ET-CSA-1233-4000000122 EngenderHealth <narrative xml:lang="en">A'ago Project</narrative> A’AGO project, with funding from the Embassy of the Kingdom of the Netherlands (EKN), was initiated in September 2017 by EngenderHealth and its consortium partners; Amref Health Africa, Triggerise and Philips Health Africa to improve sexual and reproductive health status of Afar young people. In the third year, it expanded its reach to Amhara, Oromia and SNNPR regions mainly to expand access to comprehensive abortion care and post abortion family planning services. It also engaged Afar Development Association (AfDA) to expand community engagement services in Afar. EngenderHealth Ethiopia Amref Health Africa in Ethiopia Triggerise Ethiopia the period when the project started EngenderHealth Ethiopia Monitoring Evaluation and Learning Wondimu Chirfa Tolera Monitoring Evaluation and Learning Advisor +251911704243 WTolera@engenderhealth.org http://www.engenderhealth.org P.O.Pox 400 Code 1100 SRHR 3948600 2952021 A'Ago project Year 4 Expenditure for Consortium Partners (EngenderHealth, Amref Health Africa, Triggerise and AfDA) 8888889 This indicates the final revised budget and the revised date including inception budget. Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 445000 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 1706385 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 685051 Incoming fund Inception- Sep'17-Feb'18 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 526242 Incoming fund Annual Completion March'18-June'18 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 3819773 Incoming fund Y2 - July'18-June'19 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 2696693 Incoming fund Y3- July'19-June'20 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 3618630 Incoming fund Y4- July'20-Jun'21 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 883102 Expenditure Inception + Annual completion including subgrantees (Amref, Triggerise) 3103448 Expenditure Y2 including subgratees (Amref, triggerise, AfDA) 3200685 Expenditure Y3 including subgratees (Amref, triggerise, AfDA) <narrative>Financial and physical narration reports(September 2017-June 2020)</narrative> physical and financial reports for inception phase, YI, YII and YIII project periods <narrative xml:lang="en">A'ago Project compendium of change stories</narrative> The compendium consists of 9 selected change stories brought about as a result of implementing the project <narrative>Better information and greater freedom of choice for young people about their sexuality </narrative> <narrative>Adolescent birth rate (aged 10-14 years; aged 15-19 years) per 1,000 women in that age group</narrative> This is the baseline NA NA NA will updated after endline survey <narrative>Promote comprehensive sexuality education that reaches all young people and adolescents (in and out of school) </narrative> <narrative>% of young people reached with comprehensive, correct information on sexuality, HIV/AIDS, STIs, pregnancy and contraception</narrative> No baseline on SRH information people reached with correct information Will be updated at the end of Year 4 <narrative>Boost access to and use of youth-friendly SRHR and HIV/AIDS services</narrative> <narrative># of health facilities that adopt and implement youth-friendly SRHR and HIV/AIDS services ?</narrative> service at YF corner and integrating facilites <narrative>Prevent and halt all forms of harmful practices against children and adolescents, including child marriage and FGM/C</narrative> <narrative>% of girls and women (15-49yr) who have undergone FGM/C </narrative> Baseline survey Will be updated after endline evaluation <narrative>Improve the quality of antenatal, perinatal, postnatal and abortion care</narrative> <narrative># of comprehensive safe (post-)abortion care services provided</narrative> Baseline from regional health bureau data base Will be updated at the end of Year 4 <narrative>Promote continuous availability and affordability of SRH and HIV/AIDS medicines, vaccines and commodities.</narrative> <narrative># of additional women and girls using modern contraceptives ?</narrative> This includes new and repeat contracpetive users Baseline from regional health bureau data base Includes PAFP Includes PAFP Will be updated at the end of Year 4 this data is updated till Dec 2021 <narrative>Promote continuous availability and affordability of SRH and HIV/AIDS medicines, vaccines and commodities.