UNITED REPUBLIC OF YOUTH AGRICULTURAL DEVELOPMENT ORGANIZATION

Project Title: TECHNICAL AND FINANCIAL PROPOSAL FOR ADVOCACY FOR SEXUAL REPRODUCTIOVE HEALTH RIGHTS

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Project Duration: MAY, 2020- APRIL, 2021

AMOUNT REQUESTED TZS: 115,394,999/= EQUIVALENT TO U$ 49,961.03US DOLLAR

Submitted by: KIYADO

CONTACT PERSON LEOPOLD HENERIKO EXECUTIVE DIRECTOR P.O.BOX 137, KIBONDO TANZANIA Mobile: +255753364175 E-mail: [email protected]

FEBRUARY,2020

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BACKGROUND INFORMATION

1.0 BACKGROUND THE ORGANIZATION Kigoma Youth Agricultural Development Organization (KIYADO) is registered under the Non Governmental Organization Act Na.24 of 2002 under sub section 12. The official registration of the organization was done on 19th November, 2010 and certificate of registration number 6NGO/00004273 was given to commence its operations. The organization is also registered under and complying with various government Authorities including Tanzania Revenue Authority (TRA) as Pay as you earn tax payer with certificate number 129-935-928, LAPF pension Fund with certificate number PC 140 as a contributing employer and Workers compensation Fund with Registration Number 008365. See annex 3: Legal documents of KIYADO’s.

KIYADO’s Mission is “To improve community livelihood through skills and knowledge empowerment for sustainable Development in Kigoma Region” and Vision statement of the organization “To be excellent organization contributing to rural community Social welfare improvement by 2030 in Kigoma Region and Tanzania”. Core program of the organization include: Rural livelihood (Youth, Women Leadership & Economic Empowerment, Youth Employability skills Development in informal and formal Sectors of economy, Reproductive Health and Sexual Reproductive Rights, Gender equality and Women Empowerment in priority agricultural Value chain, Environmental management, Governance and accountability, Childhood Development and rights to access to education opportunities.

1.1 Target population groups Women , Adolescent Youth and teenage mother)

KIYADO’s employ Human Right Based Approach (HBA) approaches to develop sustainable human rights centered livelihood of the rural poor population. KIYADO’s HRBA to Development’ is guided by the principle that Women are at the heart of. This entails concerted efforts to mainstream women and gender issues both internally and across all programmes and interventions. Through our work we aim to confront the domination of men over women and the inequality between men and women in access to services, resources and power. KIYADO believe that if we fail to specifically address women’ rights our poverty eradication efforts for women, but also for men and the wider community will be ineffective, at best, and harmful, at worst. Promoting women rights and Gender equality also respond to the Sustainable Development Goals 2030. Core program of the organization include: Rural livelihood (Youth, Women Leadership & Economic Empowerment, Youth Employability skills Development in informal and formal Sectors of economy, Reproductive Health and Sexual Reproductive Rights, Gender equality and Women Empowerment in priority agricultural Value chain, Environmental management, Governance and accountability, Childhood Development and rights to access to education opportunities.

1.2 Target population groups Women , Adolescent Youth and teenage mother)

KIYADO’s employ Human Right Based Approach (HBA) approaches to develop sustainable human rights centered livelihood of the rural poor population. KIYADO’s ‘RBA to Development’ is guided by the principle that Women are at the heart of . This entails concerted efforts to mainstream women and gender issues both internally and across all programmes and interventions. Through our work we aim to confront the domination of men over women and the inequality between men and women in access to services, resources and power. KIYADO believe that if we fail to specifically address women’ rights our poverty eradication efforts for women, but also for men and the wider community will be ineffective, at best, and harmful, at worst. Promoting women rights and Gender equality also respond to the Sustainable Development Goals 2030.

