Samburu - SDF ME Framework

# Tool
1 County Logframe
2 Indicator Plan
3 County Work plan
4 Monthly IP project tracker
5 Impact-Sanitary Towels
Impact on
6
Enrolment/Attendance/Stoves
7 Impact_Overal
8 Qualitative Data
9 Artisans_Stoves
10 Solar Technicians
11 Project Leverage Tracker
12 IDE Events Tracker

Description
This is the final SDF logframe against which progress shall be measured. To be updated af
county baseline survey are completed
This tool defines all indicators to ensure consistency amongst IPs in interpretation and mo
indicators. The “Actual value” column with results of the latest data is derived from the da
subsequent tabs. This tab is protected so that no one enters wrong “status” update manu
This is the consolidated workplan from both IPs in the county. The workplan should be rev
the achievements to see the progress of the project.
This tool is to monitor project status on school based activity and provide the primary sou
indicators monitored monthly.
This tools for measuring impact of sanitary towels amongst selected girls (Minimum of 16
county). The attendance data of the selected girls will be collected quarterly by each partn
on quarterly and by county. The last section consolidates data from the five counties and p
(after every quarter) to show any difference in attendance. The result is linked to the appr
indicator in the plan, which gets computed as results are entered. Please fill in the grey
cells ONLY in each quarter.
The next two tabs (Named Enrl, Attnd,Stoves...then the IP name) are for monitoring impa
enrolment, attendance and use of energy saving stoves in selected 16 schools per county.
measured against baseline data from these schools against the average attendance and e
every quarter. In total each IP will monitor 8 randomly selected schools drawn equally fro
categories (Urban, pastoralist, agro and agro pastoralist). At the top of each tab and in red
of the indicators at any one time, derived from the results in the summary section. Pleas
grey shaded cellsthe
ONLY in each quarter.
This tool computes overall average impact of all the 16 schools on enrolment, attenda
consumption of fuel and the data is derived from the IP specific tabs. This tab should be
that no data is manually entered given it is linked the five county based tools. It will give t
status of 80 school in attendance and enrolment and savings as a result of use of stoves.
automatically updated. At the top of the tab and in red, is the status of the indicators at an
which is linked to the indicator plan.
This tool provides a summary of qualitative data collection meetings or interviews conduc
the field on impact of each intervention. It will help identify potential success stories that K
up or ask our partners to. It will help us generate monthly and quarterly stock of impact st
This too is for monitoring how many artisans are trained by each county and the gender
indicators we are supposed to monitor.
This tool is for monitoring how many artisans are trained by each county and the gender
logframe indicators.
This tool is for monitoring the leverage from the county on quarterly basis. The total figure
the indicator plan to provide status of the indictor in each quarter. This tab will be updated
This tool is for monitoring IDE events, and outcomes on quarterly basis. Provides an oppor
to identify which events and outcomes to follow up with and inform DFID on the progress.
Frequency of data
collection/Update
Quarterly
Monthly
The workplan should be updated
quarterly in line with
implementation
Monthly
Quarterly
Quarterly
Quarterly
Monthly
Quarterly
Quarterly
Quarterly
Quarterly
Kenya Essential Education Programme
School Development Fund (SDF)
IMPACT Impact Indicator 1 Baseline 2014 Milestone 2015 Target 2015
IMPACT Contribution to the achievement of the MDGs of universal primary education and gender equity through improvements in the accessibility, affordability a
(Indicators in the Overall KEEP
Logframe)
OUTCOME Outcome Indicator 1 Baseline 2015 Milestone 2015 Target 2016

A sustainable reduction in the number of Number of children supported by DFID in ASAL Planned Girls 0 Girl: TBD Girl: TBD
children out of school through counties Boys 0 Boys: TBD Boys: TBD
demonstrable improvements to the school
Achieved Girls Girls
environment
Boys Boys
Outcome Indicator 2 Baseline 2015 Milestone 2016 Target 2016
Number of school communities that have Planned 0 100 100
become more climate change resilient Achieved 0
Increase in enrolment in target SDF schools Planned TBD 5% 10% increase (By 16,000
new children)
Achieved
Improve girls to boys ratio in enrolment at Planned TBD 0.2% increase
schools
Achieved
Increase attendance in SDF schools Planned TBD
Achieved
Reduce drop outs in target SDF schools Planned TBD 2% reduction
Achieved
OUTPUT 1 Output Indicator 1.1 Baseline 2015 Milestone 2015 Target 2016
Increase in number of children benefiting Number of children in ASAL Counties benefitting Planned Girls 0 Girl: TBD Girl: TBD
from basic supply-side infrastructure from additional classrooms constructed Boys 0 Boys: TBD Boys: TBD
interventions supported by DFID
Achieved Girls Girls
Boys Boys
Output Indicator 1.2 Baseline 2015 Milestone 2015 Target 2016
Number of children in ASAL Counties benefitting Planned Girls 0 Girl: TBD Girl: TBD
from additional boarding facilities constructed Boys 0 Boys: TBD Boys: TBD
Achieved Girls 0
Updated January 2011

