planting season. Since all villages now have model

    farm groups, more people will be able to benefit from improved food security and improved

    income.

    The farmer groups are also VSLAs that have completed their first cycle of savings. In the

    previous cycle, a total of Ushs 161, 465,850 was saved and shared with each individual

    member receiving between Ushs 50,000 to Ushs 300,000 (16 93) depending on their

    share value. Currently the groups savings ranges between Ushs 1,000,000 to Ushs

    4,500,000 with all 66 groups accumulating Ushs 72,504,550 million (22,482.03).20

    The VSLAs now have a social fund contribution in addition to their savings, which ranges

    between Ushs 100 to Ushs 200 per person per meeting and is contributed to each time the

    group members sit in the weekly meeting. This fund is separate from the savings and has no

    interest rate attached to it and is accessible to individual group members as and when

    specific household emergencies arise such as medication, food, school fees and buying ofhousehold assets.

    In the first cycle of savings, group members acquired different household assets with their

    share amount of between 50,000-300,000 Ushs per person. Different group members said

    they used their share amount to purchase different assets such as cows/ bulls, goats,

    chickens, mattresses, clothing. Some were able to start up businesses while others

    expanded their existing business in Katine. With improved income, Katine residents are

    building up the self-confidence to manage their lives and their self-esteem is improving to

    participate in public meetings, especially women who make up the majority of these farmer

    groups. (See field story attached in the annex).

    4.4.1 Enhancing the capacity of rural community based organisations (innovationgroups)

    In collaboration with the district development office and commercial office, the project

    trained 66 group leaders on needs assessment, conflict management, group leadership,

    financial management and report writing. This has strengthened group management and

    groups are now demonstrating improved ability to resolve their own problems such as

    managing conflicts of roles and responsibilities within the groups, addressing

    mismanagement of groups funds etc.

    The project facilitated farmer groups to form an apex association KAJOFA (Katine Joint

    Farmers Association). The association will support farmer groups in Katine to carry out

    marketing activities, oversee the provision of animal health services, ensure farm produce

    quality at the grassroots levels and assist in the management of the farmer produce store.

    In collaboration with the district development office and commercial office, 12 elected

    leaders of KAJOFA were trained on leadership roles and collective marketing.

    The association has eased coordination between AMREF, the sub-county and other

    stakeholders implementing livelihoods activities. The association plays a key role as a link

    20The 48 new farmer groups enrolled in the project were previously practicing VSLA model with UWESO/CARE.

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    between the farmers and the livelihood stakeholders forum and has been instrumental in

    data collection on the various livelihood activities at household level. Monitoring of group

    activities has improved with the formation of the farmers association. For all farmer groups

    in a parish in Katine, there are two contact farmers who are members of the KAJOFA

    leadership, acting as Parish coordinators who connect the farmers in each parish with the

    livelihood stakeholders forum and KCPP. These coordinators monitor the farming and VSLA

    activities of all farmer groups in their parish through contact person (group leaders) in each

    farmer group at village level. They then share their reports on a quarterly basis with KCPP

    and KAJOFA leadership on performance of each group members resulting in improved

    monitoring of group activities. Issues related to farmer groups are now being addressed and

    represented as the association has a representative in its executive from each of the

    parishes doubling as farmer group parish coordinators.

    4.4.2 Improving coordination of rural livelihoods support to Katine community

    A livelihoods stakeholders forum coordination meeting was held to develop a joint strategy

    for marketing of agricultural produce using the produce store currently under construction

    by the project in Katine sub-county. The livelihood stakeholders forum jointly explored and

    agreed on the strategy of linking farmer groups to government programmes to

    continue receiving support after the project phased out. The stakeholder forum also

    agreed on a collective marketing strategy with crops to be collectively marketed through the

    produce stores; including groundnuts, maize, cassava, sunflower and upland rice.

