MINISTRY OF NATIONAL DEVELOPMENT (MOND) AND UNITED NATIONS COUNTRY TEAM (UNCT) Mid-Term Review SEPTEMBER 2015 STRATEGIC PARTNERSHIP COOPERATION FRAMEWORK (SPCF) 2013 – 2016, ERITREA Prepared by: Dr. Ghiorgis Tekle (Team Leader) Dr. Melake Tewolde Dr. Stifanos Hailemariam Dr. Gebremichael Kibreab Mr. Hagos Fesshaye FINAL DRAFT BUREAU OF STANDARDS AND EVALUATION (BS&E) 1 Table of Contents ABBREVIATIONS AND ACRONYMS ..................................................................................................... 3 ACKNOWLEDGEMENTS .......................................................................................................................... 5 EXECUTIVE SUMMARY ........................................................................................................................... 6 1. INTRODUCTION ................................................................................................................................. 13 2. COUNTRY DEVELOPMENT CONTEXT AND SPCF PREPARATION ....................................... 18 3. FINDINGS OF THE SPCF MID-TERM REVIEW .......................................................................... 21 5. IMPLEMENTATION CHALLENGES AND LESSONS LEARNED................................................... 70 6. CONCLUSIONS AND RECOMMENDATIONS .............................................................................. 76 REFERENCES ............................................................................................................................................ 78 ANNEXES .................................................................................................................................................. 80 2 ABBREVIATIONS AND ACRONYMS ANC BS&E CBRV CDs CEDAW CEE CPAP CRC CVRS CWC DAEM DPH DRR EIT EMIS EPHS EPI FAO FFS FGM/C GOE HHs HMIS HSSP IDSR IMAM IMNCI IPM MDGs MOA MOE MOF MOH MOI MOJ MOLHW MOLWE MOMR MOND MTR M&E NCDs NCHE NE NGAP NSO NUEW OVCs ORA Antenatal Care Bureau of Standards and Evaluation Community based Rehabilitation Volunteer Communicable Diseases Convention on the Elimination of all forms of Discrimination Against Women Complementary Elementary Education Country Program Action Plan Convention of Rights of Child Civil and Vital Registration System Child Wellbeing Committee Department of Adult Education and Media Department of Public Health Disaster Risk Reduction Eritrean Institute of Technology Education Management Information System Eritrean population and Health Survey Expanded Program of Immunization Food and Agriculture Organization Farmers Field School Female Genital Mutilation/Cutting Government of Eritrea Households Health management Information System Health Sector Strategic Plan Integrated Disease Surveillance Report Integrated Management of Acute Malnutrition Integrated Management of Child Illnesses Integrated Pest Management Millennium Development Goals Ministry of Agriculture Ministry of Education Ministry of Finance Ministry of Health Ministry of Information Ministry of Justice Ministry of Labour and Human Welfare Ministry of Land Water and Environment Ministry of Marine Resources Ministry of National Development Mid Term Review Monitoring and Evaluation Non Communicable Diseases National Commission for Higher Education Nomadic Education National Gender Action Plan National Statistics Office National Union of Eritrean Women Orphan and Vulnerable Children Office of Refugee Affairs 3 PA SAM SGBV SPCF TOR UASC UN UNDAF UNDP UNFPA UNICEF UNHCR UNRC WASH WHO WRD Protected Area Severe Acute Malnutrition Sexual and Gender Based Violence Strategic Partnership Cooperation Framework Terms of Reference Un-Accompanied Street Children United Nations United Nations Development Assistance Framework United Nations Development Program United Nations Fund and Population Agency United Nations Children’s Education Fund United Nations High Commissioner for Refugees United Nations Resident Coordinator Water Sanitation and Hygiene World Health Organization Water Resources Department 4 ACKNOWLEDGEMENTS The SPCF (2013-2016) MTR Consultancy Team wishes to thank the MOND and UNCT Eritrea for the opportunity given to them to undertake this important assignment. It is well recognized that the SPCF will become useful and instrumental in the efforts to bring change in the improvement of the quality of life and living standards of the Eritrean people. The products of this work are also expected to improve the SPCF implementation and contribute to better results. The Consultancy Team is especially thankful to MOND and to the UN Resident and Humanitarian Coordinator/UNDP Resident Representative, Mrs. Christine N. Umutoni for adequate oversight of the assignment. The Head of the UN desk at MOND was very skillful and cooperative in facilitating the consultancy work and in making the data collection process to be completed in time. We are equally grateful to Mr. Dan Odallo, the UNFPA Representative, Dr. Luka Jovita Okumu, Economics Advisor at the UNDP, Mrs. Lolo Mkhabela of the RCO and Mrs. Tsehai Afewerki of UNFPA. UNFPA made significant contributions in pushing the MTR work forward and most of them were there until the final completion of the report. While the discussions held and their guidance, to a very large extent, shaped the outcome of this review, any errors in this report remain the responsibility of the consultancy team. Special thanks go to all the stakeholders, line Ministries and other institutions and organizations that provided data and shared their implementation experiences with the consultants. The Consultancy Team is also grateful to the staff and representatives of the following UN agencies: UNDP, UNFPA, UNICEF, WHO, FAO and UNHCR, who enthusiastically shared their perspectives on their respective program areas. The time they took off their very busy schedules to share their experiences and provide useful feedbacks and comments on the draft report is greatly appreciated. This acknowledgment would not be complete without paying special tribute to the BS&E, NCHE that made this MTR work be conducted smoothly, notwithstanding some challenges. Its skillful organization and coordination of the final stakeholder validation workshop meeting is highly appreciated. Finally, the list of persons, to whom the consultancy team owes debts of gratitude, is too long for this space and thus it takes this opportunity to say “thank you” to all who, in very different ways, made the review successful. 1. 2. 3. 4. 5. Dr. Ghiorgis Tekle (Team Leader) Dr. Melake Tewolde (Member) Dr. Stifanos Hailemamriam (Member) Dr. Gebremichael Kibreab (Member) Mr. Hagos Fessehaye (Member) 5 EXECUTIVE SUMMARY The Government of the State of Eritrea (GoSE) and United Nations System signed a cooperation framework – the Strategic Partnership and Cooperation Framework (SPCF) 2013-2016 at the beginning of 2013. The Framework focuses on five strategic areas, namely, basic services; national capacity development; food security and sustainable livelihoods; environmental sustainability; and Gender Equity and Advancement of Women. These priority areas are further elaborated into eight specific outcomes (in line with eight MDGs) consisting of three outcomes for basic services, two outcomes for national capacity development, and one outcome for each the remaining strategic areas, underlining the importance of accelerating delivery of basic services and strengthening the country’s capacity. The UN Guidelines on UNDAF processes recommends annual reviews for relevance and progress towards its set of outcomes. In 2014, the GOE and UNCT jointly reviewed the SPCF’s first year of implementation. After two years of the SPCF implementation, the GOE and UNCT agreed to conduct an MTR instead of an annual review of 2014 implementation. The overall objective of the SPCF 2013-2016 MTR was to assess the relevance, effectiveness, efficiency, and sustainability of UN delivery of support and alignment to the GOE’s national developmental priorities and needs, as well as implementation progress made, and to identify challenges, emerging issues and opportunities, lessons learned, and propose corrective actions to better implementation of the current SPCF, and inform the next SPCF. In conducting the MTR, the consultancy team followed a participatory and consultative approach that would ensure close engagement with stakeholders mostly the Implementing Partners (IPs) and program staff. The team reviewed relevant documents supplied by both GOE and the UN, conducted interviews and extensive consultations with SPCF focal persons of implementing line ministries and institutions, thematic groups of relevant outcomes, UNCT project staff and working group on M&E. The questions for MTR were framed based on the criteria of relevance, effectiveness, efficiency and sustainability as defined and explained in the UN Guidance for conducting reviews/evaluations of UN supported projects. The progress made in achieving outputs was assessed based on the baselines, targets, and the status of the indicators (as available) as at the end of 2014 and as per RMM. FINDINGS Outcomes and Outputs: Outcome1: The focus of SPCF Outcome 1 is on health and nutrition. The outcome was found to be highly relevant and consistent with the development priorities of the country. It was also found to be largely effective. Late approval of work plans and late release of funds were observed which affected implementation, particularly in 2013. In addition there were procurement delays, cost overruns due to price increases and high transportation costs, high staff turnover, DSA and capacity constraints that affected efficiency. The outcome is likely to be sustainable if the government commitment and adequate budgetary allocations as well as community efforts and participation are ensured. For large scale health projects, such as HIV/AIDS, EPI, and nutrition, sustainability will depend on the continued partnerships between GOE and UNCT. Out of the eight outputs for this outcome, the progress made to achieve two of them is highly satisfactory while the progress made in achieving the remaining six outputs is satisfactory. 6 Outcome 2: This outcome focuses on children in hard to reach areas including refugees to have equitable access to quality basic education. The Outcome is relevant and in line to balanced development and social justice. It was found to be effective because through CEE and NE several children in remote areas who have been deprived of education have been reached. There were budget limitations, delays in releasing funds in 2013 and 2014, procurement delays, higher prices and cost overruns that affected efficiency of project implementation. The sustainability of NE and CEE largely depends on the communities and government support. On the other hand sustainability of educational services at the refugee camp largely rests on GOE and UNHCR partnerships and increased resources being channeled to the activity. Low retention of teachers, declining student interest, early marriage by girls are some factors that work against sustainability of education services in the refugee camp. In terms of progress made towards achieving outputs, out of the two outputs for this outcome, progress made to achieve one output is highly satisfactory and the progress made to achieve the other is satisfactory. Outcome 3: Under outcome 3, emphasis is on strengthening the protection of OVCs and other vulnerable groups from the impact of poverty, harmful practices, exploitation and injuries in high prevalence areas. This was found to be highly relevant because it encourages the participation and social integration of vulnerable children, adolescents, young people, women and people with special needs including refugees. It was found to be effective in raising community awareness and sensitization as well as in making the OVCs self-reliant and productive. It was found that the UN system of fund release and reporting requirements under the HACT led to funds be returned unutilized due to, some case, capacity limitations on the part of IPs. At the zoba level, staff shortages, over stretched work, and capacity problems also affect efficiency in implementation. For sustainability, government commitment and support is in place and community ownership of projects is the key factor. However, inadequate funding may affect sustainability. Thus, expanding sources of funds from the public and development partners to others such as the private sector and supporting income generating activities of OVCs and other disadvantaged groups including refugees play would be viable complementary funding sources. Regarding progress made towards achieving outputs, highly satisfactory progress made been made in achieving output 3.1 (Villages in Gash Barka, NRS, Debub and SRS including refugee camps, are FGM/C free), satisfactory progress made in achieving output 3.2 (Enhanced national integrated protection systems for the vulnerable in place), and moderately satisfactory progress has been made in achieving output 3.3 (Increased access to child justice and adolescent-friendly social services). Outcome 4: The outcome targets strengthening of capacity of selected government institutions such as NSO, MOF, MOJ, NCHE, NUEW, and MOH. Given the human and institutional capacity constraints facing Eritrea, activities under Outcome 4 are designed to improve the capacity of these institutions to effectively and efficiently deliver services. Thus, the MTR found this outcome to be highly relevant. In terms of effectiveness and efficiency, the MTR found mixed results because implementation of some activities lagged behind while others progressed well. The sustainability of the outcome results will depend on the establishment of a dynamic institutional and organizational structure, government commitment and adequate budgetary allocations as well as community efforts and participation. With regards to progress made towards achieving outputs, for outputs such as capacity improved and systems strengthened within NSO, sectoral ministries and regions for effective development planning and management, and enhanced capacity of the Ministry of Foreign Affairs in diplomacy and international treaties, the progress has been far below the expected results while for the other outputs, the progress is highly satisfactory. 7 Outcome 5: The focus of SPCF Outcome 5 is on strengthening national and sectoral disaster risk management which is found to be highly relevant. Although the country has not faced serious disasters in recent times, it is believed that zobas NRS, SRS, Gash Barka and Debub are prone to disaster related risks such as land mines, volcanic eruption, windstorm, earth quake, outbreak of locust, malaria, drought and land degradation etc. The program was found to be less effective with the exception of IMRE where training and awareness raising activities to children, youth, students and adults brought positive results on prevention from land mines. Most of the activities at the technical level were not conducted efficiently as there have been delays due to the limitations in skilled manpower in the field. There is a gap between planning and implementation and there are changes in the institutional structure of DRR that have not been consolidated yet. Disaster response mechanisms at the level of institutions and communities are in place, which positively contribute to sustain the results achieved. At the same time disaster response teams are established in the zobas to provide information about what happens in the ground such as in the case of disease outbreaks, environmental changes, crop failures etc. Overall, the progress made towards achievement of outputs under this outcome has been marginally satisfactory. Outcome 6: This outcome was designed to support achievement of food security of households and enhance their production capacities; it is a highly relevant outcome as the country strives to promote food security and reduce poverty. The project has been effective in addressing gender based participation and more women are in the projects directed to expansion of crop, livestock and fish production and other related income generating activities. It has been able to improve the livelihood of poor households through increased consumption and supporting children to attend schools. There were no fund disbursement problems and no delays or funds unutilized. This led to high budget utilization rate and therefore relatively efficient. The outcome is sustainable because of the high degree of community involvement and exhibited government commitment. Continued strong partnership with UN agencies such as FAO, UNDP, IFAD, and others will play a key role in contributing to sustainability of the results achieved. The progress made towards achievement of outputs is highly satisfactory except in improving utilization of quality food measured by prevalence of underweight children under five years of age, which was found to be moderately satisfactory. Outcome 7: Under outcome 7, the focus is on achieving environmental sustainability which is one of the top priorities of GOE. The outcome relevant as it targets to bring a balanced development in the country. Most of the activities implemented such as distribution of energy saving stoves and training of women on production of modern stoves, construction of latrines, introduction of PAs, banning of plastic bags etc., were effective. However, there were some activities that were not completed on time and there have been cost overruns which negatively affected implementation. Technical efficiency was also a problem due to inadequate expertise and trained manpower which led to delays in implementation such as in GPS land mapping and converting it to the actual land topography. There is government commitment and support which plays key role in sustaining results achieved in this outcome. While the regulatory instruments are intact, there is a need to strengthen the enforcement of the rules and laws in place. To this end sustainability is highly dependent on the readiness of the communities and the general public to change and protect the environment. The partnerships with UN agencies also strongly contribute to environmental sustainability. Progress towards achievement of three out of five outputs is highly satisfactory while for the remaining two outputs is satisfactory. Outcome 8: This outcome deals with national institutions to develop gender responsive sector plans and policies and promote empowerment of women with focus on three programmatic areas namely advocacy on gender issues; CEDAW reporting; and gender mainstreaming in development sectors. All the three program areas are relevant and contribute to gender empowerment and advancement of 8 women. Gender equality is a key poverty and development issue and the program design includes gender dimensions and mechanisms that are effective to reach the vulnerable and disadvantaged women including refugees. The NUEW has long years of experience with an effective organizational structure extended to grassroots level which is functional and effective for communication and coordination with NUEW members. But there are delays in transfer of funds to zobas and subzobas in the case of programmes involving ministries. At the same time reports are also not prepared and submitted in time, thereby affecting efficiency e.g. in terms of budget utilization, and performance. However, partnerships with UN agencies and collaboration with other development partners is a sustainability strategy that would likely continue in the future. Overall progress made in achieving the outputs is highly satisfactory. SPCF Coordination and Monitoring and Evaluation Overall, the coordination mechanism for the SPCF 2013-2016 has been the task of MOND and UNCT. However the vehicle for the delivery of the development agenda in the sector plans appears to be based on a decentralized implementation strategy. This would imply that there is a need for effective harmonization and inter-sectoral synergy to achieve better results. The MTR found that that there are some problems of coordination of related activities and there has been little focus on joint programs and activities. At the policy level the M&E system has been satisfactory while at the programmatic level the M&E system has not been effective for some outcome areas. For instance, for outcome 2, little budget is allocated for M&E activity while in the case of outcome 3, effective and regular field trips are conducted. In the case of UN agencies, its project staff undertake M&E field trips more often in spite of the travel permit requirements and high transportation costs. Resource Mobilization and Funds Utilization In addition to the Government’s own resources for funding the SPCF outcomes, the UNCT’s required resources amount to US$ 187.9 million. As of December 2014, the funding snapshot for the SPCF shows that US$ 90.9 million, or 48 per cent was mobilized with a funding gap of US$97.0 million. The budget utilization rates for 2014 (expenditures compared to work planned budget) were high for most of the outcome areas. Challenges related to the current SPCF Design and Implementation Among the major areas for improvement drawn from UNDAF 2007-2011 are: MTR found some improvements in the gender disaggregation of data in some of the line ministries such as MOE, MOA, MOLHW, MOTI etc. but little evidence of gender analysis The overall absorption capacity while still low has improved as well. However, for large funds there are still absorptive capacity issues due to technical and capacity constraints As already mentioned, there is still substantial room for improvement in coordination and fragmentation of UN approach There is still limited joint programming and joint monitoring within the UN agencies A number of constraints and challenges were drawn from the discussions with the IPs and focal persons from the participating UN agencies. These are summarized below: i.Policy and Planning: the SPCF formulation was mainly based on sectoral strategic plans but not all institutions had up to date strategic plans. As a result, indicators, baseline and targets were not well 9 defined and in some cases were not decided. Thus some indicators were indicated as TBD in the SPCF Resources and Result Matrix ii.Duplication of efforts and some IPs compete rather than supplement one another and there is little coordination in their activities. However, MTR found improvements in this due to the role of MOND. iii.M&E systems, M&E Plans and Operationalization: M&E systems and the structure of implementation and monitoring are largely inadequate in the IPs and UN agencies. M&E framework needs to be worked out as it is not done systematically and in a coordinated way. For instance, monitoring field trips are done independently while it could be coordinated to reduce transaction costs and improve effectiveness. iv.Reporting, Management and Operations: Reports prepared by some IPs mainly focus on activities and not on results, and they are of low quality mostly due to capacity issues. v.Procurement, Fund release and Resource Mobilization: The procurement procedures and processes for both local and foreign purchases contributed to delays and affected effectiveness of project implementation in many cases. Cost overruns also occurred in a number of cases due to high prices and increased transportation costs. For instance, outcome 2 faced cost overruns in the purchase of furniture, desks, blackboards and other school materials from local sources. In addition, school construction sites have been identified but construction work did not start due to design work that took a long time to be done, shortages of construction materials, procurement delays, and transportation problems. Financial resources are limited and sometimes funds or budgets are cut after being earmarked which affects implementation rate. In general, while funds reprogramming is possible, funds are insufficient for many activities such as for scaling up support for NCDs, Fitsula patients, OVCs, Persons with Disabilities, Fishing communities, refugees etc. Delays in approval of work plans and in releasing funds were equally a problem in particular in 2013. In some situations, it took five to six months until it reaches to the zobas. For instance, this delay of funds happened for outcome 2 on education which impacted in particular activities such as training of teachers that are conducted during the summer time when schools are closed. vi.Database, Information Flow and Research: The production and dissemination of MIS and other statistical reports by line ministries is commendable. However available data are not disseminated and provided on time. Moreover, there is low research capacity in many institutions despite the recent efforts undertaken to improve the situation. This is largely due to limitations in capacity of existing staff, scarcity of data and information, staff turnover and limited research budget. This is more serious in MOH, MOE, MOA and others where shortages of qualified manpower leads to serious gaps in project implementation, research and the quality of services provided. For instance, quality problem in the delivery of education is partly believed to be related to low incentives and motivations of teachers as well as skill mismatches which suggests that a lot needs to be done to improve it. vii.Education in CEE, NE and Refugee camp: The main challenge is the retention of students and teachers and more so for girls due to early marriages. In addition, attendance for boys and girls is low for the refugee students, mostly due to engagement in casual labour. Retention of Somali refugee teachers is has been a problem because many of the teachers leave for other countries through resettlement programs after they have been trained. Other main challenges in the refugee project are in adequate budget, shortage of health staff which increases workload on a single nurse. Other Observed Gaps in the Current SPCF Design and Implementation Some of the baseline figures are not correct such as those for proportion of qualified teachers or HIV prevalence of 15-49 age group in the population 10 Some of the indicators lack clarity and not comparable with international standards SPCF 2013-2016 outcomes are themselves unusually broad with many outputs andas such they generally encompass the program objectives of every implementing partner and in some case leading to duplication SPCF Resources and Results Framework (RRF) was not attached to the SPCF document and thus some implementing partners were not familiar with the baseline and targets set to be achieved at the end of SPCF in 2016 SPCF RRF faces problems of logical consistency and absence of direct relationships and links between the activities, outputs and outcomes SPCF 2013-2016 was designed at a time when the external environment was unfavorable and domestic challenges existed such as interruptions in electricity supply, rising fuel prices and transportation bottlenecks The economic and social contexts that gave birth to the SPCF 2013-2016 in its current form have changed considerably. This is in particular true in the case of resource mobilization where the ability to mobilize and raise funds for various activities appears to be declining having its implications to the design of effective sustainable strategies. Conclusions and Recommendations The SPCF 2013-2016 is overall found to be relevant to the country and is tuned to the national development priorities. Despite all the constraints, it is important to note that GOE and UN partnership under the SPCF 2013-2016 has contributed to significant achievements of the outputs stated in the SPCF Resources and Results Matrix. The progress towards achieving the output targets is encouraging in most of the SPCF outcome areas. There are a number of opportunities and positive achievements that are supportive in the efforts made to achieve better results. However, there is a need for a strong coordination mechanism and tools to avoid duplication of efforts. Recommendations for the current SPCF 2013 - 2016 1.Improve delivery in health facilities, which has been low (about 37%) in the health facilities in spite of the high rate of ANC. Home delivery needs to be discouraged and more follow up support, continuous sensitization, and expansion and consolidation of Maternity Waiting Homes are needed. 2.More is required on follow up and support to fistula center as has been done in Mendefera and Massawa. 3. Promote and encourage boys or men to be circumcised in health facilities through the help of trained health service providers. 4. Conduct situation analysis on ground to identify problems related to low retention of children and high dropout rates in order to improve retention and reduce school dropout rates of children. Continuity of programs such as the Early Childhood Development (ECD) is required to reduce the number of out of school children. 5.Reduce turnover of school directors by provide training including in data collection and analysis as well as improving their research capacity. 6.Recruit an international consultant to facilitate the development and implementation of the minimum quality standards. 7.Conduct an education sector review, involving local stakeholder for purposes of accountability and avoiding duplication of efforts. 8.Consolidate NE and CEE and improve quality of teachers, learning spaces, and other facilities to increase enrolment. 11 9. Consider building more schools in remote areas to improve access to schools as the number of students expands in these areas where a large number of children that have not been provided access exists. 