1

Total
Northern
Gulu
Koro-Bobi Lalogi-Lakwana Paico-Bungatira
Target Achieved Performance Target Achieved Performance Target
Total 47093 45666 6209 42172 42277 5705 43862
CESP 6433 6431 892 4257 3840 649 6465
C4A. 40 40 100 40 40 100 40
C4A. 750 752 100 750 755 100 1224
C4A 1646 1640 99 1143 619 54 200
C4A. 3255 3255 100 2000 2101 100 3672
C4D. 325 330 100 0 0 0 650
C4D.2 0 0 0 0
C4D 95 89 93 0 0 0 95
C5A. 7 7 100 5 5 100 5
C5A.2 40 40 100 44 42 95 40
C5A.20198 # of Volunteers Assciaitions with updated and approved partnership MOUs with 1
C5A 275 278 100 275 278 100 538
Child Prot 10544 10480 1495 12193 12981 1671 10794
C3B.7 600 600 100 600 654 100 750
100 99 99 50 50 100 40
C4A 600 602 100 1200 1196 99 600
C4A. 40 40 100 40 40 100 40
C4A. 2060 2070 100 2460 1968 80 2060
C4A. 1000 927 92 1000 1068 100 1000
C4A.23036 # and % of prevention and protection activities and service provision included in 1
C4A.23046 # of national dialogue/lobbying proc 0 0 0 1
C4A. 1786 1786 100 1800 1918 100 1500
C4A.23341 Number of active CP Childrens clubs i 36 36 100 6
C4A. 0 0 0 600 633 100 188
C4A. 0 0 0 1 0 0 0
C4A. 6 6 100 6 6 100 6
C4A. 50 54 100 45 45 100 75
C4A.2 60 40 66 60 25 41 60
C4A. 1900 1972 100 1200 1968 100 1900
C4A. 5 5 100 5 5 100 6
C4A. 162 63 38 162 83 51 225
C4B. 1591 1628 100 2250 2604 100 1816
C4D. 524 524 100 648 648 100 450
# of boys and girls supported with assistive devices. 10
# of 60 64 100 30 34 100 60
Education 4065 4026 1785 5414 5316 1500 3853
# and 6 6 100 6 6 100 8
C2A.2 0 0 0 48 48 100 60
C2A.2 2000 2100 100 4257 4257 100 0
C2A. 1500 1492 99 0 0 0 2400
C2A.2 0 0 0 36 36 100 45
C2A.2 43 43 100 0 0 0 200
C2D. 12 12 100 12 12 100 15
Numb 3 3 100 3 3 100 3
% of at risk primary school children who have been supported to stay in school 0
# of 24 24 100 10 10 100 21
# of 0 0 0 100 0 0 200
# of 12 12 100 0 0 0
# of c 100 100 100 310 310 100 200
# of 0 0 0 0
# of c 0 0 0 0 0 0 0
# of c 6 6 100 0 0 0 0
# of 12 12 100 5 5 100 5
# of 40 40 100 0 0 0 60

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Paico-Bungatira
Achieved Performance Target Achieved Performance
40736 6038 133127 128679 17952
5957 963 17155 16228 2504
36 90 120 116 290
1127 92 2724 2634 292
210 100 2989 2469 253
3253 88 8927 8609 288
655 100 975 985 200
0 0 0 0 0
94 98 190 183 191
5 100 17 17 300
38 95 124 120 290
1 100 1 1 100
538 100 1088 1094 300
10737 1855 33531 34198 5021
750 100 1950 2004 300
40 100 190 189 299
610 100 2400 2408 299
40 100 120 120 300
2069 100 6580 6107 280
1009 100 3000 3004 292
0 0 1 0 0
0 0 1 0 0
1480 98 5086 5184 298
6 100 42 42 200
184 97 788 817 197
0 0 1 0 0
6 100 18 18 300
75 100 170 174 300
77 100 180 142 207
1890 99 5000 5830 299
6 100 16 16 300
150 66 549 296 155
1820 100 5657 6052 300
457 100 1622 1629 300
11 100 10 11 100
57 95 150 155 295
7449 1690 13332 16791 4975
8 100 20 20 300
67 100 108 115 200
6346 100 6257 12703 300
0 0 3900 1492 99
45 100 81 81 200
0 0 243 43 100
15 100 39 39 300
3 100 9 9 300
0 0 0 0 0
36 100 55 70 300
0 0 300 0 0
12 12 100
201 100 610 611 300
0 0 0 0 0
0 0 0 0 0
0 0 6 6 100
6 100 22 23 300
60 100 100 100 200