    4.4.3 Increasing the productivity of crops and livestock production to improve

    food security and income

    In the last six months, the project trained 30 selected members of the farmer groups as

    trainers to roll out the farmer field school approaches to famers in the sub-county in order

    to improve productivity. This is a participatory methodology where farmers learn, apply and

    transfer improved methods of farming together on demonstration plots. This approach also

    allows farmers to learn about group dynamics and management, soil science and nutrient

    dynamics, soil fertility management, crop management and where they copy and apply their

    farming activities in their respective villages. Those who are now trained have established

    15 demonstration farms showcasing the four most commonly grown crops in Katine

    (groundnuts, maize, upland rice and beans). The trainers through demonstration farms

    trained 1,420 farmers on the farmer field school approach to farming.21

    The project supported farmers study tour to progressive NAADS farmers in Gweri and Ngora

    sub-counties, Soroti District to share experiences on agricultural innovations and new

    farming technologies as the new planting season begins. 55 farmer representatives, two

    sub-county staff, one district staff and three KCPP staff participated. This exchange should

    contribute to improved farming practices among the farmers in Katine, increasingagricultural productivity and food security.

    There are now 60 nursery beds with cabbages, onions, and tomatoes due to the projects

    supporting 60 farmers from farmer groups (15 per parish) with assorted improved vegetable

    21The training also addressed soil and water conservation, soil erosion control, soil fertility management, additionof organic matter, use of improved farm inputs, correct crop spacing, intercropping, use of organic and inorganic

    fertilisers and early plantingand integration of enterprises for income generation.

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    seeds. Of the 60 farmers, 30 are women and have learnt how to make a small organic

    garden that can begin providing sustainable supply of onion, cabbage and tomatoes.

    The project has also established an animal service centre in Katine in collaboration with the

    sub-county and the District Veterinary Office (DVO) under the District production

    department. Farmers will be able to access animal health services from the centre. Initially

    the project had planned to recruit, train and equip seven para-vets22 who are resident in thecommunities to offer animal health services but out of the seven trained, four returned to

    school and two were employed by another organisation in another district. Only one of the

    seven para-vets has remained in Katine. AMREF had discussions with the DVOs office and

    agreed to have a central service centre where farmers in Katine could obtain the animal

    health services from the remaining Para-vet who would run a veterinary drug shop and

    service will be able to contact the para-vet from his drug shop and he can then attend to

    animals. A space has been offered in one of the offices at the produce store to house the

    drug shop and serve as the service point where the para-vet will operate from.

    4.4.4 Improving access to returns from markets and marketing

    The office block of the farmers produce store has been completed and the main store is atthe roofing level. In collaboration with FARM-Africa, the sub-county and District partners, the

    project has allocated one room out of the three in the office block section to house the

    animal health service centre.

    One office unit will house the market information centre supporting farmers to access

    information about markets locally, nationally and internationally. The Apex organisation

    (KAJOFA) will be responsible for updating the market information on a weekly and monthly

    basis.

    4.5 COMMUNITY EMPOWERMENT

    4.5.1 Strengthening local governance using the Rights Based Approach

    Key messages for posters, drama groups and radio talk shows have been agreed and

    finalised by the Information Education and Communication (IEC) working groups at the sub-

    county and district. Messages related to community rights and obligation, health, education

    and safe water and hygiene practices such as the importance of immunising all children,

    benefits of children attending and staying in school including messages on services available

    and their rights to access them were developed for dissemination.

    The community media centre continues to play a major role in providing Katine community

    members with access to a wide range of information, there is an increasing interest on the

    use of the community media centre from students, teachers and community members who

    visit the facility on an average of five to ten people per day. Community members aretrained on basic computer skills to enhance accessibility and use of the internet.

    During the period, the project facilitated two online chats between Katine communities and

    the Guardian readers. In coordination with community media facilitator, Katine communities

    and Guardian readers were able to share information and ideas about the project. Some

    community members are now able to read and contribute to blogs on the project website.

