ANNEX C
Logframe
Project name
Provision of Lifesaving Humanitarian Assistance to Children and their Families Affected by Violence in Rakhine State,
Myanmar
Impact
To contribute to a reduction in morbidity among the crisis-affected population
Impact indicator 1
Baseline
Milestone 1
Milestone 2
Target April 2013
The action contributes to a decrease of the reported Planned
TBC by KAP
50% reduction of
levels of water-related diseases in areas targeted.
reported levels
Achieved
Source
KAP surveys before and after the action
Impact indicator 2
Baseline
Milestone 1
Milestone 2
Target April 2013
Planned
The action contributes to the reduction of morbidity
SAM Rate: 7.5%
<7.5% SAM
and mortality of children under 5 in target
GAM Rate: 23.4%
<23.4% GAM
communities attributable to acute malnutrition
Achieved
Source
MUAC Rapid Assessment Findings; ACF Monthly statistics and Reports; Monthly
Medical Reports; Monthly Nutrition, Care Practices, Health and Hygiene Promotion
records; SMART Survey Report, Project mid- and end-line reports
Outcome 1
Outcome indicator 1
% of target beneficiaries
with improved access to
safe water supply and
sanitation facilities, as
well as improved hygiene
The crisis-affected population has improved access to safe water, sanitation and nutrition treatment services, as well as
improved hygiene and feeding practices
Assumptions
Baseline
Milestone 1
Milestone 2
Target
Jan 2013
April 2013
Planned
0
40%
80%
 Current water
availability and quality
Achieved
remains stable
Source
KAP survey undertaken at beginning and end of response, distribution records, post Access for supplies to
distribution monitoring.
camps remains
practices
Outcome indicator 2
% of camps or
communities where a
WASH committee is
actively supporting
improvement and
maintenance of and
access to hygiene
facilities, and safe
hygiene practices
Outcome indicator 3
Performance indicators
for TFP (Therapeutic
Feeding Programme OTP) reach or exceed
SPHERE standards
possible
 Local acceptance of
INGOs does not
deteriorate further
Baseline
Assumptions
 Target community
members, including
women, are willing
/allowed to engage in
WASH committees
Planned
Achieved
Source
Planned
Achieved
Source
Milestone 2
Target April 2013
100%
Monitoring of WASH committees
Baseline
Assumptions
 Government does not
restrict importation of
RUTF, local purchase
and food movements.
 Government operates
stabilisation centre in
Sittwe Hospital in
accordance with
SPHERE standards
 Government includes
stabilisation centre in
the new health centre
being built in Muslim
camp area
 Visa and travel
authorisations (TAs)
are granted with no
0
Milestone 1
Jan 2013
50%
0 (there are no OTPs
operational at present)
Milestone 1
Jan 2013
>75% recovery rate
<15% default rate
< 10% death rate
Milestone 2
Target April 2013
>75% recovery
rate
<15% default rate
< 10% death rate
ACF monthly statistics and reports; Monthly Medical Reports; Monthly Nutrition, Care
Practices, Health and Hygiene Promotion records
major delays to
expatriates
 Free access to all
camps in ensured for
the staff (national and
expatriates)
 Inter-communal
conflicts stay limited
and do not oblige to
suspend activities for
long term.
 Threats on
humanitarian workers
remain low and do not
oblige ACF to suspend
activities for long
periods.
Outcome indicator 4
% of randomly selected
mothers and caregivers
are able to cite at least 3
optimal practices in
feeding and care.
Baseline
Assumptions
 Mothers/carers attend
health education
sessions
 Mothers utilise
breastfeeding tents
Milestone 1
Jan 2013
> 60%
Milestone 2
Planned
TBC by KAP survey
Achieved
Source
KAP baseline survey, Endline survey, FGD with mothers.