Number of children in ASAL Counties benefitting
from additional boarding facilities constructed
Achieved
Boys 0
Number of children in ASAL Counties benefitting Planned Girls 0 Girl: TBD
from provision of desks Boys 0 Boys: TBD
Achieved Boys
Girls
Number of girls benefiting from organising girls Planned TBD 1,500
camps 0
Achieved
Number of girls benefiting from provision of Planned TBD 2,480
sanitary pads 0
Achieved
OUTPUT 2 Output Indicator 2.1 Baseline 2015 Milestone 2015 Target 2016
Increase in number of children gaining Number of children with improved access to Planned Girls 0 Girl: TBD Girl: TBD
awareness of and benefiting from low- clean energy as a result of ICF interventions Boys 0 Boys: TBD Boys: TBD
carbon technologies as a result of ICF
funding Achieved
Number of schools with rain water harvesting Planned 0 TBD 40
system as a result of ICF interventions Achieved
Source
Number of low carbon technologies (units Planned 0 TBD 76
installed) supported through ICF support
Achieved
Volume of private finance mobilised for climate Planned 0
changes issues as a result of ICF support Achieved

Volume of public finance mobilised for climate Planned 0 TBD £20,000
changes issues as a result of ICF support Achieved
Updated January 2011

Frequency of Data
Indicator Definition Baseline Value Actual Value Target Unit Collection Data Source (Field Level) Responsible Person Remarks
Outcome indicators
Monitoring visits involves triangulation of data by checking

Number of children supported by DFID in ASAL Total number of children enrolled in target schools at the School field visits and monitoring report, schools enrolment and attendance data, counting number of
TBD at Baseline 0 32,000 Children Monthly children using facilities and FGDs with appropriate groups. The
counties beginning of project disaggregated by gender IP Project activity tracker team will also visit field offices to check on procurement and
financial documents, and M&E systems.
The increase in actual number of new children enrolling This is based on data from the project activity tracker and covers
in schools as a result of project interventions. Calculated enrolment from all schools
as number of children at end of project less the number School field visits and monitoring report,
% increase in enrolment of children at baseline TBD at Baseline 47% 10% increase Quarterly Classroom registers, IP Project activity
tracker
Increase in average attendance amongst beneficiaries as This is based on data from sampled from 16 schools in the five
a result of interventions, Calculated as the average counties
attendance after interventions less the average Attendance monitoring sheer, classroom
% increase in attendance amongst beneficiaries attendance during baseline before interventions TBD at Baseline -6% Quarterly
registers
Decrease in enrolment gap between girls and boys This data is based on the project activity tracker and covers
calculated as the average ratio between girls and boys enrolment from all schools
Improve girls to boys ratio in enrolment at after interventions against average at baseline against 0.2 reduction in IP Project activity tracker, School field
TBD at Baseline 0.00 Quarterly visits and monitoring report, Classroom
schools gap registers
Number of children enrolled in schools Total enrolment of children enrolled in school benefiting Boys: 0 Field monitoring report, observation on This is derived from the activity tracker and data disaggregated
TBD at Baseline Children Monthly
receiving ICF interventions from ICF interventions ONLY Girls: 0 utilisation of facility tracker by gender
Number of children enrolled in schools Total enrolment of children enrolled in school NOT Boys: 0 Field monitoring report, observation on This is derived from the activity tracker and data disaggregated
benefiting from ICF interventions but supported through TBD at Baseline Children Monthly utilisation of facility , Project activity
participating in non-ICF interventions Girls: 0 by gender
DFID funds on non ICF activities tracker
Attendance of girls receiving sanitary pads TBD -2%
Average of number of pupils attending more than 80% of School registers, attendance tracking and
% increased in attendance school days/month. Calculated as average attendance in TBD at Baseline 10% increased Quarterly
quarterly reports
target school at endline less the average attendance at
baseline
Individual-level
Number of children actually using classrooms

Number of Children benefiting from new 0 Boys: 0 240 Children Monthly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
classrooms constructed through DFID funding. Calculated as number Girls: 0 observation, classroom register by gender
of children utilising the facility after completion and
disaggregated by gender
Number Children benefiting from rehabilitated Number of children actually using classrooms 0 Boys: 0 TBD after school Children Monthly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
or improved classrooms rehabilitated or improved through DFID funding. Girls: 0 assessments observation, classroom register by gender
Calculated as number of children utilising the facility
after completion and disaggregated by gender.
Number children benefiting from new boarding Number of children actually using dormitories 0 Boys: 0 160 Children Monthly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
facilities constructed through DFID funding. Calculated as Girls: 0 observation, classroom register by gender
number of children utilising the facility after completion
and disaggregated by gender.
Number of children benefiting from Number of children actually using dormitories 0 Boys: 0 TBD after school Children Monthly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
rehabilitated or improved boarding facilities rehabilitated or improved through DFID funding. Girls: 0 assessments observation, classroom register by gender
Calculated as number of children utilising the facility
after completion and disaggregated by gender.
Number of children benefiting from provision of 0 Boys: 0 1080 Children Monthly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
desks Number of children actually using desks purchased Girls: 0 observation, classroom register by gender
through DFID funding. Calculated as number of children
utilising the desks disaggregated by gender.
Number of girls who have participated girls camps and Project tracker, attendance form, field This is derived from the activity tracker and training attendance
Number of girls benefiting from girls’ camps 0 0 1500 Girls Monthly
using their skills. reports , activity report list
Number of girls benefiting from supply of Number of girls who have received sanitary towels 0 2,480 Girls Monthly Project tracker, distribution forms, field This is derived from the activity tracker and school level
sanitary pads purchased through DFID funding. reports distribution list
Number of children benefiting from access to Number of children benefiting from institutional stoves Boys: 0 TBD after school Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
constructed through DFID funding. Calculated as 0 Monthly
clean cook-stoves Girls: 0 assessment observation, classroom register by gender
number of children actually using school feeding
program where stove is functional.
Number of children benefiting from rain-water Number of children benefiting from rain water 0 Boys: 0 TBD after school Children Monthly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
harvesting systems harvesting system constructed through DFID funding. Girls: 0 assessment school enrolment data by gender
Calculated as number of children actually served by the
water tank.
Number of children benefiting from solar Number of children benefiting from solar lighting 0 Boys: 0 TBD after school Children Quarterly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
lighting systems installed through DFID funding. Calculated as number of Girls: 0 assessment classroom registers and/or boarding by gender
children using facilities connected to the solar system
and directly benefiting from the lighting
Number of children benefiting from provision of 0 Boys: 0 TBD after school Children Quarterly Project activity tracker, field visits reports, This is derived from the activity tracker and data disaggregated
WASH facilities Number of children benefiting from latrines and hand Girls: 0 assessment school enrolment data by gender
washing facilities constructed through DFID funds
Number of schools with rainwater harvesting Number of schools benefiting from rainwater harvesting 0 40 Schools Project activity tracker, field visits reports, This is derived from the activity tracker
systems systems installed through DFID funding school enrolment data
Number of solar technicians trained on Number of local technical trained by solar suppliers on 0 0 Technicians (Persons) Quarterly Training report, attendance forms, field
maintenance of solar systems maintenance and using their skills. reports, Training tracking sheet
Number of local artisans trained by national ISAK