    22Short for para-veterinarians. People trained at diploma and certificate level to provide animal health services

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    The project has recorded a remarkable increase in the number of school going and non

    school going youths visiting and using the resource centre. Out of the 300 visitors per

    month, over 60% are youth, aged 10-16 years. Enhancing their information needs improves

    their knowledge and self-esteem to engage in discussions and public debates.

    KCPP conducted two training sessions in community participatory planning and budgeting

    for two Parish Development Committees of Ojom and Ochuloi Parishes. The training wasfollowed up by meetings to facilitate the process of community action planning and

    meetings were organised and facilitated in Ojama, Ojom and Merok Parishes to assess and

    monitor the implementation of action points agreed upon in their training and their planning

    process. These exercises stressed community needs and priorities to be reflected in the sub-

    countys three-year development plan. Currently, all 6 parishes have produced their

    development plans to be incorporated in the new sub-county development plan for financial

    year 2010/2011. The annual budget framework process which takes four months to set at

    the sub-county level and is are revised annually to reflect community priorities then

    proceeds to district and national level for approval. The plan has incorporated parish

    priorities.

    The project organised three Project Management Committee (PMC) meetings and one

    Project Steering Committee (PSC) meeting. The PMC at sub-county level supports the day to

    day running of the projects and the PSC at the district level provides technical and policy

    guidance to the project. The meetings at both levels discussed and reviewed project

    progress the project has made on the

    implementation of the MTR recommendations and

    the projects technical approach. These meetings

    have improved coordination, ownership and

    involvement from local government stakeholders

    and partners in the implementation of the project.

    The project distributed 122 bicycles to the parishdevelopment committee members (PDCs) from all

    the six parishes. This was in response to the

    request made by the PDCs that their major

    challenge in carrying out their activities23 was lack

    of transport. Since the distribution of bicycles, the

    sub county has registered an improvement on the

    operation of PDCs as they are now able to carry out community activities and share the

    information from those activities such as minutes and reports with the sub-county.

    Fig 4. Alice Alolo, a parish development committees (PDC) member from Merok parish receives her bicycle at the

    AMREF office in Katine.

    4.5.2 THE LEVEL OF INTEGRATION AMONG COMPONENTS

    The integrated nature of the project addresses the underlying socio-economic factors of

    health and wellbeing in the implementation of activities. Project officers responsible for

    23Activities include:community data collection, mobilization of communities for village and parish meetings, consultations withthe communities during the planning process, community sensitization on development issues and overseeing and supervising

    development projects in their areas.

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    each component have worked closely together to complement each of the other

    components to ensure benefits to the people of Katine.

    The project has brought VHTs and health workers to run child health days and trained

    teachers on reproductive health through health outreaches in schools. Classrooms

    rehabilitated or built have considered the increase in enrolment, and this therefore impacted

    the number of latrine stances the project made available in the schools.

    There is improved hygiene and sanitation in schools and in the community as a result of

    latrines and tippy taps which contributes to a cleaner home and school environment. Better

    health results in less money and time spent on seeking healthcare (travel costs and

    treatment costs) and more time to go to school or work.

    Community empowerment component works to strengthen the functionality of all

    community based structures in health, education, water and sanitation and livelihoods. This

    is achieved by supporting the training of PTAs, SMCs, farmers groups, WSCs, VHTs. The

    project has taken on board the midterm review recommendation to strengthen the use of

    rights based approaches and gender mainstreaming and inclusion.

    5.0 PARTNERSHIPS AND COORDINATION WITH OTHER BODIES.

    AMREF implements its work by partnering closely with communities24in order to build their

    capacity, improve the reach of work and ensure sustainability in approaches by working

    through existing structures. The project continued to mentor parish, sub-county and district

    counterparts in the departments of health, water and sanitation, livelihoods, education andcommunity empowerment in all its activities. These included:

    Existing community networks

    Government structures

    NGOs and CBOs (Community Based Organisations) who share the same vision andobjectives i.e. Tran cultural Psycho-Social Organisation (TPO), TASO and UWESO.