Target
April 2013
>80%
Output 1
Distribution of household water storage and treatment items conducted, and water sources improved
Output indicator 1.1
Assumptions
# IDP HHs that have
access to safe water
(<10 faecal coliforms per
100ml or 0.2 to 0.5 mg/L
residual chlorine)
through receiving and
using household water
treatment chemicals and
safe water storage items
 Available water
remains to a standard
that can be safely
treated at a household
level
 Water availability does
not diminish
 Households do not sell
distributed items
Output indicator 1.2
Assumptions
# of water sources
constructed or improved
 Water table retains
suitable levels through
the winter season
 Materials remain
available
Assumptions
Planned
Achieved
Source
 Vendors are able to
move freely in and out
of camps.
Planned
Achieved
Source
Output indicator 1.3
# of water vendors
providing additional
water to camp
populations
Impact weighting
19 %
Inputs
Total (£)
Baseline
Milestone 1
Jan 2013
7,708
Milestone 2
Planned
0
Achieved
Source
Distribution reports, post-distribution monitoring reports, KAP survey
Baseline
Milestone 1
Jan 2013
60
Milestone 2
Baseline
Milestone 1
Jan 2013
Milestone 2
0
100
Target
April 2013
7,708
Target April 2013
160
Target April 2013
181
Risk rating
DFID (£)
Govt (£)
Other (£)
DFID share (%)
369,539
369,539
Output 2
Households are reached by hygiene promotion activities
Output indicator 2.1
Assumptions
% of the target
population that can
demonstrate satisfactory
health and hygiene
knowledge and practices
 Security remains at a
level to which it is
acceptable for
implementing partners’
staff and volunteers to
operate
Assumptions
Planned
Achieved
Source
# of community hygiene
volunteers (outreach
workers, mothers and
children) trained and
actively promoting
improved hygiene
practices
Output indicator 2.3
 Security remains at a
level to which it is
acceptable for
implementing partners’
staff and volunteers to
operate
Planned
Achieved
Source
# of households to
receive hygiene kits or
hygiene item
replenishments
 Security remains at a
level to which it is
acceptable for
implementing partners’
staff and volunteers to
operate
75%
Output indicator 2.2
Impact weighting
34 %
0
Baseline
TBC – KAP Survey
0
Risk rating
Milestone 2
Target
April 2013
70%
Milestone 1
Jan 2013
1000
Milestone 2
Target April 2013
2730
Training records and reports, volunteer reports/ photos of awareness raising activities
Baseline
Planned
Achieved
Source
Milestone 1
Jan 2013
TBC KAP survey
KAP survey undertaken at beginning and end of response focusing on hand-washing
and safe water storage practices and on the availability of soap.
Baseline
Assumptions
100%
0
Milestone 1
Jan 2013
7708
Post distribution monitoring
Milestone 2
Target April 2013
7708
Inputs
Total (£)
DFID (£)
683,203
683,203
Output 3
Safe sanitation facilities are constructed and used in all camps and communties
Output indicator 3.1
Assumptions
# of bathing spaces
constructed, maintained
and in use, for women
and girls
 IDP camps remain
consistent in location
 Sufficient space
remains available for
the construction of
necessary water
facilities
Assumptions
Planned
Achieved
Source
 Sufficient space is
available for
construction
 Suitable locations can
be found
 Desludging by other
actors takes place
 Existing latrines can
be rehabilitated and
are in suitable
locations
Assumptions
Planned
Output indicator 3.2
# of latrines constructed
or rehabilitated, with
associated handwashing facilities
Output indicator 3.3
Govt (£)
Other (£)
0
Baseline
TBC by KAP
Milestone 2
Target April 2013
207
KAP survey conducted at beginning and end of programme
Baseline
Achieved
Source
Milestone 1
Jan 2013
100
DFID share (%)
100%
0/ # of rehabilitated
awaiting survey
Milestone 1
Jan 2013
150 constructed/
/ # of rehabilitated
awaiting survey
Milestone 2
Target April 2013
364 constructed
/ # of rehabilitated
awaiting survey
Construction reports, WASH activity matrix, programme M&E reports
Baseline
Milestone 1
Jan 2013
Milestone 2
Target April 2013
% of target camps or
communities that have
improved solid waste
management and
drainage.