Number of local artisans trained on institutional trainers and used partners and communities to use their 0 10 10 Artisans (Persons) Quarterly Training report, attendance forms, field
stoves skills to construct other stoves and disaggregated by reports, Training tracking sheet
gender
Institutional-level
Number of solar and rainwater harvesting systems Technologies per single Monthly Project activity tracker, procurement
Number of low-carbon technologies installed installed or constructed through DFID funding and 0 380 This is derived from the activity tracker
unit documents, field report
functional.
Number of schools benefiting from low-carbon Number of children benefiting from solar systems and 0 76 Schools Monthly Project activity tracker, field reports, This is derived from the activity tracker
technologies rainwater harvesting systems installed/constructed school enrolment data
through DFID funding. Calculated as actual number of
children using functional solar systems and water tanks.
Volume of public finance mobilised by KEEP Total amount of public funds (in GB Pounds ) mobilised 0 £88.00 20000 GBP Quarterly County government leverage tracker
by SDF implementing partners to leverage projects.
Calculated as total amount in cash injection into project
and/or value of activities implemented through public
funds as leverage to project
SAMBURU WORKPLAN - REVISED
No of Q1 Q2 Q3 Q4
Component Activity Unit Type
units Unit % Unit % Unit % Unit %
Installation of solar panels in schools 36 Schools - 0% 16 44% 18 50% 2 6%
Provision of adequate sanitation and hand washing facilities 29 Schools - 0% 20 69% 7 24% 2 7%
Construction of water tanks and installation of rain harvesting 40 Schools - 0% 16 40% 21 53% 3 8%
systems
Provision of improved energy efficient institutional stoves for
schools 40 Schools 2 5% 20 50% 15 38% 3 8%
Improving existing infrastructure to meet climate proofing 8 Schools - 0% 3 38% 4 50% 1 13%
standards
Establishing school vegetable gardens, tree nurseries (In 9 model
ICF (CDEL) schools per county) 9 Schools - 0% 4 44% 5 56% - 0%
ToT Training on construction of energy efficient stoves for schools 1 Training 1 100% 0% - 0% - 0%
Sensitisation of stakeholders targeting county governments and

contractors concerning adoption of appropriate designs for school 1 Workshops - - 1 100% -
construction ###
Establish and support environmental clubs at schools 100 Schools - 0% 52 52% 38 38% 10 10%
Climate change and environmental competitions between project 1 Counties - 0% - 0% 1 100% - 0%
schools environment clubs
Production of IEC materials on the project's climate change TBC Counties - - - -

technologies for influencing and dissemination to stakeholders
###
Piloting of low cost irrigation technology for commercial tree and
ICF (RDEL) food production in schools 12 Schools - 6 50% 6 50% - 0%
County Engagement forum on mainstreaming Climate Change and 1 Forums - - 0% 1 100% - 0%

education in development policies
Training of solar technicians for sustainability of assets 1 Training - 1 100% - - 0%
Sanitary Pads for girls 2,480 Girls - 1,360 55% 1,036 42% 84 3%
Construction and equipping of Green Boarding facilities 2 Dormitories - 1 50% 1 - 0%
Enrolment drives and community awareness 17 Counties - 0% 12 71% 3 18% 2 12%
Girls camp 1,500 Counties - 690 46% 750 50% 60 4%
KEEP
Mainstream Radio dramas and talk shows to raise awareness of gender issues TBC Counties - - - -
###
Supply of desks (Alternative materials to use of timber) 360 Desks - 218 61% 108 30% 34 9%
Classroom construction (Designs will consider climate change 6 Classroom - 3 50% 2 33% 1 17%
effect)
May 2015 - March 2016
£
Enrolment Enrolment
School Name County Sub-County Category School Type Total Enrolment
Boys Girls
9 9 18
0
0
18
9 9
0
0
0
0
0
0
0
0
0
May 2015 - March 2016
£
Enrolment Enrolment
School Name County Sub-County Category School Type Total Enrolment
Boys Girls
0
GPS Headteacher's Name Contact details Green Model School Quarter Activity
GPS Headteacher's Name Contact details Green Model School Quarter Activity
DISTRIBUTION OF SANITARY TOWELS
Quarter 1
Organisation Name of School Category Pupils Name Age Class