    Below is how each component of the KCPP worked in partnership with a number ofstakeholders.

    5.1 Health

    Partnered with the district health team in joint trainings and joint field supervision. Alsoparticipated in the district health sector coordination meetings to which other NGOs alsoparticipate.

    24Community partnerships is one of AMREFs three strategies where by we jointly identify a problem and develop acommon plan to address it and share responsibilities between AMREF and the communities, working with

    community groups and community based project committees.

    24

    AMREF constructed the Omulai borehole in my villages to give us clean water. Clean

    water is very important because it keeps me healthy. If I use clean water I dont get any

    diseases. [And] because the borehole is near home, I take a short time to collect water

    and I am never late at school. I must be luck because I collect water from a short

    distance and manage to go to school early.Mary Anyumel, 10 years, in primary

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    Participated in national programmes like national child days plus campaigns andinternational programmes like World AIDS day.

    5.2 Education

    Worked alongside local government education department, primary teachers colleges in

    planning and implementing activities especially in the implementation of capacity buildingactivities for beneficiaries through primary teachers college (PTC).

    Worked with the district education working group that includes the district educationdepartment, SNV, Child Fund International, World Vision, TEDDO, Right to Play, TEMEDO andothers organisations by sharing information, best practices, making policy recommendationsand coordinating activities by themes and geographical areas of operation.

    5.3 WATSAN

    Joint implementation of water quality testing and surveillance activities with the districtwater and sanitation department. The project hosted a team from directorate of water

    development

    25

    who were on a monitoring visit in preparation for the water and sanitationsector performance report that would inform and feed into the discussions during theGovernment of Uganda/Donor Sector which discussed funding gaps, challenges and newstrategies to improve the sector.

    As a member of the District Water and Sanitation Coordination Committee, The projectsupported Soroti District Water Department in implementing national sanitation week, anational strategy aimed at achieving total sanitation at household and institutional level.

    5.4 Livelihoods

    Worked closely with the district local government departments especially district naturalresources department, Works, community development, production and marketing on

    training of farmers.

    Planned and worked closely with FARM-Africa on farming issues for technical support andUWESO/CARE on VSLA activities. Participated in the livelihoods stakeholder forum with otherNGOs ; Soroti District Farmers Association (SODIFA), Community Development Initiatives(CIDI), Temele Development Organisation (TEMEDO) and Transcultural PsychosocialOrganisation (TPO)

    A MoU is being finalised between AMREF and CARE to streamline issues of jointimplementation, coordination and information sharing in Katine and at countryoffice level.

    Collaborated with NAADs programme through exchange visits to NAADS model farmers andalso collaborated with the private sector foundation, Teso region in collective marketingthrough exchange visit to farmers in Mbale District.

    5.5 Community Empowerment

    25DWD is a technical unit in the Ministry of Water and Environment that deals with all sanitation and water issuesin the country. Each region, including Teso in Soroti, has a Technical Assistance Unit with specialists.

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    Activities were coordinated in partnership with relevant stake holders through District ProjectSteering Committee and sub-county Project Management Committee bringing togethertechnical heads at district, sub-county and community level in planning and implementationof the project.

    Supported and participated in the National event on the commemoration of International

    Womens day held in Katine.

    6.0 RIKS, CHALLENGES, SOLUTIONS, LESSONS LEARNT AND RECOMMENDATIONS

    6.1 Risks

    1. Brown borehole water When a borehole is pumped rapidly and large volumes of

    water come out, brown and rusty pellet like substances come with the water. This has

    lowered community interest in the water and a risk of the communities abandoning the new

    water sources, reverting to other sources like rivers and ponds that may be clear but unsafe.