Impact weighting
30%
Inputs
Total (£)
590,637
Output 4
Output indicator
4.1
# of Out-Patient
Treatment
Programmes
(OTP) that are
operational
 Security remains at a
level to which it is
acceptable for SC /
CDN staff and
volunteers to operate
Planned
Achieved
Source
25%
70%
Construction reports, WASH activity matrix, programme M&E reports
Risk rating
DFID (£)
590,637
Govt (£)
Other (£)
0
DFID share (%)
100%
All acutely malnourished children aged 0-59 months in targeted camps and communities have access to international standard
treatment for acute malnutrition.
Assumptions
Baseline
Milestone 1
Milestone 2
Target
Jan 2013
April 2013
0
7 OTPs (5 mobile
7 OTPs (5 mobile OTPs
 Government does not Planned
OTPs and 2 fixed)
and 2 fixed)
restrict importation of
RUTF, local purchase
and food movements.
 Visa and travel
authorisations (TAs)
are granted with no
Achieved
major delays to
Source
ACF Monthly statistics and reports; Monthly Medical Reports; Monthly nutrition, Care
expatriates
Practices, Health and hygiene promotion records; SMART survey, Endline Report
 Free access to all
camps in ensured for
the staff (national and
expatriates)
 Inter-communal
conflicts stay limited
and do not oblige to
suspend activities for
long term.
 Referral system to
stabilisation centre is
secured and
collaboration with MoH
remains consistent
Output indicator
4.2
# of children 0 to
59 months
screened for acute
malnutrition
Output indicator
4.3
# of children 0 to
59 months
admitted for severe
acute malnutrition
Assumptions
Baseline
 Anger and ‘threats’ in
community dissipate
and INGO are able to
recruit staff.
 Free access to all
camps in ensured for
the staff (national and
expatriates)
 Inter-communal
conflicts stay limited
and do not oblige to
suspend activities for
long term.
Assumptions
Planned
 Anger and ‘threats’ in
community dissipate
and INGO are able to
recruit staff.
 Free access to all
camps in ensured for
the staff (national and
expatriates)
 Inter-communal
conflicts stay limited
and do not oblige to
suspend activities for
long term.
Planned
Achieved
Source
0
Milestone 1
Jan 2013
2,500 children
screened
Milestone 2
Target
April 2013
5,000 children screened
ACF Monthly statistics and reports; Monthly Medical Reports; Monthly nutrition, Care
Practices, Health and hygiene promotion records
Baseline
Milestone 1
Jan 2013
300 children aged
6-59 months
admitted
Milestone 2
Target
April 2013
650 children aged 6-59
months admitted
Achieved
Source
ACF Monthly statistics and reports; Monthly Medical Reports; Monthly nutrition, Care
Practices, Health and hygiene promotion records; Nutrition assessment survey, Endline
Report
 Referral system to
stabilisation centre is
secured and
collaboration with MoH
& government remains
consistent
Impact weighting
13%
Inputs
Total (£)
260,601
Output 5
Output indicator
5.1
% of targeted
women/caregivers
who participate in
activities to
promote IYCF and
family care
practices
Impact weighting
4%
Inputs
Total (£)
79,420
Risk rating
DFID (£)
260,601
Govt (£)
0
Other (£)
0
DFID share (%)
100%
Women and caregivers within targeted communities are trained on health promotion and behaviour change activities
Assumptions
Baseline
Milestone 1
Milestone 2
Target
Jan 2013
April 2013
Planned
> 80%
0
> 50%
 Community
traditional and
Achieved
religious leaders
Source
ACF Monthly statistics and reports; Monthly Medical Reports; Monthly nutrition, Care Practices,
support actively
Health and hygiene promotion records; SMART survey, Endline Report, SCI monthly statistics and
the establishment
reports
of community
based services
for women and
children
Risk rating
DFID (£)
79,420
Govt (£)
0
Other (£)
0
DFID share (%)
100%