KIYADO has nine (9) years experiences working in Kigoma Region particulary , Kibondo and Kakonko Districts and during that period, has implemented a number of projects that aimed at women economic and Women rights as follows:

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Project title: Increasing Youth and women Entrepreneurship skills Project Location of the Donors Budget in TZS Duration action Kibondo and Youth Development Fund 10,715,000 2015 Kakonko Districts. Tanzania Project title: Strengthening Constitutional and leadership rights for rural women and Young girls in Kakonko Distict Women Fund Tanzania 7,000,0000 2016 Project title: WASH, EFSVL and Protection for Burundian Refugees response and host communities in Kigoma Region Kibondo Oxfam in Tanzania (OiTz) through 178,407,520 September 2016 to March District and DFTAD/GAC, DFID and OHK grants 2017 Nduta Refugee camp,Tanzania Project title: Vulnerable children accessibility to quality protective education in refugee affected host communities in Kigoma Region Kibondo SAVE THE CHILDREN 26,525,000 September to December District. 2017 Tanzania Project title: Food security for the Burundian refugee influx in Ndu and host communities in Kigoma Region Kibondo and Oxfam in Tanzania (OiTz) 348,991,560 August 2017 to March, Kasulu 2018 District,Tanzani a Project title: Livelihood program in Refugees camps and host communities in Kasulu, Kibondo and Kakonko Districts in Kigoma Region Kakonko, Oxfam in Tanzania (OiTz) through 369,133,057.92 September 2017 to August kibondo and BPRM/USAID grant 2018 Kasulu Districts Addressing Stunting in Tanzania Early (ASTITUTE) Program

Kibondo and DFID through IMAWorld Health in 75,200,000 June, 2018 to Kakonko Tanzania February,2020 Districts,

Tanzania

Scale up access to finance in Kigoma Region Project

Kibondo, United Nations Capital Development 57876320 October,2019 to Kakonko and Fund (UNCDF) September,2020 Kasulu Districts

Project title: Youth aand women Entrepreneurship Project Location of the Donors Budget in TZS Duration action Kibondo and , T 2015 Kakonko Districts,Tanzani a Project title: Strengthening Constitutional and leadership rights for rural women and Young girls in Kakonko District Kakonko Distict Women Fund Tanzania 7,000,0000 2016 Project title: WASH, EFSVL and Protection for Burundian Refugees response and host communities in Kigoma Region Oxfam in Tanzania (OiTz) through 178,407,520 September 2016 to March 2017 and Nduta DFTAD/GAC, DFID and OHK grants Refugee camp,Tanzania Project title: Vulnerable children accessibility to quality protective education in refugee affected host communities in Kigoma Region Kibondo District SAVE THE CHILDREN 26,525,000 September to December 2017 Project title: Food security for the Burundian refugee influx in Nduta and host communities in Kigoma Region

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Kibondo and Oxfam in Tanzania (OiTz) 348,991,560 August 2017 to March, 2018 Project title: Livelihood program in Refugees camps and host communities in Kasulu, Kibondo and Kakonko Districts in Kigoma Region Kakonko, Oxfam in Tanzania (OiTz) through 369,133,057.92 September 2017 to August kibondo and BPRM/USAID grant 2018 Kasulu Districts Addressing Stunting in Tanzania Early (ASTITUTE PROGRAM. Scale up Nutrition for Child Development

Kibondo and DFID through IMAWorld Health in 75,200,000 June, 2018 to February,2020 Kakonko Tanzania Districts

Scale up access to finance in Kigoma Region Project

Kibondo, United Nations Capital Development Fund 57876320 October,2019 to Kakonko and (UNCDF) September,2020 Kasulu Districts

Based on that experience, KIYADO has relevant and justified technical, governance and Management of the proposed project and coordinate project partners to deliver the intended project results with high integrity for Donor grants management, budget and Financial and Administrative Management capacity to the proposed engagement with globa partners . As indicated in the project above, KIYADO has been working in collaboration with Kakonko, Kibondo and Kasulu Districts Councils particularly in Agriculture, Community Development and Education and Health departments in implementation of donor funded projects including Oxfam in Tanzania, Save the Children and IMAWorldhealth. Partnership with donors above took place following intensive our organization strategic fit and capacity fit (on staff capacity, program and financial management including system and procedures) that are in place to deliver program. In partnership with all donor above, KIYADO have successfully supported 15,000,000 vulnerable households to improve their dietary diversity through capacity and support to establish and manage kitchen gardens in Nduta refugee camp and host communities in Kasulu, Kibondo and Kakonko District. In addition to successfully program delivery, KIYADO benefitted this partnership through capacity building of its staff (on the job training, technical capacity building of personnel and internal administrative functions, including monitoring and evaluation and institutional funding and donor compliance) to enhance their capacity on program management and financial management including improvement of management systems. Currently, KIYADO has sound management systems in place and employed 8 full time staff, 3 part time staff with an annual income of TZS 744,649,617.92 for 2016/2017 and 2017/2018.