Average attendance
(Baseline)
Maralal Pry Pastoralist 16 2 45%
IIRR
Maralal DED Agro 56%

Leposiwo Urban 54%
CordAid
xx 17 7 0%
Lyksin Pastoralist 66%
Quarter 2

Average attendance
(Baseline)
Maralal Pry Pastoralist 0 16 2 45%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
IIRR
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
Checked by: ___________________ Sign: ___________ Date: _______

Prepared by: ___________________ Sign: ___________ Date: _______ 12 of 72
Head Teacher/ Deputy Head Teacher .
Teacher incharge
IIRR
Maralal DED Agro 0 0 0 56%
Leposiwo Urban 0 0 0 54%
0 0 0 0 0 0%
0 0 0 0 0 0%
CordAid
0 0 xx 17 7 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
Lyksin Pastoralist 0 0 0 66%
Quarter 3

Average attendance
(Baseline)
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
IIRR
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
CordAid
0 0 xx 17 7 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
Quarter 4

Average attendance
(Baseline)

Teacher incharge
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
IIRR
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
CordAid
0 0 xx 17 7 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
Summary

Average attendance
(Baseline)
0 0 0 0 0 0%
0 0 0
0 0 0
IIRR
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
CordAid
0 0 xx 17 7 0%
0 0 0 0 0 0%
Teacher incharge
CordAid
0 0 0 0 0 0%
0 0 0 0 0 0%
14%

Teacher incharge
Apr-15 May-15 Jun-15
Attendance Attendance Attendance Average attendance
(post distribution) Variance
44% 55% 32% 44% -1%
45% 15% 15%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
33% 34% 45% 37% -19%
55% 66% 34% 52% -2%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
23% 44% 56% 41% -25%
0% 0%
Jul-15 Aug-15 Sep-15

45% 55% 23% 41% -4%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

Teacher incharge
34% 55% 65% 51% -5%
45% 56% 67% 56% 2%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
56% 34% 23% 38% -28%
Oct-15 Nov-15 Dec-15

23% 12% 56% 30% -15%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
45% 55% 56% 52% -4%
34% 45% 56% 45% -9%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
45% 56% 67% 56% -10%
Jan-16 Feb-16 Mar-16


Teacher incharge
56% 78% 55% 63% 18%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
56% 67% 45% 56% 0%
34% 45% 56% 45% -9%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
45% 34% 56% 45% -21%
Q1 Q2 Q3 Q4
Attendance Attendance Attendance Attendance Average

Attendance
44% 41% 30% 63% 45%
15% 0% 0% 0% 4%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
37% 51% 52% 56% 49%
52% 56% 45% 45% 49%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
Teacher incharge
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
41% 38% 56% 45% 45%
12% 12% 11% 13% 12%

Teacher incharge
Teacher incharge
Teacher incharge
Variance
-1%
4%
0%
0%
0%
0%
0%
-7%
-5%
0%
0%
0%
0%
Teacher incharge
0%
0%
-21%
-2%

Teacher incharge
Overall change in attendance -7%
Overall change in enrolment 0.2%
Average Attendance
Baseline Curren
Name of School Category
Boys Girls Average Boys
1 Leposiwo Urban 77% 45% 61% 56%

2 2 Urban 23% 55% 39% 56%
3 3 Pastoralist 45% 45% 45% 56%
4 4 Pastoralist 67% 45% 56% 56%
5 5 Agro-pastoralist 77% 55% 66% 56%
7 6 Agro 99% 55% 77% 56%
8 Lyksin Agro 99% 44% 72% 56%
Average: 72% 49% 60% 56%
Average Attendance
Baseline Curren
1 Leposiwo Urban 77% 45% 61.0% 54%

2 2 Urban 23% 55% 39.0% 55%
3 3 Pastoralist 45% 45% 45.0% 56%
4 4 Pastoralist 67% 45% 56.0% 57%
5 5 Agro-pastoralist 77% 55% 66.0% 58%
7 6 Agro 99% 55% 77.0% 60%
8 Lyksin Agro 99% 44% 71.5% 61%
72% 49% 60% 58%
Average Attendance
Baseline Curren
1 Leposiwo Urban 77% 45% 61.0% 45%

2 2 Urban 23% 55% 39.0% 43%
3 3 Pastoralist 45% 45% 45.0% 41%
4 4 Pastoralist 67% 45% 56.0% 39%
7 6 Agro 99% 55% 77.0% 33%
8 Lyksin Agro 99% 44% 71.5% 31%
72% 49% 60% 38%
Average Attendance
Baseline Curren

2 2 Urban 23% 55% 39% 39%
3 3 Pastoralist 45% 45% 45% 44%
4 4 Pastoralist 67% 45% 56% 49%
7 6 Agro 99% 55% 77% 64%
8 Lyksin Agro 99% 44% 72% 69%
72% 49% 60% 52%
72%
Average Attendance
Baseline Curren

2 2 Urban 23% 55% 39% 48%
3 3 Pastoralist 45% 45% 45% 49%
4 4 Pastoralist 67% 45% 56% 50%
7 6 Agro 99% 55% 77% 53%
8 Lyksin Agro 99% 44% 72% 54%
72% 49% 60% 51%
MARSABIT COUNTY
Organisation:CordAid
7% Savings Per Quarter (Ksh) 17,035
.2% Savings/School/Quarter (Ksh) 2,118
Quarter 1
verage Attendance Enrolment
Current Baseline Current
Girls Average Variance Boys Girls Total Boys Girls Total Variance
77% 67% 6% 65 58 123 67 63 130 7