10.Undertake training in-house and in other local institutions, provide foreign scholarships to raise capacity of human resources. 11.Strengthen CBR and community based victim’s assistance. 12.Expand and build well-equipped youth centers, recreational as well as multipurpose centers is order to promote youth development and fulfill the mission of creating a versatile youth in the long run. Establish training institutions or centers and workshops and conduct Vocational and Skills training (VST) on a continuous basis for the new and upgrading of skills and orientation to new technology for the already trained youth in employment. 13.Focus attention on training in basic skills that contributes for self-employment of youth. 14.Improve timelines for approval of plans and release of funds 15.Improve financing and resource mobilization by partners in order to raise the level of funded projects and reduce on activities that depend on unsecured resources. 16.Strengthen the capacity of Red Sea Corporation and develop a database for list of products to be procured; the MOND and MOF need to agree to review the procurement procedures to minimize delays 17.Strengthen the capacity of MOND through capacity building. 18.Improved data sharing through integration and harmonization of the MIS systems with MOND. 19.Improve M&E system and budget allocation for M&E development and functions. 20.Delivering as one: UN agencies should do more towards ‘delivering as one’ to achieve significant impact. Recommendations for the next Eritrea SPCF 2017-2021: Focus more on disabled and vulnerable persons Strengthen and enhance national capacity building Promote stronger cooperation between MOND and UNCT Strengthen NSO capacity and research collaboration with IHEs Improve indicators and baseline data Give more emphasis on the fishery sector Design women empowerment priorities and programme based on wider consultations and discussions with NUEW and other partners Establish a strong and effective multi-sectoral national coordination committee 12 1. INTRODUCTION 1.1 Background The UNDAF (called Strategic Partnership Cooperation Framework (SPCF) in Eritrea) is an operational framework that guides the work of all UN Agencies towards a common vision and strategy in support of the member country’s socio-economic development priorities. As part of the UN Secretary-General’s Agenda of Reform (1997), which aims to make the UN a more resultsdriven, effective and efficient institution, the UNDAF and the Common Country Assessment (CCA) have become the primary tools for facilitating a common program framework for the UN system at the country level. As such, the purpose of UNDAF is to enable the UN System to work together and in close cooperation with the GOE and development partners for enhanced efficiency and impact in response to the development challenges confronting the GOE. The UN guidance on UNDAF processes recommends annual reviews for relevance and progress towards its set of outcomes. In 2014, the GOE and UNCT jointly reviewed the SPCF’s first year of implementation in order to identify and address implementation concerns for the balance of the programming cycle. In the case where annual reviews are not undertaken, MTR becomes expedient. After two years of the SPCF implementation, the GOE and UNCT in Eritrea agreed to conduct a MTR instead of an annual review of 2014 implementation. To this end a decision was reached by MOND and UNCT for the BS&E, NCHE to conduct the SPCF MTR. The MTR is particularly important in that it will provide an improved platform for developing joint programs with clearer targets and lay the groundwork for common funding mechanisms and foster the design of better coordination arrangements. 1.2. Purpose and Objectives The overall purpose of the MTR was to examine the progress of the SPCF in its two years of implementation, 2013-2014, as well as its continued relevance, effectiveness, efficiency, and sustainability of UN delivery of support and alignment to the GOE’s national developmental priorities and needs. Specifically, the purpose of MTR was to provide GOE and the UNCT with feedback on the effectiveness of UNDAF’s programming framework in identifying and addressing implementation concerns for the remainder of the programming cycle, and for more effective and efficient delivery of developmental support. Besides, the MTR was intended to identify weaknesses and strengths of the project design and execution and come up with recommendations for any necessary changes in the overall design and orientation of the project and on the work plan for the remaining project period. The MTR also reviews the M&E system and framework and assesses early signs of project success or failure and provides recommendations for prompt adjustments. The overall objective of the SPCF 2013-2016 MTR is to assess the relevance, effectiveness, efficiency, and sustainability of UN delivery of support and alignment to the GOE’s national developmental priorities and needs. More specifically the objectives of the MTR are to: assess the continued relevance of the SPCF 2013-2016 and the contribution made by the UNCT in the framework of the SPCF to national development results through making judgments using evaluation criteria based on evidence. An assessment is made on the extent to which the activity is suited to local and national development priorities and organizational policies, including changes over time. (Relevance) 13 1.3. assess the extent of progress towards achieving the expected results described as outcomes in the SPCF results framework over the two years of implementation of the SPCF. An assessment is done on the extent to which an objective has been achieved or how likely it is to be achieved. (Effectiveness). identify the gaps to be addressed and factors that have affected the UNCT’s contribution answering the question of why the performance is as it is and explaining the enabling factors and bottlenecks (for learning and application for modification). An assessment needs to be made on the extent to which results have been delivered with the least costly resources possible. (Efficiency) assess the contribution of the UN system to the pursuit of the national priorities articulated in the SPCF identify emerging issues from the national context that may call for review and/or reorientation of the SPCF identify lessons learned in terms of what has worked, what has not and why that can benefit in the revision of the SPCF and the design of future ones, and provide important information for strengthening programming and results at the country level, specifically informing the planning and decision making for the next SPCF program cycle (2017-2021), Country Program Document (CPDs), and for improving UNCT coordination at the country level. This requires an assessment of the “likelihood of sustainability of outcomes at project termination. (Sustainability) support greater accountability of the UNCT to SPCF stakeholders. provide actionable recommendations for improving the UNCT”s contribution, especially for incorporation into the new SPCF. These recommendations should be logically linked to the conclusion and draw upon the lessons learned identified through the evaluation. Scope and Methodology 1.3.1 Scope The MTR focuses on the implementation of the SPCF during the period 2013 and 2014, addressing programming principles, progress made against the strategic intent laid out in the SPCF and its Results Framework as indicated in the Results and Resources Matrix (RRM), as well as challenges. It has also been agreed to keep the SPCF MTR light, informative and forward looking and it thus more specifically deals with its progress in contributing to the outcome/output in the SPCF RRM. 1.3.2 Methodology The MTR follows UNDAF approaches and focuses on the overall progress and specifically on the achievement of each of the SPCF Outcomes and the corresponding outputs. Findings are presented and evaluated based on a set criteria and in light of the baselines and targets set and contained in the SPCF RRM. Overall, the methodology employed in this MTR was participatory and consultative in order to ensure close engagement with stakeholders, including implementing partners, senior management, and program staff. Data collection was done through desk review of relevant documents, as well as consultations, discussions and interviews. Interviews and consultations with SPCF focal persons of implementing line ministries and institutions, technical and project staff of UN agencies, thematic groups of relevant outcomes and UNCT working group on M&E were undertaken. 14 Specifically, the methodology employed in the review are as follows: First, an Inception Report was prepared in response to the UNCT TOR (Annex 1). Together with the data collection tool (Questionnaire), they were presented to the UNCT Working Group team led by the UNFPA Representative, Mr. Dan Odallo. During the presentation of both the Inception Report and the data collection tool, the consultancy team received very valuable inputs from the UNCT Working Group, considered them, and reviewed both documents accordingly. In the second step of the MTR, the consultancy team undertook extensive and intensive Desk Review of the relevant documents, including GOE and UN documents and various reports such as HMIS Report, MOH Report, EPI Coverage Survey, Annual Crop and Livestock Assessments, MDG Report, CEDAW Report, UNICEF Reports, UNDP Reports, UNFPA Reports, WHO Report, Sector Plans, 2013-Joint Annual Review Report, UNICEF Reports, UNDP Reports, etc. This was done concurrently with consultations with MOND and responsible staff of the UNCT and participating line ministries and other implementing organizations. Consultations also involved interviews. In the third step of the MTR, field trips were conducted to Zoba Debub (Mendefera), Zoba Northern Red Sea (NRS) (Massawa and Ghindae) and Zoba Anseba (Adi Teklezan, Keren/Glas) during the month of August, 2015, first, to corroborate the findings from the desk review of documents, consultations and interviews already done, second, to observe evidence of progress of the SPCF implementation on the ground, and third, to conduct focus group discussions (FGDs) interviews and discussions with key informants. FGDs involved groups and sub groups of stakeholders, decision makers, and thematic groups. Interviews with Key Informant Interviews targeted: i) convenor (sector ministry) and co-convenor (UN agency) ii) with line ministries, organizations and UN participating institutions and iii) M&E staff and the thematic groups on the identified key outcome areas of the SPCF and the identified key outputs under each outcome specified in the SPCF RRM (list of contact persons in Annex 2a&b). The MOND was very supportive in facilitating the MTR work and the overall data collection process from the IPs. The questions for the MTR were framed based on the criteria of relevance, effectiveness, efficiency and sustainability as defined and explained in the UN Guidance for conducting reviews/evaluations of UN supported projects. Some of the questions covering each of these criteria are contained in the TOR and explained on below. Relevance: To assess the relevance of the SPCF, questions were asked to establish the usefulness of the outcomes in the current country context and the challenges identified at the time of formulation. Effectiveness: In assessing effectiveness, the key focus was on the progress that has been made towards the realization of the SPCF outcomes and in terms of indicators as reflected in the Results and Resources Matrix (RRM). Questions such as, which are the main factors that contributed to the realization or non-realization of the outcomes? How were risks and assumptions addressed during the implementation of programmes and projects, were asked. The effectiveness of the SPCF as a coordination and partnership framework was also assessed by asking questions (i) on the extent and in what ways the SPCF contributed to achieving better synergies among the programmes of UNCT, (ii) whether the SPCF has enhanced joint programming by agencies and /or resulted in specific joint programmes, (iii) whether the strategies employed by agencies were complementary and synergistic, (iv) whether agency supported programmes have been 15 mutually reinforcing in helping to achieve the SPCF outcomes, (v) whether the programme support by individual agencies has been enhanced as a result of joint programming, and whether the SPCF promoted effective partnerships and strategic alliances around the main SPCFoutcome areas (e.g. national partners, International Financial Institutions and other external support agencies). Efficiency: Using the traditional measure of efficiency which divides outputs by inputs was on possible. Instead, efficiency measured in terms delivering expected output within the planned time frame, executing the budget as per its design, and assessment of the quality of outputs was applied. Key focus was also on the extent and in what ways the SPCF has contributed to a reduction of transaction cost for the government and for each of the UN agencies, and in what ways could transaction costs be further reduced. The question of the results being achieved at reasonably low or lowest possible cost was explored as well. Sustainability: In establishing sustainability, the overall focus was whether the benefits achieved due to the support under the SPCF could be continued after it ended. Specific questions asked were: To what extent and in what ways have national capacities been enhanced in government, civil society and NGOs? Have complementarities, collaboration and/or synergies fostered by SPCF contributed to greater sustainability of results of Country Programmes and projects of individual UNCT agencies? What would be required for sustainability to be achieved? The progress made in achieving outputs was assessed based on the baselines, targets, and the status of the indicators (as available) as at the end of 2014 and is report in Annex 4. The MTR process continued till the completion of draft report and its presentation in a workshop validation, which took place on the 8th of September, 2015 (List of participants in Annex 3) and the final document was prepared after incorporating useful comments and feedbacks received from the workshop. 1.4. Limitations of the MTR In the SPCF RRM baseline data and targets were not decided for some of the outputs and were indicated as Tbd (To be determined). Most importantly some of the baseline figures were not correct such as those for proportion of qualified teachers or HIV prevalence of 15-49 age group in the general population. Some of the indicators in the SPCF RRM were not clear and are not comparable with international standards, therefore making comparison difficult. The SPCF 2013-2016 outcomes themselves are unusually broad with many outputs and as such they generally encompass the program objectives of every implementing partner. While it is useful to be comprehensive, possibilities of overlaps are very likely as have happened in the case of FGM/C and underage marriage, disaster reduction, etc. Moreover, the SPCF RRM was not attached to the SPCF document and thus some of the implementing partners were not familiar with the baseline and targets set to be achieved at the end of the SPCF in 2016. SPCF RRM has some problems related to the absence of direct relationships between the activities, outputs and outcomes. This is the case in most of the outcomes where it was difficult to assess the progress on the outcome based on the findings regarding the outputs. This made the review process to be largely dependent on the overall findings and achievements on the specific outputs. 16 1.5. Organization of the MTR report The structure of the MTR report is as follows. The first chapter provides an introduction to UNDAF/SPCF 2013-2016 focusing on the background, purpose and objectives of the evaluation, scope and methodology, limitations of the review, and organization of the report. In chapter two the development context and the SPCF 2013-2016 preparation are presented. In chapter three, the findings are presented and discussed under the SPCF Outcomes and Outputs, Coordination and M&E system, Funding and resource mobilization, and assumptions, risks and emerging opportunities. Chapter four presented implementation challenges and lessons learned. Finally, in chapter five, conclusions and recommendations are provided. 17 2. COUNTRY DEVELOPMENT CONTEXT AND SPCF PREPARATION 2.1 Country and Development Context Eritrea is located in the Horn of Africa region bordered by the Red Sea to the east, Djibouti to the southeast, Ethiopia to the south, and the Sudan to the north and west. It has an area of 124,000 square kilometers with an economy largely undiversified and limited by a small internal market. A complete population census is pending. However, based on the EPHS 2010, the NSO estimates Eritrea’s resident population as 3.5 million in 2014. It is estimated that the population under 15 years constitutes 47 percent while the population 65 years and above 7 percent. The population is essentially rural with about 65 percent living in the countryside. Eritrea is a multi-ethnic society with nine different ethnic groups speaking nine different languages and professing two major religions, namely, Christianity and Islam (NSO, 2013). Administratively the country is divided into six regions or zobas, namely, Anseba, Debub, Gash Barka, Maakel, NRS & SRS. Arid and semi-arid climatic conditions prevail and rainfall in the country ranges from less than 200 mm per annum in the Eastern Lowlands to about 1,000 mm per annum in a small pocket of the escarpment. As a result, the country vulnerable to adverse effects of climate variability, recurring droughts and environmental degradation, hampering development efforts. The economy is largely based on subsistence agriculture, with 80% of the population depending on farming and herding yet arable land accounts for only 12% of land use. Persistent drought has had adverse effects particularly on the vulnerable communities, groups and households (especially the female-headed). The country’s socio-economic conditions (livelihoods, food security, and national budget), human capital, infrastructure, energy, industries, environment (land degradation, desertification) all suffered due to the thirty years war of independence. The country’s development aspiration as stated in the Macro-Policy of 1994 and the National Indicative Development Plan (NIDP), 2015, is to achieve rapid, balanced, home-grown and sustainable economic growth with social equity and justice, anchored on the self-reliance principle. Moreover, the Government places emphasis on community and individual rights as well as issues of social justice, such as access to education, health, food and equitable access to services regardless of locality. Following the country’s independence in 1991, Eritrea formulated and implemented socio-economic development policies and strategies that were directed at rehabilitation and reconstruction of the economy. As a result the economy grew at an average annual growth in GDP of 7% until 1997. However, a border dispute with neighboring Ethiopia (1998-2000) escalated into a full-scale war and affected negatively the economy reversing the economic gains that were achieved. The war has left large areas of land unused due to unexploded landmines especially in the prime fertile agricultural regions of Gash-Barka and Debub that are considered to be the “bread baskets” of the country. Although a number of possible national socio-economic initiatives and resources remain tied to the border stalemate, the GOE has been relentlessly exerting efforts towards reducing poverty and ensuring food security in the country. As the result, Eritrea has made tremendous progress towards its own development goals and aspirations. Although there are no data to make conclusive statements the country is also believed to have made good progress on environmental sustainability while much remains to be done as regards to MDGs 1 and 2 in eradication of extreme hunger and poverty and attainment of universal primary education. More recently, there have been signs of good economic 18 prospects in the country as investments in the mining sector continue to grow, with Gross Domestic Product (GDP) growth projections of 6% in 2012 and 7% in 2013 (http://country.eiu.com/Eritrea). Despite the challenges and setbacks faced, Eritrea is one of the few countries in Africa that is making steady progress towards achieving the health related MDGs 4, 5 and 6, i.e. reduction of child mortality; reduction of maternal mortality and combating HIV and AIDS (MOH, 2014). There has been reduction of under-five mortality to 50 per 1000 live births by 2013. The maternal mortality ratio also decreased to 380 per 100,000 live births in 2013 compared to 480 per 100,000 live births in 2010 (UNICEF 2014). The context in which SPCF 2013-2016 outcomes are being pursued is rapidly changing. In recent times, external shocks of rising food and fuel prices, climate change, and the global economic slowdown have altered the perceived responsibilities of some UN Agencies. In this context, the SPCF 2013-2016 seeks to build on and sustain the gains and progress achieved by GOE in the MDGs as well as address areas that still need to be facilitated. Along these lines, lessons drawn from the last UNDAF 2007-2011 evaluation reveal that the UN has a role to play in accelerating the progress towards the MDGs while supporting the integration of key supportive activities critical to effective programming; such as capacity development; data management, effective monitoring and evaluation as well as building the institutional capacity of the government to manage and respond to risks, disasters and emergency situations. In general some of the key country challenges remain to be: Attaining food security, poverty reduction, employment and job creation Attracting significant increases and expansion in local and foreign investments Achieving a stable and conducive macroeconomic stability Provision and establishment of adequate and up-to-data database and information Building an effective institutional and human capacity and filling existing gaps Development of the industrial sector and promoting small and medium industries Development of the free trade area, ports and expansion of tourist industry 2.2 SPCF Preparation The SPCF preparation was initiated following the Government’s letter to the UN Resident Coordinator dated 27th June 2012, indicating GOE’s willingness to cooperate with the UN in its development agenda building on the past UNDAF (2007-2011). The UNCT with the support of the United Nations Development Group (UNDG) Regional Director’s Team (East and Southern Africa), however, decided not to opt for a full UNDAF exercise given the limited time that was available to finalize the SPCF preparation before the end of 2012. This framework is, nevertheless, based on key considerations applicable for UNDAF in general, follows the basic UNDAF programming principles, and provides a succinct overview of the main areas of intervention and collaboration of the UN system in Eritrea. In the absence of a national development plan which was still under preparation, it was agreed that the sector plans, policies and strategies, most of which end in 2016, would form the basis for formulating the programs, hence the SPCF runs from 2013-2016. As a first step, the UNCT instituted a facilitation team and seven inter-agency sectoral teams to review available materials and reports such as Government sector plans, UNDAF MTR and UNDAF final evaluation and reviews and evaluations of UN agencies’ Country Program Action Plans (CPAPs). They also made extensive consultations with various sector ministries and departments to get indications on government priority areas and emerging issues. In addition, various international 19 goals and commitments such as the MDGs and other internationally agreed commitments and obligations, including the CRC and the CEDAW were also reviewed. Based on the reviews and consultations, a prioritization workshop was held with the support of the UN Regional Quality Support and Assurance (QSA) to agree priority areas for support. Drafts of the SPCF were discussed with the GOE and UNCT culminating in the final SPCF document. The SPCF focuses on five strategic areas of cooperation over the four years. These five strategic areas are further elaborated into eight specific outcomes (in line with eight MDGs) as shown in the Table 1 below. It capitalizes on the collective comparative strengths of the UN system in responding to the identified priority areas. It also takes cognizance of the contributions from Non-Resident Agencies (NRAs), such UNWOMEN, International Atomic Energy Agency (IAEA), and United Nations Environmental Program (UNEP) which could be in form of technical assistance or direct program support. Moreover a key strategy in the implementation of the SPCF is to tap into the South-South cooperation initiatives aimed at capacity building, synergies, sharing of best practices and experiences. At the same time, efforts are made to support Eritrea’s involvement in regional and subregional initiatives in economic development and integration, peace building, cross border health initiatives, food security and disaster risk reduction. Table 1: Strategic Priority Areas and SPCF Outcomes Strategic Priority Areas I. Basic Social Services SPCF Outcomes Outcome 1: access and utilization of quality and integrated health and nutrition services improved among the General population with particular emphasis on children under five, youth, women and other vulnerable groups Outcome 2: children including refugees have equitable access to quality basic education in the hard to reach areas in Anseba, Gash Barka, Southern Red Sea (SRS), Northern Red Sea (NRS) and Debub Outcome 3: strengthened protection and participation of vulnerable children, malnutrition, young people, women and people with special needs, including refugees, from the impact of poverty, harmful practices (e.g FGM, early marriage) exploitation and injuries in high prevalence areas II. National capacity Development Outcome 4: selected government institutions have the capacity to effectively and efficiently deliver services to All Outcome 5: strengthened national and sectoral disaster risk management III. Food Security and Sustainable Livelihoods Outcome 6: Poor and vulnerable households have improved access to and utilization of quality food and enhanced livelihood opportunities IV. Environmental Sustainability Outcome 7: Eritrea is on track towards the achievement of MDG targets for environmentally sustainability (MDG 7) V. Gender Equity and Advancement of Women Outcome 8: National institutions have gender responsive sector plans and policies and promote empowerment of women 20 3. FINDINGS OF THE SPCF MID-TERM REVIEW In this section, overall progress of the SPCF for the period 2013-2014 is presented and analysed under eight Outcomes and related Outputs. Best practices for each of these outcomes is also report. The progress in achieving Outcomes have not been fully assessed because of paucity of relevant data and the fact that the SPCF has been implemented for only two years. Usually, outcomes these interventions may not be fully realized in a period of 1-2 years. However, their relevance, effectiveness, efficiency, and sustainability has been assessed to the extent possible. The progress in achieving Outputs has been assessed mainly based on indicators, baselines, and targets contained in the RRM. The section also presents the findings with regard to coordination, monitoring & evaluation, funding and resource mobilization, as well as the assumptions, risks and emerging opportunities. 3.1 SPCF Outcomes and Outputs SPCF Outcome 1: Access and utilization of quality and integrated health and nutrition services improved among the general population with particular emphasis on children under five, youth, women and other vulnerable groups. This outcome focuses on support in health and nutrition, and HIV/AIDS. The key components are: reproductive health; child health and nutrition; prevention, control and management of communicable and non-communicable diseases and injuries; and strengthening the health systems including the essential health care package (cross- cutting interventions and health systems), as well as support provided to the national response to HIV and AIDS towards zero new infections, zero AIDS-related deaths, and zero discrimination of people living with or affected by AIDS. Output 1.1: Increased coverage of IMNCI by 20% maintaining 80% of access by targeted population in every zoba. Increased coverage of EPI by 12% in every zoba. % of boys and girls under five having access to IMNCI services In 2014, IMNCI coverage increased from 20% to 60% in Zoba Gash Barka and from 50% to 60% in Zoba NRS and both Zoba Anseba and Zoba Debub sustained 80% coverage (UNICEF, Annual Report 2014). Findings indicate that access to these services for children has improved, health facilities are able to deliver quality IMNCI and maternal health interventions. From 2013 to 2014 the expansion of IMNCI was concentrated in regions where the program was non-existent at the community, and hard-to-reach areas of SRS and Maekel. % of health facilities with at least two health workers trained on IMNCI No baseline is provided, but the target is 100%. As a rule all health facilities are expected to have at least two IMNCI trained health workers and thus the target of 100% is achieved. But there is high attrition and turnover of trained health staff in particular in the health facilities located outside of major urban areas and remote places. IMCI activity at the community level for 2014 shows that, 728 CHWs were actively working in all the six zobas (DPH, 2014, Annual Report). IMNCI training manuals have been revised in order to adopt new WHO protocols and printing of the manuals is in progress. A Manual for home based Maternal and Neonatal care is translated into Tigrigna and it is under printing. 