Final Report 2008-2010
Transcription
Final Report 2008-2010
Section B Final Report 2008-2010 B.3. AFRICA PAGE DATE AU TH OR 1 of (2) 15-05-2011 Diakonia Regional Office Africa Section B.3. – AFRICA 1 Regional Level 3 2 Country Programme Kenya 34 3 Country Programme Mozambique 47 4 Country Programme Somalia 60 5 Country Programme South Africa 68 6 Country Programme Uganda 78 7 Country Programme Zambia 93 8 Country Programme Zimbabwe 102 9 Regional Programme Social and Economic Justice 111 10 Regional Programme Lake Victoria Livelihood Programme 122 11 Country Programme Burkina Faso 133 12 Country Programme Democratice Republic of Congo 154 13 Country Programme Ghana 170 14 Country Programme Mali 181 15 Country Programme Senegal 191 Foto framsidan: Diakonias samarbetsorganisation CFIAM i Burkina Faso erbjuder unga kvinnor yrkesutbildning inom områden som mekanik, elektronik och plåtslagning. Med en yrkesutbildning stärks flickornas ställning och självkänsla – man bryter också genusbarriärer. Reine Ida går en mekanikerutbildning och har stort stöd av sin mamma Mariam Patte d’Oie. Foto: Peter Hoelstad R E G IO N A L OF F IC E ADDRESS VISIT PH ON E FAX P.O. Box 21 323 00505 Nairobi Kindaruma Road, Nairobi, Kenya +254 2 0 271 96 00 +254 20 271 41 77 diakonia.se/africa AFRICA 1. REGIONAL LEVEL 1.1 Regional Organization 1.1.1 Internal development – ESA REGION 1.1.1.1 Organizational Development Capacity Building: This focused on all levels (Management, programmes, finance and those responsible for programmes). This has resulted in increased knowledge and understanding of contemporary issues such as anti-corruption, programmatic issues such as Do-No-Harm and Results Based Management, Rights Based Approach, HIV and AIDS etc. and also developing a holistic approach towards the support extended to both the country office and partners by the finance staff. The leadership training given to the Country Representatives and Programme Managers has equipped them to run the country offices and also prepared them for the eventual delegation. Formation of Management Group: Since 2008 the Regional Manager is assisted by the Deputy Region Manager and the Finance and Administration Manager in carrying out the supervisory, coordination and supportive role in the region. This has created room for better and more informed decision making, improved the quality of decisions, and freed time for the Regional Manager to focus on delegated responsibilities. The position of Deputy Regional Manager strengthened linkage with Embassies financing the Country Offices under her supervision, enhanced the regional support to programmes and strengthened the quality assurance role. The Task Forces: The task forces in the region have been responsible for several staff trainings that have taken place during the last three years. These included Do-No-Harm, HIV and AIDS and Sexuality, HIV and AIDS mainstreaming and RBA. A safety and work environment survey has been carried out at the regional office which led to a number of improvements e.g. use of window blinds, and better lighting. People have been sensitized in environmental issues. An environmental audit has been done in the regional office resulting in recycling of paper. Formation of OD Group: The group which was in operation in 2008 and 2009 contributed significantly to the standardization of routines and clarifying of various concepts within the region. The achievements include elaboration of core values, definition of core funding, definition/understanding of theory of change, and development of capacity building strategy. Processes such as the induction and monthly programme meetings were borne out of this group. 1.1.1.2 Systems and Routines There has been significant level of systematization in the region. The staff induction is well established for all new staff, adaptation of the HR manual is complete in Kenya, procurement guidelines operationalized, most of the country offices are well structured with clearly defined roles of the Country Representative, Programme Officer and Finance Officer, Kenya Programme has relocated from the main office thus strengthening its administrative capacity and increased visibility and autonomy; Financial reporting to the back donors and audits are now done at the Country Office level thus enhancing the quality assurance role at the Regional Office; Job descriptions and contracts have been harmonized and the divide between programme and finance has been narrowed down as there is closer collaboration. Relevant staff were facilitated through PME handbook and the PHS for common understanding and these are being used effectively. 3 The position of TA became fully operational in 2008 and strengthened quality assurance and partnership development. Other achievements include the production of a Work Place Policy and celebration of World Aids Day through the efforts of the HIV and AIDS Task Force. 1.1.1.3 Diversification of Funding Somalia continues to lead with different projects funded by EU whom they have managed to maintain as a donor; Kenya got the first EU funding in 2010; Zambia applied to EU in 2010 and were given positive signals (contract signed in 2011); Zimbabwe is funded by both the Embassy and CivSam. During 2010, LVLP’s main focus was on fundraising and though no tangible results yet, there are many prospects, capacity has been built and contacts established. South Africa, Mozambique, LVLP and Zambia did donor mappings during the period with varied results. A staff training was offered in 2010. The Region is well sensitized on the need to be on the look out for relevant calls for proposals. 1.1.1.4 Coordination with other donors (mainly Swedish organizations) These efforts resulted in jointly planned and financed learning forums for staff in HIV and AIDS, anti-corruption and Paris agenda. WCA REGION 1.1.1.5 Staff movements The Regional management structure was strengthened in 2008 with the formation of a management team comprising of Regional Manager, Deputy Regional Manager and Regional Administrator. A Regional Advisor for PRSP and budget monitoring was recruited in January 2009 and based in Mali to also give additional support to the country programme. The programme officer in charge of HIV/AIDS and education projects in Burkina Faso left for a 13 month study leave to acquire a 2 nd Master’s degree in Education and Health Policy in developing countries at Paris University. 1.1.1.6 OD process An institutional and organizational assessment (IOA) was carried out in 2008 whose outcome showed shortcomings in WCA’s leadership revealing a deeper problem within the organisation, exacerbated particularly by the OD process, changes in leadership at RO and HO level and accumulated over several years. There was also a social audit done during the regional staff meeting in 2008. To address issues that were raise, an action plan was developed in 2009 but its implementation was overtaken by the merger between WCA and ESA regions. 1.1.1.7 Staff capacity building In 2008 staff participated in a 3-day introductory workshop on the identity of Diakonia and the PME Handbook. In addition different staff have attended other trainings in areas such as HIV and AIDS, Gender, RBA within the region and in Sweden. The focal persons in Gender and HIV also facilitated other programme staff in different areas of their work, including mainstreaming. During the regional meeting in November 2009, the regional staff received training on Diakonia vision and mission, team-building and change management in support of the ongoing OD process. 4 1.1.1.8 Common understanding on Diakonia steering documents To facilitate better understanding several key documents have been translated into French. These documents include Audit instructions (and in consequence the new Partner agreement), the Car use policy, the Audit report on Humanitarian aid in Mali and the presentation of the Democracy, Human rights and Gender project in Burkina Faso. 1.1.1.9 Enhancing the use of Diakonia handbooks for programme and project management The Regional Administrative and Financial officer gave training in Mali on Diakonia Audit instructions for partners (including both technical and financial staff), auditors and Diakonia staff. A similar training took place in Burkina Faso for the partners of the Democracy, Human Rights and Gender project. 