Annual Report Simavi 2011 Table of Contents Preface ..................................................................................................................................................... 5 1 About Simavi.................................................................................................................................. 7 1.1 Vision and mission.................................................................................................................. 7 1.2 Core values…. ......................................................................................................................... 7 1.3 What we want to achieve....................................................................................................... 8 2 Results…......................................................................................................................................... 10 2.1 Strategic plan 2009-2011 …....................................................................................................... 10 2.2 Results in 2011……................................................................................................................. 10 3 Our approach….............................................................................................................................. 13 3.1 Simavi’s four pillars.......................................................................................................... 13 3.2 Sustainability ......................................................................................................................... 14 3.2.1 FIETS .............................................................................................................................. 15 3.3 Together we are strong ......................................................................................................... 15 3.3.1 Alliances: SRHR and WASH ............................................................................................ 16 3.4 Commitment stakeholders……................................................................................................. 18 3.5 Planning, monitoring and evaluation …................................................................................. 18 3.5.1 Programmes and projects ………....................................................................................... 19 3.5.2 Preventing fraud …......................................................................................................... 19 4 Our work in Asia and Africa in 2011 .............................................................................................. 20 4.1 Context analysis .................................................................................................................... 20 4.2 Results of projects and programmes…….............................................................................. 21 4.2.1 Cooperation …................................................................................................................ 24 4.2.2 Expansion of the partner base......................................................................................... 24 4.3 Approved programmes ……………........................................................................................... 24 4.4 Results monitoring and evaluation ….................................................................................... 26 4.4.1 Examples programme evaluations ………....................................................................... 27 4.5 Programmes in Asia ……......................................................................................................... 28 4.5.1 Bangladesh .................................................................................................................... 28 4.6 Nepal ..................................................................................................................................... 30 4.7 Indonesia ............................................................................................................................... 32 4.8 India ....................................................................................................................................... 34 4.9 Zambia ................................................................................................................................... 35 4.10 Tanzania................................................................................................................................. 36 2 4.11 Ghana .................................................................................................................................... 37 4.12 Malawi ................................................................................................................................... 39 4.13 Uganda …............................................................................................................................... 40 4.14 Kenya ..................................................................................................................................... 42 4.15 Cooperation with PSO …........................................................................................................ 44 5 Policy influencing in the Netherlands …................................................................................... 46 5.1 Context analysis .................................................................................................................... 46 5.1.1 International …............................................................................................................... 46 5.1.2 The Netherlands ............................................................................................................ 48 5.2 Activities …............................................................................................................................. 49 5.2.1 Effects on policy ……...................................................................................................... 49 5.2.2 Campaigns and activities ............................................................................................. 50 6 Communication and fundraising in Netherlands .......................................................................... 52 6.1 Context analysis ...................................................................................................................... 52 6.2 Involving the Netherlands in development and cooperation ................................................. 53 6.2.1 Campaigns ...................................................................................................................... 54 6.3 Fundraising ……...................................................................................................................... 57 6.3.1 National collection week ............................................................................................... 58 6.3.2 Donations, contributions and gifts ................................................................................. 59 6.3.3 Legacies and bequests ................................................................................................ 60 6.3.4 Project Sponsorships ................................................................................................ 60 6.3.5 Companies ..................................................................................................................... 62 6.3.6 Public institutions …........................................................................................................ 63 6.3.7 Service organisations and private initiatives ……….......................................................... 64 6.3.8 Equity funds …………....................................................................................................... 64 6.3.9 Dutch National Postcode Lottery ................................................................................... 64 6.3.10 Co-financing …….......................................................................................................... 66 6.3.11 Government subsidies................................................................................................. 66 7 Our organisation............................................................................................................................ 68 7.1 Goals internal organisation 2011 …………................................................................................ 68 7.2 Organisation chart ................................................................................................................. 72 7.3 Executive board and management team............................................................................... 72 7.4 Staff ………………....................................................................................................................... 73 7.4.1 Terms of Employment .................................................................................................. 73 7.4.2 Education / training ........................................................................................................ 74 3 7.4.3 Accommodation and workplace .................................................................................... 74 7.4.4 Employee Representation ………..................................................................................... 74 7.4.5 Code of conduct and integrity policy ............................................................................