52 CHWs have been trained on household health and IMNCI to fill the gap in demand for IMNCI services in communities. In addition 928, HWs were trained: 238 in immunization in 21 practice, 464 in introduction of new ROTA vaccine and 222 in data quality self- assessment (UNICEF, 2014). % of fully Immunized children under one year The base line is 82% and the target is 90%. According to the available data from MOH, as of November, 2014, the EPI Coverage Survey of 2013 indicated that immunization coverage had reached to 90 per cent (fully immunized children) while national measles coverage was 74 per cent (UNICEF, Eritrea, Annual report 2014). The discrepancy between the low administrative coverage from routine administrative data sources and the high figures from the EPI coverage survey is due to the denominator problem. The country has never had population census and the population figures used in planning and prioritization are estimates. Eritrea’s population and estimated under-one-year population had been overestimated for the last few years, as shown by the last two EPI coverage surveys in 2009 and 2013. The challenge for the program is lack of an exact denominator for planning and reporting results accurately. While the EPHS 2010 comes with a population figure of 3.2 million it does not provide data on the number of children under one year. Proportion of unvaccinated children in remote and hard to reach areas No baseline is provided but the target is 12%. The MTR found that the proportion of unvaccinated children in remote and hard to reach areas is estimated by MOH at 2%. Coverage of pentavalent3 vaccine The baseline is 80% and the target is 90%. The MTR found the coverage of pentavalent3 vaccine to be 98%. (DPH, MOH, Annual report, 2014). Output 1.2: Improved access to integrated reproductive health services by women, men including youths and adolescents % of health facilities providing Basic Emergency Obstetric and Neonatal Care (bEmONC)services The baseline was 80% and the target is 100%. At the time of MTR, access to bEmNOC increased to 97% in 2014 (UNICEF Annual Report, 2014). There are about 41 maternity waiting homes established in the country. In many cases they function as extensions of health facilities in the remote areas solving some of the major barriers for pregnant women that do not come to health facilities during delivery. Findings indicate that during 2013-2014, a total of 129 pregnant women from remote areas have been beneficiaries of maternity waiting homes. All of them have delivered at the health station assisted by skilled health workers and have avoided the maternal and child deaths related to delivery complications. Some of the pregnant women that delivered in maternity waiting homes stay up to two months before they return to their place of residence. The MTR team has also visited the Fitsula Rehabilitation Center in Mid-August 2015 and conducted interviews with the director of Mendefera Referral hospital. 22 FGM and under age marriage are believed to be the main causes of Fistula. From the discussions and direct observations it was found out that most of the fistula patients are young, dominantly from the same ethnic group and with similar kind of FGM performed on them (involving stitching of the vagina). According to data from the Mendefera Referral hospital, in 2014 there were 98 fistula patients at different stages of treatment in the Fistula Center. The strategy followed is to direct all efforts to reduce the incidence of new cases and raise the prevalence so that many women with fistula cases that remain hidden are encouraged to come for treatment. The rehabilitation center within the referral hospital has contributed to the integration of the women with fistula to lead normal lives by overcoming the stigma and isolation they faced as the result of their situation. Assistance is provided in the form of food and other supplies as well as household furniture and equipment that assist them to lead their daily life and acquire skills. The progress made in the treatment of fistula patients is considerable and is highly satisfactory. Among the main problems are limited budgets, shortages of high protein food and medicines for the patients, inadequate post treatment support (income generating activities) and availability of only one surgeon for the task. Output 1.3: Children Under-5, pregnant and lactating mothers have better access to nutritional services and supplies % of Severely Acute Malnourished (SAM) children having access to Integrated Management of Acute Malnutrition (IMAM) The baseline is 80% and the target is 90%. In 2014, about 11,732 children were reached with treatment for SAM out of an estimated caseload of 13,000. This represents a more than 90% treatment coverage, in which a cure rate of 88.5 per cent was recorded (Supplementary Feeding Program (SFP), Mid-2015). % of children with moderate acute malnutrition (MAM) received supplementary feeding The baseline is 80% and the target is to reach 90%, with a yearly target of reaching 63,000 children per year at a rate of 12.6%. Moderately malnourished children enrolled in target supplementary feeding program are 36,963. About 17,000 acutely malnourished children have been identified and referred for MAM (UNICEF, 2014). Estimated 376,000 children 6-59 months have been supplemented with Vitamin A and screened for MUAC during the first round of child health and nutrition week and recent figure for overall Vitamin A coverage is at 81% (by 2015). Dissemination of Iodized salt consumption, breast feeding and other key messages on maternal malnutrition prevention messages were undertaken and according to MOH First Round nutrition surveillance has been undertaken but results are not yet available. In this area 94 HWs were trained as trainers of infants and young child feeding (IYCF) to train community volunteers. Training was also provided to 89 HWs and 339 community health workers on MAM. In the refugee camp 82 children were reported to be malnourished or MAM cases in 2014. % of pregnant and lactating women receiving iron plus folic acid The base line is 57% and the target is 80%. About 35,000 iron folic acid was procured for pregnant mothers in 2014 and iron folate supplementation to pregnant mothers at ANC followed up. (DPH 2014 Annual Report). The MOH has given special attention to the health and welfare of mothers and children. Technical and financial support was provided to MOH to implement the Blanket Supplementary Feeding 23 Programs (BSFP) serving 14,400 of the vulnerable population in the high-risk, arid areas of Zoba SRS to prevent deterioration of the nutritional status of pregnant and lactating mothers. Output 1.4: National capacity enhanced in reducing incidence of major communicable diseases namely STI, HIV&AIDS, TB, Malaria and NTDs. Proportion of Tuberculosis (TB)patients counseled and tested for HIV The baseline is 75% and the target is 95%. At the end of 2014 out of 2,435 TB patients 2,311 were tested for HIV making the proportion at 95.3% (MOH Program Report, CDCs). Among the refugee population, only 8 cases of TB patients were reported and they are under treatment while no malaria case was reported in the camp and impregnated bed nets are distributed (Interview, UNHCR). In principle and as a policy all TB patients are required to be tested for HIV and with it necessary counseling services are provided. The Eritrean National Strategy on HIV and AIDS (ENASP 20122016) and the activities of National HIV-AIDS Control Program (NACP) have contributed significantly in the improved counseling of TB patients. Some of the major activities include awareness raising activities, integrated training and knowledge on TB and HIV collaboration, use of mass media to improve VCT performance and ANC HIV testing. Above all the triple threat of HIV, TB and malaria is being tackled through a partnership involving the GOE, Global Fund and the UNCT. % of new TB cases reported In 2014, the MOH Program notified 771 bacteriologically confirmed new pulmonary TB cases and 38 new extra pulmonary TB cases (HMIS, 2015). Proportion of HIV + adults 15-49 years on treatment 12 months after initiating treatment Based on the 2013 ANC SSS adult HIV prevalence is estimated at 0.85% (ANC, SSS, 2013). Technical support as well as drugs and other supplies for prevention and treatment of HIV/AIDS were provided. There were 7570 patients on Anti-Retro Viral (ARV) as of Nov-Dec 2014 with 783 of them new patients that started ARV in all zoba hospitals and other referral hospitals including the Eritrean Air Force Hospital (EAF) (DPH, Annual report, 2014). Among the refugees only 2 cases of HIV were reported during 2013 ad 2014 and this indicates a 0.07% prevalence rate. These are on ART (Interview, UNHCR). HIV/AIDS prevalence is evaluated every two years and the overall progress made in reducing the prevalence of HIV/AIDS in Eritrea is positive. Significant amount of money for HIV/AIDS project comes from the GOE and the Global Fund. The program requires strong partnership and coordination among various groups of the society and recent activities, include targeting commercial sex workers, truck drivers and the youth. Percentage of babies of HIV Positive women receiving virology test by 2 months of age Based on PMTCT performance indicators as proxies, it was found that HIV exposed infants tested by PCR at six weeks were 89 and HIV exposed infants tested positive at 6 weeks were zero (DPH, 2014, Annual Report). 24 % of young people aged 15-24 reporting use of a condom during sexual intercourse with a non -regular sexual partner As a proxy for condom use, data on male condom distribution is used. Based on this indicator, it has been found that male condoms distributed during 2013-2014 were 3,672,602 (DPH, Annual report, 2014). Previous partnerships and support programs involving NUEYS, ESMG, the military and others with its wider network of condom distribution contributed not only in preventing HIV/AIDS but also STDs and unwanted pregnancies. This suggests that the confinement of condom distribution in health facilities would not provide easy availability of condoms for the young people. % of HHs in targeted areas that received indoor residual spraying during previous 12 months Indoor Residual Spray (IRS) coverage in Zoba Gash Barka was 95.50%. It included 211 villages and 90,460 structures with 261,801 population protected. In Zoba Debub, in 131 villages and 28,740 structures, IRS coverage was found to be 88.60% and the population protected was 75,825. In a total of 342 villages, 119,202 structures received indoor residual spraying with a total population protected reaching 337,626 and coverage of 92.5% (DPH, 2014 Annual Report) Output 1.5: National capacity enhanced to detect early and respond timely to the epidemic prone diseases Proportion of disease outbreaks reported to the authorities within 48 hours Rapid response teams are established in every zoba and IDSR is in place to report any outbreak of disease above certain threshold level within 48 hours (WHO, interview). % of reported cases responded in time In general the outbreak of any epidemic disease has been low in the country. % of health facilities with trained HWs on early detection of disease outbreaks and response using the new IDSR guideline Most of the health facilities have HWs trained on IDSR guidelines to detect disease outbreaks. The mechanism however involves communities and not only health facilities. Community members are trained and provided with guidelines to work through kebabi health committees that have to report about what happens in the ground. There have been improvements in the tracking and reporting on outbreaks of major communicable diseases. For instance, for EBOLA National Task Force was established by MOH with support of UNCT. Output 1.6: Major hospitals and health centers will have functional services for the major NCDs % of health districts with integrated NCDs services There is a growing frequency of NCDs such as hypertension, diabetes, cancers, chronic lung diseases (asthma) and mental health problems, and re-emergence of chronic Neglected Tropical Diseases (NTDs). These are straining the health system and will need to be addressed more comprehensively with more policy and strategic interventions. NCDs, malnutrition, occasional disease outbreaks compounded by socially created health challenges such as FGM/C and violence against women including abortion complications worsen the situation. Much is needed to be done in the NCD services and it seems that activities and projects are underfunded compared to CDs. 25 It is however important to note that support was provided to strengthen the capacity of MOH in terms of quality and access to health facilities. MOH was provided with new and updated ICU equipment that contributed to improvement in the quality of service provided by all intensive care units of the MOH. % of Health Centers with integrated NCDs services (WHO PEN) WHO PEN was piloted in Zoba Makael and rolled out in all zobas (WHO, interview), Output 1.7: Enhanced community participation in health related decisions and processes. Proportion of zobas that conduct multi-stakeholder reviews All zobas conduct reviews of health situations and there is active participation of communities. According to MOH, health promotion materials/and booklets have been developed for safe motherhood and adopted in nine languages. % of administrative areas with functional kebabi health committees The structure of health service delivery and the dissemination of health related messages and education at the community level requires the establishment of kebabi health committees. Most of the administrative areas have kebabi health committees that are expected to be functional although their strength can differ from kebabi to kebabi. Output 1.8: Universal access to and rational use of safe medicines and technologies % of availability of essential medicines in health facilities Previous MOH and WHO studies indicate availability of essential drugs in health facilities to be about 90%. There existed no serious supply problems and the MTR found that essential drugs for maternal and pediatric care ordered in 2014 were distributed to CHWs and HWs to cover contingency stock for 5,000 children. Rational drug use is promoted by MOH and WHO and medicines of the right quality are emphasized. Moreover, drugs, equipment and vaccines for child and maternal health were ordered with support of UNCT and charter flights containing medicines and other supplies arrived twice and a third one is expected to arrive by the end of 2015. In addition, drug use survey is conducted and studies are undertaken on the availability of essential drugs. Partnership with GAVI helped to ensure that vaccines are available in the country to maintain MOH’s capacity to undertake immunization of children. Number of hospitals with fully functional Medicine and Therapeutic Committee All hospitals in the six zobas including Orotta hospital have therapeutic feeding. There are six warehouses that have been established in the past which are functional in the zobas for distribution of medicines to the sub zobas. This helps effective distribution of medicines to hospitals and avoid drug expiry before use and solve problems of having situations of excess supply in some hospitals and shortages in others. Number drugs (medicines) tested for quality control 400-500 tests are conducted internally for cases of drugs within the local expertise and capacity (Interview, WHO). Quality control laboratory exists at MOH and the work mostly involves laboratory staff and foreign experts employed by MOH. When it is necessary drugs are tested in other countries with WHO technical support using external and foreign experts. 26 Number of health training conducted in collaboration with MOH, or other external partners for health workforce in refugee camp Training is provided to health workers in the refugee camp including refugees such as those involved in VCT services and provision of other support services to the refugee population Proportion of relevant refugee health cases referred to secondary and tertiary medical care Health care is provided for the refugees through a camp based health clinic with further referrals being made to bigger health facilities/hospitals in Massawa, Ghindae or Assmara. A total of 146 patients in 2014 and 103 patients during the six months of 2015 have been referred to Massawa hospital. In addition, refugees departing for resettlement also benefit from both medical assessments and pre-departure medical fitness tests undertaken at either Massawa or Orotta hospitals, with national doctors working in collaboration with staff from the International Organization of Migration (IOM), All refugee mothers are also encouraged to give birth in national health facilities and they receive baby birth certificates. % of health service providers providing access to safe medical products and technologies The emphasis of MOH has been on the types and safety of drugs rather than on companies supplying drugs. Supply of essential drugs are ensured and health services are provided with safe medical products (affordability of communities are also taken into account but quality of drugs is not compromised). The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 1. Outputs 1.1 Increased coverage of IMNCI by 20% maintaining 80% of access by targeted population in every zoba. Increased coverage of EPI by 12% in every zoba 1.2 Improved access to integrated reproductive health services by women, men including youths & adolescents 1.3 Children Under-5, pregnant and lactating mothers have better access to nutritional services and supplies 1.4 National capacity enhanced in reducing incidence of major communicable diseases namely STI, HIV&AIDS, TB, Malaria & NTDs 1.5 National capacity enhanced to detect early and respond timely to the epidemic prone diseases 1.6 Major hospitals and health centers will have functional services for the major NCDs 1.7 Enhanced community participation in health related decisions and processes 1.8 Universal access to and rational use of safe medicines and technologies 27 Assessment of progress Highly satisfactory Satisfactory Satisfactory Highly satisfactory Satisfactory Satisfactory Satisfactory Satisfactory Relevance Outcome 1 is highly relevant and it is in line with the health related priorities of the country as it focuses on support in health and nutrition, control and management of communicable and noncommunicable diseases, HIV/AIDS, prevention of injuries and supply of essential drugs. It is in fact one of the priority areas of the government. Effectiveness The progress and achievements recorded in outcome 1 are due to the concerted government programmatic and resource investment in the health sector and support of development partners. Implementation arrangement is effective where MOH is the convenor and WHO is a co-convenor. Effectiveness of this outcome is clearly evident in the achievement of the MDGs 4, 5 and 6 by Eritrea ahead of the deadline of 2015. Besides, mostly line ministries, other stakeholders and UN agencies have met the standard of work required to deliver high quality services. In this respect the high degree of staff commitment at all levels and the absence of corruption and misuse of resources has contributed positively to effectiveness and efficiency. Efficiency In outcome 1 in some cases activities have to wait for months and longer before agreement can be reached and as a consequence, funding situation and implementation may be negatively affected. Examples of such activities include those that require construction, frequent transportation, and or procurement. As regards to efficiency in resource utilization, the MTR found that funds were inadequate and in some cases there was significant delays in releasing them. For instance, in supplementary feeding to children, pregnant and lactating mothers, fitsula patients and other programs, budgetary resources have not been sufficient and thus affecting efficiency in implementation of activities and service delivery. Sustainability The sustainability of the results achieved in outcome 1 is highly dependent on government commitment and budgetary allocations as well as community efforts and participation. At the same time the support of UNCT and other development partners is crucial for sustainability. It is also important to note that sector ministries and other organizations as implementing partners have gained experience and strengthened their implementation capacity which contributes positively to sustainability of the results achieved. However, it is important to look beyond human capacity development and work towards the establishment of the necessary systems, policies and institutions and more importantly adequate funds are necessary for sustainability. In conclusion outcome 1 requires continuous partnerships of MOND and UNCT for its sustainability as there are financial requirements that may jeopardize sustenance of project outcomes. It is in the interest of key stakeholders that project benefits continue to flow and the Eritrean people get adequate health services. It is believed that there is sufficient public/stakeholder awareness in support of the long term objectives of outcome 1. SPCF Outcome 2: Children, including refugees have equitable access to quality basic education in the hard to reach areas of Anseba, Gash-Barka, SRS, NRS and Debub. The MOE is mandated to expand the access of the various sections of the population to education. A new program to enhance access to education in remote and difficult places to reach is contributing to easing up access to education by females, the disabled and generally children living in terrain geographic areas. Bringing schools closer to the home of the students in the various grades is 28 contributing to a decrease in dropout rates and increase in enrolment. Nomadic schools constructed by communities are reaching out children previously left out of education. Complementary Elementary Education (CEE) schools are elementary schools in remote areas that provide access to over aged children mostly aged 9-14 years. They allow children to complete elementary level education in three years rather than five years. However, Nomadic Education (NE) and CEE was not given due consideration in the past. The provision of effective education requires learning places that are conducive but this has not been there and permanent classrooms have not been built. Output 2.1: Sustainable learning spaces established Number of nomadic schools constructed The baseline for the number of nomadic schools to be constructed was 64 (2013) and the SPCF target was 198 (2016). The MOE started the program as a pilot in 8 schools and it is to be recalled that in the early and initial stages of the programme, 10 to 15 tents were provided under the SPCF for nomadic education. MTR findings show that the number of nomadic schools constructed is about 169 (UNICEF 2014 and MOE interview). Considering that this is only 29 short of the terminal target, it means that there has been tremendous progress in achieving the target of 198 by 2016. As part of the work on NE a study tour was conducted by MOE to Sudan to learn from their experiences and lifestyle of nomads and the nomadic schools. Number of CEE schools constructed The baseline figure in 2012 was 64 and the target by 2016 is 135 CEE schools. MTR findings indicate that by the end of 2014, 100 CCE schools had been constructed, which is more than 50 percent of the number of schools to be constructed by the end of 2016. Thus the programme is on track. The schools and learning spaces are constructed through locally available materials which are not standard permanent schools but learning is made conducive and is provided to children in the hard to reach areas particularly those of age 9 to14 years. Community is actively involved in the construction and maintenance of CEE schools (UNICEF, Annual Report, 2014). # of children enrolled in nomadic education One of the aims of this output was to scale up NE and increase enrolment in nomadic schools by expanding learning spaces. Every year about 7,000 nomadic children are expected to be enrolled for four years. The target by 2016 is 30,000 children for NE. MTR findings show that in 2014 enrolment in NE improved to 11,934 from 7,555 in 2011, an increase of 4,379 children over a three-year period (UNICEF Annual Report, 2014). From these findings, the progress made in this indicator is less impressive and the target of enrolling 7,000 nomadic children every year for four years is unlikely to be met. From interviews with MOE, UNCT’s contribution in campaign and awareness raising among the nomadic communities was very effective and positive for NE although financial support was limited. # of children enrolled in CEE schools The target enrollment was 7500 children (age 9-14) every year in CEE schools for four years, reaching a target of 30,000 children by 2016. As of December, 2014 the total enrolment in CEE schools was 29,823 children (45.5% girls) (UNICEF, Annual report, 2014); the baseline was 7,531 children. This is an increase of 22,292 children enrolled. The program has experienced high levels of enrolment and retention and it has already surpassed its MTR targets. In 2014 enrolment into CEE 29 increased by 79% over the enrolment of 2013 (UNICEF Annual Report, 2014). Moreover, according to MOE, in 2011/12 the percent of out of school children aged 7-11 including in nomadic education and CEE was at 23.2 and it declined to 18.9 by 2012/13 (MOE Report, EMIS). Output 2.2: Enhanced quality education in schools and learning centres # of sector plans finalized and operationalized The GOE identified the highest priority interventions required to develop the education system in the country and accordingly a Five-year Education Sector Development Plan (ESDP) was developed with a focus on improved access; curriculum, textbooks, quality assurance and school support system; teacher education and development; and capacity building. The plan has four pillars, namely, Basic Education; Secondary Education; Technical Education and Vocational Training (TVET) and Capacity Development for Service Delivery. Number of sector policies reviewed and implemented One Draft School Health Policy was developed but not implemented. A draft school WASH facility design and guidelines were developed by the Technical Working Group comprising the MOE Quality Assurance and Monitoring Section, MOE Project Management Unit (PMU) and the UNCT. The Technical Working Group conducted an assessment of WASH facility design in three zobas representing the range of climatic and geographic conditions in the country, as well as a final review of the developed guidelines which incorporate menstrual hygiene management aspects. After finalization of the National Design & Construction Guidelines for WASH in Schools, funding will be transferred to the MOE for construction in assessed schools. UNCT is working closely to coordinate activities between WRD and MOE to ensure that schools are provided with water supplies (under the rural water supply outcome area are prioritized for latrine construction – this will ensure results are maximized efficiently with a full “package” of WASH service, with the hygiene component completed in coordination with MOH. Request for proposals was made for a consultancy on menstrual management in schools and technical and financial proposals have been submitted by consultants to the PMU/MOE. Minimum standards for quality education, including generally accepted pupil-teacher ratio developed and implemented In this area, activities undertaken so far include, assessment and situation analysis, and a comprehensive framework on standards for quality education has been developed which is ready for further discussion and elaboration. However, this needs to be further articulated and an international consultant is needed to finalize the work before implementation of the minimum standards for quality education. # of people, including refugees regularly attending adult education In 2012/13, there were 46,745 people attending adult education at the national level, of which 41,216 (92%) were female and the rest 5,529 (8%) were male. There was also an adult literacy program in the refugee camp, i.e. 408 participants in 2012 and 50 in 2013, even though the attendance was not constant and regular owing to various reasons. For women refugees, they were busy with domestic chores as well while for male refugees, their presence was interrupted with occasional departures from the camp to look for casual labor to supplement their assistance basket. 