1.1.1.10 Systems and routines for human and financial resource management The Regional manager facilitated a human resources management workshop, where Managers from all regions shared their common experience and discuss strengths and challenges in practical management issues. Together with the RM and HO a more systematic financial followup plan was put in place. Tailored training sessions were organised to implement this plan. Further plans to strengthen the human resource management component were overtaken by the merger. 1.1.1.11 Strategic Review of Country Programs (B.4.2.3.3) Country programme assessments carried out indicated that Burkina Faso, Mali and DRC have been considered as countries with potential of development while Ghana and Senegal went to a second round of assessment and have since been phased out since 1.1.2011. 1.1.1.12 Diversification of Funding Sources (B.4.2.3.4) DRC, in a consortium with CA and Cosi successfully applied for funding from UNDP. Other initiatives by Senegal towards private foundations were not successful. 1.1.1.13 Coordination with Co-donors (B.4.2.3.10) Diakonia entered into discussions with the co-donors on the consequences of improper use of funds by a planned partner organisation within the Democracy, Human Rights and Gender project (DHRGP) in Burkina Faso. A special audit was launched and justifications were asked by the donor group. As a result, this partner was dropped from the project and replaced with a new partner. In DRC, the local SIDA office has identified Diakonia as a partner for the development program (support to income-generating activities and Agriculture). The RO and Mali CO work in close collaboration with SIDA offices throughout the year. Sida staff participated in a number of field visits to Diakonia partners and evaluations. The Burkina Faso country office participated in the evaluation of the Burkina Faso Sida Programme, which will feed into the discussions on the new country strategy for Burkina Faso. Mali country office also participated in the discussions related to the elaboration of Sida’s new country strategy for Mali, to be launched in 2011. 1.1.2 Cost Effectiveness Analysis During the plan period 2008-2010, cost effectiveness was implicit in the process of reorganisation which explicitly referred to the following strategies in ESA region: 5 Operationalisation of the new organisation structure, Diversify funding sources, Increased capacity, Development and adoption of effective processes and systems and, Human Resource development. The strategies of; revised organization structure at the region and country offices, increased capacity, development and adoption of effective systems and processes and Human Resource development have the ultimate effect of cost effectively delivering development in the region. ESA region is constantly considering how best to achieve development objectives using the available resources. The concept of cost effectiveness is one of the tools which has been adopted by comparing the cost of activities to the results to be achieved by making appropriate allocation of limited resources. The challenge however is measurement of results in relation to cost of inputs. The tables below highlight cost effectiveness per country/programme and the region(s) (ESA/WCA) based on; the turnover, operating cost, number of partners, number of staff, number programmes and number of grants in the region. ESA 2010 % Op costs Diak. /total No of costs staff Program Budget 2010 Rev Oct 2010 Op costs Total costs within 2010 Diakonia Somalia 23 662 208 22 458 634 6 122 609 27% Uganda 15 005 883 9 862 743 1 626 043 16% 9 638 754 7 907 433 7 907 433 100% 12 1 167 618 406 911 0 0% 0 Kenya 7 110 114 9 817 896 999 669 Lake Victoria 5 228 504 4 720 828 ESA SEJ 5 648 500 South Africa Mozambique No of Partner No of Partners /staff Grants CIVSAM % CIVSAM 976 462 17 0,7 5 995 000 4% 5 1 972 549 13 2,6 1 0 0% 658 953 9 0,75 0 3 819 605 48% 0 0 0 0 406 911 100% 10% 4 2 454 474 12 3 1 6 882 791 70% 1 015 788 22% 1 4 720 828 4 4 1 0 0% 5 594 927 744 927 13% 1 5 594 927 10 10 0 5 594 927 100% 2 777 000 3 203 168 1 223 168 38% 1 6 406 336 4 8 0 3 203 168 100% 17 882 081 16 211 620 2 438 514 15% 7 2 315 946 8 1,1 1 0 0% 6 553 806 6 270 369 1 936 128 31% 3 2 090 123 7 2,3 1 2 146 162 34% Zambia 13 476 055 11 137 526 1 967 940 18% 4 2 784 382 13 3,3 1 0 0% TOTAL 108 150 523 97 592 055 25 982 219 27% 61 1 613 092 97 1,6 11 23 048 564 24% ESA Regional Comp development Diakonia Zimbabwe 23 Turnover /staff 6 % Op costs Diak. /total No of costs staff WCA 2010 Program Regional WCA Com Dev Diakonia Burkina Faso Budget 2010 Rev Oct 2010 Total costs 2010 Op costs within Diak. 4 416 150 3 404 700 2 984 941 88% 235 000 183 533 0 8 712 284 7 493 814 725 391 704 494 Mali 4 337 003 Senegal Ghana Congo Kinshasa SB/SMK samarb. 1 TOTAL Turnover /staff No of partners 3 1 074 038 5 0% 0 0 0 0% 6 1 314 704 23 0 0% 0 2 4 219 720 1 102 805 26% 4 1 054 930 1 886 238 1 852 255 359 648 19% 4 909 955 4 750 969 910 039 1 070 853 1 042 941 26 292 874 23 652 426 Partner No of /staff Grants CIVSAM 1,6 % CIVSAM 0 3 056 194 90% 0 183 533 100% 4 1 3 093 018 41% 2 0 704 494 100% 8 2 1 2 906 098 69% 2 1 234 832 3 2 0 1 852 255 100% 23% 3 1 158 782 10 2 0 4 750 969 82% 24% 18 1 361 683 51 2,9 2 16 546 561 70% 1 042 941 6 400 374 During the period 2008-2010 a total of twelve (12) agreements were signed with various financiers amounting to about SEK 341m. The main financier remains SIDA/Swedish Embassy at 88 % and the balance of 12% is contributed by European Union. In the year 2010, the total programme outcome amounted to about SEK 98 m. against a budget of SEK 108m. The rest of the analysis is as follows: Regional Office ESA The total operating cost within the region amounting to SEK 26m represents 27% of the total expenditure on programmes which is in the range of (25-30) % recommended for a region. The operating cost of the regional office amounting to about SEK 8m represents 8% of the total expenditure of programmes in the region. The number of programmes supported is nine (9) while the core staff numbers in the region are twelve (12) representing about decimal eight (0.8) staff per programme. The recommended minimum number of countries/programmes for a region is four (4). Regional Office WCA As the region has gone through extensive reorganisation during the year the numbers are to a high degree estimations. The total operating cost within the region amounting to SEK is 6m represents 24% of the total expenditure on programmes which is in the range of (25-30) % recommended for a region. The operating cost of the regional office amounting to about SEK 3m represents 12% of the total expenditure of programmes in the region. The number of programmes supported is five (5) while the core staff numbers have varied during the year, but on an average have been three (3) representing about 0,6 staff per programme. The recommended minimum number of countries/programmes for a region is four (4). 1 In DRC Diakonia cooperates with Swedish Baptist Union and Swedish Covenant Church in a common office with partly common staff. Diakonia charges the other organisations for their expenses. 7 Programmes Volume The recommended level of funding to run a programme is SEK 6m. Six out of the nine programmes in the ESA region met this threshold except S. Africa, Lake Victoria and SEJ programmes. The South Africa country office was closed on May 31, 2010. In WCA, only Burkina Faso met this criterion. The region has since been merged with ESA to form Africa region. Operating Cost Proportion South Africa and Zimbabwe programmes recorded 38% and 31% operating cost as a proportion of expenditure respectively which exceeds the recommended range of (25-30) %. On the other hand eight programmes recorded operation cost percentage below the range. There was no record of operating expenditure in respect of Burkina Faso and Ghana as both countries has been operated from the regional office in Burkina Faso. Turnover per Staff The recommended minimum is SEK 1.6m (total average). Based on the total number of staff per programme volume, all programmes in ESA exceed the above threshold except Somalia. All other programmes failed to meet this criterion. Even though South Africa appears to meet the criterion, it is mainly because of the costs of closing the country office and the fact that the staff is working part time to close the projects. Seven programmes of Somalia, Burkina Faso, Senegal, Mali, DR-Congo and Regional office of WCA scored below the threshold. Number of Partners The minimum recommended number of partners per programme is six (6). In ESA, out of the nine programmes, Lake Victoria and South Africa failed to meet the above threshold. As already stated, the office in South Africa has since been closed. The total number of partners in the nine