</narrative> <narrative># of couples protected by various contraceptives over a 1-year period (couple-years protection)</narrative> Baseline from regional health bureau data base includes PAFP includes PAFP Will be updated at the end of Year 4 <narrative>Strengthen health systems to support provision of SRH and HIV/AIDS services</narrative> <narrative># of health workers trained in ANC and PNC, safe delivery and abortion care</narrative> This includes all major trainings provided to health professionals (CC, CAC, AYH, BEmONC, STI...) This includes all major trainings provided to health professionals (CC, CAC, AYH, BEmONC, STI...) Will be updated at the end of Year 4 <narrative>Improve the quality of antenatal, perinatal, postnatal and abortion care</narrative> <narrative># of births attended by skilled health personnel</narrative> # of births attended by skilled health personel Service with skilled delievery Will be updated at the end of Year 4 <narrative>Increase private sector commitment in SRH and HIV/AIDS services </narrative> <narrative>Type and number of initiatives to promote private sector involvement in SRH and HIV/AIDS services</narrative> Number of health facilities supported to provide SRH services (CC and CAC) Private health facilites providing CC and CAC 1 defranchised and 1 has security issue Will be updated at the end of Year 4 <narrative>Boost access to and use of youth-friendly SRHR and HIV/AIDS services</narrative> <narrative># schools supported for comprehensive sexuality educaiton</narrative> Schools working of CSE # of Schools working of CSE <narrative>Boost access to and use of youth-friendly SRHR and HIV/AIDS services</narrative> <narrative># of health facilities that provide comprehensive contraception services</narrative> Facilites providing FP # of facilites providing FP Will be updated at the end of Year 4 <narrative>Boost access to and use of youth-friendly SRHR and HIV/AIDS services</narrative> <narrative># of health facilities providing Comprehensive Abortion Care service</narrative> Facilites providing safe/post abortion # of facilites providing safe/post abortion Excluding health posts Excluding health posts Will be updated at the end of Year 4 <narrative>Promote comprehensive sexuality education that reaches all young people and adolescents (in and out of school) </narrative> <narrative># of adolescnts and youth (Students) who completed comprehnsive Sexuality Education</narrative> Students who completed CSE lesson # of students who completed CSE lesson This will updated for Y4 qrt. 2, 3 &4 <narrative>Improve the quality of antenatal, perinatal, postnatal and abortion care</narrative> <narrative># of confirmed referals for SRH services </narrative> This includes TIKO referals and paper based referals Total # of TIKO referals and paper based referals Will be updated at the end of Year 4 <narrative>Strengthen health systems to support provision of SRH and HIV/AIDS services</narrative> <narrative># of Community structures organized for SRHR at community level</narrative> This includes SMT, WDA, YAP, youth clubs, etc;
the number which is 52 is a cumulative This includes SMT, WDA, YAP, youth clubs, etc <narrative>Strengthen health systems to support provision of SRH and HIV/AIDS services</narrative> <narrative># of renovations supported to improve SRHR services</narrative> These renovations include MHM facilities, maternity waiting areas, youth friendly services and minor electric and sewerage maintenance # of YFS + MHM + MWA <narrative>Strengthen health systems to support provision of SRH and HIV/AIDS services</narrative> <narrative># of back packs provided to health facilities</narrative> Back packs provided to HP, HC and hospitals # of Back packs provided to HP, HC and hospitals Will be updated at the end of Year 4 <narrative>Strengthen enabling environment for adolescnts to exercise their SRHR</narrative> <narrative># of adolesscent and youth who are trained and linked to microfinance for small scale businesses</narrative> AY linked to microfinanace to be engaged on income genrating activites # of AY linked to microfinanace to be engaged on income genrating activites Will be updated at the end of Year 4 ET-CSA-1233-4000005847 EngenderHealth Ethiopia <narrative xml:lang="en">REACH Project_WASH</narrative> Project Goal & Objectives:The overall goal of the REACH project is to ensure women’s and young people’s SRHR/MHM, WASH, and nutrition29 needs are fulfilled in Borena and Jimma Zones of Oromia Region, Ethiopia through integrated programming. The project’s four specific objectives are to:(1) Improve women and young people’s agency through comprehensive and inclusive life skills training and engage them in interventions that improve self-efficacy to access and utilize REACH interventions and services30.(2) Improve schools and surrounding communities’ support for women and young people to demand and use REACH services.(3)Ensure the availability of high-quality REACH services, products, and infrastructures to schools and households in the surrounding communities.