30 % of gender disaggregated qualified teachers including refugees At the national level, the baseline figure for the percent of qualified teachers was 85% and it is believed to have slightly increased as the result of training provided to teachers and efforts being made to improve teacher qualifications at all levels. Thus, the target of reaching 90% by 2016 is likely to be achieved. MOE data base is gender disaggregated as reported in EMIS and in 2012/2013, there were 14,408 teachers at the elementary, middle and secondary levels, out of these, 31% were female and 69% male. In the refugee camp, according to UNHCR, the total number of refugee teachers is 30, out of which 7 are male and 23 are female. % of children including refugee children enrolled and regularly attending primary and secondary education The total number of children enrolled at all levels in the country is 349,652 (including those in special education); in primary level 155,526 and in secondary level 110,369 and thus the percent of children attending primary and secondary levels is 74.7%. At national level, the percentage reduction in out of school children at basic education level stands at 18.9%, of which 53 % are girls (EMIS, DAEM, 2012-2013). Access to schooling in the refugee camp has been ensured for kindergarten, primary and junior level. By the end of 2014 the total number of refugees enrolled was 1066 and out of this 554 were male and 512 female (almost 50% each). Access to secondary level education and above to higher level education is provided to refugees by joining in the national education system where they are allowed to continue their studies. According to UNHCR, performance of refugee students in school is low and this is among others, because of low level of interest and little encouragement or support from families (most of the students come from family backgrounds of nomadic herders). School retention has also been problematic. Part of the reason has been the nature/quality of education received in the camp owing to few or no Somali teachers and the gaps existent in the transition between camp education (Somali curriculum) and mainstream national education (Eritrean curriculum). Number of scholarships (tertiary) provided to refugees The number of refugee students attending tertiary level education in the country was 3 in 2013 and 4 in 2014. One refugee student completed his studies with a Diploma in Nursing from Orotta College of Health Sciences and is currently employed in the Orotta hospital in Asmara. The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 2. Outputs 2.1 Sustainable learning spaces established 2.2 Enhanced quality education in schools and learning centres 31 Assessment of progress Highly satisfactory Satisfactory Relevance The SPCF outcome 2 focuses on NE as well as CEE and it also includes provision of educational services to the refugee population in Eritrea. This outcome is in line with the educational priorities of the country in view of the policy to expand access to education for those neglected and far to reach communities, fight illiteracy and promote social justice. The partnership between UNCT and MOE in implementing the program is relevant to improve access and quality of education and encourage girl’s education. Effectiveness The progress and achievements made in providing access to education to the nomadic population, CEE students and refugees in Eritrea has been positive. Mobile schools in the nomadic areas have enabled nomadic male and female children to enroll in schools (CEDAW, 2012). Under the SPCF, the program to a large extent has been able to reach the population in remote areas that have been deprived of education. The total number of learning spaces established for NE & CEE increased to 269 (EMIS) and the number of children enrolled through NE and CEE by late 2014 was 41,766 (EMIS, DAEM, 2014). The employment of teachers from local community members (multi-grade teachers) and training provided to teachers was found to be effective in solving the existing shortage of teachers in NE and CEE. Access to schooling in the refugee camp has been ensured at all levels. By the end of 2014 the total number of refugees enrolled was 1,066 with almost equal ratio of boys to girls. Information and data from BS&E shows that during summer of 2013, the number of refugee teachers to be trained at the certificate level was expected to be 23 and the actual number trained was 22, which was effective. Likewise, in 2014 a total of 22 participants attended the summer refugee teachers training program where 16 out of the 22 teachers were found to be in good academic standing (BS&E, 2015). Efficiency Budget limitations, delays, cost overruns and procurement problems were among the major factors affecting efficiency in project implementation. For instance, the IPs faced procurement problems and high prices for products necessary to run the schools, even those purchased from local sources such as desks, shelves, blackboards etc. and thus leading to cost overruns. However, employment of teachers from local community members who teach in mother tongue contributed to improved attendance and increased enrolment of CEE and NE students. Moreover, the efficiency in the teaching and learning process was enhanced due to the training and skill upgrading provided to the teachers and reduction in the number of teachers hired from outside of the communities. Sustainability Sustainability of NE and CEE schools is highly dependent on the communities and government support. Budgetary allocations from the government capital budget, as well as local community contributions make the learning centers more sustainable. The CEE and NE schools are more sustainable with local resources. But, given the huge budgetary allocations of GOE to education sector and other development activities that require financing, the sustainability of educational services at the refugee camp largely rests on the support of UNHCR and increased resources channeled for the activity. However, there are factors that need attention such as low retention of teachers, declining student interests, early marriage by girls that work against sustainability. Moreover, given the unfavorable global economic situation and crisis, there is high likelihood that sufficient financial and economic resources may not be available. This calls for looking at other sources of funds to sustain NE and CEE as well as education in refugee camp. 32 SPCF Outcome 3; Strengthened protection and participation of vulnerable children, adolescents, young people, women, and people with special needs, including refugees, from the impact of poverty, harmful practices, exploitation and injuries in high prevalence areas. Under this outcome, the focus is on support to the development and implementation of an integrated social protection framework, increased access to adolescent friendly services, reduction in FGM, early marriage, risk reduction and victim assistance. Output 3.1: Villages in Gash Barka, NRS, Debub and SRS including refugee camps, are FGM/C free. % of girls under 15 years uncut in target villages According to EPHS, 2010, FGM among 15-49 years was at 83% in 2010. For girls under 15 years, it was 33% while for girl children under 5 years, it was 12%. It is believed that FGM among the young girls is declining and preliminary findings of the mapping exercise of 112 villages for FGM Free status indicated that the prevalence of FGM for girls under 15 is 18.8% while, for girl children under 5 it is 6.9% (UNICEF Report, 2014). This represents a significant and encouraging result for the younger generation of girl children, women and all stakeholders in the country. Number of villages that collectively and publicly declared FGM/C free Sensitization campaign and community dialogue went on in a number of villages of each zoba on the Zero tolerance to FGM/C (initially 2 from each zoba and in 12 villages). In 2014 focus was given to community initiated collective and public decisions to abandon FGM in 112 villages. UNICEF Mapping Exercise Report (2014) shows that 67 villages (58.8%) meet the criteria set for declaring FGM free villages while the rest, 45 villages required further community mobilization and sensitization. In the refugee camp, individual declaration statement to abandon FGM was signed. Former FGM circumsizers, were given support to change their means of livelihood and avoid the practice of FGM in the camp. % reduction in child marriage Data on child marriage is unavailable. But the approach of mediation and also sensitizing the communities on the health consequences of child and underage marriage such as fistula complications and other diseases have been intensified by IPs with UNCT support. Although it has been a difficult task to enforce, child marriage is also illegal and many communities have been aggressively involved in advocating against it. On the other side, despite the efforts to reduce child marriage there are communities that believe a girl is ready for marriage if she has started menstruation and this is also true for the Somali refugees in the camp. In 2014, four cases of child marriages were reported in the refugee camp. The MTR team visited the Fitsula Rehabilitation Center in Mid-August 2015 and conducted interviews with the director of Mendefera Referral hospital (see photographs on captions a&b below). FGM and under age marriage are believed to be the main causes of Fitsula. From the discussions and direct observations it was found out that most of the fistula patients are young, dominantly from the same ethnic group and with similar kind of FGM performed on them (involving stitching of the vagina). According to data from the Mendefera Referral hospital, in 2014 there were 98 fitsula patients at different stages of treatment in the Fitsula Center. The strategy followed is to direct all efforts to reduce the incidence of new cases and raise the prevalence so that many women with fistula 33 cases that remain hidden are encouraged to come for treatment. The rehabilitation center within the referral hospital has contributed to the integration of the women with fitsula to lead normal lives by overcoming the stigma and isolation they faced as the result of their situation. Assistance is provided in the form of food and other supplies as well as household furniture and equipment that assist them to lead their daily life and acquire skills. The progress made in the treatment of fistula patients is considerable and is highly satisfactory. Among the main problems are limited budgets, shortages of high protein food and medicines for the patients, inadequate post treatment support (income generating activities) and availability of only one surgeon for the task. Proportion of refugees counseled In the refugee camp counseling services are in place and 80% of the refugees are counseled to create durable and stable relations among themselves and with the host communities. Refugee victim/survivor referral mechanism Refugee victim/survivor referral mechanisms are in place and this is provided directly through the activities of a full-time social worker present in the camp and under ORA’s supervision. Standard operating Procedures (SOPs) and protection strategies are also in place. Suggestion box approach, discussions with community groups and UNHCR individual case follow up and monitoring every month are among the ways of getting secure and confidential reporting in the refugee camps. In the case of SGBV, a number of actors are present and these include: health workers, a social worker, camp management, teachers, elders/leaders and the existing national legal structures. While there are instances of exaggeration of claims the difficulty is that there are no details of abuse and most of the victims want secrecy and do not want to reveal their experiences for fear of further victimization or how the information will be used and that may further make them more vulnerable. This remains to be a very challenging area and the involvement of NUEW, NUEYS and others is very useful as there are plans to establish and strengthen existing camp mechanisms with valuable lessons learnt/practiced by these associations in the refugee camp. There are also cases of teenage pregnancy and early marriage among the refugees which also need to be dealt with in the camps. Certain reasons behind these trends are very specific to the refugee setting and the whole idea of presence of/or lack of durable solutions to their plight. According to UNHCR, incidences of FGM/C have however not been reported or related signs witnessed for quite some time. The medical nurse in the camp clinic confirmed that when the practice of FGM/C was at its peak, a number of refugees would request for antibiotics to help in the healing process, but these demands have since declined in recent times. Proportion of women who support FGM/C The baseline was 60% and at present it is estimated to be less than 10% (NUEW, Interview, 2015). There have been continuous sensitization and awareness raising programs to stop FGM practices in the country. Most important were Anti FGM campaigns by NUEW and other partners and the commitment on the part of GOE to support women’s issues and rights and promote their welfare. In 2007, the GOE legally banned FGM and in 2010, it was believed that over 95% of the women in the zobas have heard about the proclamation except in zoba Gash Barka where the percent of women that have not heard about the proclamation was relatively higher at about 25% (EPHS, 2010). Number of community based committees/groups working on SGBV prevention and response established and functioning Most Kebabi administrations have kebabi health committees but their effectiveness differs depending on the capacity of its members and commitments to serve their communities. 34 Output 3.2: Enhanced national integrated protection systems for the vulnerable in place No: of young people with increased comprehensive knowledge on risk and health education In 2013 and 2014 Integrated Mine Risk Education (IMRE) was conducted using cross-sectional community and school based approach involving 500 teachers in high landmines impact areas. A total of 450 CBR workers were also trained and through CBRV vulnerable children, young people and women and other community members were sensitized and their awareness on the prevention from risk of landmines and explosives remnants of war and other child injury risk factors for children was raised. As a result about half a million children that are at risk in the impacted communities were able to be reached with MRE services and sensitized (MOLHW, UNICEF). Field monitoring in schools revealed that the checklist on Knowledge Attitude Practice (KAP) indicated that the school children scored 85% on tests of safety, practice and knowledge on safety promotions. Sensitization campaign for more than 50% of the young people has been undertaken. No: of reduction in injuries and child deaths from all injuries among children In 2014 the HMIS indicated 50,767 injury cases and there is a trend of reduction of injuries by 7 to 8% compared to that of 2013 (HMIS, 2015). According to field monitoring data of UNICEF 17 out of 22 injuries of mine or ERW were children. A wide range of stakeholders including academic institutions were involved in various interventions for reducing the exposure of children and young people to injuries, violence and disabilities. MOLHW also conducted sensitization workshop of the CBR volunteers and training of social workers to prevent different types of injuries and violations and disabilities prevention. UNCT in partnership with University of South Africa (UNISA) organized a capacity building workshop training/study tour to South Africa for 12 partners which led to preparation of a draft TOR to form a national coordination and technical working group on child injuries, violence and disabilities prevention. Proportion of persons with disabilities receiving specific support The donkey for school project has been implemented in four zobas (Maakel, Debub, Anseba and Gash Barka). In 2014, support was provided to 64 children with disabilities through the ‘Donkey for School Project”. They received donkeys as a mobility/means of transport to attend school and also promote livelihood of the vulnerable families. Support was provided by UNCT through 3 orthopaedic workshops with necessary appliances for use by the disabled and follow up of the supply of appliances through CBR helps in bringing behavioral and attitudinal changes of people with disabilities. These are introduced in 52 sub zobas and a strategy followed is from rural areas to urban areas. In addition, training is provided by MOLHW to social workers to provide support to people with disabilities, but fund shortages exist to encourage and motivate volunteers and other people that provide support in taking care of persons with disabilities. In 2014, 42,000 CBR training manuals were printed to aid trainers, CBR baseline information was completed, conference for 400 stakeholders was conducted, 100 persons with disabilities were identified for training, and CBR disability programme introduced in Keren. National Social Protection Integrated Framework in place The establishment of CWC in 56 sub zobas and strengthening of the existing ones, CBRV and social workers has been given much emphasis by MOLHW. Their main tasks are to raise community 35 awareness about child rights and provide necessary protection to children, avoid mistreatment and abuse of children, abandonment or exploitation such as use of children for getting money through child labour or by begging on streets. According to MOLHW, 40 CWCs are established and already existing ones have been strengthened to protect children in their respective communities. Out of these, 30 CWCs in six zobas were reviewed and assessed and discussions were conducted at zoba and sub zoba level to consolidate their activities so as to raise awareness, monitor and report on child violence, abuse, exploitation and neglect observed or heard in the communities. It is important to note that some cases of violations of the right of the child have been reported by CWC in 2014. There are also cases of legal actions being taken with support of CWCs on cases of children born from mothers with mental problems, child beaten by step mother and infants abandoned by mothers. Local action plan has been prepared for 2014, with focus on prevention on street children offences, school drop outs and violence, Anti FGM and early marriage practices and abandonment of infant children. The integration of UASC in the refugee camp has also been initiated. % of families with specific needs receiving cash grants The target every year is 4000 OVCs for support (mainly school children) by providing school materials such as uniforms, exercise books, pen, pencils, instrument tables etc, as well as cash assistance for registration and purchase of textbooks to OVCs including those children engaged in street vending and at risk of drifting to streetism. MTR findings show that in 2013, school supplies were provided to 4,000 economically disadvantaged and street children and as a form of protection from economic hardship and support to continue their education. Cash assistance was given to 1,000 disadvantaged and street children to cover expenses of school uniforms, textbooks etc. 280 OVCs were supported with cash assistance to 75 host families (UNICEF, 2013 Review Report) Cash was transferred in the last quarter of 2014 and in 2015 and through this 192 families of OVCs will be supported through income generating activities in the form establishment of small shops, distribution of goats and sheep based on their needs and locally suitable activities. Additional 136 children will be reintegrated with close families or foster families (MOLHW Report, 2014 and Interview) The strategy of UNHCR on SGBV incorporates elements of child protection and there are separate Standard Operating Procedures (SOPs) for protection of case management of UASC. The placing of UASC in the Umkulu camp has been considered as an alternative care arrangement although the number of orphans in the refugee camp is very small. Thus UNHCR and ORA have an established referral mechanism for SGBV cases in the camp. Proportion of children living in formal care who are in residential care There were 210 OVCs hosted in 60 families and care givers were assisted to undertake various income generating activities in four zobas namely, Maakel, Debub, Anseba and Gash Barka (MOLHW, 2014). Vulnerable children are joined to families and close relatives and this has been found to be very positive for child integration into the community. Similarly adoption is also allowed after careful treatment and case by case assessment of those that request or apply to adopt a child. There is residential care where children stay up to 4 to 5 years in orphanage center until they join foster care or get adopted in volunteer families and this is encouraged by MOLHW. There are also 36 community based group homes that are administered by MOLHW where the orphans stay until they complete secondary education or reach 18 years of age. Proportion of single parent families receiving specific support In the case of refugees there are 96 single parent families and all get support in the camp. Proportion of older persons in refugee camps receiving specific support There are 39 older persons in the refugee camp that receive specific types of support. Output 3.3.: Increased access to child justice and adolescent-friendly social services No of children in contact with the law supported with social services In 2014, it was not possible to make any progress with regard to movement of 50 per cent of children in contact with the law from regular correctional facilities to child-friendly rehabilitation, due to shortage of funds (UNICEF, Annual Report, 2014). Procurement problems and unavailability of construction materials in the country are affecting implementation of this activity. # of community based diversion schemes established and functioning for children in contact with law. In line with juvenile justice, separate correctional center have been emphasized for children or the underage. A study tour to the Sudan was conducted to learn from the experience of Sudanese juvenile system. A similar trip to Malawi was done, and on the basis of the experience gained, and taking into account the Eritrean context, an action plan on how to improve the situation of children in contact with the law was prepared by the participants. But, little progress was made with regard to the establishment of standard correctional facilities and community based diversion schemes to deal with children in contact with the law. % of adolescents utilizing integrated, community youth-friendly services There are 32 school based child and adolescent friendly spaces formed in Gash Barka and NRS so that children are attracted to the safe area and not be exposed to mine risk areas. As a result, over 90,000 children, young, women and adolescents were able to access safer environment from risk and violence (MOLHW, Technical and financial Report, 2014). In 2013, over 20 adolescents and child friendly spaces were established in schools and health facilities serving 132 high risk communities reaching over 63200 children with about 41% females (MOLHW, Technical and Financial Report, 2013). GOE endorsed an elaborated adolescent development strategic plan as well as national adolescent development policy which are revised and finalized in collaboration with WHO (UNICEF/UNHCR 2014 Review Report). % of under 5years Children registered at birth. Birth registration for under 5 children has not been completed and this is part of the CVRS that has not been implemented. Proportion of relevant partner and Government staff provided with general training on child protection and child rights In 2014 study tour was done to South Africa by UNICEF staff and relevant partners to share experience and lessons on safety promotion for children. In addition, six workshops on the guidelines 37 of CWCs were conducted in six zobas with about 300 participants, and also 119 CWC members were trained in 11 sub zobas from the six zobas. National coordination Committee (NCC) conducted a follow up of the preparation of the CRC4th Eritrea report with support of a consultant and consultation workshop was conducted after finalization of the document which was reviewed by NCC. The 4th Eritrea CRC Report was handed over to CRC committee in Geneva and NCC visited Geneva to defend the report which was finally considered and accepted. African Charter on the Rights and Welfare of the Child (ACR/WC) Eritrea was also submitted to appropriate experts in the African Union and follow up work on ACR/WC is ongoing. # of SOPs related to child protection established and functioning in refugee camps SOPs are in place and practiced in the refugee camp and continuous monitoring is dome to assess the state of welfare of children that have been integrated to relatives or neighbors. In general, however, some of the activities under output 3.3 have been slow and others have not started. The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 3. Outputs 3.1 Villages in Gash Barka, NRS, Debub and SRS including refugee camps, are FGM/C free. 3.2 Enhanced national integrated protection systems for the vulnerable in place 3.3 Increased access to child justice and adolescent-friendly social services Assessment of progress Highly satisfactory Satisfactory Moderately Satisfactory Relevance Outcome 3 is highly relevant and it is in line with the GOE’s commitment to social justice and promotion of social protection framework. It is based on the 2012-2016 strategic plan of the MOLHW and most of the project activities funded by UN agencies were found to be relevant. However, in the areas of people with disabilities, it was not given much emphasis (in particular in funding) and was not well incorporated as it deserves. Effectiveness The Outcome is highly effective in community awareness raising and sensitization. MOLHW drafted a comprehensive child policy and another inclusive policy on persons with disabilities which was based on a multi-sectoral approach involving different ministries and institutions, academic institutions (such as the College of Arts and Social Sciences) and participation and contribution of police, teachers, communities and other groups. A workshop was conducted to have a consensus and common understanding of the draft document. The MOLHW and UN agencies supported various 38 income generating activities conducted by vulnerable groups and as the result female headed households and OVCs have been able to improve their livelihood. Efficiency On the basis of economic definition of efficiency as defined earlier in this report, there was no significant amount of resources unutilized. It is however important to mention that cost increases due to price increases, procurement delays and high transportation costs had negative effects on the efficient service delivery to the direct beneficiaries and the overall operation and follow up of the project activities. Sustainability The establishment of CWCs, Community Based Organizations (CBOs) and other local institutions will play a key role in sustainability of results achieved in reduction of FGM, underage marriage, child protection etc. Overall for sustainability, government commitment and support is in place and community ownership of projects is a key factor. There are limitations in financial resources that may affect sustainability, particularly the inadequate funds mobilized from donors due to economic slowdown and global and regional instabilities. Thus, identification of other sources of funds, and supporting income generating activities of OVCs and other disadvantaged groups including refugees should be looked into seriously for sustaining the achievements made. The key stakeholders believe it is in their interest that project benefits continue and are shared with more vulnerable groups in the society. In this respect, strategies of sustainable livelihoods that take into account environmental sustainability, such as the case of supporting refugees through goats and sheep, building of improved and permanent housing units, provision of alternative sources of energy and other social and economic services contribute positively to sustain the project results. SPCF Outcome 4: Selected government institutions have the capacity to effectively and efficiently deliver services to all. The review of this outcome focuses on support for human resource development and institutional strengthening, data for development, and knowledge management. Output 4.1: By 2016, capacity improved and systems strengthened within NSO, sectoral ministries and regions for effective development planning and management Gender Responsive national and regional databases established and regularly updated NSO has provided training to representatives from the line ministries on DeriInfo program related to national database development. In addition, training on survey methodology, with special emphasis on questionnaire and sample design, was offered to relevant experts from zobas and sector ministries. A total of 28 experts from the zobas (12) and relevant sector ministries (16) participated in the training workshop. National database has not been established and data access and availability is still low in the country. NSO is at the preparatory stage of building gender responsive national statistics but the progress in this activity is slow. 39 MDG reports produced and disseminated Health MDGR 2014 was produced for knowledge sharing and to showcase the policy and institutional innovations driving progress, and identify challenges and emerging lessons that Eritrea and other countries may use to bolster post-2015 development agendas. The report was presented during UN General