programmes of the region is eighty nine (97). In WCA, the number of partners amounts to 51. Ghana and Senegal failed to meet the minimum required and were discontinued while the regional office has merged with ESA to form the Africa Office. Number of Partners per Staff There is no defined threshold for this factor. However, SEJ programme with ten partners per staff is over-stretched. Somalia and Mozambique have one (1) staff per partner; Kenya, Uganda, Zambia and Zimbabwe have three (3) each, while Lake Victoria and South Africa have each four (4) partners per staff. On an overall level the number of partners per staff in ESA is 1,6 partner per staff. In WCA, the overall proportion was 2,9 partner per staff. On average the countries had two partners per staff with the exception of Burkina Faso that had 4 partners per staff. Recommendation The cost effectiveness analysis is a good tool for helping to make Diakonia an effective catalyst in delivering development globally. While the tool may not have initially been incorporated in the 2008-2010 strategic plan, the 2012-2015 strategic plan should deepen both the understanding and the use of the tool in the strategy and programming as part of achieving sustainable 8 development results and organizational sustainability. The indicators needs to be refined in order to take into consideration cost levels in a specific country, geographical and security conditions and spread of programmes in a country, general development level as well as maturity of civil society. This also have effect on the activities carried out with regards to competence development and even programmes together with partners, and in the end in the indicators and numbers for cost effectiveness. 1.2 Regional Level Outcome Analysis 1.2.1 Programme outcomes at country and regional level Advocacy: The region recognizes that there are different ways of advocating for change. Sometimes it is at a very local level e.g. with the local authorities. Other times it is at the national or international levels (evidenced in programmes with national level partners and regional partners like in SEJ) – which could be done either internally and/or externally as in Zimbabwe and DRC in collaboration with HO and other networks. With the increased community empowerment and organization, the local advocacy has increasingly been done (e.g. in LVLP), but the national/internal levels need to be strengthened. This may mean looking outside of ourselves for advocacy partners e.g. research institutions, academic institutions, internal networks etc., or reviewing the composition of the partners in the programmes to include partners with capacity in advocacy. This may partly mean developing different kinds of partnerships to strengthen work done by country programmes. The other challenge is how to measure and report on results of advocacy done at HO e.g. case of DRC. Gender - Generally the gender result area has recorded remarkable outcomes with most of the structural changes (policies, laws etc.). Inclusion of masculinities is very limited – though a few programmes worked with men in regards to gender as was reported in programmes like Senegal, LVLP and Uganda. A study on how masculinity should be integrated into the work on gender is currently being developed together with SIDA in Burkina Faso. Once completed, this will feed into the gender work in the region. However the challenge of mainstreaming still persists within the partner organizations. The gender mainstreaming capacity is limited but the Gender Task Force will be encouraged to focus more on this aspect and work towards harnessing the expertise resident in some of the programme partners like Uganda, Burkina Faso and Zambia. Measuring of mainstreamed areas is also not clear and will continue to be discussed in the region and with HO. Partner Portfolio: When Country Representatives/Managers reviewed the composition of partners in their programmes during the period, the changes made strengthened the programmes and consequently the results. However there is need to make further reviews especially with the new strategic plan so that partners who have not delivered programme results as expected are replaced with more performance-oriented partners. Partnerships have in the past been discontinued mainly on basis of financial mismanagement or in a few cases weakness in reporting. We recognize the challenge of our long-term view of partnership but this should not obscure good judgement in the choice of partners for the new strategic plan 9 Phasing out partners: A number of partnerships were ended or stopped during the 2008-2010 period, mostly because of mismanagement of funds and in very few cases, due to lack of capacity to comply with the contract. The exception to this was where whole programmes were phased out (SA, Senegal, Ghana and partly Mozambique) due to decisions made at global level. Previously many of these cases went undetected but because of improved instruments such as systems, tools and practices of assessing and monitoring compliance, this has become possible. Indeed in the region we have received comments from partners to the effect that we are now more thorough in our work, displaying more professionalism. This confirms that the region has strengthened its own oversight role. The other concern, and one that the region will begin addressing in the next strategic plan is the phasing out of partners when they build adequate capacity, or have been in the programme for a significantly long duration. Modalities of this will be worked out in a clear exit strategy. Although we have a long-term perspective to partnership, this should not be construed to mean eternal partnerships. Link with HO: The link between the work in the region and the advocacy at HO could have been better. Looking at what programmes have reported under “Information and Advocacy” there is a need to strengthen this link more. In a number of instances the programmes report on visits by people from Sweden without indication of whether these led to any advocacy activities (e.g. Kenya and Zambia). The region will address this as an issue in the on-going strategic plan, so that together with HO we will be able to plan around it. A strengthened link will strengthen our advocacy work and also the justification for the global structure (role of HO), especially when negotiating with the back donors. Besides advocacy it will also be necessary to clarify any other kind of support that the programmes can expect from HO e.g. thematic, QA etc. Internal learning: As is stated in PME handbook part of why we do monitoring is for our own internal learning, so that we improve on our practices. Several programmes carried out studies and evaluations and the recommendations of these have been used to make improvements e.g. Somalia changed the design of the subsequent programme while Mozambique introduced some control measures to improve quality and timeliness of reports. However, most of the evaluations were end-term and the recommendations are being used to inform the current strategic planning process (DRC, Uganda, Burkina Faso). To strengthen the internal learning in the region, the position of TA in methodology has been changed to Planning, Monitoring, Learning and Reporting Coordinator. Education: Three programmes in the region (Mali, Burkina Faso and Somalia) are involved in education within the theme of democracy. The argument is that with very high illiteracy levels it is difficult to effectively drive the change process as illiteracy in itself is very disempowering. This makes it difficult for people to understand, own and rally around issues that affect their lives. The challenge in the region is to be able to show strategically how education is a tool for democracy. At the moment the design that has been used so far depicts education as an end result (especially in Mali and Somalia) since there is no mechanism to monitor what happens beyond graduation from school. This challenge has been highlighted in the evaluation of the Somalia democracy programme. The other challenge is on how to intervene in education in a sustainable way. For example, one partner in Burkina Faso has an interesting model – they have established 10 Parents and Teachers Associations, and Education Monitoring Committees on a local level (participation) while advocating also for the rights to education and services on national level (access to quality education). This model could be further developed and replicated but these discussions will continue during the strategic planning process. Creation/facilitation of