77% 67% 28% 69 60 129 70 65 135 6
77% 67% 22% 73 62 135 73 67 140 5
77% 67% 11% 77 64 141 76 69 145 4
77% 67% 1% 81 66 147 79 71 150 3
77% 67% 1% 85 68 153 82 73 155 2
77% 67% -11% 89 70 159 85 75 160 1
77% 67% -5% 93 72 165 88 77 165 0
77% 67% 6.3% 632 520 1152 620.0 560.0 1180 28
Quarter 2
32% 43% -18% 65 58 123 98 87 185 62

33% 44% 5% 69 60 129 97 74 171 42
34% 45% 0% 73 62 135 73 67 140 5
35% 46% -10% 77 64 141 76 69 145 4
36% 47% -19% 81 66 147 79 71 150 3
37% 48% -18% 85 68 153 82 73 155 2
38% 49% -28% 89 70 159 85 75 160 1
39% 50% -22% 93 72 165 88 77 165 0
36% 47% -6.8% 632 520 1152 678 593 1271 119
Quarter 3
56% 51% -11% 65 58 123 67 13 80 43

59% 51% 12% 69 60 129 71 19 90 39
62% 52% 7% 73 62 135 75 25 100 35
65% 52% -4% 77 64 141 79 31 110 31
68% 53% -14% 81 66 147 83 37 120 27
71% 53% -13% 85 68 153 87 43 130 23
74% 54% -24% 89 70 159 91 49 140 19
77% 54% -18% 93 72 165 95 55 150 15
67% 52% -7.9% 632 520 1152 648 272 920 232
Quarter 4
45% 67% 6% 65 58 123 67 67 134 11

45% 42% 3% 69 60 129 70 69 139 10
45% 45% -1% 73 62 135 73 71 144 9
45% 47% -9% 77 64 141 76 73 149 8
45% 50% -17% 81 66 147 84 75 159 12
45% 52% -14% 85 68 153 89 77 166 13
45% 55% -23% 89 70 159 94 79 173 14
45% 57% -15% 93 72 165 99 81 180 15
45% 52% -8.6% 632 520 1152 652 592 1244 92
SUMMARY
Girls Average Variance Boys Girls Total Boys Girls Total

Variance
53% 50% -11% 65 58 123 75 58 132 9
54% 51% 12% 69 60 129 77 57 134 5
55% 52% 7% 73 62 135 74 58 131 4
56% 53% -3% 77 64 141 77 61 137 4
57% 54% -12% 81 66 147 81 64 145 2
58% 55% -11% 85 68 153 85 67 152 2
59% 56% -21% 89 70 159 89 70 158 1
60% 57% -15% 93 72 165 93 73 165 0
56% 53% -7% 632 520 1152 650 504 1154 2
Fuelwood consumption
nt Baseline Data Average expenditure in Ksh (Post Intervention)
Average
Variance Apr-15 May-15 Jun-15
Consumption/Term (Ksh)
3456 3222 2111 3444

4567
5678 3224 5666 4555
6789 4556 4655 3444
2311 3445 2344 3444
2112 211 233 455
7890 3223 4333 455
123 123 123 123
2.4% 4116 2251 2433 1990
Average
Variance Jul-15 Aug-15 Sep-15
3456 4455 3444 4522
4567 3440 3444 22444
5678 244 3445
6789 544 3445 5666
2311
2112
7890 5666 4332 2311
123
10.3% 4116 1794 2264 4368
Average
Variance Oct-15 Nov-15 Dec-15
3456 4445 4443 233
4567
5678 3224 4445 2122
6789
2311 4553 344 2445
2112
7890
-20.1% 123
4116 1528 1154 600
Average
Variance Jan-16 Feb-16 Mar-16
3456 4333 4333 4333
4567
5678 5442 3445 5667
6789
2311
2112 4332 3445 433
7890 4332 2332 1223
123
8% 4116 2305 1694 1457
Average
Q1 Q2 Q3
Variance Consumption/Term (Ksh)
3456 2926 4140 3040
4567 0 9776 0
5678 4482 1230 3264
6789 4218 3218 0
2311 3078 0 2447
2112 300 0 0
7890 2670 4103 0
123 123 0 0
0.2% 32926 17796 22467 8751

4100 2209 2808 1094
Savings Per Quarter

Savings/School/Quarter
Q1
Q2
mption
sh (Post Intervention) Savings made on fuel
Size of Stove
installed
Average Cost Variance
2926 530 150

0 4567
4482 1196
4218 2571
3078 -767
300 1812
2670 5220
123 0
2225 1891
mption Savings made on fuel

Size of Stove
sh (Post Intervention)
installed
4140 -684 150
9776 -5209 0
1230 4448 0
3218 3571 0
0 2311 0
0 2112 0
4103 3787 0
0 123 0
2808 1307
mption
Size of Stove
installed Savings made on fuel
3040 416 150
0 4567 0
3264 2414 0
0 6789 0
2447 -136 0
0 2112 0
0 7890 0
0 123 0
1094 3022
mption
Size of Stove
installed
4333 -877 150
0 4567 0
4851 827 0
0 6789 0
0 2311 0
2737 -625 0
2629 5261 0
0 123 0
1819 1149
d consumption
ure in Ksh (Post Intervention) Size of Stove installed
Q4 Average Variance
4333 3610 -154 150
0 2444 2123 0
4851 3457 2221 0
0 1859 4930 0
0 1381 930 0
2737 759 1353 0
2629 2351 5539 0
0 31 92
14550 15891 17035 17035
1819 1983 2118
vings Per Quarter 17,035

vings/School/Quarter 2,118
Usage of funds
Usage of funds
Usage of funds
Overall change in attendance -5.9%
Overall change in enrolment 9.1%
Average Attendance
Baseline
Boys Girls Average
1 Maralal Pry Urban 77% 34% 56%