2. Expected Results and Indicators 2.1 Problem statement

Young people represent a growing and increasingly important socioeconomic segment of Kigoma Region and Tanzania. In fact, the adolescent and youth population is the largest cohort in the history of the Region, representing26% of the total population. Young people in our region face significant challenges related to sexual and reproductive health. Currently, around 20% of all births in the region are to adolescent mothers (10- 19 years of age)2 while there are an estimated 250,000 youth (15-24 years of age) living with HIV in the region3, and 41% of new adult infections occur among youth. Additionally 1 out of every 20 youth are infected with a curable sexually transmitted infection. Between 48% and 53% of sexually active young people in the region have never used contraception. In the Kigoma region region, According to the Tanzania HIV impact Survey report 2016-2017 findings,

• Prevalence of HIV infection among adults aged 15 years and older in Tanzania was 4.9% (6.3% among females, and 3.4% among males). This corresponds to approximately 1.4 million PLHIV aged 15 years and older in the country. • Prevalence among adults aged 15-49 years was 4.7% for the entire country, 4.8% in and 0.4% in . • HIV prevalence among females aged 20-24 years, 25-29 years, 30-34 years, and 35-39 years was higher than in males in corresponding age groups.

The results from THIS indicate that HIV continues to cause a significant burden of disease in Tanzania. Although there has been remarkable progress toward the achievement of the UNAIDS 90-90-90 targets in adults, progress in the pediatric population is not comparable. The major challenge in both populations remains diagnosis, and a critical priority is to identify and link to care those infected but unaware of their HIV status

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Vulnerability and risk of young people Negative sexual and reproductive health issues and outcomes amongst adolescents and youth include unintended pregnancies; unsafe abortion; maternal mortality; violence; sexually transmitted infections (STIs); HIV, exploitation, and sexual violence; and discrimination on the basis of sexual orientation or gender identity. Many multidimensional factors contribute to the vulnerability and risk of young people to these negative outcomes, including early initiation of sexual activity, intergenerational and transactional sex, sexual violence and incest, limited access of young people to sexual and reproductive health information and services, lack of a supportive legal and policy environment to facilitate the full enjoyment of sexual and reproductive rights by adolescents, and poverty. Improving adolescent sexual and reproductive health

According to Tanzania Adolescent and Development Strategy 2018 -2022, the greatest risk factors for adolescent health in Tanzania are: poor sexual and reproductive health including sexually transmitted infections, malnutrition and anaemia, substance abuse, mental health concerns, and violence including gender- based violence. These all contribute to increased morbidity and mortality not only during adolescence but also later in their lives. Adolescent Fertility Rate is currently at 128 pregnancies per 1,000 women compared to the target of less than 100 pregnancies per 1,000 women by 2020.2Sexually Transmitted Infections (STIs), including HIV/AIDS remain a great risk for adolescents where 40% of new infections occur, condom use outside marriage is as low as 37% in adolescent girls and 35% in adolescent boys ages 15-19.3In terms of nutrition, the prevalence of stunting is very high, reaching about 70% stunting rate at 13 years.4Adolescents in Tanzania are at a high risk for self-harm and interpersonal violence with 50% of boys and girls aged 13-19 having reported experiencing physical violence at the hands of teachers.5Given the current state of adolescent health issues in the country and taking into consideration anticipated population growth, it is critical that Tanzania puts in place measures to improve ADHD. According to the World Bank, Tanzania has sustained relatively high economic growth over the last decade, averaging 6 -7% annually.6However, while the poverty rate has declined, the absolute number of poor people remains high due to population growth. Simple regression projections for the 15-19 age group show that HIV as a risk factor reduces while injuries increase. Thus, there is a need to focus interventions on the diverse health issues facing adolescents

From a demographic perspective, adolescent population is a significant part of the Tanzanian population. Tanzania is home to 10 million adolescents in the age group of 10-19 years, accounting for 23% of the country’s population. Further breaking this down, adolescents between ages 10-14 and ages 15-19 make up c.13% and c.10% of the total population respectively. Thus, adolescents represent a huge opportunity to transform the social and economic fortunes of the country if they are healthy educated, and empowered. The combination of socio-cultural and economic factors such as low education levels, high poverty rates, discriminatory social norms and extreme religious practices can have adverse effects on adolescent health outcomes. Unless these factors change, there will continue to be negative implications for adolescents in Tanzania. HIV/AIDS, infectious diseases, teen pregnancies, nutritional deficiencies and violence are major issues faced by adolescents in part due to increased urbanization, high dropout rates at the secondary school level, high poverty rates, discriminatory social norms and insufficient economic opportunities for youth.