synergies: This is one of the roles of Diakonia in the programmes but unfortunately the results reported are quite weak. One explanation may be in the way different people understand “synergy” – perhaps seeing it from the project perspective where more than one partners or programmes are involved. There is a lot of exchange of ideas that has taken place between programmes, as well as exchange of documents such as TORs and Proposals. During interactions in the various staff forum (like the regional meeting) staffs have engaged in dialogues around different issues, (programmatic as well as management/leadership) and these have affected work in the respective programmes, but there is no way of measuring these. The task forces too are made up of individuals from different programmes who bring with them experiences, expertise and knowledge from their respective programmes. Because the programme staff are very busy there are few formal synergies recorded but at the informal level, programmes have benefitted from each other. As a way forward the region will continue to encourage these cross fertilizations. An attempt to formalize synergies was started in the region where different programmes identified thematic areas where they could work together but the process stalled. These efforts will be revived. Theory of Change: e.g. The region has done well in the first levels of the theory of change. Sensitization, awareness and knowledge creation has been done in all the programmes and this has empowered the communities to organize themselves around issues of common concern, like participation in social audits and budget tracking. There is evidence of people demanding their rights but at the level of national advocacy and political influence there are fewer results reported. This is of course normal in the results chain where results reduce as we move to the higher levels but the momentum gained will continue to be sustained in order to consolidated what has been achieved so far. The process approach to change is also evidenced by the fact that most of the results reported are outcomes of interventions that have been ongoing since 2008. Programmes that are constrained in advocating for change or political influence due to the contexts where they operate will develop alternative strategies e.g. international level advocacy. Resource mobilization: This was one of the issues that was to be addressed in the just ended strategic plan. Relative to the previous period, the region has made significant efforts to diversify its funding base. South Africa, Zambia, Mozambique, Burkina Faso, Mali and LVLP carried out donor mappings while Somalia, Zambia and DRC have applied successfully for funding from EU and DFID (Somalia and DRC in consortiums, with Somalia leading the consortiums in some cases). Not every application has been successful though, as is the case in LVLP. A lesson learned from these efforts is that resource mobilization is time consuming and therefore a challenge to the already stretched programme staff. Regional funds are also much more limited in comparison to national funds. To facilitate programmes in this respect, the region will contract an advisor to give technical support. CRs/PMs and Programme Officers in the region have been trained in basic resource mobilization, which will be complemented with further training in the future. 11 New Trend: More and more programmes are discussing issues that were previously perceived as “sensitive” such as condom use in LVLP, the rights of LGBT in Uganda, Zambia (CRs in both programmes attended a three week long training in LGBT and human rights funded by Sida) and partly Kenya and SRHR in general. Some of the programmes are beginning to broaden the bracket of marginalized groups to include those sexually marginalized e.g. in Uganda. The conclusion is that these issues take time to become fully incorporated into programmes and discussions and training will continue to be necessary. Partnership Management: All the programmes in the region have invested in strengthening the partnership. This has been done mainly by organizing partner forums where expectations have been levelled; the identity of Diakonia and theory of change have been explained to partners; and partners have had a chance to know each other better. Some programmes like Kenya have even used these forums to seek an honest feedback on how partners view Diakonia as a donor. This confirms Diakonia’s principle of good donor-partnership, and that some programmes apply the RBA principles in their interaction with partners, which has in most cases translated in better working relationships as there is enhanced mutual understanding. Other ways of strengthening partnerships will continue to be explored. Capacity Building: Considering the emphasis that Diakonia globally puts on capacity building, all programmes in the region engaged different interventions to increase the capacity of partners. They targeted all areas including thematic, institutional and operational using a combination of internal resource persons (programme staff, RO staff) and external consultants. Trainings/workshops were conducted as well as development of systems and structures. Areas such as mainstream and monitoring and evaluation which have been challenges in the region received significant attention as well as finance and report writing. On many occasions partners have acknowledged capacity building as a unique support to partners considering that not many other donors prioritize it as much as Diakonia does. Through these interventions, many partner organizations have grown in capacity but one main challenge has been staff mobility which often times drains the capacity. To counter this, the region has developed a capacity building strategy that aims at institutionalizing capacity building and making it more sustainable. We have had occasion in the region to discontinue partnerships where partners have failed to build capacity despite our efforts e.g. the case of CCM in Mozambique, though the partner was very strategic. Monitoring of capacity building in the region has not been easy. The challenge we have at the moment is that the capacity assessment matrix does not capture progressive changes but will only note big changes from low to medium or medium to high. The tool is also subjective and therefore dependent on the person using it. This proved a challenge where there were staff changes in the programme during the period under review. Even as much as we would like to prioritize capacity building in the region, there are many challenges, like competing demands for time and differing priorities. The capacity building strategy developed in the region puts more emphasis on planning for capacity building interventions and maximizing on the role of the Programme staff, including Finance Officers. All our interactions with the partners through monitoring visits, various feedbacks (reports, proposals, budgets etc), partner forums, technical advice, and the general accompaniment should be done in an empowering way. Partners, e.g. in the Kenya programme have attested to the learning they have received through these interactions, which they say is more practical than 12 sitting down in a training. Burkina Faso and Mali have undertaken capacity assessments with their partners which resulted in development of capacity building plans. These will be used as baselines and also for fundraising with other donors. Emphasis will be made to have proper baselines for capacity before implementation of the next strategic plan upon which a capacity development plans will be developed with every partner. These will be implemented, monitored and reported on periodically to make the interventions more systematic. 