(4) Enhance the enabling environment, learning, and scale up of lessons learned to ensure public and community accountability for REACH project initiatives. Netherlands - Ministry of Foreign Affairs Amref Health Africa in Ethiopia 2554540 Year II incoming commitment 1767456 Year II Expenditure 1491642 Incoming fund for FY 2 2304678 1622546 2038751 2206291 Incoming REACH WASH fund Y1 - June'22-June'23 Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 7150000 Budget for REACH WASH Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth 1257547 Expenditure REACH WASH Y1 including subgrantee AMREF Embassy of the Kingdom of the Netherlands (EKN) EngenderHealth <narrative xml:lang="en">WASH facilities are functional for at least 15 years.</narrative> <narrative xml:lang="en">Number of climate resilient sanitatary facilites constructed.</narrative> in school and out of schoolin school= 24out of school= 2,492 <narrative xml:lang="en">Institutions are able to carry out their duties with respect to water management</narrative> <narrative xml:lang="en">Number of professionals trained in water management </narrative> 192+59+301+107=659 <narrative xml:lang="en">People use safe drinking water and adequate sanitary facilities.</narrative> <narrative xml:lang="en">Number of people using safely managed drinking water services (SDG 6.1.1) - safe managed</narrative> this is proportion <narrative xml:lang="en">People use safe drinking water and adequate sanitary facilities.</narrative> <narrative xml:lang="en">Number of people using safely managed sanitation services, including a handwashing facility with soap and water (SDG 6.1.2) - bas</narrative> <narrative xml:lang="en">WASH facilities are functional for at least 15 years.</narrative> <narrative xml:lang="en">Number of climate resilient drinking water points constructed.</narrative> these are rehablitations not new constructions 30 were rehabilitated. 9 were drilled. 2 were failed, civil work for 7 of them will be finalized in year 3 and made ready to be used 16 are rehablitation works <narrative xml:lang="en">School intervention</narrative> <narrative xml:lang="en">Number of women and young people linked to an income generating activity (IGA) (MHM products, vending machines, sanitation marketing, multi-use service [MUS])</narrative> <narrative xml:lang="en">Local financing mechanisms for drinking water and sanitation developed.</narrative> <narrative xml:lang="en">Number of people with access to micro finance for WASH. </narrative> 61 households accessed load from sinke bank, approximately, 61*4.8=293 people benefited the facility <narrative xml:lang="en">WASH facilities are functional for at least 15 years.</narrative> <narrative xml:lang="en">Number of students / pupils with improved drinking water and sanitary facilities in schools.</narrative> this includes the sum of students reached with sanitation and water supply Target needs revision annual report page 9 &11-y1 <narrative xml:lang="en">Local financing mechanisms for drinking water and sanitation developed.</narrative> <narrative xml:lang="en">Total amount of funds leveraged by third parties(EURO).</narrative> 15-30% targeted and 15% planned. We have noted several opportunities in Jimma for leverage both in school and for water supply construction works. The project team is working on how to structurally document and value the contributions of both the community the the public contributions. The plan was also not disaggregated initially but will modify it accordingly. the exchange rate is as per the EURO to BIRR Exchange rate on October 13 2025( 1Euro=0.0059 Birr) <narrative xml:lang="en">Local financing mechanisms for drinking water and sanitation developed.</narrative> <narrative xml:lang="en">Number of people who have access to safe water supply(PM-3)</narrative> <narrative xml:lang="en">School sanitation</narrative> <narrative xml:lang="en">Number of water supply source developments completed</narrative> rehabilitation but not new construction has been made to 7 waterpoints and 7 more rehabilitations are progressing to be completed in Y2 rehablitation works <narrative xml:lang="en">Local financing mechanisms for drinking water and sanitation developed.</narrative> <narrative xml:lang="en">Number of HH latrines constructed (loan and out of pocket)</narrative> not planned for year 1 but 102 were constructed <narrative xml:lang="en">Local financing mechanisms for drinking water and sanitation developed.</narrative> <narrative xml:lang="en">Number of Students benefited from safe sanitation facilites</narrative> <narrative xml:lang="en">Local financing mechanisms for drinking water and sanitation developed.</narrative> <narrative xml:lang="en">Number of students having access to safe water supply</narrative> Number of students who got access to safe water supply <narrative xml:lang="en">School intervention</narrative> <narrative xml:lang="en">Number of Woredas that adopted WASH information system</narrative> <narrative xml:lang="en">School intervention</narrative> <narrative xml:lang="en">Number of schools that initiated school-led total sanitation (SLTS)</narrative> With the SLTSH approach the team supported 264 HHs to construct any type of latrines (both improved and unimproved) and benefited 1,320 people.