    The substances are natural iron chemicals that pose no health threat but which does makes

    the water unpleasant to drink. This has now happened at five out of the new eight boreholes

    installed by AMREF. These substances are caused by high concentrations of Iron and TotalDissolved Solids in the water which is a characteristic feature in the area, and has equally

    affected non-AMREF boreholes not only in Katine but also in the neighbouring sub counties,

    according a Soroti District Water Resources Report(October 2008).

    With the help of Hand Pump Mechanics trained by AMREF, AMREF is encouraging the

    communities to collect operations and maintenance funds, to facilitate the mechanics to

    clean the pipes as a temporary measure; this has been done in all five communities. But the

    problem keeps recurring. We are also encouraging communities to collect more funds, to be

    able to save enough money to buy new pipes in future to replace the damaged ones. The

    government has established a technical assistance unit in Soroti for Teso region with

    specialists in water and sanitation. One of their roles is to de-ionise the water sources with

    new technology and we are already planning with them. The technology involves inserting a

    device with chemicals inside the shaft, at the point of the water coming out that dissolves

    the solids and sieves the water before it comes out, ensuring its clean and safe drinkable

    water.

    6.2 Challenges and solutions

    1. The inadequate supply of medicines: Coartem, oral rehydration salt and panadol for

    home based management of childhood illnesses continues to hamper the work of the

    community medicine distributors. AMREF is advocating together with other NGOs for the

    government to ensure that there is availability of drugs. Already, drug supplies have

    improved from being supplied every four months to heath units to every two monthscurrently. The government has also changed the strategy from buying 30% of the drugs

    at national level and 70% at local government to 70% from the national drug authority

    and 30% from local governments. We are yet to see the improvements.

    2. Staff shortage in all the three health facility makes conducting outreaches

    difficult: The project has embarked on advocacy of health workers to be recruited by

    the district to support the limited staff at the health centres. The district health office has

    responded by recruiting and posting a laboratory assistant for Ojom laboratory, a health

    26

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    assistant to Ojom H/C II and two more staff to Tiriri H/C IV and the project is optimistic

    that the government will continue to recruit more staff based on a promise by the district

    Chairman. Advocacy is a continuous process and AMREF is continuing to lobby the

    government.

    3. Low participation of men in reproductive health: Although there is low participation

    of men due to cultural beliefs and a strong catholic faith, the project is encouraging male

    participation through IEC messages promoting behavioural change. For example, posters

    showing a man escorting his wife to an antenatal check up will encourage men to do the

    same.

    4. Cultural and religious barriers affecting HIV prevention efforts, PMTCT and

    family planning. Some of these beliefs include acceptance of polygamy, a woman not

    being allowed to divorce her husband because it brings shame to the family. The project

    is promoting messages on behavioural change through community training, radio

    programmes, IEC materials with messages such as pregnant mothers should test for HIV

    to ensure they protect their new unborn baby.

    5. Accommodation and remoteness of the community schools: Qualified teachers

    are being posted to community schools. Although still not meeting the required numbers,is being well responded to by the District resulting in some teachers being posted to

    community schools. To fill the gap, it was agreed that community schools should identify

    teachers from the community.

    6. The increasing demand for more safe water sources in the community and our

    inability to address the demand has been the WATSAN components major challenge.

    AMREF is working with the community structures to create awareness and manage

    expectations and maximise benefits within the available resources. The project expects

    to increase the water coverage from the current 65.6% to 85% by the end of the project

    which will provide adequate water for at least everyone in Katine. (85% water coverage

    is the Government if Ugandas target for 2010. 100% is the Governments target is for

    2015)

    7. Gender balance: Having strengthened a number of structures, equal gender

    representation by numbers and participation in some of the committees is still a major

    challenge due to culture and educational backgrounds and some of the committees like

    VHTs were elected before the project and they dont have term limits by which they can

    be replaced. The project will continue to promote gender awareness and training in

    gender mainstreaming and promoting affirmative action in-group formation through

    women councillors, local women councils, female teachers, successful business women

    etc.