Project goal: The goal of the project is to contribute to the improvement of the sexual and reproductive health (SRH) outcomes of young people in the region ultimately leading to healthy, productive and empowered adolescents and youth in Kigoma Region.

Objectives of the proposed program intervention

i. Strengthen intersectoral coordination and cooperation among adolescent stakeholders and enhance their role in promoting adolescent health and wellbeing in Kigoma Region. ii. To increase demand for SRHR information and service among young people and their Communities; iii. To improve the enabling environment for youth and adolescents including girls and young women to exercise their SRH entitlements. 2.2 Expected Results

The project has three (3) results (outcomes) expected to be achieved after implementation the planned interventions. These five (5) have been distributed around three (3) project key components described below.

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Component 1: Strengthen capacity of existing local and partners (CBO, NGO and LGA) and private sector implementing Sexual reproductive health rights in Kigoma Region

Results and Outcomes • Adapting the SRH enhanced Aflateen Youth in Charge curriculum • SBCC Strategy Development Provide basic training and support HEWs to provide information & referral on SRH

Component 2: Increasing access to and quality of SRH Services Results and Outcomes • Improved access to access to sexual reproductive health Services among youth and adolescents in Primary and Secondary schools in Kigoma Region • Undertake health facility audit/ readiness assessment to initiate SRH services • Feasibility assessment for primary health care unit renovation • In school and out of school site assessment for Comprehensive Sexuality Education • Community health structures assessment • Purchase and supply of basic equipment/ instrument, commodities and supplies Component 3: Build capacities of Health Service providers in-service Training in rural areas Results and Outcomes

• Training of health care providers (HCPs) at public facilities • Provide training follow up and mentorship support to improve provider’s competency • SRH Service Initiation • Adapt the project strategy for meaningful youth engagement (MYE) • Adapt project gender transformative approach and tools The table below provides intervention logic on the program outcomes including measurable and specific indicators on how the project is going to achieve.

Overall goal of the project: The goal of the project is to contribute to the improvement of the sexual and reproductive health (SRH) outcomes of young people in the region ultimately leading to healthy, productive and empowered adolescents and youth in Kigoma Region

Objective 1: Strengthen intersect oral coordination and cooperation among adolescent stakeholders and enhance their role in promoting adolescent health and wellbeing in Kigoma Region. Outcome Indicator Indicator baseline Means of Verification

Component 1: Strengthen capacity of existing local and partners (CBO, NGO and LGA) and private sector implementing Sexual reproductive health rights in Kigoma Region

Results 1.1 Improved SRH Number SRH Committee To be determined during governance and formed, Trained and inception phase of the project Baseline assessment report on Coordination at Village, working in the project area governance and coordination of SRHS in Ward and District level the Project area

Number of SRH services To be determined during ToR for training plan, List of training providers trained and inception phase of the project participants attended the training and integrating SRH issues applying the acquired skills to improve plans and Budget in SRH Coordination and services provision respective LGA

Number of SRH forums to To be determined during Assessment report/ Field Monitoring youth established at inception phase of the project report School and District level Results 1.2: Increased Number of public To be determined during Field Monitoring reports awareness on SRHR meeting/school inception phase of the project club/Dialogue for Youth

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and adolescent reproductive health % of participants by To be determined during Field/household gender agreed to have inception phase of the project increased awareness on /Beneficiaries tracking report SRHS Results 1.3: Established No of community health To be determined during Field Monitoring report/Contract for systems for community workers reaching inception phase of the project health community workers/Animators health workers for follow adolescents with monthly recruited by the project up and coaching on targets adolescents SRHS in Number of Beneficiaries To be determined during M EAL monthly report Kasulu, KIBONDO and database established and inception phase of the project Kakonko Districts guided on SRHR Objective 2: To increase demand for SRHR information and service among young people and their communities