ET-CSA-1233-4000005844
EngenderHealth Ethiopia
<narrative xml:lang="en">REACH Project_SRHR</narrative>
Project Goal & Objectives:The overall goal of the REACH project is to ensure women’s and young people’s SRHR/MHM, WASH, and nutrition29 needs are fulfilled in Borena and Jimma Zones of Oromia Region, Ethiopia through integrated programming. The project’s four specific objectives are to:(1) Improve women and young people’s agency through comprehensive and inclusive life skills training and engage them in interventions that improve self-efficacy to access and utilize REACH interventions and services30.(2) Improve schools and surrounding communities’ support for women and young people to demand and use REACH services.(3)Ensure the availability of high-quality REACH services, products, and infrastructures to schools and households in the surrounding communities.(4)Enhance the enabling environment, learning, and scale up of lessons learned to ensure public and community accountability for REACH project initiatives.
Amref Health Africa in Ethiopia
DKT Ethiopia
Netherlands - Ministry of Foreign Affairs
EngenderHealthDjibouti AvenueInfront of Abegaz Hotel, Bole-22P.O.Box 156 code 1110Addis Ababa, EthiopiaPHONE: +251 116 630883 Off. Fax:+2516638127
Wondimu Chirfa
Monitoring Evaluation and Learning Advisor
0911704243
WTolera@engenderhealth.org
9650000
3530863
Incoming REACH WASH fund Y1 - June'22-June'23
Embassy of the Kingdom of the Netherlands (EKN)
EngenderHealth
9650000
Budget for REACH SRHR Activities
Ministry of Foreign Affairs of the Netherlands
EngenderHealth
1831760
REACH Expenditure on WASH Y1 including sub-grantee AMREF
Embassy of the Kingdom of the Netherlands (EKN)
EngenderHealth
2618321
Year II incoming Commitment
2253154
year II expenditure
1831760
Incoming Fund for Year II
2273612
Embassy of the Kingdom of the Netherlands (EKN)
EngenderHealth
2521952
YIII plan July 2024-June 2025
1969825
YIII (July 2024-June 2025) plan Actual Fund Released
1957893
YIII(July 2024-June 2025 Actual Expenditure)
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number/Proportion of school girls absentiseem during period days/last mensus</narrative>
<narrative xml:lang="en">Strengthen health systems to support provision of SRH and HIV/AIDS services.</narrative>
<narrative xml:lang="en">Number of health workers trained in ANC and PNC, safe delivery and abortion care</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of women and girls using MHM products</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of school girls who started producing reusable sanitary pads </narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of clients with confirmed referral for sexual and reproductive health and rights (SRHR) service utilization and counseling at public health facilities and schools, respectively(PM-1)</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of MHM products distributed(PM-2)</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Percent of current contraceptive users who reported that they are informed about availablity of others choices</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of champions (boys, girls, men, women) created for SRHR/MHM, integrated water resource management and Nutrition Services</narrative>
<narrative xml:lang="en">Promote comprehensive sexuality education that reaches all young people and adolescents (in and out of school) </narrative>
<narrative xml:lang="en">Number of young people reached with comprehensive, correct information on sexuality, HIV/AIDS, STIs, pregnancy and contraception</narrative>
<narrative xml:lang="en">Promote continuous availability and affordability of SRH and HIV/AIDS medicines, vaccines, and commodities.</narrative>
<narrative xml:lang="en">Number of couples protected by various contraceptives over a 1-year period (couple-years protection)</narrative>
<narrative xml:lang="en">Improve the quality of antenatal, perinatal, postnatal and abortion care.</narrative>
<narrative xml:lang="en">Number of births attended by skilled health personnel</narrative>
<narrative xml:lang="en">Improve the quality of antenatal, perinatal, postnatal and abortion care.</narrative>
<narrative xml:lang="en">Number of comprehensive safe (post-)abortion care services provided</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of schools which availed safe space</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of knowledge management products generated and shared (e.g., best practices and lessons learned documentation)</narrative>
<narrative xml:lang="en">Improving Quality of SRHR</narrative>
<narrative xml:lang="en">Number of unintended pregnancies averted </narrative>
baseline and target calculate bsed on facility assessmentr