Assembly side event on Eritrea in 2014, thereby improving Eritrea's international visibility, image and potential resource mobilisation base for funding the SPCF. The UN General Assembly side event was organized as a partnership between the GOE and UNCT. The MDG Report 2015 is being finalized and is expected to be published before the end of 2015. A panel discussion on MDGs and post 2015 development agenda was conducted to raise awareness on post 2015 development agenda discussions and to agree a development framework to succeed the MDGs. National survey reports produced and disseminated In 2013, EPHS 2010 report was produced and disseminated, the EPHS 2010 serves as a key reference source for the country and its partners for programming and policy advocacy. With respect to improving data utilization among sectors, an integrated DevInfo database was developed packaging the data generated from Demographic Health Survey (DHS) 2002 and EPHS 2010. National and regional factsheets were prepared using the data generated for DHS 2002 and EPHS 2010. It is expected that the user-friendly factsheets with summary data will be useful in program planning and evidence-based policy advocacy. Equipment for data processing was supplied and 2 senior experts from NSO (Data Processing Expert and Demographer) participated in a workshop on “RADATAM” organized by UNFPA office in Johannesburg, South Africa. The activities related to complete EPHS 2010 report was successfully implemented as planned and the main findings of the survey were widely disseminated to local and international users. Preparations for the forthcoming EPHS 2015 are underway and thus progress has been highly satisfactory. At the time of conducting this MTR, NSO was conducting National Food Security and Nutritional survey as well. In addition, an integrated national water resource information management system was instituted, providing an updated database on water resources. Side by side necessary preparation which includes development of concept paper, sample design, questionnaire design, listing and mapping operation, training of main fieldwork staff and pre-test of the questionnaires, development of data entry and cleaning program, tabulation and analysis plan has been made for conducting fourth round EPHS Survey in 2016. The factsheets and national and regional trend data will be updated upon finalization of EPHS 2015 in 2016. A UN joint mission undertook an assessment of the statistical system in the country and produced a full report that has been shared with a number of partners including AfDB, EU and others who wanted to have an understanding of the needs and who are potential partners in support to national statistical system development in the country. A number of advocacy and consultation missions have taken place in order to create an enabling environment, much needed GOSE trust, and improved programming space. Key among the missions and consultations were the UNDG-ESA mission, joint UNICEF/IOM mission, UNHCR mission, the Office of the High Commissioner for Human Rights (OHCHR) mission, the Joint Annual review of the SPCF, the DPA mission, the General Assembly (GA) Side Event on Eritrea’s health MDGs, and HQ based dialogues on Eritrea such as the DPA brain storming on Eritrea supported by all agency focal points members of the UN informal group on Eritrea 40 Functioning National M&E system established In 2013, all of the activities related to the development of monitoring and evaluation network in the country were not implemented and postponed for 2014. In 2014, training in survey methods was provided to 28 experts from ministries and zobas, and 36 high level officials and experts were trained in M&E data base. During the same period, a three days training workshop on Result-Based Monitoring and Evaluation (RBM&E) was offered to 34 experts from regional administration offices and sector ministries by a senior expert on RBM&E from UNICEF-Eritrea country office. NSO server maintenance was undertaken. Activities that were not undertaken include Masters level training, procurement of equipment, national level M&E workshop and NSO participation in Regional survey design workshop which was postponed. The main objectives of the training workshop were to strengthen the capacity of the sectoral departments to demonstrate the results, to track the progress of the interventions and to monitor and evaluate its own progress. Efforts for the establishment of nationally functioning M&E system in the past two years have made little progress. Functioning NCVRS established Rapid assessment of the situation of NCVRS was done and training on advocacy and statistics provided to NSO staff with the involvement of foreign expert and work on NCVRS has been finalized. TOT workshop was conducted for 33 technical experts and the main purpose of the workshop was to familiarize participants with the fundamental requirements of a functioning civil registration system. But NCVRS is still not implemented. The road map has been established for functional CVRS but there is critical staff shortage in the field of demography in particular. In addition, in 2014 NSO organized awareness raising and advocacy workshop for high-level national and sub-national government officials on CVRS. An experienced expert and consultant on CVRS from Ghana delivered lectures/presentations on many aspects of CVRS. A total of 36 higher level officials and relevant experts from regional administration office and sector ministries as well as staffs from UNCT attended the workshop. The workshop covered very relevant topics on CVRS. Other NCVRS activities have included assessment studies and conducting workshops as well as endorsement of the assessment report of the Civil and Vital Registration System (CVRS), which was a critical step towards the establishment of a CVRS to provide disaggregated data for national planning and policy formulation. Output 4.2: Enhanced capacity of the Ministry of Foreign Affairs in diplomacy and international treaties for effective development intervention Under this output, the indicators are: Updated and implemented communication strategy; Functioning UPR implementation mechanism established; Updated database of diaspora professionals established; and Informed and protected international refugees. Through direct support to government some support has been provided towards public relations; diplomacy and advocacy. These include arranging meetings between the Eritrean delegation to UN general assembly meetings, coordinating meetings organized by high level UN officials and diplomats individually or through the informal group on friends of Eritrea. High advocacy activities also include support to the government for the GA and CSW side events showcasing Eritrea’s good performance on health MDGs and also on gender equality and women empowerment. The UN has also supported Eritrea for the previous rounds of the UPR and has 41 started a program on supporting government to implement the accepted recommendations. The focal person at the ministry of foreign affairs was invited for the last UNCT retreat to make a presentation and the recommendation from the retreat was to set up a joint UN/GoSE UPR team. The team continues to work with government to finalize the implementation plan. Discussions are ongoing to support some of the activities in this out put through the ministry of information; including support to the development of a communication strategy and increased communications on different fronts. More activities to support this activities are planned but not necessarily through foreign affairs but through any government ministry or institution that the government will allow to work with. The total number of refugees in the Umkulu camp (see caption a below) is around 2,800 and the GOE with support from UNHCR provides the necessary services and protects the refugees. UNHCR/ORA provide refugees with a food basket equivalent to the recommended standards sphere of 2100 calories per person per day. The food basket consists of both in-kind, such as physical food and in cash provision (see foodstuff store below). In addition, 300 Nakfa is provided for a family for purchase of firewood and kerosene. Water is also supplied to the refugees from Dogali, a few kms from the refugee camp. There are plans to deliver water to Umkulu camp through pipeline from Massawa city. Health services in refugee camp are provided through a clinic, currently with only one nurse. It was also found that there has been reduction in other staff employed in the refugee camp due to budgetary reasons. Medical supplies are provided through the collaboration of MOH and UNHCR. Refugees have access to hospitals in case of referrals mostly to health facilities/hospitals in Massawa, Ghindae or Asmara. In addition refugees departing for resettlement benefit from both medical assessments and pre-departure medical fitness tests undertaken at either Massawa or Orotta hospitals, with national doctors working in collaboration with staff from the International Organization (IOM). All refugees are also encouraged to give birth in national health facilities and receive birth certificates. There are a total of 1,152 refugee students at all levels or grades. The MTR found that enrolment of girls is high in elementary and junior levels but declines sharply at the secondary and college levels. In collaboration with the MOE and support of UNHCR, ORA provides summer training courses to teachers as well as training on computer skills. With the help of ORA and UNHCR the refugee communities have been engaged in income generating activities, such as backyard vegetable production, poultry and herding sheep and goats. According to ORA the results of sheep and goat herding are encouraging and 28 families have improved their livelihoods and there is a plan to support additional 35 families. But the progress on vegetable and poultry production has not been satisfactory. Output 4.3: Enhanced capacity of the MOTI to better engage in trade and investment promotion and Enhanced skills of youth for self-employment and integration into the economy. The Activities undertaken under outputs 4.3 mostly relate to: national capacity development efforts in different ministries and institutions such as MOJ, MOF, MOH, NCHE, MLWE, EIT and NUEYS. For instance, the capacity of the MOH has been strengthened through the support for the provision of ICU equipment. 42 No. of youth trained (male and female) In 2013, training of 20 young journalists coming from all the six Zobas was undertaken by NUEYS, focusing on child-sensitive photo journalism, including photography during emergencies. Equip the MOF with modern and adequate Information Communication Technology (ICT) equipment Procurement of equipment and necessary supplies was completed, orders were fulfilled on time, and products of standard quality were acquired. As a result the MOF has been adequately equipped and its capacity strengthened. Training the ICT staff of the MOF Training on software development for 30 IT staff and on networking for 50 non-IT staff of MOF has not been undertaken and this needs follow up to speed up its implementation in the remaining time of the SP. Output 4.4: Enhanced capacity of the EIT to provide advanced training in priority areas of study-Geology, Mining Engineering etc. New and relevant curriculum for selected courses introduced and implemented Several mining companies are engaged in exploration activities and Bisha mining company is already in operation. Under the SPCF 2013-2016, the support (covering all the costs) was provided for hiring a mining expert from Sudan to teach three courses for two months and review the current curriculum of the Department as per plan. No. of experts recruited to extend high-quality teaching approaches and improve learning outcomes 32 research proposals were prepared and submitted to NCHE, were evaluated, and 18 passed for funding. Most of the proposed research has been conducted and research reports prepared. Research scoping workshops were also supported and various colleges were involved in conducting them, especially with regard to identification of research areas and agenda. The research scoping workshops were conducted by all colleges of higher education except College of Business and Economics (CBE) and Orotta School of Medicine which are expected to do it in late 2015 provided the funds are available on time. Number of relevant research papers published and informed policy The Research agenda of institutions for higher education has been aligned to national development priorities (enterprise development, youth entrepreneurship), an important contribution to policy advocacy work. The research papers have been produced and are being prepared for publication and will be important reference materials to lecturers, students, researchers as well as local and foreign institutions including government organizations. In this regard, the research capacity of NCHE has been strengthened. 43 Output 4.5: Operational, regulatory and legislative capacity of the MOJ strengthened Digital library in the MOJ established and functional The digital library has been established and is functional. Computers, scanners, servers, printers and software are in place. Training was provided to ten staff of the ministry on archives and Library Information Management System (LIMS) and the MOJ has four local IT staff to support the work. The Electronic books are uploaded and work on digitization of court cases has started and digitization of MOJ archives from 1991-1998 has been completed. The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 4. Outputs 4.1 By 2016, Capacity improved and systems strengthened within NSO, sectoral ministries and regions for effective development planning and management 4.2 Enhanced capacity of the Ministry of Foreign Affairs in diplomacy and international treaties for effective development intervention 4.3 Enhanced capacity of the MOTI to better engage in trade and investment promotion Assessment of progress Moderately satisfactory except for the gender component which is highly satisfactory Unsatisfactory MOTI and MOF put together. Mixed performance, but highly satisfactory for MOF 4.4 Enhanced capacity of the EIT to provide advanced training in Highly satisfactory priority areas of study-Geology, Mining Engineering, etc. 4.5 Operational, regulatory and legislative capacity of the Highly satisfactory Ministry of Justice strengthened Relevance Outcome 4, addresses issues of national capacity development both human and institutional that are important for the country’s development. The establishment of database, conducting national surveys, dissemination and distribution of data and information for informed decision making is found to be highly relevant. The support of UN agencies was very useful in strengthening the capacity of MOF, MOJ, NCHE, EIT and MOMR. The protection and provision of essential services to refugees in Eritrea created a safer environment to the refugees to lead their own lives and was thus highly relevant. Effectiveness Overall effectiveness of the activities and programs, under outcome 4 show mixed results in the sense that there exist some programs where the progress has been slow while there are also projects that have been satisfactorily completed. In the case of NUEYS, training of young journalists was effective due to the expertise of the trainers from the MOI, their practical oriented approach, visits organized, and access to the studios of MOI. In the case of refugees, services are found to be adequate and in the case of digital library of MOJ the project has been effective in providing access to digital court cases for students of law and an opportunity for others to get relevant references for research and 44 consultancy activities. Support to the NCHE and the EIT was also effective in strengthening the capacity of the department of Mining Engineering and Process Engineering and development of research capacity in higher educational institutions. Similarly support to MOJ, MOH, and MOF has strengthened their capacities. However activities towards establishing a national data base have been slow and less effective. Efficiency Overall most of the activities undertaken under Outcome 4 were efficient even with small amount of funds spent, especially with respect to MOJ, EIT, MOF and NUEYS. Procurement of equipment and delivery was effective and activities were implemented as planned with virtually no delay and cost overruns. Goods such as equipment acquired were of high quality. It is important to note that technical support from UN partners contributed positively in the procurement process. In the case of protection of refugees, in 2013, no operational funds were returned to the headquarters by UNHCR/ORA. However, in 2014, 3.3% of the entire budget funded was returned. This was largely due to late transfers that happened towards the end of the year. However, this did not result in significant delays in implementation. The UNHCR system allows for a transfer of up to 15% of the funds from one budget category to another category when the need arises and this contributes to the efficient project implementation and on time service delivery. Sustainability There are no financial risks that may jeopardize the sustenance of project outcomes under Outcome 4 in the absence partner funds. For instance, the digital library of the MOJ has the human and technical capacity to run the digital library and to digitalize its archives. It is less threatened by staff turnover due to incentive systems that have been introduced to retain its staff. NSO’s capacity and experience that has been acquired to conduct national surveys and prepare country level reports such as the EPHS 2010 is a positive development, which contributes to sustainability of the NSO and the line ministry’s capacity in producing and sharing data. Sustainability is also dependent to a large degree on the establishment of an institutional and organizational structure that is dynamic, modern, and adequately resourced with motivated well trained manpower in different fields which however remains a challenge to NSO and the line ministries in sustaining the results achieved. For sustainable youth development, it is important to enhance the skills of the youth for selfemployment and integration into the economy. Lastly, given the other development priorities of GOE, and the limited resources available, there is a need for continuous UNCT/UNHCR support for sustainability of the refugee project. Along this line, there are also ideas of introducing support systems to the national structures of service delivery like education, health and others so as to avoid having parallel structures that are not cost effective and sustainable. 45 SPCF Outcome 5: Strengthened national and sectoral disaster risk management. This outcome seeks to strengthen national disaster risk management mechanisms through the establishment of a platform for coordination and operational interventions such as risk assessment, vulnerability analysis, mapping of hazards, and strategies for prevention, mitigation, preparedness and response. Most of the activities planned to achieve this outcome are still at an inception stage. Outcome 5.1: National DRR coordination mechanism established DRR National Coordination mechanism in place The support under the SPCF was designed to strengthen the resilience building and management in Eritrea’s institutional capacity. However, apart from the changes in the institutional structure of DRR and the mismatch between planning and implementation mainly due to human and technical capacity constraints, the planned regional and national consultative workshops on disaster mechanisms were also not conducted. National policy on disaster risk reduction developed and implemented Guidelines and procedures exist for disaster reduction and prevention, but they are not in the form of national policy on disasters. Most of the activities are at an inception stage. National disaster management action plan prepared and implemented In 2013, there were no significant activities implemented towards the national disaster and management action plan preparation and implementation. In 2014, the progress was slow and no clear outputs were delivered. Output 5.2 Enhanced capacities for disaster risk reduction across all sectors DRM capacity needs assessment conducted and gaps identified Assessment reports are in place, mapping of risk areas conducted, and experts are involved in the study. In depth studies are planned with the recruitment of a local consultant/expert. There is increased awareness on Disaster Risk Management (DRM) by government bodies and the general public in the Zoba NRS and Debub as the result of the awareness raising programs such as those of the IMRE. Early warning systems developed and implemented (Functional) To strengthen food security and nutrition, a steering committee exists with a multi-sectoral team at a ministerial level from agriculture, health, fishery, trade and industry and Eritrean Standards Institute with involvement of UN partners. Similarly, a technical committee has been established and the private sector is involved. Training and awareness raising is provided to children and adults on prevention from land mines. A national Task force was established and an early warning system and necessary preparations were made for Ebola disease outbreak and detective instruments were installed at Asmara International Airport. Zobas are alerted about disasters and a rapid response team is established in every zoba for any outbreak of disease (epidemic). There is a threshold level for the outbreak, for example for measles the presence of 5 children with the disease is a warning for the outbreak. There are also guidelines for 46 the early warning systems. Child friendly spaces and the mine victims’ assistance have been established. According to MOA, in October 2013, desert locust outbreak were detected in Zoba NRS and SRS in the areas of Shelshela, Wekiro, Afabet, Karura, Emberemi, Gela’lo, Foro and Shieb. The government through its Desert Locust Unit took immediate action and about 64,000 hectares of land were treated with 36,000 liters of pesticides. Furthermore, in January 2014, anti-locust treatments continued with ground control operations, covering about 16,545 hectares of land. In the desert locust control operation, FAO has fielded international consultant to monitor the magnitude of desert locust infestation and to provide training. In addition, FAO has assisted the MOA by providing 7,300 litres of pesticides, vehicle mounted, motorized and handheld sprayers, personal protective equipment, first-aid kits and GPS. The latest information indicates that a total of 74,000 hectares of land have been treated since the beginning of the outbreak of which 7,400 hectares were sprayed by air. The outbreak of desert locust can only be controlled through large-scale operations, which is quite expensive. The available resources in terms of supplies and technical support are not sufficient in Eritrea to respond to the rapid increase of locust numbers and to prevent a regional upsurge. The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 5. Outputs Assessment of progress 5.1 National DRR coordination mechanism established Marginally satisfactory 5.2 Enhanced capacities for disaster risk reduction across Moderately satisfactory. all sectors Relevance The zobas NRS, SRS and Gash Barka are prone to disaster risks such as land mines, volcanic eruption, windstorm, earth quake, outbreak of locust, malaria, drought, etc. Disaster related risks also exist in other regions of Eritrea due to a number of factors such as rapid urbanization, unplanned human settlements, environmental degradation, poverty, illiteracy and lack of adequate infrastructure. In order to reduce disaster risks, it is necessary that potential hazard sites are identified, determined and risk management approaches and mitigation strategies instituted. This project is, therefore, highly relevant to Eritrea to address disaster related risks. Effectiveness This program was less effective with the exception of the Integrated Mine Risk Education (IMRE) where training and awareness raising is provided to children and adults on prevention from land mines. The development of national policy on disaster reduction and the implementation of national disaster management plan have been slow. Efficiency The need for disaster management and preparedness and early warning system has been well recognized from independence of the country. Speeding up implementation of planned activities under this outcome is therefore important. 47 Sustainability Given the little progress made in implementation of activities under this outcome, it is early to review its sustainability. However, establishment of sustainable structure, matching planning with implementation and community involvement are important for sustaining the outcome. SPCF Outcome 6: Poor and vulnerable households have improved access to, and utilization of quality food and enhanced livelihoods opportunities. This outcome focuses on six programmatic areas; 1) enhancing crop, livestock, and fish production; 2) enhancing employment opportunities; 3) increasing access to production resources; 4) land mines clearance and invasive mine risk education; 5) shelter and; 6) disaster preparedness and mitigation among vulnerable farmers. Output 6.1: % of food secure households enhanced food production capacities Percentage of households including refugees receiving agricultural and livestock inputs and services. The targets for 2016: 4000 (50% men and 50% women) to receive agricultural and livestock inputs and services. The beneficiary regions in SPCF 2013-2016 are Zoba Debub, Gash Barka and SRS. The MTR found that during 2013 and 2014 a total of 1,591 households in Zoba Debub, from 18 villages in sub zoba Areza and 11 villages in sub zoba Dbarwa received a total of 397.75 quintals of seed to replenish their depleted stock of seeds because of poor crop harvest in the previous period. Similarly during the same period, 778 households in Zoba Gash Barka from 10 villages in four sub-zobas received 77.8 quintals of improved seed varieties. According to MOA, 2000 goats were distributed to 400 needy HHs in Maakel and Debub Denkel Sub zobas. In Zoba Debub, about 10245 m3 capacity check dam serving 11 villages and 192,000 meters terraces were constructed to benefit 2,125 HHs. Five check dams were constructed in NRS. In addition, improved seeds were supplied, soil and water conservation undertaken, seedlings were planted, pits and ponds dug, training for herdsmen conducted, closure committees established and over 30,000 individuals benefited from cash for work (C4W) in Debub, Gash-Barka and Southern Red Sea Zobas (UNDP ROAR, 2014). Assistance has been provided in the establishment of an Eco-Dairy Vocational training centre at Hamelmalo College of Agriculture. At this stage, the construction/renovation of the training centre and the procurement, installation, and commissioning of milk processing equipment is completed. In the case of refugees, 63 families were given goats and sheep. In 2014, 92 refugees were trained in horticulture, and 15 were trained in urban and peri-urban farming and others. % of households receiving fishing inputs and services Fishing nets were distributed; a fishing gear workshop has been established (training was given through other project in net making and mending); and fishing communities have improved income generating activities. 48 In addition, FAO has supported the College of Marine Sciences and Technology through upgrading and furnishing the fish processing laboratory of the college. Number of Farmer’s Field schools established and functional: the target set was 20 field schools to be established by 2016. In June 2014, an international consultant was recruited and a workshop was organized for 47 participants from MOA, MOLWE as well as regional extension services on the principles and concepts of IPM, sustainable crop production system and FFS. In addition, successful experience of Jordan on FFS was presented in the workshop. Following the workshop, the participates agreed tomato and citrus for season long-term training for farmers as the first step in introducing and incorporating IPM in the extension system of the MOA. Furthermore, training on awareness raising on FFS as part of IPM has been given to the public. The FFS establishment is an ongoing and long-term process and the preparations to that end are on the right track. In August 2015, a Tanzanian consultant was recruited to train 20 MOA frontline staff from all zobas and 29 farmers on FFS and IPM. The training was conducted for about two weeks at Mendefera and the trainees will continue their activities in their sub zobas. Based on the training the frontline experts are expected to develop 14 FFS in 14 sub zobas capable enough to accommodate 225 farmers. The project is moderately satisfactory. 30 national staff including senior management and technical officers attended seminars, workshops and conducted study tours outside of the country. FAO coordinated in the provision of in-country trainings for over 150 technical staff from implementing partners on various agricultural disciplines, including crop and livestock production and protection, soil conservation and water harvesting, nutrition, fisheries and related fields. Area of land cleared from invasive prosopis tree species. The target set was 200 hectares of land to be cleared by 2016. Reports of the MOA indicate that 100 hectares of land has been cleared in 2013-2014, which is 50% of the target. % of Men and Women trained in MRE 90,000 vulnerable children, young people, women and other community members raised their awareness on risk of land mines (MOLHW Report, 2014). In 2013 IMRE training manual was developed, 960 health focal teachers, CBR and social workers including 120 adolescents from 52 schools were trained in MRE safety messages and messages were successfully integrated in health, education and social welfare programs. 