Component 2: Increasing access to and quality of SRH Services Results 2.1: Parent and Number of Parents To be determined during inception Household survey report/Progress and Children centered engaged in provision of phase of the project Field Monitoring report Sexual reproductive SRHR education at Family health and rights level communication % of parents aware with To be determined during inception Skills acquisition assessment promoted in Kasulu, SRHS for young girls and phase of the project report Kibondo and Kakonko Boys, teenage mothers in Districts the project area % of parents by gender To be determined during inception Legal and referral assessment/ Audit knowing legal from phase of the project in the project area framework and SRHS referral system in Kasulu, Kibondo and Kakonko Districts

Objective 3: To improve the enabling environment for youth and adolescents including girls and

young women to exercise their SRH entitlements. Component 3: Sexual reproductive health advocacy

Results 3.1: Number of To be determined during Mapping of SRHS forums reports in Improved advocacy Youth/Adolescents/women inception phase of the project the project area animators participating in for Youth, SRHR advocacy forums in Adolescents and the Project area women for % of Youth, Adolescents To be determined during Assessment report for Digital exercising SRH rights and women adopting Digital inception phase of the project application on SRHS Campaign and to vulnerable technology for SRHR advocacy forums in the project area advocacy in the project area beneficiaries Efficiency of To be determined during Mapping of SRH referral system at adolescents/Youth and inception phase of the project grass root level, Homlets, Village and Women referral systems Ward level to District level which is in place to deals with SRHS

3. Description of the Technical Approach and Activities Different approach will be implemented in achieving project outcomes distributed across 3 project components. The table below narrates how the project will use different methodology and activities in achieving project outcomes

Methodology for Result 1.1: Improved SRH governance and Coordination at Village, Ward and District level During inception phase of the project, KIYADO and implementing partners will work on ground to conduct baseline assessment and stakeholder’s analysis to make sure that the project is implemented as per agreed work plan between donor, Government and important stakeholders Activities 1.1.1 Baseline assessment on existing partners in the targeted villages including their capacity gaps for strengthening 1.1.2 Sensitize and capacity building g to the identified stakeholders and formulation of partnership strategy for project activity delivery

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1.1.3 Training on local LGA structures and equipping skills necessary for delivering of Sexual Reproductive Health Services 1.1.4 Mapping of Youth and adolescents groups in the project area

Methodology for Results 1.2: Increased awareness on Sexual Reproductive Health Rights Members of the community will be sensitized on the Sexual reproductive Health Rights in all selected Villages, Wards and Districts.

Activities

1.2.1 Recruitment of the Community Health workers/Animators to facilitate public meetings and Forums at Village level on how stakeholders, Community members and Government can exercise Sexual Reproductive Health rights to youth, Adolescents and women

1.2.2 Community animators training on digital technology application for influencing Social Behavior Change Communication for improving SRHS

1.2.3 Village Meeting facilitation on SRHS as one of the Human Rights and support Youth and adolescent to have equal access to sexual reproductive health.

1.2.4. Review workshop for progress and sharing on SRHS

Methodology for Result 1.3: Established systems for community health workers/Animators follow up and coaching on adolescents SRHR in Kasulu, Kibondo and Kakonko Districts

Activities

1.3.1 Facilitate establishment of functional system and mechanisms for delivering Sexual Reproductive Health Rights to youth and adolescents in the project area

1.3.2 To integrate working tools to the District Gender desk to accommodate Sexual Reproduction Health followup and development of clear referral system for improving follow-up and coordination

Methodology for delivering Result 2.1 Parent and Children centered Sexual reproductive health and rights communication promoted in Kasulu, Kibondo and Kakonko Districts Activities

2.1.1 Mapping of parents participation in involvement in addressing Sexual Reproductive Health Services Delivery to their Youth and Adolescents in project area

2.1.2 Mobilization and regular meeting facilitation to address cultural norms and altitudes of parents to deliver Sexual Reproductive Health Service Delivery at household level

Methodology for delivering Result 3.1: Improved advocacy for Youth, Adolescents and women for exercising SRH rights to vulnerable beneficiaries

Activities

3.1.1 Establish School SRH dialogue and public meeting

3.1.2 Establishment of SRHS forums form Village, Ward, Districts and Regional Level.

3.1.3 Development of community District resource person to coordinate forums related with SRHS

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4.0 Implementation plan

Project name: : ADVOCACY FOR YOUTH AND ADOLESENCE SEXUAL AND REPRODUCTIVE RIGHTS IN KIGOMA REGION MAY,2020-APRIL,2021 Name of Organisation: Kigoma Youth Agricultural Development Organization (KIYADO) Result 1.1: : Improved SRH governance and Coordination at Village, Ward and District level