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# of 34 34 100 0 0 0
# of 5 5 100
# of 61 58 95
# of 130 0 0 258 260 100 258
# of 5 5 100 6 6 100 5
# of schools supported with safe learning facilities 0
# of 12 11 91 5 5 100 5
# of school with access to WASH 0
# of 0 0 0 40 40 100 40
# of 60 63 100 0 0 0 55
# of WASH school clubs/groups formed and traine 12 12 100 15
# par 0 0 0 306 306 100 258
Livelihood 26051 24729 2037 20308 20140 1885 22750
C4B. 2500 1582 63 1250 1251 100 2000
C4B.2 0 0 0 100 100 100 100
C4B. 100 100 100 50 50 100 0
C4B. 5 5 100 8 8 100 0
C4B. 100 100 100 50 50 100 100
C4B. 50 50 100 0 0 0 2000
C4B. 2500 2340 93 1000 1000 100 0
C4B. 50 53 100 100
C4B.22765 # of project participants that received fi 625 635 100 1250
C4B. 0 0 0 0 0 0 50
C4B.2 0 0 0
C4B.2 100 100 100 50 50 100 100
C4B. 1300 1302 100 100 103 100 2600
C4B 100 100 100 1000 1000 100 0
C4B.25379 Number of households with knowledge 625 625 100 1250
C4B.25430 Number of househods that accessed i 300 300 100 0
C4B. 50 51 100 4500 4500 100
C4B. 1900 1922 100 1250 1250 100 1500
C4B. 1250 1294 100 0 0 0 1250
C4B. 2131 2131 100 2200 2242 100 3500
Numb 625 605 96 0 0 0 1250
Numb 2500 2500 100 0 0 0 0
Numbe 2500 2506 100 1500 1500 100 1250
# of 2500 2140 85 2500 2146 85 2500
# of 1715 1715 100 0 0 0 0
# of 0 0 0 1000 1130 100 50
# of 2200 2258 100 0 0 0 0
# of 1875 1875 100 2200 2200 100 1875
# Savings Groups that received loans from VFU and other MFIs 25

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34 34 100
5 5 100
61 58 95
258 100 646 518 200
5 100 16 16 300
0 0 0 0 0
5 100 22 21 291
0 0 0 0 0
36 90 80 76 190
56 100 115 119 200
15 100 27 27 200
287 100 564 593 200
16593 1530 69109 61462 5452
1672 83 5750 4505 246
100 100 200 200 200
0 0 150 150 200
0 0 13 13 200
90 90 250 240 290
1079 53 2050 1129 153
0 0 3500 3340 193
100 100 150 153 200
1143 91 1875 1778 191
5 10 50 5 10
0 0 0
100 100 250 250 300
2630 100 4000 4035 300
0 0 1100 1100 200
1143 91 1875 1768 191
0 0 300 300 100
4550 4551 200
1149 76 4650 4321 276
1310 100 2500 2604 200
1238 35 7831 5611 235
1310 100 1875 1915 196
0 0 2500 2500 100
1260 100 5250 5266 300
1048 41 7500 5334 211
0 0 1715 1715 100
50 100 1050 1180 200
0 0 2200 2258 100
1141 60 5950 5216 260
25 100 25 25 100

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