2 2 Urban 23% 23% 23%
3 3 Pastoralist 45% 44% 45%
5 5 Agro-pastoralist 77% 66% 72%
7 6 Agro 99% 88% 94%
8 Maralal DEB Agro 99% 99% 99%
Average: 72% 61% 66%
Average Attendance
Baseline
Boys Girls Average
1 Maralal Pry Urban 77% 34% 55.5%

2 2 Urban 23% 23% 23.0%
3 3 Pastoralist 45% 44% 44.5%
4 4 Pastoralist 67% 56% 61.5%
5 5 Agro-pastoralist 77% 66% 71.5%
7 6 Agro 99% 88% 93.5%
8 Maralal DEB Agro 99% 99% 99.0%
72% 61% 66%
Average Attendance
Baseline
Boys Girls Average
1 Maralal Pry Urban 77% 34% 55.5%

2 2 Urban 23% 23% 23.0%
3 3 Pastoralist 45% 44% 44.5%
4 4 Pastoralist 67% 56% 61.5%
7 6 Agro 99% 88% 93.5%
8 Maralal DEB Agro 99% 99% 99.0%
72% 61% 66%
Average Attendance
Baseline
Boys Girls Average

2 2 Urban 23% 23% 23%
7 6 Agro 99% 88% 94%
72% 61% 66%
#REF!
Average Attendance
Baseline
Boys Girls Average

2 2 Urban 23% 23% 23%
7 6 Agro 99% 88% 94%
Average 72% 61% 66%
MARSABIT COUNTY
Organisation: IIRR
-5.9% Savings Per Quarter (Ksh) 18941
9.1% Savings/School/Quarter (Ksh) 2368
Quarter 1
Average Attendance Enrolment
Boys Girls Average Variance Boys Girls Total Boys Girls Total
56% 77% 67% 11% 97 74 171 91 79 170

56% 77% 67% 44% 101 76 177 94 81 175
56% 77% 67% 22% 105 78 183 97 83 180
56% 77% 67% 5% 109 80 189 100 85 185
56% 77% 67% -5% 113 82 195 103 87 190
56% 77% 67% -16% 117 84 201 106 89 195
56% 77% 67% -27% 121 86 207 109 91 200
56% 77% 67% -33% 125 88 213 112 93 205
56% 77% 67% 0.1% 888 648 1536 812.0 688.0 1500.00
Quarter 2
62% 40% 51% -5% 97 74 171 233 233 466

63% 41% 52% 29% 101 76 177 233 21 254
64% 42% 53% 9% 105 78 183 97 83 180
65% 43% 54% -8% 109 80 189 100 85 185
66% 44% 55% -17% 113 82 195 103 87 190
67% 45% 56% -27% 117 84 201 106 89 195
68% 46% 57% -37% 121 86 207 109 91 200
69% 47% 58% -41% 125 88 213 112 93 205
66% 44% 55% -11.9% 888 648 1536 1093 782 1875
Quarter 3
29% 80% 55% -1% 97 74 171 99 61 160

27% 83% 55% 32% 101 76 177 124 123 247
25% 86% 56% 11% 105 78 183 107 73 180
23% 89% 56% -6% 109 80 189 111 79 190
21% 92% 57% -15% 113 82 195 115 85 200
19% 95% 57% -26% 117 84 201 119 91 210
17% 98% 58% -36% 121 86 207 123 97 220
15% 101% 58% -41% 125 88 213 127 103 230
22% 91% 56% -5.1% 888 648 1536 925 712 1637
Quarter 4
74% 45% 60% 4% 97 74 171 104 83 187

79% 45% 62% 39% 101 76 177 109 85 194
84% 45% 65% 20% 105 78 183 114 87 201
89% 45% 67% 5% 109 80 189 119 89 208
94% 45% 70% -2% 113 82 195 124 91 215
99% 45% 72% -11% 117 84 201 129 93 222
98% 45% 72% -22% 121 86 207 134 95 229
56% 45% 51% -49% 125 88 213 139 97 236
84% 45% 65% -1.8% 888 648 1536 972 720 1692
SUMMARY
55% 61% 58% 2% 97 74 86 132 114 246

56% 62% 59% 36% 101 76 89 140 78 218
57% 63% 60% 15% 105 78 92 104 82 185
58% 64% 61% -1% 109 80 95 108 85 192
59% 65% 62% -10% 113 82 98 111 88 199
60% 66% 63% -20% 117 84 101 115 91 206
60% 67% 63% -30% 121 86 104 119 94 212
49% 68% 58% -41% 125 88 107 123 97 219
57% 64% 60% -5.9% 888 648 1536 951 726 1676
-5.9% Overall change in attenadance

9.1% Overall Change in enrolment
UNTY
RR
Current Baseline Data Average expenditure in Ksh (Post Intervention
Average
Variance Apr-15 May-15
1 6544 5443 3444