1.3 Synergies at Regional Level During the period under review the region tried to encourage and support all efforts to leverage the available knowledge, skills and competencies available not only within the region but HO as well, while at the same time being open to other to tap from our resources. Somalia Programme: The Somalia programme has extensive experience of working with EU and this was a great resource to Kenya, HO and Middle East when they were doing their applications to the EU. The Somalia Programme manager also contributed to the EU project handling guidelines being developed by HO. Somalia is also spearheading the popularization of the Do-No-Harm approach in the region and in this respect they have worked with both Kenya and Uganda. Zimbabwe Programme: The Programme Manager is the Conflict and Justice focal point in the region (through the CAJ task force). He is actively involved in Peace and conflict issues, attended a global conference in Beirut and started discussions with the Jerusalem office on how best to share ideals and models for mediation and dialogue. Discussion were also started with the Kenya programme on possible exchange visits of youth to learn from each other how to contribute to peace initiatives in their respective countries. SEJ Programme: The SEJ programme organized a common workshop with the Kenya programme where partners came together to learn from each other about organization issues, internal routines, monitoring and media work. This proved very effective. SEJ also coorganized a seminar in Maputo on “China in Africa” where the involved partners benefitted from the strengths of each other. One SEJ partner has also worked as a resource organization to the LVLP partners in strengthening the social economic component of the latter. This has been successful, though challenging to the objectives of SEJ programme. Task Forces: The thematic task forces in the region are made up of staff form different programmes who bring in their interests, competencies, experiences and tools from within their programmes or other sources. This has proved a very effective way of developing synergies and also maximizing on the capacities within the region. A good example is the HIV and AIDS, which though not a thematic area has been the most active Task force with very good results e.g. the work place policy. Senegal: As part of preparing the partners to continue with their work beyond the Diakonia phase out, the programme needed to produce a video and a project brochure to enable for purposes of marketing and fundraising. HO provided the technical support in this project since they have the knowledge and expertise. 1.4 Comments on 2008 – 2010 Most significant Evaluations and Practice Studies 1.4.1 Mozambique Programme 13 The Programme Evaluation was carried out during the last half of 2009 for the period 2007-2009 in fulfilment of regulations of the contract with the back donor, the Swedish Embassy. The evaluation assessed the extent to which the Diakonia Mozambique Programme had fulfilled its objectives in terms of capacity building and institutional development of its national partners, enhancing partners capacity in the themes of the programme and contributing to consolidate democracy while monitoring the development of social and economic justice, and conflict transformation in Mozambique. Taking into consideration the objectives and areas of intervention set in the 2007-2009 Diakonia Country Programme, the consultants conclusion was that positive results had been achieved either resulting from Diakonia ‘s intervention or from the partner organizations. Diakonia was, during this period, the main source for building institutional capacity of many of the partners through core funding as well through facilitating the formalisation and legalization of the partner organizations. Notwithstanding the positive results, reference should be made to areas where the results can be improved. Thus, although Diakonia facilitated training of partners in planning, reporting, finance and administration, it is clear that the delay and turn over time in processing of the annual reports, mid-year reports and plans resulted in the delays of disbursement of funds. This is indication that there remains difficulty in this area for both partners and Diakonia. In the area of gender and HIV/AIDS as both cross-cutting issues and as a key theme for partner programmes there is much scope for improvement within the organisations internally and the beneficiaries within communities that they work with. In response to the recommendation of the evaluation Diakonia introduced an interim audit in October which helps detect problems that can be corrected on time, and to shorten the time required for the auditors in January. A monthly narrative report was also introduced to help shorten the time for the annual narrative report. Bank reconciliation and financial report prepared on a day to day basis, helps to shorten the time for the financial report required twice a year. A capacity building plan has also been developed in order to have a more systematic approach. 1.4.2 Uganda Programme The Diakonia Country Programme Mid Term Review: this was commissioned to assess how the country programme had performed since its inception. The review identified that the capacity building support of the programme to partners was generally appreciated and had started to yield results. There was an emerging sense of shared purpose and values between Diakonia and partners. The Mid-term review noted a challenge related to the short span of funding (one year contracts) which tended to create a sense of uncertainty and fragmentation of implementation. However, this was inevitable since it was a time of “courtship” to enable deeper learning between the partners before they could engage in longer term funding arrangements. A number of partners also needed time to strengthen their systems. 14 Diakonia was encouraged to hasten the process of developing partnership policy guidelines which should clarify partnership roles, expectations but above all, principles that promote complementarity of purpose, added value, commitment to mutual respect for values beliefs and learning; clarity of roles, responsibilities, and decision making; transparency and accountability, commitment and flexibility. It also recommended the increased involvement of duty bearers and rights holders in program management, the need to strenghthen indicator development and monitoring in the program while noting the need for the development of a comprehensive capacity development program for supporting partners. Finally, they requested Diakonia to consider increasing the numbers of staff in the program if it is to deliver good results to partners. These findings have feed into the strategic planning process and have influenced the partner participation in the process as well as identification of the strategies. Development of partnership policy guidelines is now considered a priority issue in the programme and should be finalized during 2011. 1.4.3 Zimbabwe Programme 1.4.3.1 Programme Impact Evaluation. The Impact Evaluation highlights three main areas of work for Diakonia: The key findings from this evaluation were that (i) If Diakonia or its partners will get involved in more strict humanitarian work, Diakonia should consider entering into partnership with an experienced locally anchored relief organisation Diakonia must take the initiative to encourage more formalised and structured networking and knowledge sharing among the partners. (ii) Diakonia must continuously provide technical backstopping including financial and narrative monitoring progress of partners, and encourage them and walk along with them. In response to the above Diakonia has communicated as a prerequisite to all partners before entering into this area, and they have been encouraged to undertake training in ATHA and such related programmes. Entering into structured networking and knowledge sharing as been a challenge in the programme and has met with some resistance among the partners. However, as a first step it has been agreed to set up an electronic information sharing network in 2009. During the year Diakonia realised the importance of repeating and share its core values and requirements with regard to progress reporting. This has been done through seminars, e-mail conversations, and skype meetings. 1.4.3.2 Conflict Analysis November, 2008 The purpose of the Analysis was to give constructive advice on how to improve the implementation of the programme area of peace and conflict in relation to Diakonia’s country programme in Zimbabwe. The findings highlighted two key issues; (ii) The need for sensitivity and mainstreaming of “Do No Harm” as a priority in all areas of the programme. 15 (iii) Support advocacy work on the national and regional level to address promotion of a peaceful transition and respond to local reconciliation, counseling, protection and heeling needs, by supporting and developing local church leaders and chiefs. In response to these, Diakonia has put in place a capacity building strategy for its partners that is based on the outcome of the conflict analysis. The strategy is to use the conclusions drawn at programme level and specific partner level, process the information in plenary and individual partner discussions and link it to the partners LFAs. This methodology provides for the making of a common risk log that can be used as an instrument for future monitoring in this area since it can be constantly updated and developed. In addition Diakonia is also encouraging partners participation in networks and/ or coordination mechanisms such as the peace network, governance or human rights networks and training of local leaders/ clergy, priests/ pastors in particularly on human or God given rights, and mediation. 