    8. A motivation package for VHTs is not yet clearly defined and various options are

    being explored. Some VHTs are not committing to work until a motivation package is

    clear. The project, alongside the district is currently discussing with VHTs the various

    options to come up with an agreed one.

    6.3 Lessons and Recommendations

    1. Improve security of VSLA funds: The practice of VSLA repaying all loans two

    months before the end of the cycle to share money within group members has

    attracted theft. AMREF has recommended that if possible the model be reviewed to

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    address this, especially security of money. CARE has now negotiated with banks for a

    VSLA related product that will allow VSLAs to deposit money in these banks. CARE

    has also allowed the VSLA approach to be integrated in the other project

    components, like WATSAN where WSCs are already lending money collected for

    borehole repair among themselves, but a process of the principles needs to be

    followed.

    2. Co-ordinate lesson planning with teachers to complete the school syllabus:

    Joint lesson planning and preparation of scheme of work by teachers from all the

    schools is greatly improving lesson delivery and enabling the schools to complete the

    syllabus. We recommend that in future, lesson planning be coordinated and done

    jointly.

    3. Work with key leaders to promote awareness to eliminate stigma: Up to date

    information dissemination about HIV/AIDS and positive living is key in changing

    attitudes, behaviours, practices and stigma which hinders access to health care

    services.

    4. Music Dance and Drama groups are an effective way of communicatingcross cutting messages from all components: This has been demonstrated in

    Kalela village, Olwelai parish where VHTs formed a drama group for sanitation and

    hygiene education and this has been useful in disseminating health messages as

    they draw cheering crowds. While people are being entertained, they gain

    information on life skills.

    5. PDCs and Local Councils have a strong potential to support communitiesdevelop village/parish plans: with the right level of support to work together andby improving their skills and facilitating them, they are able to mobilise communitiesand monitor development work in their areas.

    6.4 Plans for the next 6 months

    AMREF will continue to implement the recommendations of the midterm review. In health,the project will continue to help strengthen community outreaches to meet the yearly target

    of 52 outreaches. Health Centre workers will be trained to promote counselling and testing

    services for HIV/AIDS and AMREF will ensure support supervisory visits continue to enable

    VHTs to report at health centres. In education, the project will continue to strengthen

    community ownership over school supervision and promote inclusive education of girls,

    disabled, orphans, and vulnerable children. To improve teaching and learning, the project

    will use music, drama, sports to strengthen the capacity of school health clubs in hygiene

    promotion. In water and sanitation, the project will continue to construct household rain

    water jars, panel and ECOSAN toilets in primary schools and provide support to VHTs and

    Water Source Committees to effectively manage water sources. In livelihoods, the project

    will support all farmer groups with ongoing support and capacity monitoring. Two morequarterly meetings will be held for rural livelihoods stakeholder forums and para-vets will be

    trained. All 66 farmer groups will receive agribusiness management training and collective

    marketing initiatives will be supported through the Katine SACCO26. In community

    empowerment, the project will continue to enhance community planning to better meet

    community needs through PDC follow up meetings and refresher training, continued training

    on rights based approaches to development at the parish, sub-county and community level.

    26SACCO Government supported savings and credit co-operatives at sub-county levels

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    More community members will be trained on basic IT skills and governance /phase out

    meetings will be held with sub-county and district partners.

    7.0 FINANCIAL REPORT SUMMARY As of March 20010, two and a half years into the

    project, AMREF spent 70% of the total year 1-3 revised budget27 of 2,869,598. Below is a

    breakdown of key reasons for under/overspend against the Oct 07-Sep 10 budget. The

    financial report is a separate annex and should be read in conjunction with the summary

    below. The narrative below relates to any significant under or overspend against the budget.

    Project activities: The main under-spend is in the health component and relates to a

    delay in the renovation of Tiriri health centre operating theatre and connection of running

    water to maternity and theatre. Procurement of a consultant started and work began in the

    first quarter of 2010. The spending should be in line by the next reporting period.

    Under Livelihoods, an agreement to delay the distribution of seed


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