2 5432 4321 2345
3
4
5
6 5432 4555 3566
7 2345 4566 4533
8 8765 2331 2334
36 -2% 3565 2652 2028
Average
Variance Jul-15 Aug-15
295 6544
77 5432
3 0
4 0
5 0
6 5432 4667 3577
7 2345
8 8765 4224 4552
339 22% 3565 1111 1016
Average
Variance Oct-15 Nov-15
11 6544
70 5432
3 0
1 0
5 0
9 5432 2445 3455
13 2345
17 8765 3222 1224
101 7% 3565 708 585
Average
Variance Jan-16 Feb-16
16 6544 655 5432
17 5432
18 0
19 0
20 0
21 5432 6778 3446
22 2345
23 8765 3444 4555
156 10% 3565 1360 1679
Current Baseline Data Average expenditure in Ksh (Post Inte
Average
Q1 Q2
Variance Consumption/Term (Ksh)
160 6544 4481 0
129 5432 2222 0
94 0 0 0
98 0 0 0
101 0 0 0
105 5432 3788 3566
109 2345 3811 0
113 8765 2074 3299
140 9.1% 28,518 16,376 6,866
3,565 2,047 858
wood consumption
xpenditure in Ksh (Post Intervention)
Size of Stove
installed
Jun-15 Average Cost Variance
4555 4481 2063 450

2222 3210
0 0
0 0
0 0
3244 3788 1644
2333 3811 -1466
1557 2074 6691 600
1461 2047 1518
wood consumption
Size of Stove
installed
Sep-15 Average Cost Variance
0 6544 450
0 5432 0
0 0 0
0 0 0
0 0 0
2455 3566 1866 0
0 2345 0
1122 3299 5466 600
447 858 2707
wood consumption
Size of Stove
installed
Dec-15 Average Cost Variance
0 6544 450
0 5432 0
0 0 0
0 0 0
0 0 0
2441 2780 2652 0
0 2345 0
1221 1889 6876 600
458 584 2981
wood consumption
Size of Stove
installed
Mar-16 Average Cost Variance
2029 4515 450
0 5432 0
0 0 0
0 0 0
0 0 0
5664 5296 136 0
0 2345 0
1221 3073 5692 600
861 1300 2265
erage expenditure in Ksh (Post Intervention) Size of Stove installed
Q3 Q4 Average Variance
0 2029 1627 4917 450
0 0 556 4877 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2780 5296 3858 1574 0
0 0 953 1392 0
1889 3073 2584 6181 600
4,669 10,398 9,577 18,941
584 1,300 1,197 2,368
Savings Per Quarter 18,941

Savings/School/Quarter 2,368
Overall change in attendance -6.4%
Overall change in enrolment 47%
Average Attendan
County
Baseline
Schools Category
Boys Girls Average
Leposiwo Urban 77% 45% 61%

2 Urban 23% 55% 39%
3 Pastoralist 45% 45% 45%
5 Agro-pastoralist 77% 55% 66%
6 Agro 99% 55% 77%
Samburu
Lyksin Agro 99% 44% 72%

Maralal Pry Urban 77% 34% 56%
2 Urban 23% 23% 23%
6 Agro 99% 88% 94%
Maralal DEB Agro 99% 99% 99%
72% 55% 63%
Girls: Boys Ratio
-6.4% Overall change in attenadance

47% Overall Change in enrolment
PROJECT SUMMARY
-6.4% Savings Per Quarter (Ksh) 35976
47% Savings/School/Quarter (Ksh)2248

Variance
Boys Girls Average Boys Girls Total Boys Girls Total
47% 53% 50% -11% 65 58 123 75 58 132

48% 54% 51% 12% 69 60 129 77 57 134
49% 55% 52% 7% 73 62 135 74 58 131
50% 56% 53% -3% 77 64 141 77 61 137
51% 57% 54% -12% 81 66 147 81 64 145
52% 58% 55% -11% 85 68 153 85 67 152
53% 59% 56% -21% 89 70 159 89 70 158
54% 60% 57% -15% 93 72 165 93 73 165
55% 61% 58% 2% 97 74 86 132 114 246
56% 62% 59% 36% 101 76 89 140 78 218
57% 63% 60% 15% 105 78 92 104 82 185
58% 64% 61% -1% 109 80 95 108 85 192
59% 65% 62% -10% 113 82 98 111 88 199
60% 66% 63% -20% 117 84 101 115 91 206
60% 67% 63% -30% 121 86 104 119 94 212
49% 68% 58% -41% 125 88 107 123 97 219
54% 60% 57% -6% 1520 1168 1920 1600 1230 2830
0.77 0.77
6% 0.7684
change in attenadance
Change in enrolment
Y
ment Fuelwood consumpti

Baseline Data Average expenditure in Ksh (P
Variance
Average
Q1 Q2
3456 2926 4140

4567 0 9776
5678 4482 1230
6789 4218 3218
2311 3078 0
2112 300 0
7890 2670 4103
123 123 0
160 6544 4481 0
129 5432 2222 0
94 0 0 0
98 0 0 0
101 0 0 0
105 5432 3788 3566
109 2345 3811 0
113 8765 2074 3299
908 47% 61,444 34,172 29,333
3,840.25 2136 1833
0.00
Size of Stove
Average expenditure in Ksh (Post Intervention)
installed
Q3 Q4 Average Variance
3040 4333 3610 -154 150

0 0 2444 2123 0
3264 4851 3457 2221 0
0 0 1859 4930 0
2447 0 1381 930 0
0 2737 759 1353 0
0 2629 2351 5539 0
0 0 31 92 0
0 2029 1627 4917 450
0 0 556 4877 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2780 5296 3858 1574 0
0 0 953 1392 0
1889 3073 2584 6181 600
13,421 24,948 25,469 35,976
839 1559 1592 2,248
Savings Per Quarter 35,976