1.4.4 SEJ Programme – Organizational Assessment In 2008 the programme initiated organisational assessment of eight of the partners involved in the programme. The assessments were done by Project & Allied Consultants in Nairobi, which came with high recommendations from other donors. Interviews were made and the preliminary findings were presented at a joint workshop in Nairobi in January 2009, which caused a lot of constructive discussions especially regarding planning, monitoring, evaluation and learning. After that the consultants ran into internal problems and were unable to deliver the reports. After long processes and a number of broken deadlines the consultants delivered what drafts they had in 2010, but many of the final reports were never delivered. This was highly unfortunate since the information from the interviews could have been very useful to follow up with the organisations already in 2009, but this was now very delayed. Further consultations with partners have however meant that more individual plans for capacity building have been elaborated. Some partners have participated in trainings arranged by Diakonia’s Kenya and Lake Victoria programme, while others have also teamed up with local consultants or other resource partners to address some of the issues raised in the assessments. Other partners have also found it difficult to move on without further financial support for capacity building and additional staff recruitment, while Diakonia’s programme budget for further capacity building was too limited to address all requests. One lesson to be learnt is that it may be unwise to initiate external contracts just before change of staff. The fact that staff was changed in the middle of the process made it more difficult to follow up on what had been agreed previously and perhaps also reduced the consultant’s commitment to the agreement. Involvement at management level could have been initiated earlier to put more pressure to resolve the outstanding issues. Another lesson is that many of our partners experienced a bit of “evaluation fatigue” which made it more difficult to get hold of all the necessary information. Further donor coordination would be good, and partners were also encouraged to share these evaluations with other donors to minimise replication/overlap. 16 1.4.5 DRC Programme Evaluation The programme which was started during the last quarter of 2010 was finalized in 2011. It was aimed at assessing the extent to which the programme had achieved the objectives set out in the strategic plan. While Diakonia was viewed as a good donor by the partners with effective financial support and monitoring, it was recommended that partners be more involved in the identification of capacity need. The evaluation also should be extended to the beneficiaries in order to assess real impact. The evaluators also concluded that the Diakonia theory of change is very ambitious in the context of DRC considering that structures are weak and that the need for awareness creation still very high. The programme has taken the findings of the evaluation and shared these with the partners. Many of the recommendations are being factored into the ongoing strategic planning process. 1.4.6 Somalia Programme 1.4.5.1 Mid Term Evaluation of Democracy & Education Programme This was a September 2010 evaluation of a SIDA funded programme that looked into achievement, outputs, outcomes and impacts of the Democracy and Education programme and assessed the relevance, effectiveness, efficiency and sustainability of the programme. The finding of the evaluation indicated that there was a misnomer in the title “democracy” in the programme, while most interventions in the programme were education oriented. A recommendation is to either clearly show the linkage between education and democracy, or split the programme into two components – education as one and democracy as the other. Another key finding was that the engagement of partners should be either to have specific logical framework with specific partners’ allocated thematic areas or have a general project framework with partner engaged through a call-for-proposals. As a result of the evaluation a conceptual framework was developed to inform the future of the programming. The concept looks at Democracy and Education through the lenses of Human Rights, and thus provides an entry point in a fragile context of Somalia. The current programme is utilising a detailed Logical Framework Analysis (LFA) in which partners are assigned specific result areas. This has been done to enable taper off the heavy investment that has gone into some of the partners. The preferred future will be a call for proposals in which partners will specify their areas of activity, in line with Diakonia’s work. 1.4.5..2 Tracer Study of PETT CSS This was a study carried out in April 2009 for a European Union funded project – Promotion of Employment through Training (PETT) in Central South Somalia (CSS). The study was carried out when the graduates had been in the job market for two months and focused on; employment rates of the graduates – both in formal and self-employment, challenges facing the unemployed graduates, the usefulness of the skills they acquired, the views of the current employers and challenges facing the female graduates. A total of 643 graduates were traced, with a 50% female composition. 17 Finding indicated that the overall employment rate was 76% in both formal and selfemployment. 11% of the traced were not employed, with the rest (13%) engaged in economic activity with unreliable income. The range income levels across the board indicated that 53% of the respondents earned in the range of 51 - 100 US$ while the lowest group (19%) earned up to $50 per month. Those earning about $150 represent 8% of total sample size, bringing the average earning in the project at $ 86 per graduate. Lack of toolkits, raw materials and capital were the main challenges faced by all graduates. Women graduates faced similar challenges but had less emphasis on the capital requirement as a challenge. There was a 73% chance that male graduates would be preferred for employment due to cultural reasons and female graduates little interest in male dominated skills. From the findings, it was noted that provision of toolkits to graduates would raise the project funding levels, but is essential to achievement of real impact in the project. Advocacy issues on women employment was still required and therefore a component of this has to be included in the programme; and business plans and business incubation process was required. 1.4.5.3 End of Project Evaluation – PETT CSS This was an evaluation carried out in July 2009 for the EU funded Promotion of Employment through Training (PETT) project in Central South Somalia (CSS). The evaluation looked into achievement, outputs, outcomes and impacts of the project and assessed the relevance, effectiveness, efficiency and sustainability of the project. The main findings indicated that the project met its targeted beneficiaries and attained the enrolment numbers it had envisaged. Employment rates for the project stood at 73% as shown by tracer studies. However, an issue of duration of the courses was raised as a potential set back in the project implementation and attainment of quality. It was also noted that the capacity building trainings on organisational development, could have been implemented in the earlier phases of the project, rather than towards the end of the project. Armed with the information from the evaluation, the design of the Skill Training for Employment Opportunities (STEO) and Developing Vocational Training for the Informal Economy in Somalia (DVTIES) was altered to include the recommendation of the evaluation, by including aspects of vocational qualification framework development. The component of on-the-job training was hailed as the most flexible and cost effective way of switching training courses to match labour market forces in fragile contexts. 