List of activities necessary to produce result Duration of Activity in months S/n Activity Responsible 1 2 3 4 5 6 7 8 9 10 11 12 1.1.1 Inception of the project to Kasulu, kakonko and Kibondo Districts Executive Director, Project staff 1.1.2 Baseline assessment on existing partners in the targeted villages including their capacity District Focal person, Partner staff gaps for strengthening and Project staff. 1.1.3 Sensitize and capacity building g to the identified stakeholders and formulation of District Focal person, Partner staff partnership strategy for project activity delivery and Project staff 1.1.4 Training on local LGA structures and equipping skills necessary for delivering of Sexual District Focal person, Partner staff Reproductive Health Services and Project staff 1.1.5 Mapping of Youth and adolescents groups in the project area District Focal person, Partner staff and Project staff Result 1.2 : Increased awareness on Sexual Reproductive Health Rights

1.2.1 Recruitment of the Community Health workers/Animators to facilitate public meetings District Focal person, Partner staff and Forums at Village level on how stakeholders, Community members and Government and Project staff can exercise Sexual Reproductive Health rights to youth, Adolescents and women

1.2.2 Community animators training on digital technology application for influencing Social District Focal person, Partner staff Behavior Change Communication for improving SRHS and Project staff

1.2.3 Village Meeting facilitation on SRHS as one of the Human Rights and support Youth and District Focal person, Partner staff adolescent to have equal access to sexual reproductive health. and Project staff

1.2.4 Review workshop for progress and sharing on SRHS District Focal person, Partner staff and Project staff

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Result 1.3: Established systems for community health workers/Animators follow up and coaching on adolescents SRHR in Kasulu, Kibondo and Kakonko Districts

1.3.1 Facilitate establishment of functional system and mechanisms for delivering Sexual District Focal person, Partner staff Reproductive Health Rights to youth and adolescents in the project area and Project staff

1.3.2 To integrate working tools to the District Gender desk to accommodate Sexual District Focal person, Partner staff Reproduction Health follow up and development of clear referral system for improving and Project staff follow up and coordination

Monitoring, Evaluation, Accountability and Learning District Focal person, Partner staff and Project MEAL OFFICER,

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5.0 Monitoring and Evaluation plan 5.1 M&E and Reporting Monitoring and evaluation will be managed by KIYADO management in collaboration with partner organization based on principles of accountability, learning and participation. Monitoring and evaluation will comprise of the following components:-

5.2 Monitoring

The project will be monitored on KIYADO staff and District project Coordination Committee on regular basis. KIYADO will be responsible for submitting quarterly and annual progress reports to the project Donors.

5.3 Mid-term review. At the mid-term of the project there will be an external mid-term evaluation that will be conducted by external evaluators organized by and project coordination team. The mid-term review will help to ascertain the progress of achieving the objectives and inform revisions to the programme. The mid-term review will be conducted at the second a half of the program.

5.4 End-of-project evaluations. A final project evaluation will take place at the completion of the programme. This will take place through a participatory approach involving all stakeholders in the design and implementation. This it will involve the collection and comparison of end line data to assess programme success against set objectives/performance indicators and document learning, outcomes and impact.

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KIGOMA YOUTH AGRICULTURAL DEVELOPMENT ORGANIZATION (KIYADO) ADVOCACY FOR SEXUAL REPRODUCTIOVE HEALTH RIGHTS IN KIGOMA REGION PROJECT MAY,2020 TO APRIL,2021 Programme support cost Exchange Program Support Days/ Rate: 1USD Months/Litre QTY/ Unit price 12 Months TO TZS SN Line Unit s Persons (TZS) Total (TZS) 2,309.7 PROJECT INCEPTION A PHASE $USD