Savings/School/Quarter 2,248
Organisation School Category
1 Khadija Primary School Pastoralist
Agro
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
IIRR Pastoralist
CordAid Agro
Agro-Pastoralist
Urban
QUALITATIVE DATA
Intervention Stakeholder Name (s) {Optional)
Sanitary Pads Female teachers

Solar Parents (Specify by gender)
Sanitary Pads Girls FGD Mixed Students
Solar Boys FGD Girls only
Girls Camp Male teachers FGD Parents
Energy Saving stoves Headteacher FGD Teachers
Construction/Rehabilitation of cla Female teachers FGD BoM
Construction of dormitories Parents (Specify by gender) KPI: Head
Environmental clubs
School gardens/Nurseries
Sanitation
Water supply
A
Perception on Impact
Attendance Enrolment Retention
on Impact
Performance Other
Training of A
County Implementing Partner
Samburu CORAID
IIRR
Samburu CORAID
IIRR
Training of Artisans for Institutional Stoves
Total Number of Trained Artisans Name of Trained Artisan
10 John Lelesit
Agnes Akai
Ibrahim Enyaman
Jonn Mugecha
Gabriel Lolokuro
Stephen Irungu
Gedion Maithima
Josephine Leskampa
Mangoli Samwel
10
Gender Location
Male Samburu Central
Female Samburu North
Male Samburu North
Male Samburu East
Male Samburu East
Female Samburu Central
Male Samburu East
Female Samburu North

Samburu Central
Train
County Implementing Partner
Samburu CORAID
IIRR
Training of Solar Technicians
Total Number of Trained Technicians Name of Trained Technician
0
Gender Location
Male
Female
County Implementing Partner Source of Leverage
Samburu CORAID County Government

IIRR Members of Parliament (CDF)
Senator
Private company
Communities
BoM
Project Leverage
Quarter School Status of School
Q1 SDF Supported School

Q2 Non SDF School
Q3
Q4
Activity Supported Amount
£88.00
£88.00
County Implementing Partner Quarter
Tana River
Samburu CORAID Q1
IIRR Q2
Q3
Q4
IDE
IDE Event Location
Participants Outcome
Follow Up

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# Tool

3 County Work plan

4 Monthly IP project tracker

11 Project Leverage Tracker

12 IDE Events Tracker

OUTCOME Outcome Indicator 1 Baseline 2015 Milestone 2015 Target 2016

Updated January 2011

Output Indicator 2.5 Baseline 2015 Milestone 2015 Target 2016

Updated January 2011

Monitoring visits involves triangulation of data by checking

Number of children actually using classrooms

Number of local artisans trained by national ISAK

Sensitisation of stakeholders targeting county governments and

Production of IEC materials on the project's climate change TBC Counties - - - -

County Engagement forum on mainstreaming Climate Change and 1 Forums - - 0% 1 100% - 0%

Organisation Name of School Category Pupils Name Age Class

Maralal DED Agro 56%

Lyksin Pastoralist 66%

Organisation Name of School Category Pupils Name Age Class

Checked by: ___________________ Sign: ___________ Date: _______

Organisation Name of School Category Pupils Name Age Class

Organisation Name of School Category Pupils Name Age Class

Checked by: ___________________ Sign: ___________ Date: _______

Organisation Name of School Category Pupils Name Age Class

Checked by: ___________________ Sign: ___________ Date: _______

Jul-15 Aug-15 Sep-15

Checked by: ___________________ Sign: ___________ Date: _______

Oct-15 Nov-15 Dec-15

Jan-16 Feb-16 Mar-16

Checked by: ___________________ Sign: ___________ Date: _______

Attendance Attendance Attendance Attendance Average

Checked by: ___________________ Sign: ___________ Date: _______

Checked by: ___________________ Sign: ___________ Date: _______

1 Leposiwo Urban 77% 45% 61% 56%

1 Leposiwo Urban 77% 45% 61.0% 54%

Boys Girls Average Boys

1 Leposiwo Urban 77% 45% 61.0% 45%

1 Leposiwo Urban 77% 45% 61% 34%

1 Leposiwo Urban 77% 45% 61% 47%

77% 67% 6% 65 58 123 67 63 130 7

32% 43% -18% 65 58 123 98 87 185 62

Current Baseline Current

56% 51% -11% 65 58 123 67 13 80 43

45% 67% 6% 65 58 123 67 67 134 11

Girls Average Variance Boys Girls Total Boys Girls Total

3456 3222 2111 3444

0.2% 32926 17796 22467 8751

Savings Per Quarter

2926 530 150

mption Savings made on fuel

vings Per Quarter 17,035

1 Maralal Pry Urban 77% 34% 56%

1 Maralal Pry Urban 77% 34% 55.5%

Boys Girls Average

1 Maralal Pry Urban 77% 34% 55.5%

1 Maralal Pry Urban 77% 34% 56%

1 Maralal Pry Urban 77% 34% 56%

Checked by: _____________ Sign: _ Date: ___

Checked by: _____________ Sign: _ Date: ___

Checked by: _____________ Sign: _ Date: ___

Checked by: _____________ Sign: _ Date: ___

Checked by: _____________ Sign: _ Date: ___

Checked by: _____________ Sign: _ Date: ___

Checked by: _____________ Sign: _ Date: ___