1.4.7 Burkina Faso Programme A programme evaluation was done in 2010, which recommended strengthening of capacity in the areas of monitoring, advocacy and networking. Institutional and organizational development should also be strengthened for more effectiveness. It also recommended that SIDA continues to give the programme technical support, especially in the forthcoming strategic planning. At the partner level, there is need to improve the internal governance, improve management tools and human resources, financial and accounting management, reinforce thematic dialogue, share good practices and undertake joint advocacy and be more open to networking. 1.5 Used Indicators 1.5.1 ESA Region 18 Democracy Result: Civil society organizations, at different levels, have strengthened their capacity and organization in acting for the development and consolidation of democratic structures and practices. The Right holders and duty bearers have strengthened their capacity and organizations towards enhanced democratic structure, organization, practice and socio-cultural awareness.(Somalia) TYPE Indicators Account of changes in qualitative representation, leadership roles and decision OCI1: making which also promote gender equality and the empowerment of women PROGRAMME South Africa OCI1: OCI 1 Amount and nature of new cooperation between community-based organizations and other actors/organizations. Account and number of conflict transformation initiatives by local communities and/or by civil society organizations (Zambia combines democracy with Conflict) Zimbabwe Zambia OCI 1 Account of initiatives by CSOs aiming to strengthen civil society and target groups’ possibilities for participation in democratic processes. Somalia OCI 2 Number of students that have access to NFE, primary and higher education and the number of marginalized children that have access to education Somalia OCI2 Account of interventions made in relation to duty bearers to promote democracy South Africa OCI2: Account of consolidated co-operation between communities. Zimbabwe OCI2 OCI3 OCI3: Account of interventions by civil society organisations in relation to duty bearers within the framework of democratic structures and practices. Account of advocacy initiatives by civil society organisations aiming at strengthening civil society’s possibility for qualitative participation in democratic processes and institutions. Account of initiatives undertaken to address negative ethnicity and to promote peaceful and respectful intercommunity existence Mozambique, Zambia, Kenya Mozambique, Zambia’ Zimbabwe, Kenya Kenya OCI 3: Number of initiatives by organisations involved in comprehensive civic and peace education programmes Somalia OCI 4: Number of IEC materials developed and disseminated to strength awareness raising initiatives concerning anti-social behaviours Somalia OCI 5: II1: Account of reduced incidences of FGM among school age girls Somalia Account of changed legislation (or other policies) aimed at strengthening the target groups possibility for qualitative participation and influence Kenya 19 II1: II1: Account of consolidated forums for political dialogue between authorities and civil society. South Africa Amount of formalized forums for civil society participation at municipal level. South Africa II 1: II1: Account of improved governance, peace, security and stability and greater popular participation Account of changed practice, policies and/or legislation strengthening civil society’s’ possibility for qualitative participation in democratic processes and institutions. II 1 Account of created forums for dialogue between authorities and civil society at District, National and International levels II 2: Account of improved access to qualitative education for the people of Somalia Somalia Zimbabwe Zambia Somalia GENDER EQUITY Result: Civil society organisations, at different levels, have strengthened their capacity and organisation in PROGRAMME acting for gender justice and equality between women and men. The right holders and duty bearers have strengthened their capacity and organizations towards equality between women and men. (Somalia) Type Indicators Account of initiatives taken by civil society organisations Zimbabwe, Zambia to promote gender equality and gender justice. OCI1 OCI 1 OCI 1 Number of women in leadership and decision making levels in institutions within the target communities Number of sector specific gender policies developed and under implementation OCI 1 The right holders are organized and empowered to take own initiatives to promote gender equality (at different levels) OCI 2 Number of capacity building workshops on gender and development organised for right holders and duty bearers OCI 2 Account of and characteristics of new organizations formed by target group in order to address issues of inequality between women and men Kenya Somalia Uganda Somalia Kenya 20 OCI2 Account of advocacy actions and campaigns by civil society organizations for the promotion of gender equality and gender justice. OCI 2 Men to a larger extent involved in gender work at a local and regional level. OCI 3 Number of right holders and duty bearers taking own initiatives to promote gender equality as a result of training Account of women taking initiatives in trying to become teachers and leaders in the educational system. OCI 4 OCI 5 OCI 6 OCI 7 OCI 8 OCI 9 II 1 II1 II 1 II 1 II 1 II 1 II 2 II 2 II 3 Zambia, Zimbabwe Uganda Somalia Somalia An increase in the number of girls attending pre-service training programmes Somalia Increase in the number of women participating in inservice training programmes Somalia Increase in the number of women education managers at state and regional level Account of number of women participating in decision making processes Account of number of girls enrolled in education ,formal and non-formal/alternative basic education Women active participation and leadership in community development, local, regional and national governance promoted and increased through support, advocacy and lobbying by civil society organizations Account of changed practice, policies and/or legislation strengthening civil society’s possibility for qualitative participation in processes and institutions aiming at increasing gender equality and justice. Number of partners that use a gender sensitive approach Account of consolidated forums for political dialogue between authorities and civil society Amount of formalized forums for civil society participation at municipal level Decrease in gender based violence in the targeted communities Account of changed proactive, policies and legislation strengthening civil society’s potential for qualitative participation i.r.t. representation and the promotion of democratic principles. Women leadership in the educational sector are common and acknowledged and promoted through recruitment of educational administrators and managers at school, district, regional and national levels Framework for Gender Policy Development and Gender Mainstreaming developed and implemented Somalia Somalia Somalia Somalia Zimbabwe Zambia Mozambique South Africa Uganda South Africa Somalia Somalia Human Rights 21 Type OCI1 OCI 1 OCI1 OCI 1 OCI 2 OCI3 OCI 3 OCI 3 OCI 3 OCI 4 OCI 5 OCI 6 II 1 II 1 II1 II2 II 2 Result: Civil society organisations have strengthened their capacity and organisation in defending and promoting Human Rights The right holders and duty bearers have strengthened their capacity to defend and promote human rights. (Somalia) Indicators Account of initiatives taken by individuals, communities and/or civil society organisations to defend, promote and demand their human rights. Account of media reports on human rights abuse and other related concerns. Amount and type of formed HR organisations/committees or existing organisations beginning to advocate for the promotion of HR. The right holders and duty bearers are taking own initiatives to defend and promote human rights as a result of training. Account of awareness creation initiatives on rights, obligations and responsibilities of states and citizens. Account of organisations (not partner organisations) that are mainstreaming HIV & AIDS within the framework of their HR work. Mozambique, South Africa, Zambia, Zimbabwe Kenya Zimbabwe, Uganda Somalia, Uganda Kenya Zimbabwe Account number of initiatives for promoting juvenile justice and detention condition Number and type of advocacy initiatives in which the right holder group has participated for improving the human rights situation. Account of civil society organizations adopting a Rights Based approach Account number of organizations advocating Human Rights at all levels Account number of initiatives in teaching and spreading awareness in the society about People Living