Introduction of the project Person(Governmen 64.9434991 A04 to Government Official t staff) 3 1 50,000 150,000 6 Community mobilization meeting and beneficeries 194.830497 A05 recruitment Person 3 30 5,000 450,000 5 Stakeholders mapping and 194.830497 A06 partners analysis Person 3 30 5,000 450,000 5 Baseline survey on capacity of SRHR services provider including their 32.4717495 A07 capacity gaps Person 1 15 5,000 75,000 8 Sensitization and capacity building to the identified stakeholders and formulation of partnership strategy for project 4935.70593 A08 activities delivery Person 1 30 380,000 11,400,000 6 Capacity buidling on Local Government structures and equipping necessay skills for delivering of sexual reproductive health 32.4717495 A09 services Person (staff) 1 15 5,000 75,000 8 Mapping of Youth and Adolescent groups in the person (program 303.069662 A10 project area staff/consultant) 7 1 100,000 700,000 7 Recruitment of the community health workers to facilitate public meeting and forums at District level on how members of the community and Government can execirces Sexula reproductive health Rights to youth, adolescent A11 and Young Girls program staff 10 2 50,000 1,000,000 432.956661 Community health workers training on Digital technology application for infulencing Social behaviour change communication for Program staff/ 389.660994 A12 improving SRHR consultant 6 30 5,000 900,000 9 Village meeting facilitation on SRHS as one of the human Rights and support youth and adolescent to have equal access to sexual 1298.86998 A13 reproductive health. program staff 30 2 50,000 3,000,000 3 Review workshop for progress and sharing on 216.478330 A14 SRHS program staff 10 1 50,000 500,000 5 Facilitation of the establishment of the functional systems and mechanisms for delivering Sexual Reproductive Health Rights to youth and adolescents in the project 108.239165 A15 area program staff 5 1 50,000 250,000 3

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To intergrate working tools to the District Gender Desk to accommodate Sexual Reproductive Health follow up and Development of clear referal system for improving followup and 129.886998 A16 coordination. program staff 3 1 100,000 300,000 3 Mapping of parents particiupation in involvement in addressing Sexual Reproductive Health Services Delivery to their Youth and Adolescent in 216.478330 A17 the Project area person 10 1 50,000 500,000 5 Mobilization of regular meeting to address cultural norms and altitudes of parents to deliver Sexual Reproductive Health Services delivery at person (program 2164.78330 A18 Household level staff) 20 5 50,000 5,000,000 5 Establishment school SRHS dialogue and public person (program A19 meetings staff) 10 2 50,000 1,000,000 432.956661 Establishment of SRHS forums Village, Wards, person (program 1039.09598 A20 Districts and Regional Level staff 8 3 100,000 2,400,000 6 Direct project cost Montoring and B Evaluation 0 Baseline survey on income and savings incomes and VSLA management and operation, skills gap assement in the B01 project area by targeting the Beneficeries B02 Data enumerators Person 10 30 40,000 12,000,000 5,195.48 Community Health B03 Workers/Animator Person 12 10 100,000 12,000,000 5,195.48 Sub-Total (Project MEAL cost) C Project support cost

Days in Field in C01 Vehicle hire with Fuel Months 1 273 150,000 40,950,000 17,729.58 C02 DSAMeeting cost lumpsum 1 1 1 4,909,999 2,125.82 Sub-Total (Travel cost for program activity delicverly cost) 45,859,999 19,855 Staff related support D01 Cost Months/ D01 0 Executive Director Persons 7 1 700,000 4,900,000 2,121.49 Months/ D01 0 Project Officer Persons 12 2 600,000 14,400,000 6,234.58 Months/ D01 1 Project assistant Persons 8 3 500,000 12,000,000 5,195.48 Months/ D01 Accountant/Finance & Donor 2 compliance Persons 4 1 600,000 2,400,000 1,039.10 Months/ D01 3 MEAL officer Persons 4 1 600,000 2,400,000 1,039.10 D01 4 Procurement Officer Months/Person 4 1 600,000 2,400,000 1,039.10 D01 5 38,500,000 16,668.83 D01 Statutory Deductions 6 (NSSF+WCF) 11% lumpsum 4,235,000 1,833.57 Total (Salaries + Statutory Deductions) 42,735,000 18,502.40

E01 Office Running Cost E02 Office rent Months 12 1 300,000 3,600,000 1,558.64 E03 Stationeries Months 12 1 200,000 2,400,000 1,039.10

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E04 Internet and Communication Months 12 1 200,000 2,400,000 1,039.10 E05 Bank charges Monthly 12 1 250,000 3,000,000 1,298.87 Sumsang Tablets for SRHS E06 Digital ainfluecing Pc 15 1 600,000 9,000,000 3,896.61 E07 Laptop Computer Pc 3 1 1,300,000 3,900,000 1,688.53 E08 Board of Directors Meeting person 10 1 250,000 2,500,000 1,082.39 Sub-Total Office running cost 26,800,000 11,603.24 Total Project Cost 115,394,999 49,961.03

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