90,000 MRE posters and 110 sound of destruction MRE video were distributed in 133 high and medium landmine impacted communities and schools with 75% of the selected schools in nomadic and remote areas (UNICEF, 2013, Review Report). This program is on the right track. 49 Number of additional new crop varieties resistant to drought/pests developed and disseminated to farmers. The target was to provide 2 new crop varieties to farmers in Zoba Debub and Gash Barka by 2016. In 2013 and 2014, MOA distributed three new crop varieties (sorghum, pearl millet and wheat), and thus the target is overachieved and the overall progress to achieve output 6.1 is highly satisfactory. Output 6.2: improved utilization of quality food prevalence of underweight children under five years of age The target was to reduce prevalence among under-five children from 38 percent (2010) to 23 per cent with focus on most disadvantaged groups and in hard to reach and remote areas. At present food security and nutritional survey is being undertaken by NSO which is expected to come out with more realistic figures. Despite the adequate quantity of food supplied to the refugees, due to refugees eating habits and feeding patterns and other factors there are some cases of malnutrition in the camp. According to UNHCR it reaches about 19%. Output 6.3: quality of food procured for vulnerable population (refugees) % of food secure vulnerable HHs including refugees In the case of refugees UNHCR and ORA provide or supply standard food requirements regularly for the refugees that meet above 2100 calories per head. Output 6.4: vulnerable women and youth livelihood skills and employment opportunities enhanced. Number of women, youth and refugees engaged in income generating activities The target set was for 1000 households to be engaged in income earning activities by 2016. The MOA has been providing various support to vulnerable groups in three Zobas; Debub, Gash Barka, and SRS through cash for work (a kind of safety net). The vulnerable groups have been made to involve in different income earning activities such as mat and basket making, distribution of small ruminants, range land and livestock development through soil and water conservation and reseeding as well as in construction of ponds. The MOA has distributed beehives and beekeeping equipment to 200 households in zoba Debub and Gash Barka. It has also been providing training to farmers in Zobas SRS, Debub and Gash Barka, regarding livestock production, range land development and water points management. The MOA with the support of FAO has provided rural women with trainings in crop production, horticulture, soil and water conservation, livestock rearing so as to help them better manage their agriculture and domestic activities. 50,000 one month chicks have been distributed to 2,000 vulnerable households (beneficiaries) in Zobas NRS and SRS (each 25,000 chickens) to improve their livelihoods. In addition, support was provided to 346 beneficiaries in four sub-zobas of zoba NRS, mainly Ghindae, Massawa, Foro and Gelaelo by distributing 1,720 small ruminants. 50 The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 6. Outputs 6.1 % of food secure households enhanced food production capacities 6.2 Improved utilization of quality food measured by prevalence of underweight children under five years of age 6.3 quality of food procured for vulnerable population (refugees) (ORA), UNHCR 6.4 Vulnerable women and youth livelihood skills and employment opportunities enhanced. Assessment of progress Highly satisfactory Moderately satisfactory Highly satisfactory Highly satisfactory Relevance Food security and poverty reduction is a top priority of GOE and considerable efforts have been undertaken in this direction since the independence of the country. Outcome 6 to a large degree addresses issues of increasing food production and employment opportunities This outcome focuses on six programmatic areas; 1) enhancing crop, livestock, and fish production; 2) enhancing employment opportunities; 3) increasing access to production resources; 4) land mines clearance and invasive mine risk education; 5) shelter and; 6) disaster preparedness and mitigation among vulnerable farmers Effectiveness Training regarding livestock production, rangeland development and water points management was effective for the vulnerable farmers to improve their incomes. Moreover, the project has been effective in addressing gender based participation and more women are in the projects directed to expansion of crop, livestock and fish production and other related income generating activities. Efficiency In the case of procurement of fishing gear, it was done through UNDP, and zoba administration and communities were supportive of the project. There were no fund disbursement problems and no delays or funds unutilized because funds were released on the basis of AWPs. Sustainability Government commitment and the activities undertaken to transform the agricultural sector is key to sustainability of results achieved under outcome 6. Substantial share of the government budgetary resources are allocated to food production and continuous training and awareness raising on IPM plays key role in sustaining project results as well as improve crop yields. The increased participation of women in direct production activities in addition to narrowing gender gap contributes to increased household income and reduced poverty. The establishment of FFS is an ongoing and long-term process and the preparations to that end must be done by MOA. Overall, MOA policies and FAO technical and financial support play key role in sustainability of results achieved, but there exist serious risks of shortage of rainfall, land use and rights, land degradation, social and poverty issues that need attention. 51 SPCF Outcome 7 Eritrea is on track towards the achievement of MDG targets for environmental sustainability (MDG 7). The review of this Outcome focuses on support to sustainable water sources development and management for both agricultural and domestic uses, renewable energy sources, natural resources conservation and environmental management and sanitation, as well as support in the implementation of Multilateral Environmental Agreements (MEAs). Output 7.1: Communities have access to safe and environmentally sustainable water sources for agricultural and domestic uses. proportion of villages, including refugees having access to integrated sustainable water supply. The end-of-project target is 97 villages (80 rural water supplies, 4 cisterns, 9 microdams, and 13 micro-dam based water supplies) In Eritrea, 39% of the population still rely on unimproved sources of water (GOE-UNICEF Country Program 2013-2016, Analysis at Mid Term, 17th December, 2014). In 2013, a total of 23,250 people (including children and women) in 10 communities gained access to clean drinking water through the implementation of six water supply projects. Rehabilitating Guli’e village micro-dam in Maekel region with capacity to hold 200,000 2 of water. The population of Guli’e number 2,685 (542 households). One micro-dam in Debub has been initiated. In addition, four underground rainwater harvesting cisterns in NRS Zoba and other six similar rural water projects in different villages were also completed. In 2014, 21 water supply systems were completed and secured. This consisted of 5 new solar powered water supply schemes and rehabilitation of 16 dug wells. These water schemes provided access to safe water to an estimated 20,000 people (including women and children) in the 21 communities. The cumulative total of water sources constructed/rehabilitated to-date under the 2013/14 Rolling Work Plan, stands at 31 in 30 villages (Eleven new complete solar powered water supply systems, 16 dug wells and four underground rainwater harvesting cisterns) serving an estimated 43,000 people. Completed unfinished construction of water supply schemes in Dorok, Ashera and Balwa villages. Also completed design, site selection, contracting and preparation for the construction of a micro dam, estimated to hold 900,000m2 of water. Support has also been provided for strengthening the institutional capacity of WRD through the procurement of geophysical, hydro metrological, water quality, soil laboratory, IT equipment, and others worth about US$1.6M. Measures to enhance the WRD database and information management system was also taken to connect every region with HQ, and each Department of the MOLWE within each other using a centrally managed server and the necessary IT equipment in order to have a holistic understanding of the status of water resources in Eritrea and to identify critical gaps. This will also be vital in planning of future operations, and lead to long term cost reduction, efficiency and data sharing. A national water point’s inventory survey was also conducted to assess the potential of surface water and manage water distribution system. 52 A study tour to Kenya Water Technology Institute was organized for the staff members of the MOLWE. A proposal to establish a National Water Technology Institute for Eritrea was prepared by a national consulting firm, CTTS, (Hamelmalo College of Agriculture) in Decemebr 2013. In addition, 28 water supply schemes were assessed, designed and had supplies procured including solar pumps, pipes and fittings etc. in six zobas. This consists of 28 solar-powered water supply schemes and rehabilitation of 9 dug wells fitted with hand-pumps. These 37 schemes will provide access to safe, sustainable water for an estimated 65,000 people. The 37 projects are in various stages of construction, and in some cases still awaiting supplies procured offshore. Construction is expected to be completed in 2015. In sub regions of Habero and Hamelmalo, 3 micro dams were developed, flood water harvested, ground water recharged, level increased and irrigation technologies implemented for crop and forage production. The availability of water in close proximity enabled 1500 HHs around Wazeentet village to get water very easily. The project of improving access to safe and environmentally sustainable water sources is progressing well, and around 60% of the 2016 target has been completed. In 2013, in an effort to reclaim and regenerate the environment of two sub districts in Anseba Region, one permanent enclosure (456 ha) has been established (by233.84 km terrace has been constructed beneficiaries (850 HHs) by way of enclosure), check dams with a capacity of 7307.25 m3 have been built by beneficiaries (800 HHs), 558 km farm land terracing work has been accomplished (2370 HHs), 143,000 selected plants species (130,000 sisal and 13,000 Acacia Senegal trees have been planted, 3000 quintals of cement procured for the construction of sub surface dams and diversion structures in several sites of both sub regions; The ORA and UNHCR provided safe and adequate water to the communities in and around Umkulu Camp in Northern Red Sea Region. A total population of about 2,800 individuals obtained access to safe drinking water in 2014. Clean water to all refugees was provided through tanker trucks filling three reservoirs and 10 water distribution points in the camp. The 20 litre per person per day is achieved, although during the summer time because water level is low, trucks cover longer distances to bring water to the camp and as a result costs increase. In the short term, these costs are partly managed through temporary hire of government municipal trucks at competitive cost when the need arises. In addition, the trucks are old and often breakdown and it has been difficult to secure spare parts for their maintenance. This has resulted in reducing the water trucking from the standard expected 20 liters of water per day per person to an average of 13.8 liters of water per person per day as reported by the camp nutritional survey undertaken by the office in mid-2015. Inventory of obsolete pesticide stores undertaken With regards to obsolete pesticide chemicals in Eritrea, training of 24 relevant technical staff on safeguarding of chemicals and a nation-wide inventory of pesticide in 294 stores (of which 8 were critical stores) were conducted. The inventory conducted on obsolete pesticide covered all the stores in the country and the target of 100% coverage has been met. Percentage volume of obsolete pesticide established The nation-wide inventory of pesticide stores undertaken indicated that the quantity of obsolete pesticides was 400 metric tons (100%) by the end of 2014 (MOA, Interview). The quantity of obsolete pesticides in the country has been established. 53 Percentage of desired stock of pesticide chemical disposed The disposal of stock of pesticide chemical requires precautionary measures to be undertaken as a pre-requisite to the safe disposal of the stock of pesticide chemicals. During 2013-2014, a national team consisting of ten people was formed. Through the support of a technical expert advisory services and training on safeguarding (repacking) the stock of pesticide chemicals in a new container were provided. The safeguarding is underway and as of 2014, 300 metric tons stock of pesticide chemicals has been repacked (safely packed and is made ready for shipment). The remaining 100 metric tons will be safeguarded before the end of 2015. Agreement has been reached with Viola Environmental Services, a UK –based company to transport the obsolete stock of pesticide chemicals from Massawa Port for incineration (safe disposal) before 2016. In addition, pesticide legislation was prepared and approved. Currently, the document is being translated into local languages mainly Tigrigna and Arabic. Furthermore, a new site for the construction of a new pesticide chemicals store has been identified in Zoba Maekel and the design of the store has been completed. Percentage of obsolete pesticide containers decontaminated It has been found that 75% of the stock of pesticide chemical targeted has been safeguarded and contract agreement has been reached with a company for transporting the stock of pesticide chemical to the place of incineration (FAO, Interview). A system of IPM designed and implemented In 2014, a foreign consultant provided training to 47 participants from the MOA, MOLWE and regional extension services on principles and concepts of IPM, sustainable crop production system and FFS. Experience of Jordan on the IPM and the implementation of FFS applied to tomato in combating pest was presented to the participants. Establishment of IPM is an ongoing process and the preparations made so far are rather slow. National environmental and water policy developed and implemented National water policy had been drafted and has been made ready for proclamation and the Environmental Guidelines is in place. A workshop was organized for representatives of zobas and other relevant stakeholders so as to create awareness on efficiency in water use and management. Output 7.2 Protected Areas (PAs) for natural resources conservation and management established in Zobas NRS and SRS. Two end-of-project targets have been set for the achievement of this output. Size/number of protected areas. The end of project target (by 2016) is to establish 4 Protected Areas (PAs), covering 649,100 ha terrestrial and 360,000 ha marine ecosystems in Semenawi and Debubawi Bahri-Buri-Irrori Hawakil within Northern and Southern Red Sea Regions. The ultimate goal of the integrated PAs system project is to ensure the integrity of Eritrea’s diverse ecosystems in order to secure the viability of the nation’s globally significant biodiversity. 54 In 2013, the MOLWE initiated a comprehensive assessment to operationalize an integrated Semenawi and Debubawi Bahri-Buri-Irrori- Hawakil PA System for conservation of biodiversity and mitigation of land degradation. A view of a protected area in Ghindae sub-zoba is captioned below. MOLWE is also in the process of establishing policy and institutional frameworks to operationalize national protected areas system. Some preparatory activities are being undertaken towards in this regards. During the 2013-2014 periods, the Department of Land conducted workshop on awareness regarding PAs to village administrations and representatives of villages with the objective to have a good public understanding of the importance PAs for sustainable livelihood and sustainable land management. The awareness creation workshops helped to increase the support of the communities on the implementation of the PAs. Regulations and management of natural resources in the PAs, particularly with regards to communities’ access to the use of grass for livestock, land and wood management have been finalized for implementation. Regarding land proclamation and re-distribution, as per the Land Proclamation 94/1998, there is an ongoing project to pilot land redistribution in the central highlands in order to promote reafforestation and productive land use. The traditional land tenure system practiced for generations has been a disincentive to investment. Under the traditional land tenure system, redistribution of farmland is done every seven years, resulting in farmland fragmentation and deforestation. This pilot land tenure system allows farmers the right to use land on usufruct basis and permits individuals (including women) to own wood lots. The proclamation has been piloted in 5 out of 28 villages, benefitting 1,000 HHs out of the targeted 27,580 HHs. In SLM project, agricultural tools were bought in 2013. Proportion of protected area of land covered by forest With respect to this indicator, the project is at its early stage, there has been no incremental forest coverage associated with the project, available but forest cover in the country is estimated at about 3%. Output 7.3 Communities have access to appropriate energy sources for individual and social use Proportion of households with renewable energy technology (RETS) During 2013-2014, 200 energy-saving traditional stoves, targeting 100% women, were installed in Hamelmalo and Habero sub regions. This is likely to reduce the extent of deforestation in the targeted areas. In addition, 67 women were trained as training of trainers (TOTs) in the construction of the stoves in order to to upscale overall impact on health, environment, and livelihood. . In the refugee camp, firewood is the major source of energy but Local Energy Saving Stoves were also introduced in Umkulu Refugee Camp in collaboration with the MOA, Ghindae Branch Office. An Energy Saving Stove Project, funded by the Swiss Embassy in Khartoum made possible for the installation of 100 improved environmentally-friendly stoves in a number of refugee homesteads in the camp. 600 Somali refugees received cash assistance on a monthly basis as a contribution for procurement of firewood for cooking. Additional power sources related to street lightings for camp security reasons, and one back-up generator were provided and in operation to secure full access to health facilities. 55 An EU-GOE, UNDP project on “Solar PV Mini-grids for the Rural Towns of Areza and Maidma and surrounding villages in Eritrea” was signed by all partners in December 2014. The project has an overall objective to improve the livelihoods of 28 rural towns and villages, while informing the decision making for replication within the National Energy Policy Reform in view of mitigation of the adverse effects of climate changes in Eritrea. In addition, the design to provide electricity to Knafna and two villages in vicinity and the procurement of solar PVs using the Small Grant Programme funds have been completed. % of HHs including refugees receiving fuel per month Cooking gas distributed to urban and semi urban areas (average every two to three months) while 300 Nakfa for purchase of fuel wood is given to refugee households. % of communities including refugee camp facilities having access to electricity/lighting All urban areas have electricity supply and in the post-independence period as the result of rural electrification program many rural areas have access to electricity. Refugee camp has electricity supply from Massawa. % of refugees HHs trained on energy saving practices For the installation work of Adhanet, 10 refugee women received ToT and this local technology is well accepted and appreciated by the refugee community. Overall 16% of the households in the camp have been trained on energy saving practices. In addition, in collaboration with MOA, UNHCR/ORA have had 100 households trained and facilitated in constructing energy saving stoves which have provided great cooking, budget, health, and environmental benefits for the refugee beneficiaries. If additional funding is made available, the aim is to broaden this outreach and extend the facility to all refugee households, which on the average makes 600 households. Output 7.4 National vocational training centers have access to modern equipment and new technologies for the phase out of the Ozone depleting substances. Proportion of national vocational training centers that have modern equipment and new technologies for phasing out of ozone depleting substances. The output target was 3 regional centers have access to modern equipment by 2016. The Department of Environment of MOLWE in collaboration with the United Nations Industrial Development Program and United Nations Environmental Program has been working to: establish three regional refrigeration training centers with the objectives of providing recycling to refrigeration technicians, training to newly recruited/ licensed technicians so as to make them certified in the refrigeration practices and introduce students with new available technologies and train them in good refrigeration practices. During 2013-2014 tools and equipment for the three training centers were procured and delivered to the Department of Environment of the MLWE. Presently two training centers at the College of Marine Science and Technology in the Port City of Massawa and at the Ministry of Energy and Mines, Renewable Energy Center in Asmara have already been established. Both the refrigeration training centers are open for refrigerant recycling to the private and public sectors. In addition the Department of Environment in collaboration with College of Marine Sciences and Technology conducted refrigeration and air conditioning training for refrigeration technicians in NRS Zoba and to 56 the students of the College of Marine Sciences. The training was given by a national expert from the College of Marine Sciences and Technology who took TOT (RAC-Certification Training). For the implementation of the third training center, efforts are underway to identify appropriate site and to install the required equipment to make it operational. Around 67% of the target output has been achieved during 2013-2014. Output 7.5 Open Defecation Free practices adopted in selected communities proportion of selected communities with adopted and enforced ODF practices. UNICEF has been working with GOE/MOH to realize ODF practices. Although no baseline was indicated, the target by 2016 is 300 selected villages to become ODF. In 2013, 163 villages were declared ODF. This has had an impact on the adoption of positive sanitation practices and hygiene behavior among families and entire villages. In addition, and through the positive, collective momentum generated through the Community-Led Total Sanitation (CLTS) approach, communities have also been empowered to initiate other related community development activities. As of November 2014, a total of 336 villages had been declared and certified ODF. An outstanding achievement within the year came from an area that did not require a large financial investment but rather support for community action under CLTS. The target of certifying 75 new communities as ODF in 2014 was surpassed by 230 per cent with 173 certifications due to the transfer of the community-based training, triggering, and monitoring of CLTS from regional government level to community-based health facilities. The target of ODF practices has been met before the end of the project. One of the major factors contributing to the success of the CLTS program is the very high level of community participation and uptake of improved sanitation practices. The vast majority of villages involved in CLTS “triggering” process have been very active in developing Community Sanitation Action Plans and constructing household latrines, enabling them to take their first steps up the “sanitation ladder”. The social mobilization, technical capacity development of the MOH, advocacy and involvement of key stakeholders has been critical in raising the sanitation and hygiene profile and achieving results. The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 7. Outputs 7.1 Communities have access to safe and environmentally sustainable water sources for agricultural and domestic uses 7.2 Protected Areas (PAs) for natural resources conservation and management established in Northern and Southern Red Sea Regions. Two end-of-project targets have been set for the achievement of this output 7.3 Communities have access to appropriate energy sources for individual and social use 7.4 National vocational training centers have access to modern equipment and new technologies for the phase out of the Ozone 57 Assessment of progress Highly satisfactory Satisfactory Satisfactory Highly satisfactory depleting substances 7.5 Open Defecation Free practices adopted in selected communities Highly satisfactory Relevance Sustainable natural resources management is in line with the national development priorities of the country. It has been endorsed by Eritrea in response to the United Nations Framework Convention on Climate Change (UNFCCC) and its related protocols. This is indicated in national initiatives taken to draft National Environmental Policies (NEP). Furthermore, the economy depends on renewable natural resources such as land, agricultural soils, water resources, fisheries and forests for supporting key economic activities including tourism, agriculture and industry. The focus on water resources, latrine construction in schools and villages, introduction of energy saving stoves, establishment of PAs and others are all of high priorities affecting livelihood of communities. Effectiveness While the program's activities are generally aligned with the achievement of the outputs, some delays in start-up and subsequent implementation are observed. For instance WASH in schools is relatively ineffective and out of 30 latrines planned for construction, only 7 are in process. RFP for consultancy services and procurement of goods and services took long time and overall it has been less effective. However, the distribution of the energy saving stove and training of women on the production of modern stove was effective. Efficiency The budget allocation to outcome 7 has been adequate. However some activities have not been completed on time and more resources have been spent to deliver the same level of output. . This is mainly because of lack of expertise (GPS –based land mapping and converting it to the actual land topography) which caused some delays in the implementation of the planned activities such as the life-long land tenure (long term private ownership) which has been piloted in some villages in Serejeka Sub Zoba. In the case of ODF villages, it was found to be efficient because with little money significant achievements have been registered. On the other hand, the delay in finalization of the WASH Facility Guidelines delayed the construction works in the selected schools. Sustainability Government commitment and support is key to sustainability of the project outcome. In the same vein, the readiness of communities for change and ownership of the project is equally crucial. The building of community capacity to operate and manage the water supply scheme through involvement in decision-making, involvement of women at all stages, contributions in terms of materials and labour as well as the formation and training of Community Water Committees helps to improve the chances for sustainability of the system. The overall progress towards achieving outcome 7 is satisfactory. 58 SPCF Outcome 8 National institutions have gender responsive sector plans and policies and promote empowerment of women. Under this outcome, four programmatic areas have been reviewed: capacity enhancement; advocacy on gender issues; CEDAW reporting; and gender mainstreaming in development sectors. Output 8.1: Enhanced capacity to operationalize the implementation of national gender policy National Gender Action Plan development and implementation Final Draft NGAP 2015-2019 has been completed after an extensive consultations and discussions with various stakeholders and women in the country, as well as a validation workshop with all stakeholders, but has not been published. Continuous follow ups and advocacy are being conducted not only targeting women but also men. Meanwhile, a gender policy is in place but has not been updated since 2004. Girls and women in key government positions(proportion of women to men in decision making positions) The percent of women in decision making position has been stagnant at 22% since 1993/95, but it is higher in community courts at 37% in 2012 (4th CEDAW Report, 2013; 5th CEDAW Report, 2014; Eritrea Country Report, 2014). Women’s representation in the international affairs was 10.1% in 2013 and this indicates that there were no major changes in the assignment of posts in the Ministry of Foreign Affairs (MOFA). Proportion of refugee women involved in decision making and peace building in community management mechanisms It takes great efforts to get the refugee women to participate in committees as, traditionally, their roles are domestic in nature. The continued encouragement by UNHCR/ORA has contributed to increase participation with varying periodic success as the Somali community is nomadic and tend to be patriarchal. According to UNHCR refugee women have 50% participation in every community management mechanisms in the camp from the baseline of 10%; the target for 2016 is 65%. Thus there is a commendable progress towards achieving the 2016 target. Output 8.2: Enhanced capacity to implement national gender policy and report CEDAW Timely and Quality CEDAW Reports prepared and submitted The GOE continues to implement the provisions of CEDAW (an international bill of rights for women), as well as other national development policies and international Conventions it has been a signatory to. During the period under review the Government focused on human capital development, attainment of food security and economic growth, and advancement of social security and social justice. NUEW is mandated to oversee the implementation of CEDAW activities, including CEDAW reports and spearheads coordination of the gender equality issues in general. Periodic CEDAW reports are prepared and reported through Universal Periodic Reports (UPR). The monitoring, reporting, planning and advocacy capacity of the National Union of Eritrean Women (NUEW) has been strengthened, as evidenced by their compliance with international reporting obligations (preparation of Beijing+20 and 5th CEDAW Reports) and other capacity enhancement 59 activities undertaken. According to UNFPA, the 3rd CEDAW report was prepared in 2012. Similarly, the 4th and 5th CEDAW reports have been prepared, submitted to CEDAW secretariat, and defended. However, the implementation of the recommendations is awaiting (Interview with UNFPA, Eritrea, 2015). The 7th NUEW congress under the theme "Justice is our Motto and Equality is our Goal" was conducted in 2014. The participants elected new members who would lead the Assembly for the coming 4 years and take stock of the achievements of NUEW for the last ten years. Simultaneously, the Women's International Symposium on peace and economic empowerment attended by a wide range of women leaders from seven countries and regional bodies, including COMESA took place and South to South cooperation on gender and women empowerment was promoted. At the symposium, NUEW and the Sudanese Women’s General Union signed an agreement on mutual collaboration in the education and health Sectors. Sector policy review was conducted in two ministries, namely, Ministry of Transport and Communications and Ministry of Information to identify gender gaps and gender mainstreaming strategy; an action plan has been drafted; and gender focal persons for two ministries have been appointed. FGM mapping in 12 villages was conducted to monitor FGM/C eradication and draw best practices for replication in other villages and a consultant to map 12 villages that have abandoned early marriages has been contracted. Equipment has been supplied and installed. The NUEW Flagship report on the achievements towards gender equality in Eritrea for the last ten years prepared (Beijing +20) has been prepared and the Socio economic study to assess in-depth situation of women and look for possibilities and opportunities available to assist women in improving their economic wellbeing has been conducted. The findings provide much needed disaggregated data for evidence-based programming and policy advocacy on a number of key topics, such as gender, health, FGM, population and the socio-economic situation of women, etc. Nationwide awareness and advocacy campaigns on the concept of gender, gender equality, harmful traditional practices was conducted. Curriculum on gender study was developed. Training offered: in Embatkala to 41 male and 24 female; in zoba-Maekel to 510 male and 458 female in gender empowerment and leadership; to 300 students and adults; and to 392 male and 583 female in awareness raising and law enforcement. Output 8.3: Coordination mechanism for gender mainstreaming within government and UN strengthened Functional coordination structure in place within the Government and UN structures The NUEW structure extended to grassroots level is functional and effective for communication and coordination with NUEW members. Gender focal persons exist in some line ministries and organizations such as MOE, MOA, MOLHW, MOTI, NUEYS etc. Its coordination mechanism for gender mainstreaming within government and UN has been strengthened overtime. Three sector ministries namely MOA, MOH and MOE have implemented gender disaggregated data. According to CEDAW report, despite the general improvement, the sex disaggregated data documentation is still weak in some private and government sectors. Gender disaggregated data is available for MOE but reports submitted are not yet gender disaggregated. Gender analysis tool was tested in the country by MOE. 60 % of annual resources to total annual budget available and effectively utilized for gender mainstreaming In 2014 effectively utilized resources (expenditure) was 982,044.50 USD, this is about 65.5% of the 1.5 million USD indicated at baseline. No. of partners and UN staff trained on gender mainstreaming With UNCT support, the NUEW has undertaken a number of activities to mainstream gender issues. The Table below provides a summary of the MTR Consultants’ assessment of progress made in achieving outputs of Outcome 8. Outputs 8.1 Enhanced capacity to operationalize the implementation of national gender policy 8.2 Enhanced capacity to implement, report CEDAW 8.3 Coordination mechanism for gender mainstreaming within government and UN strengthened Assessment of progress Satisfactory Highly Satisfactory Satisfactory Relevance Eritrea is predominantly a patriarchal society, characterized by gender disparities in health, education, employment, services and in other sectors. Gender equality is a key poverty and development issue. Government has initiated gender-sensitive policies to bridge the disparities and gaps and considerable progress has been made with regard to gender equality, in that many previously-discriminatory laws have been nullified and other laws and proclamations have been introduced. Progress towards the achievement of the MDGs in gender equality, education and health sectors in Eritrea has been encouraging. However, while women now reasonably enjoy equal access to jobs, education and health care, they still experience higher poverty rates than males, higher unemployment, lower wages and low decision making power and they are increasingly victims of SGBV and others. The SPCF 2013-2016 is directed to support gender and advancement of women. Three programmatic areas elaborated in the SPCF 2013-2016 which are the focus of this MTR are advocacy on gender issues, CEDAW and gender mainstreaming in development sectors. As such, the SPCF is highly relevant. Effectiveness The MTR findings show that large differences exist between planned funding and secured resources which leads to delays in implementation and thus reduces effectiveness. On the other hand, Anti FGM committees established in all villages with multiple institutions involved or represented were effective. Through these committees, communities are educated on the health consequences of FGM and early child marriage. Anti FGM campaigns and the FGM proclamation were effective in reducing FGM and in bringing women with fistula complications to health centers for treatment. 61 Efficiency Delays in project implementation which affect timely achievement of outcomes and outputs were observed. More specifically, there were delays in approval of work plans, release of funds, and reporting (both narrative and financial), as well as in procurement of goods and services. For example, according to interviews held with some UN agencies, funds are advanced to IPs on quarterly basis on receipt of expenditure report of the previous funds advanced. For NUEW, the funds are transferred directly to them. For other IPs, funds are transferred to zobas and subzobas late and reports are also submitted late to UN agencies concerned and yet for some of them (UN agencies), up to 80% of the funds advanced should be utilized and a report submitted before additional funds are advanced as per the HACT Guidelines. Sustainability Government commitment is a key asset to promote gender equality and eliminate harmful practices on women. The basic organizational structure of the NUEW and its campaign and awareness raising programs contribute positively to sustainability of results achieved under outcome 8. There are also opportunities to mobilise resources from multiple sources, such as the public and private sectors, UN partners, other development partners, etc. Added to these are the goodwill of the government to ensure gender equality through publicly expressed commitment and allocation of funds to NUEW, the history of gender equality struggle in Eritrea and the strong support for gender equality movement in Eritrea from the Eritreans in the Diaspora. However, absence of comprehensive legal frameworks and holistic policies poses risks which may jeopardize sustenance of project benefits. 3.2. Coordination, Monitoring &Evaluation 3.2.1 Coordination; Overall, the coordination mechanism for the SPCF 2013-2016 has been the task of MOND and UNCT. Frequent meetings are held between the Minister of MOND and UNRC. At a lower level, it was found that the NUEYS coordinates its activities with various partners, such as MOH, MOLHW, MOE and NUEW in awareness raising and campaigns on FGM, underage marriage, health of mother and child, girl’s education and gender issues in general. NUEW has also close working relations with MOND and with some UN agencies. While the coordination as stated above is progressing, the vehicle for delivering the development agenda in the sector plans appears to be based on a decentralized implementation strategy. There are also some problems of coordination and harmonization of related activities and little focus has been given to joint programs and activities. 3.2.2 SPCF Monitoring and Evaluation The monitoring activity is conducted at two levels. At the first level, is policy level monitoring whereby the Minister of National Development and the UN Resident and Humanitarian Coordinator meet on a regular basis to review policy implications of the SPCF. This has been done satisfactorily as indicated in the various meetings conducted and minutes or reports prepared. The second level is programmatic monitoring and evaluation (M&E) of the eight outcome areas of the SPCF which are mostly led by the convenor line ministry or institution as well as the co-convenor UN agency and with the participation of other stakeholders. According to the SPCF, other sub-thematic structures may be instituted within each strategic priority area as deemed necessary. The second level monitoring forms the official M&E working groups of the SPCF that are expected to conduct joint monitoring field trips, at least once every quarter, and for specific projects, which by their very nature require close monitoring as frequently as the work demands. Furthermore, the work of the M&E groups may be complemented by other existing M&E mechanisms within both GOE and the UN. 62 The findings show that M&E activities were, in general, not effective and efficient although independent field trips by IPs and staff of UN agencies were undertaken to supervise and follow up project activities. There existed a plan to introduce a web-based SPCF monitoring framework which was to be used as the main tool for monitoring progress in the implementation of the SPCF and achievement of outcomes. The findings show that this was not realized although monitoring data collected from field trips by M&E groups was provided to the coordinating body of the SPCF. M&E system did not facilitate timely tracking of progress towards project’s objectives by collecting information on relevant indicators continuously. However, annual project reports are prepared by UN agencies and IPs but in some cases they are not complete and do not provide, accurate and relevant information to be used to improve project performance and to adjust to changing needs. A brief overview of M&E system and activities conducted by IPs and UN agencies for some outcomes, as well as the overall M&E issues are provided below. In the case of outcome 2, very little budget is allocated to M&E activity and on top of this high transportation costs make M&E trips difficult. For instance, CEE joint monitoring by IPs should be done mainly through meetings with Zoba officials, implementing communities, school directors and supervisors to identify the problems faced and look for solutions. But MTR found that this is not done frequently as required. As part of the M&E for outcome 3, in the project of refugee protection, effective and regular field trips are conducted on monthly basis by ORA and UNHCR staff. Information sharing between implementing partners and UNHCR, consultations and problem solving has been highly positive. There is a database and registration of refugees, and monitoring and follow up is done monthly in schools and the implementing partner (ORA) runs the M&E activities efficiently. The M&E system is critically affected by limited funds allocated to it. Nonetheless, in 2013 eleven joint field monitoring on mine risk were conducted by MOLHW and UNICEF (UNICEF, 2013 Review Report). In addition, supportive joint supervision were undertaken by MOLHW staff and Zoba offices covering all zobas. The M&E mainly focused on supervision and conducting meetings with key staff to assess the status of implementation of projects and programs and the results were reportedly useful. On the part of the UN agencies project staff, conduct M&E field trips which were overall found to be satisfactory, despite the travel permit requirements and high transportation costs. During monitoring field trips major activities conducted are data collection and information gathering to assess implementation progress and proper resource utilization, providing technical support and advice, and learning for further planning and improvement. 3.3 Funding and Resource Mobilisation In addition to the Government’s own resources for funding the SPCF outcomes, the UNCT’s required resources amount to US$ 187.9 million. While US$ 50 million comes from the UN agencies’ core budgets, another US$ 138 million will be jointly mobilized from other sources. At the time of signing the SPCF, about 30% of the resources were already committed to the UNCT. As of December 2014, the funding snapshot for the SPCF shows that more funding is required, with only US$ 90.9 million, 63 or 48 per cent, funded and US$ 97.0 million still unfunded (see Table...). While efforts have been made in resource mobilisation, the undertaking is slow perhaps due to the changed global economic situation and limited donor funding possibilities (Table below). This has forced some of the activities to be underfunded or budget cuts and this has been faced by some IPs. Table …: Funding allocation by SPCF Outcomes and funding gap (USD million) Budgeted/ Secured Funding gap % of funding gap to Required resources resources total Budget 49.546 25.5 24.046 48.5 Outcome 1 1 8.124 17.9 -9.776 0 Outcome 2 8.361 2.5 5.861 70.1 Outcome 3 9.346 4.8 4.546 48.6 Outcome 4 3.030 1.0 2.03 70.0 Outcome 5 41.220 6.0 35.22 85.4 Outcome 6 66.206 30.8 35.406 53.5 Outcome 7 2.060 2.1 -0.04 0 Outcome 8 96.993 51.6 Total 187.893 90.9 Source: UNCT, 2015 – Resource Mobilisation and Partnership Strategy The Table… shows the SPCF Budget and the Expenditure for 2014. The overall utilization level is 85.5% in 2014, with outcomes 4, 6 and 7 posting more than 100% budget utilization. Outcome 3 and 8 posted less than 50% budget utilization. The MTR has not been able to establish reasons for these extreme performance. 2014 Budget (USD) Utilization Rate by SPCF Outcome Outcome 2014 Budget 2014 Budget utilization (%) Expenditures 13,240,184.00 9,836,797.37 74.3 Outcome 1: Health and Nutrition 14,649,228.00 10,148,428.17 69.3 Outcome 2: Education 1,496,174.00 655,733.92 43.8 Outcome 3: Social Protection 2,001,192.00 3,009,689.17 150.4 Outcome 4: Capacity Development 325,000.00 324,997.00 99.9 Outcome 5: Disaster Risk Management 2,880,688.00 4,510,382.33 156.6 Outcome 6: Food Security and Livelihoods 6,463,466.00 7,071,495.45 109.4 Outcome 7: Environmental Sustainability 1,179,803.00 474,823.43 40.2 Outcome 8: Gender and Women Empowerment Total 42,235,735.00 36,032,346.84 85.3 This includes US€15.4 million that UNICEF received from the Global Partnership for Education, which is additional to the SPCF initial project requirements. 1 64 Source: UNDP financial report 2014. *Based on NUEW data on financial statement of 2014 At the same time looking at the chart 1(below) there has been improvement in the budget utilization in 2014 compared to 2013 in most of the outcome areas. However, it is important to note that activities in 2013 started late due to delays in approval of work plans. Chart 1: Budget expenditures in 2013 and 2014 (in Millions of USD) Source: UNDP financial reports of 2013 and 2014. 3.4 SPCF assumptions, risks and emerging opportunities The SPCF Thematic Outcomes were chosen based on specific risks and assumptions, which are reviewed with the intent of confirming their relevance in the national context. Outcome 1: Required funding is mobilized in a timely manner: This assumption did not hold in some of the cases and requires consideration as some IPs faced budget constraints and reported budget cuts for some of their activities. Population census not conducted and issue of denominator resolved: With the dissemination of EPHS 2010 in 2013, the issue of population census was partially resolved until complete census is conducted. HMIS released on annual basis to inform programmatic decision: The HMIS is prepared on annual basis and while its dissemination takes longer time, this situation has improved and HMIS 2015 is now finalized and is expected to be released soon. Regular nutritional surveys conducted and availability of food supplements: Nutritional surveys are conducted on a regular basis and there are facility based and surveillance sentinel sites that provide the necessary information. There are however shortages of food supplements for children, pregnant and lactating mothers, fistula patients and other groups. 65 Availability of sufficient and technically competent staff nationally and locally: Both IPs and UN agencies face shortages of qualified staff and in some cases activities are undertaken through backstopping technical assistance. Institutional arrangements and structures for coordination remain strong and intact: Despite the efforts to introduce improved coordination mechanisms, activities of UN agencies and IPs face coordination problems and this is more serious in M&E activities where joint monitoring has not been undertaken as required. Local production of essential medicines strengthened: This assumption holds true and efforts are made to strengthen domestic production of essential medicines and improve supply and availability of drugs in the country. Risks: Weak absorptive capacity of implementing partners: Some improvements in budget utilization have been observed in 2014 and the situation has slightly improved in some activities, but, in general the risk is in place due to high staff turnovers and delays in implementation. Limited donor interest: There is good relationship between MOND and UNCT and needs to be scaled up, but the overall donor base in the country is very small. Occurrence of natural disasters; There have been no serious disasters but there should not be complacency and early warning systems need to be strengthened. Outcome 2 Adequate institutional capacity to coordinate, implement and monitor: This assumption still holds true in some GOE institutions and while partners have the capacity, coordination and funding for M&E needs to be improved. Timely distribution of teaching and learning materials: This assumption holds true. Strong collaboration and support by parents and community stakeholders: This assumption holds true. Risks: Lack of resources/increased costs of construction and building materials: This is largely holding true, but not in the refugee camp. Limited transportation, restrictions on distribution of supplies and joint supervision: Transportation problems are still many and joint supervision is not frequently undertaken although processing of travel permits has improved. Low absorptive capacity/delays in liquidation of cash transfers to partners: The arrangement of fund release based on HACT system has been difficult and inappropriate for IPs. Some flexibility is required on the side of the UN agencies. Outcome 3: Commitment at all levels to abandon harmful practices: This assumption holds true. Adequate capacity to implement and liquidate cash transfers: As in Outcome 2. In addition, there exists inadequate human and institutional capacity for timely liquidation of cash transfers for large funds. 66 Risks: Underground practices by community on harmful practices: This risk is in place. Lack of relevant data and regular dissemination of periodic data: The risk exists. Lack of regular joint monitoring: This holds true and no regular joint monitoring is conducted. Outcome 4: Availability of regular up to date gender disaggregated data: This does not hold true. Government commitment: Government commitment is in place Timely approval of policies and regulations: There are limitations in institutional, technical and human capacity of various government institutions. Risks: Weak coordination of data management: Efforts are underway to improve the situation of data management with the strengthening of NSO and MOND capacity. Lack of funding, inadequate human resources and capacity: Resource mobilization is inadequate and the gap in the required resources is still large, affects the SPCF implementation. In addition there are risks of staff turnover and limitations in capacity to deliver basic services. Outcome 5: Government is ready to establish a national DRR coordination and management system: This assumption is realistic but there are skilled and high technical manpower shortages. Government commitment: This assumption is critical for successful implementation of projects related to DRR although there is high commitment in place. Risks: Absence of national designated convenor to lead the process: MOLHW has established a National Coordinating Committee (NCC) for disaster reduction involving key sector ministries and other stakeholders. Delay in establishment of coordination structures: This holds true because of the shortages of experts and trained people and absence of institutional framework and policies for DRR. Outcome 6: Full government cooperation and sufficient resources: This assumption holds true as there is strong government cooperation with the UN agencies operating in the country but the assumption of sufficient resources does not hold true. Adequate and technically competent staff at all levels: There are shortages of skilled people despite the efforts of educational and training institutions to produce the required manpower. Donor’s commitment for long term development cooperation: This assumption is intact and good relations exist between MOND and UNCT. Price stability: There are cost overruns and prices have not been stable. Annual inflation rates have been above 5% during the review period while the exchange rate has been fixed at US$1 to ERN15 since 2005. 67 Availability of quality fortified food items: The assumption is not true as there exist shortages of fortified food products for mothers and children that need to be supported. Risks: Availability of agricultural information on crop production: Although farmers receive information through extension services and other channels the assumption that it reaches all farmers is not true and thus more is needed to improve the situation. Lack of adequate funds and procurement delay: These risks hold true and need to be taken into account by implementing partners because they affect the effectiveness and efficiency of project implementation. Natural and manmade disasters: The kind of risks that are of serious nature are less likely in the case of the country and recently there have been no major disasters but early warning systems and preparedness are necessary. Drought impacting food supply: This is more realistic risk as Eritrea is located in the drought prone region due to low rainfall and unpredictable climatic conditions and thus there is a need to take into account to look for alternatives of risk management and mitigation mechanisms in place. Cost increases, availability of market and employment opportunities: Increasing prices of labour, materials, and goods increase the costs of production of food and market factors also have their influence in raising prices and affecting welfare of the poor and impacting food security. Limited employment opportunities on their part increase the risks and vulnerability of the poor and thus it is important to take into account such risk factors. Shortages of construction materials and skilled and unskilled labour: The risks associated with these factors have caused long delays and postponement of projects and thus affecting progress of project activities. Alternatives need to be considered to minimize their effects on the achievements of the expected outputs. High costs of labour and materials: These risks lead to cost overruns which need to be considered in budget adjustments and revisions. Contingencies are needed for these risks. Output 7: Entire communities’ willingness to engage in CLTS processes: This assumption is realistic and it is in place as observed from villages that declare ODF. Availability of water: This assumption is necessary because of the inadequate water supply and high dependence on rainfall and limited underground water. But latrine construction under CLTS approach does not highly depend on water and economizes on water requirements. Government commitment: This assumption holds true. Government shift of priorities leading to less resources commitment: There has been no shift of priorities away from water and sanitation and resources allocated under SPCF have not been cut. All stakeholders agree to apply better coordination and collaboration for achieving effective results: There is in principle support to coordination and collaboration among implementing partners and stakeholders but in practice it has not been realized. 68 Support to refugees: there is a need for UN system to scale up and provide more financial and technical support to the refugee project given the limited resources available locally. Government support ensured in resource mobilization: This assumption is intact and there is government support for community based resource mobilization for developmental purposes such as resources for the maintenance and sustainability of WASH activities. National support/commitment and Joint contribution from key partners: This assumption is realistic because there is national level commitment and contribution from all stakeholders in place. Risks: Stakeholder’s failure to work together: This risk is less likely given the social rubric of the country. Failure to commit promised (or willingness to) contribution: This is affected by the effectiveness in resource mobilization as well as emerging competing priorities. There are risks that resource shortages or constraints may arise. Delays in delivery and training: There are risks that delivery of services may not be on time as well as training activities. Communal decision making process dysfunctional: This risk is very unlikely due to the existing communal rules and guidelines in place. Outcome 8: UNCT commitment: This assumption is expected to hold given the cooperation framework between MOND and UNCT. Government commitment: This assumption holds true. Funding will be available for mainstreaming from Theme groups: Gender mainstreaming is a priority and funds are expected to be made available for sustaining results achieved and this assumption is likely to hold. Cooperation from other Thematic groups and non UN partners: This assumption holds true because gender issues are crosscutting issues while in the SPCF has been programmed as an Outcome that would require support from other stakeholders which is expected to be forthcoming. It is important that IPs supplement each other for better results rather than competing among themselves. 69 5. IMPLEMENTATION CHALLENGES AND LESSONS LEARNED 5.1 Challenges drawn from UNDAF 2007-2011: MTR found some improvements in the gender disaggregation of data in some of the line ministries such as the MOE, MOA, MOLHW, MOTI, etc, but little evidence of analysis of the same was found. Budget utilization rate improved in 2014 (Table above). The overall absorption capacity while still low, has improved as well. However, for large funds there are still absorptive capacity issues due to technical and capacity reasons. As already said above, there is still substantial room for improvement in coordination and fragmentation of the UN approach. There is limited joint programming and joint monitoring. 5.2 Challenges drawn from the discussions with the IPs and focal persons from the participating UN agencies. i. ii. iii. iv. v. vi. vii. I. Policy and Planning: The SPCF formulation was mainly based on sector strategic plans but not all sectors had well prepared strategic plans. There are problems both of baseline data and key indicators. The RRM does not contain all the required indicators, baselines and targets. Some of indicators were not well defined and in some cases were not decided and indicated as to be determined (TBD) while others are not easy and adequate to measure progress made towards achieving the outcomes through the achievement of outputs. Thus it becomes difficult to measure results of many activities and make international comparisons with other countries. Some baselines are missing while others are not correct such as those for proportion of qualified teachers or HIV prevalence of 15-49 age group in the general population. More importantly, the MTR consultants found that some of the IPs are not familiar with the RRM as it was not attached with the SPCF document at the beginning. SPCF 2013-2016 outcomes themselves are unusually broad with many outputs and as such they generally encompass the program objectives of every implementing partner, leading to duplication. Duplication of efforts and some IPs compete rather than supplement one another. Little improvement was made in joint programming and the move towards ‘delivery as one’ to bring about significant impact is long overdue. Some of the problems often raised in this regard are the different mandates of the UN agencies and there are challenges in getting these agencies speak with one voice and deliver as one. Implementation of the SPCF in 2013 and 2014 started late due to approval of AWPs, and for large funds there are still absorptive capacity problems due to technical and capacity reasons. SPCF RRF faces problems of logical inconsistency and absence of direct relationships between the activities, outputs and outcomes. There are issues and differences in understanding and application of the concept of minimum standards of quality of education, and why they should apply in Eritrea as well. The understanding that the schools need to be child friendly and the focus need not be only on infrastructure. Thus the fact is that quality of education as measured by the advanced countries may not apply to poor countries like Eritrea and thus some minimum requirements need to be 70 considered to improve the situation as regards to quality of teachers, facilities, policies, rules and other factors. Quality problem in the delivery of education is also partly believed to be related to low incentives and motivations of teachers as well as skill mismatches. viii. ix. x. xi. xii. xiii. xiv. xv. II. Coordination, Management and Operations There is little coordination in activities of some IPs. Some improvements were observed due to MOND role, but problems occur due to delays resulting from the over-stretched capacity of the MOND. Overall coordination both within the UN agencies and between the IPs and the UN agencies remain to be inadequate and need much improvement. There are delays in releasing funds and in some cases funds release to zobas take up to five to six months. This happened in 2013 for Output 2 on education, which impacted, in particular, activities such as training of teachers that is conducted in summer when schools are closed. Despite the problems, the activities were implemented but they created much inconvenience and misunderstanding in the zobas. For example, the TTI had to start the teacher training programs with funds from other sources. Moreover the delays in releasing funds continued in 2014 and were still there at the time of conducting this MTR in 2015. School construction sites have been identified but construction work has not started due to the design work that took long and shortages of construction materials, procurement and transportation problems. Cost over runs occurred in CEE in the purchase of furniture, desks, blackboards from local sources, etc besides high transportation costs and frequent power supply interruptions. Procurement procedures and processes for both local and foreign purchases contributed to delays and affected effectiveness of project implementation. III. M&E systems, M&E plans and Operationalization M&E system and the structures for implementation and monitoring are inadequate both in IPs and UN agencies. M&E framework needs to be worked out as it is not done systematically and in a coordinated way. For instance, every department does its monitoring trips independently while it could be coordinated to reduce transactions costs and improve effectiveness. Other problems are related to travel permits for UN staff, difficulties in scheduling field trips and coordinating monitoring plans of the UN agencies and the IPs. The UN project staff conducted regular field trips independently and this has been satisfactory but, joint monitoring has not been satisfactory. While the process of permit for field trips has been improved, the differences in Daily Subsistence Allowance (DSA) between UN staff and staff of the IPs has not been encouraging to the IPs to conduct frequent field trips and as a result mostly separate field trips are done to monitor project activities. There are also a number of serious challenges in M&E for CDs and NCDs and HIV/AIDS, such as absence of a comprehensive tool to harmonize data. In addition, the HMIS provides facility based information and data on health but there are health issues that are not covered because they are not reported or not reached by the health facilities. HMIS has inadequate capacity to produce periodic outputs on health to disseminate results from M&E. However, in spite of these constraints, the MOH conducts surveys on HIV/AIDS every two years and attempts are made to harmonize data generated from routine monitoring surveys, surveillance studies and research studies. Regarding CDs, the country still faces serious challenges from communicable diseases. IV. Funding and Resource Mobilisation Financial resources are limited and sometimes, funds or budgets are cut after being earmarked, which affects programme effectiveness. 71 xvi. xvii. xviii. xix. The procedures and regulations for funds disbursement have been cited by many partners as constraints for effective SPCF implementation as they cause unnecessary delays. In general, while funds reprogramming is possible, funds are insufficient for many activities such as for scaling up support for NCDs, Fitsula patients, OVCs, refugees, etc. The case of refugee, the main challenge is inadequate budget in the face of high transportation costs and fuel prices. V. Human and Institutional Capacity There are limitations both in human and institutional capacity across a number of IPs such as NSO, leading to, in some cases, slow programme implementation, late preparation and submission of required reports, and poor quality reports. When the required reports are not submitted to a UN agency, submitted late, or is of poor quality, the release of funds for the next quarter may not be possible due to the HACT requirements. At the same time, MIS data from ministries such as HMIS, EMIS are not processed, published and distributed on time. Moreover HMIS does not include data on prevalence of FGM and early child marriage. Zobas in IMNCI services experience high turnover of health workers trained on IMNCI. In case of refugees, there are shortages of health staff, which increases workload on a single nurse currently employed in the camp. Moreover, there are problems of staffing and capacity and a number of posts or positions have remained unfilled despite the concerted efforts by ORA to source relevant experts. Retention of Somali refugee teachers in the refugee camp has been a problem because many of the teachers leave to other countries through resettlement programs after they have been trained. VI. Research, Analysis and Data xx. xxi. xxii. xxiii. xxiv. Low research and evidence based information. In the same vein, there is lack of capacity (limitations in capacity of existing staff, staff shortages and staff turnover) to meet demands or requirements for information and data. It is serious in MOH and MOE where loss of trained manpower leads to serious gaps that cannot be filled easily in the short run. Reports, data and documents are also scarce and sometimes available data are not provided or provided late. Even when available. Similarly, draft policies are not finalized and approved in time; some policies become outdated or require review or updating before they are approved and adopted. VII. Other challenges Retention of CEE students is a challenge and more so for girls due to early marriage. Similarly attendance in classes is low for the refugee students, mostly due to engagement in casual labour while for girls, is mainly due to early marriages. Retention of Somali refugee teachers in the refugee camp has also been a problem because many of the teachers leave for other countries through resettlement programs after they have been trained. SPCF 2013-2016 was designed at a time when the external environment was unfavourable e.g. interruptions in electricity supply, rising fuel prices and transportation problems. The economic and social contexts that gave birth to the SPCF 2013-2016 in its current form have changed considerably. This is particularly true in the case of resource mobilization where the ability to mobilize and raise funds for various activities appears to be declining. Despite the satisfactory progress there are still challenges of sustaining and scaling up of the services because of inadequate food and other supplies provided to the pregnant women during their stay in the maternity waiting homes (some of them stay for more than a month before and after delivery as they come from very remote areas). 72 5.3 Lessons Learned With the implementation of the SPCF mid-way, a number of lessons can be learned from what has worked and why, and what has not worked and why. These lessons learned are presented below. Adequacy in planning and policy framework One of the key findings of this MTR is that the SPCF formulation was mainly based on sectoral strategic plans, and yet not all institutions had well prepared strategic plans; the National Development Plan (NDP) was under preparation. By implication, the lack of NDP to guide national planning could mean lack of clear policy to the effect that all national plans should be anchored on a national development plan. Consequently, there were major gaps in baseline data and key indicators. Moreover, evaluations are limited to process evaluations rather than results-based evaluations. The shortages of funds and the difficult external socio-political environment have their influence at a time when additional resources were required to scale up and sustain project activities. For instance there are a few funding gaps which require immediate attention, to avert reversal of progress made on this outcome. For instance in the case of HIV/AIDS prevention services, following the closure of the Multi-country HIV/AIDS Program (HAMSET), the Global Fund remains to be the source of funding while the UN agencies provide supplementary funding and have been very useful. Thus, even though Eritrea has low HIV prevalence rates, the economic burden on the national economy necessitates increased reliance on external funding sources and support. However, because of the low prevalence, Eritrea could be sidelined for increased funding, at a time when increased funding is needed in the face of new infections and the sustainability of People Living with HIV/AIDS (PLWHA) on ARV drugs. Thus, alternative sources of funding are required Joint programming and monitoring and effective coordination A joint programme is a programme offered jointly by two or more agencies. Similarly, joint monitoring and evaluation occurs when agencies undertake these functions together. The MTR found that there are only two joint programmes, and limited joint M&E activities. Thus the SPCF is unlikely to reduce transaction costs. Funding and Resource Mobilisation A lot of progress has been in ensuring funding for the SPCF. However, as of December 2014, the funding snapshot for the SPCF shows clear needs for more funding, with only US$ 90.9 million, or 48 per cent, funded and US$ 97.0 million still unfunded (UNCT, 2015). The United Nations Country Team - Joint Resource Mobilization and Partnership Strategy was published in 2015 for 2015 - 2016, more than two years after signing the SPCF. Moreover, it is a UNCT Strategy and not a resource mobilisation strategy between the GoSE and UNCT. The lesson learned is that discussion leading to signing of a cooperation agreed should integrate discussions on resource mobilisation strategy as well to ensure that uncertainty about programme funding is minimized. Effective M&E and national data generation, management and dissemination systems. One of the key limitations of this MTR is the general lack of timely, comprehensive and accurate data to assess the progress made in achieving the outcomes. This is largely due to weak national data generation, management and dissemination systems, and more specifically the absence of effective M&E systems. The general paucity of data results is a major challenge and improving the current 73 situation is a formidable task for especially the NSO which has to come up with a national data base for all sectors of activities beyond the demographic and health surveys. Existence of in-built staff motivation and retention mechanisms Capacity problems, high turnover and low retention of workers have been common for implementing institutions, partly due to low motivation. For instance, NSO faced limitations both in human and institutional capacity although they have been able to come up with EPHS 2010 and has conducted several surveys and currently it is undertaking a food security and nutritional survey that is expected to come up with more up-to-date and realistic data for planning and monitoring development projects. One of the driving factors in undertaking these studies has been commitment. Commitment and ownership The GoSE emphasizes the importance of communities developing self-reliance and inter-sectoral approaches, as well as the affordability and sustainability of all interventions and programmes. For example, the National Health Policy and the Health Sector Strategic Development Plan (2011-2015) were formulated with a clear understanding of the principles and imperatives of the above-discussed strategies. Organizational structures and capacities are also set to extend services and support this well acculturated development process and agenda in Eritrea. These have been key factors in ensuring achievement of major successes in the health outcome. Progamme flexibility A number of planned activities have not been implemented either due to lack of funds or because the IPs have not adhered to the required guidelines, such those under the HACT. Future programmes may be implemented flexibility, taking into account country context in order for planned activities to be carried out. Sound and realistic assumptions and risk assessment As established in this MTR, several assumptions made at the designed the SPCF and the risks envisaged were found to be unrealistic. Thus, it is important that realistic assumptions are made, and risks are adequately assessed for a successful programme implementation. 4.4 Follow-up Actions in the current SPCF Establish an appropriate venue to defend the ACR/WC. Strengthen and consolidate activities of CWCs, improve and review reporting mechanisms and improve effectiveness of community based grass root organizations. Find ways of merging the structure of refugee camp to the national structure and systems where UNHCR would be able to support the national system of basic service delivery. Ensure implementation of the planned 2015 EPHS by end of 2016. Preparations and funding for conducting research scoping workshops by CBEH and Orotta school of medicine NCHE. Training of the MOF staff in software development and networking. Speed up the work for the Digital library in MOJ for continuous updating and improvement with new systems and technology and digitization of court cases from the Italian era. Increase number of youth training centres to five from the present two in Barentu and Keren. Undertake national and regional, consultative and training workshops on disaster risk management and preparedness and establish a multi-sectorial national platform for the 74 coordination of disaster risk management. At the same time, risk assessment and early warning alert and early action mechanisms should be strengthened and consolidated. Identify appropriate site and install required equipment to speed up the implementation of the third refrigeration training center. The legal framework for PAs has been completed and it is expected to be Gazzeted in 2015. Focus on the holistic development of women, increase number of women in key government positions and improve their economic position and to this effect gender analysis and action plan need to be synchronized 75 6. CONCLUSIONS AND RECOMMENDATIONS 6.1 Conclusions The SPCF 2013-2016 is relevant to the country and is tuned to the national development priorities. In spite of all the constraints and challenges identified, the GOE and UN partnership under the SPCF 2013-2016 has contributed to the significant achievements recorded, for example, in maternal and child health, HIV/AIDS, education for the vulnerable and neglected communities (CEE and NE), child protection, protection of refugees, and provision of basic services. Sustainability being a key factor to ensure continuity of project outcome and outputs, it requires coordinated effort of all concerned participating institutions and the establishment of a multi-sectorial national coordination committee to be achieved. 6.2 Recommendations for the SPCF2013 - 2016 1. Improve delivery in health facilities: Delivery in health facilities has been low (about 37%) despite the high rate of ANC. Thus home delivery needs to be discouraged and more follow up and continuous sensitization, expansion and consolidation of Maternity Waiting Homes is needed. 2. Support to Fitsula Center: While mapping of Fitsula has successful, follow up is needed. Sensitization and awareness have been conducted in Mendefera and Massawa and Fitsula Center has been established only in Mendefera because of climatic conditions. More is required to be done to support Fitsula Center. 3. Circumcision of boys or men in health facilities: Promote and encourage boys or men to be circumcised in health facilities through the help of trained health service providers. 4. Improve retention and reduce school dropout rates of children: Conduct situation analysis on ground to identify problems related to low retention of children and high dropout rates in schools. Continuity of programs such as the ECD is required to reduce the rate of dropouts of school children. 5. Reduce turnover of school directors: There is high degree of turnover of directors and replacement by new ones and thus there is a need to provide training including data collection and analysis as well as improving their research capacity. 6. Introduce minimum quality standards: Recruit an international consultant to facilitate the development and implementation of the minimum quality standards. 7. Local stakeholder engagement: Conduct an education sector review, involving local stakeholders for purposes of accountability and avoiding duplication of efforts. 8. Support to CEE Education: Consolidate Nomadic Education and CEE and improve quality of teachers, learning spaces, and other facilities to increase enrolment. 9. School construction: Consider building schools to improve access as the number of students expands in remote areas where there exist large number of children that have not been provided access to schooling. 10. Training: Undertake training in-house and in other local institutions; provide foreign scholarships to raise capacity of human resources. 11. Strengthening CBR: Strengthen CBR and community based victim’s assistance. 12. Expansion and establishment of youth centers: Expand and build well-equipped youth centers, recreational as well as multipurpose centers in order to promote youth development and fulfill the mission of creating a versatile youth in the long run. Establish training institutions or centers and workshops and conduct Vocational and Skills training (VST) on a continuous basis for the new 76 13. 14. 15. 16. 17. 18. 19. 20. 6.3 and upgrading of skills and orientation to new technology for the already trained youth in employment. Youth training: Focus and attention also needs to be given to basic skills training that contributes for self-employment of youth. Training given to staff of IPs and other institutions is expected to transfer knowledge but it is difficult to be sustained if it is not practically useful and opportunities for employment are not created. Improve on delays in approval of plans and release of funds. Improve financing and resource mobilization by partners in order to raise the level of funded projects and reduce on activities that depend on unsecured resources. Improve procurement and strengthen partnerships: Strengthen the capacity of the Red Sea Corporation, compile the list of products for procurement, and the MOND and Ministry of Finance need to agree to review the procurement policy to minimise delays. Strengthen capacity of MoND: Flexibile and simpler rules are required for day to day and routine activities and key agenda related to policy issues, budget revisions and other important issues remain to be the responsibility of MOND that needs to be strengthened through capacity building Improve data sharing: Through integration and harmonization of the MIS systems, with NSO and MOND playing a key role. Improve M&E system and budget allocation to M&E: Strengthen coordination mechanism and joint monitoring among implementing partners and UN agencies by designing and implementing an effective M&E plan and focusing on results instead of activities. Monitoring should also identify problems and risks that are likely to affect achievement of outputs and ultimately the SPCF outcomes. Strengthen Zoba level monitoring capacity to provide quality data and information. Deliver as one: UN agencies should do more to move towards ‘delivery as one’ to bring about significant impact. Recommendations for the next SPCF 2017-2021. 1) Focus more on disabled and vulnerable persons. 2) Strengthen and enhance national capacity building in order address problems of absorptive capacity and other human capital constraints by identifying skilled manpower needs and promote aggressive human resource development. 3) Promote stronger cooperation between MOND and UNCT by closely working together. Continue and strengthen advocacy to the ministries and provide technical support to have draft laws approved and national M&E system established. 4) Strengthening NSO capacity: Learn from EPHS 2010 and make necessary improvements on indicators and data collection methodology to be consistent with international standards. 5) Strengthen research collaboration with IHEs by strengthening research units and development of research capacity in the IHEs and other institutions. 6) Improve indicators and baseline data: The next UNDAF should be based on improved indicators and baseline data, taking into account local and international standards. 7) Focus more on fishery sector: This sector was given less attention in the SPCF 2013-2016. 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SPCF outcome 1 (health and nutrition), Annual review report 2013; Asmara, Eritrea. 79 ANNEXES Annex 1: Terms of Reference 80 Annex 2a: List of Contacted/Interviewed Persons No. Name Ministry 1 Nemariam Yohannes MoND 2 Semere Russom MoE 3 Dawit Abraham MoE 4 Hailu Asfaha MoE 5 Tquabo Aimut MoE 6 Abraham Tecle MoE 7 Teclehaimanot Debesai MoE 8 Woldu Berhe MoE 9 Mehreteab Fessehaye MoLHW 10 Rezene Tekle (Lt. Col.) DIN 11 Yosief Ghermatsion NUEYS 12 Alemseghed Asghedom MoA 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Kahsay Negash Abraham Mellakh Dr Andom Okbamariam Tewolde Yohannes Dr. Berhana Haile Dr. Araia Berhane Nighisty Tesfamicael Dr. Zemuy Alemu Dr. Andebrhan Tesfatsion Amanuel Kifle Seid Mohammed Abrar Senait Mehari Asmerom Goitom Mogos W/Yanos Kibrom Asmerom Michael Yosief Mohamed Nur Aman Berhane Alem Aynom Berhane Hagos Ahmed Prof. Zemenfes Tsighe Eng. Habteab Tsighe MoA MoJ MOH MOH MOH MOH MOH MOH MOH MOH MOMR NUEW NUEW MOLWE WRD/MOLWE WRD/MOLWE MoF MOF NSO/MOND NSO/MOND NCHE EIT 35 36 37 38 39 Sr. Elsa Hidrom Dr. Tekestebrhan Solomon Yohanes Goshu Kesete Ghide Saba Teferi MOH MOH MOH MOA MOA 40 41 Capt. Abdulahi Mehamed Ghirmay Kahsay DIN/ORA ORA 81 Position UN Cooperation Desk, Head Ministry of Education, Minister Assessment and National Examination, head Research and Statistics, Director Department of Adult Education, Director General Education, Director Curriculum Pedagogy and Development Division Monitoring Quality Assurance, Director Dept. of Social Welfare, Director General Office of Refugee Affairs, Head Youth centers empowerment and entrepreneurship, head Planning and Statistics, National Projects Coordinator, Dir. Dairy Development Unit, Head Project Manager Policy and Planning (HRD), DG Policy and Planning unit, Director Family and Community Health, Director CDC Division, Director National HIV/AIDS and STI Program Manager Environmental Health Department, Director Public Health, DG HMIS, Manager Office of Minister and National projects coordinator Department of socio-economic, head Department of economic empowerment, head Director General Director Planning and Coordinating Unit, Head Administration and Finance, DG Human Resource Department, Director National Statistics Office, Head Chief Demographer Director Dept. of Mining Engineering & Processing Engineering, Head Glass Health Center, Zoba Anseba Zoba Medical Officer (Zoba Anseba) Family and Community Health, Head (Zoba Anseba) Sub-Zoba Adi Tekelezian, Head (Zoba Anseba) Adi Tekelzian, Home Economics, Expert (Zoba Anseba) Umkuluu Refugee Camp, Head (Zoba NRS) Umkuluu Refugee Camp, Head Nurse 42 43 Yemane Haile Dr. Amanuel Mihreteab MOH MOH 44 Dr. Habte Hailemelecot MOH Zoba Debub, Head Zoba Medical Director (Mendefera Referral Hospital, Zoba Debub) Obstetric Gynecology and Obstetric Fistula Specialist (Mendefera Referral Hospital, Zoba Debub) Annex 2b: List of Contacted/Interviewed Persons from UN No. Name UN ORG. Position 1 Christine Umitoni UNDP UNRC 2 Dan Odallo UNFPA UNFPA representative 3 Luka Ukumu UNDP Economic Advisor 4 Lolo UNDP 5 Gloria UNDP 6 Habte M.Gebregziabher UNDP Governance unit 7 Yoseph Admekom UNDP Inclusive and sustainable development program 8 Semere Gebregiorgis WHO MPN advisor 9 Yordanos Mehari UNFPA Operations Manager, Gender focal person 10 Tsehay Afeworki UNFPA Program Analyst 11 Yodit Tesfaghebriel UNICEF Education specialist 12 Khaij Soe UNICEF 13 Dawit Habte UNICEF Education Officer 14 Sara Abrahalei UNICEF Construction Engineer 15 Tesfay Bahta UNICEF UNICEF-Consultant 16 Samuel Yohannes UNICEF UNICEF-Consultant 17 Tedla Gebrehiwet UNICEF Child Protection Officer 18 Samuel Isaac UNICEF Child Protection Officer 19 Paulos Andemariam FAO Senior Project Coordinator 20 Bernadette Muteshi UNHCR Officer in Charge 21 Alemtsehay Fisseha UNHCR Senior Program Assistant 22 Yirgealem Solomon UNICEF Water specialist 23 John Bosco Kimuli Sempala UNICEF Wash specialist 24 Yodit Hiruy UNICEF Maternal health specialist 25 Hadish Tesfamariam UNICEF Nutrition officer 82 Annex 3: List of participants in the validation Workshop S.No. NAME 1 KASONDE MWINGA 2 SEMERE GEBREGIORGIS 3 CLEVER MGOUTSERI 4 CHARLENE THOMPSON 5 EMMNAUEL KAMULI 6 KHAY SUE 7 MARTN WORIH 8 SAMUEL ISSAK 9 SULIEMAN BRAIMOH 10 YOUSSOUF KOITA 11 ALEMTSEHAY FISSEHA 12 BERNADETTE MUTESHI 13 TUULI KARJALA 14 DAN ODALLO 15 TSEHAI AFEWERKI 16 YORDANOS MEHARI 17 CHRISTINE UMITONI 18 ELLIZABETH MWAMINKH 19 HASH F/HA 20 KIBREAB GEBREMICHAEL 21 LUKA JOVITA OKUMU 22 ROSE FSEBATINDIRA 23 YOSEPH ADEMEKOM 24 SENAIT TESFAMICHAEL 25 OUSMANE GASUNIO 26 PAULOS ANDEMARIAM 27 MEBRAHTU G/HER 28 REZENE TEKLE 29 YOSIEF G/TSION 30 ASMEROM GOITOM 31 SENAIT MEHARI 32 AINOM BERHANE 33 HAGOS AHMED 34 AFEWERKI TESFAI 35 NEWARIAM YOHANNES 36 TSIRHA KELETA 37 AMAN SALEH 38 MEHRETEAB FESSEHAYE 39 MICHAEL YOSEPH 40 TEDROS KUBROM 41 WOLDEYESUS ELISA 42 ABRAHAM MELLAKH 83 Organization WHO WHO UNOCHA UNICEF UNICEF UNICEF UNICEF UNICEF UNICEF UNICEF UNHCR UNHCR UNHCR UNFPA UNFPA UNFPA UNDP UNDP UNDP UNDP UNDP UNDP UNDP UNAIDS FAO FAO PMU-MoE ORA NUEYS NUEW NUEW NSO NSO MoND MoND MoND MoLWE MoLHW MoLWE MoLWE MoLHW MoJ 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 ANDEBRHAN TESFATSION BERHANE GHEBRETNSAE BERHANE ALEM GHEBREHANNES HAGOS KAHSAY NEGASH SEID MOHAMMED ABRAR HAGOS FESSEHAYE MELAKE TEWELDE GHIORGIS TEKLE STIFANOS HAILEMARIAM GHEBREMICHALE KIBREAB YONATHAN HABTOM HAILE EMBAYE BISSRAT GHEBRU SEMHAR GHEBREZGABIHER MoH MoH MoF MoE MoA MoMR CBE CBE CBE CBE CBE BS&E BS&E BS&E BS&E Annex 4: SPCF Resources and Results Matrix 84
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