with HIV and AIDS (PLWH) and other issues related to HIV and AIDS. Account of number of initiatives for improving the living conditions and livelihoods for IDPs Increased awareness of HIV & AIDS Somalia Reduction of discrimination and abuse of the rights of marginalized groups Account of changed practice, policies and/or legislation strengthening civil society’s’ possibility for qualitative participation in processes and institutions aiming at increasing the respect for and enforcement of human rights. Kenya Account of changed practice, policies and/or legislation in relation to the rights of women and children (particularly orphans, street children, the physically/visually disabled) coinciding with positions held and proposals advocated by civil society organizations. Enhanced access to justice by marginalized and abused groups Uganda Kenya Somalia Somalia Somalia Somalia Zimbabwe Mozambique Kenya 22 II 2 Increased awareness of the harms of VAW Somalia The human rights situation has been visible for a wider audience due to work of civil society organizations and other actors such as the media. Social and Economic Justice Result: Civil society organisations, at different levels, have strengthened their capacity and organisation in acting for social and economic justice. Indicators Account of civil society monitoring of the implementation of OCI1 social and economic policies (e.g. on trade relations, import/export regulations, customs regulations, regional trade protocols, EPAs, EBAs, AGOA, etc., debt relief, PRSP and PRGF, taxation rules, etc) and their effects on poverty levels. Account of advocacy and lobbying actions and campaigns for the promotion of social and economic justice (debt OCI 1 relief, trade rules, distribution of land, social service) II 3 OCI 2 OCI 1 OCI 2 OCI2 OCI 3 OCI3 OCI3 OCI 3 II 1 II 1 II 2 II 2 II 3 II 3 No and type of practical interventions to support income generating activities for various marginalized groups The right holders and duty bearers have taken initiatives for improving their food and water security at household and community level. Account of households with increased family income used for family needs. Account of organized efforts to monitor public performance regarding social and economic justice (e.g. debt relief, trade rules, distribution of land, tax systems, and social services). Account of creation and/or strengthening of spaces / forums for dialogue and participation in relation to local government planning and implementation of development project Account of CSO’s that include or strengthen their focus on women and/or people living with HIV or AIDS in SEJ work. Account of organisations that begin to include or strengthen their focus on women and/or people living with HIV or AIDS in their work on Social and Economic Justice. Numbers of studies/evaluation availing information on local economic development opportunities. Account of changed practice, policies and/or legislation aimed at increasing resources for the poor, especially women and PLWA. Increased participation by the poor in influencing economic policies Account of changed practice, policies and/or legislation aimed at decreasing the feminization of poverty Increased access and control of resources by marginalized groups Increased visibility and advocacy on selected SEJ concerns in regional and global economic agenda e.g. EPAs Increased visibility and advocacy on selected SEJ concerns in regional and global economic agenda e.g. EPAs Somalia, Uganda Mozambique, South Africa Kenya, Zambia, Zimbabwe South Africa, Mozambique, Uganda Kenya Somalia Somalia Zimbabwe, Zambia, Uganda Kenya, Zambia, Zimbabwe, Uganda South Africa Mozambique Somalia South Africa Kenya Mozambique, South Africa Kenya Kenya Kenya 23 II 3 II 1 Account of changed practice, policies and/or legislation aimed at treating and preventing HIV & AIDS as a result of changed budgetary policies, expenditure Reduced vulnerability of the IDPs and marginalized groups South Africa Somalia Account of changed practice, policies and/or legislation Zimbabwe, Zambia strengthening civil society’s’ possibility for qualitative participation in processes concerning social and economic justice (e.g. debt relief, trade rules, distribution of land, tax systems, social services) Conflict Transformation and Peace Result: Civil society organisations have strengthened their capacity and organisation in acting for peaceful settlement of conflicts. II1 Type OCI OCI1 OCI1 OCI 1 OCI 2 OCI 2 OCI2 OCI 2 Civil Society organizations have strengthened their capacity and organization to act for dialogue efforts towards mediation, reconciliation and conflict transformation. (New for Zimbabwe) Indicators Account of advocacy actions and campaigns for the promotion of peace and security. Account of preventive/conflict transformation initiatives by local communities and/or by civil society organisations. Account of dialogue and mediation initiatives by local communities and/or by civil society organizations The rights holders and duty bearers have strengthened their capacity in peace building skills and knowledge. Account of peace building (inter community dialogue and mediation) activities between conflicting parties Number of actions taken in order to equip the right holders and duty bearers with tools to plan and implement activities in a conflict-sensitive way Account of conflict management interventions (dialogue/mediations/negotiations between conflicting parties) to which partners have contributed. II 2 Account of dialogue/mediations/negotiations between different parties (to which the project contributed) Account of the impact of conflict transformation initiatives by local communities and/or by civil society organisations. Reduced insecurity and violence in target community areas Measures taken by authorities for the benefit of people affected by conflict and violence. The right holders and duty bearers adhere to a common judiciary system. Decreased levels of violence in a given context. II 3 Role of elders strengthened and recognized II1 II 1 II 1 II 1 Zimbabwe (New) Kenya, Zimbabwe, Mozambique Zimbabwe (New) Uganda Kenya, Zimbabwe Somalia Mozambique Uganda Mozambique, Zimbabwe Kenya Uganda Somalia Somalia Somalia Partners’ capacity (for Zambia – the only programme with indicators on this result) Result: The capacity of Diakonia partners in gender, lobbying and advocacy, financial and project management & HIV is strengthened. Type Indicators 24 OCI1 OCI 2 OCI 3 OCI 4 II 1 Account of capacity building initiatives in lobbying and advocacy, financial management, project management HIV/AIDS.. Account of initiatives in networking Account of capacity building initiatives in evaluation Account of capacity building initiatives in gender Account of changes following the capacity building Zambia Zambia Zambia Zambia Zambia Programme: Lake Victoria Livelihood Programme Result 1: Incidence and prevalence of HIV & AIDS among the fishing communities reduced. Type Indicators OCI1 Number of religious and other community leaders freely talking/facilitating HIV & AIDS forums in public and upcoming preventative/promotive HIV & AIDS intervention initiated. OCI2 Number of people seeking medical HIV & AIDS related services from recommended health services. OCI1: Result 2: Fishing communities empowered with regard to awareness of rights, access to justice and good governance. Number of (fishing) groups/associations formed and advocating for rights. OCI2: Number of functional paralegals trained according to recommended paralegal guidelines. II1 Number of people aware of their rights and demanding justice. Result 3: Fishing enterprises improved and other income generating activities developed OCI1: OCI2: OC1 OC2 OC3 II 1 Number of new organized fishing enterprises formed and seeking business registration and making profit. Number and type of other (than fishing) income generating activities established. Result 4: Sustainability – Community structures (engage in the project) taking responsibility of development processes in the community (primarily the ones initiated b the project and secondly other development processes. (New) Number of community structures whose capacities have been built to handle development processes. Number of proposals submitted to local and/or other possible resource funds/organizations (e.g. Youth Funds, CDF, LATF, NGOs) Evidence of practical working linkages with other relevant actors (e.g. line government ministries, local authorities, CSOs etc.) Evidence of participation in local decision making processes (i.e. committees who are involved in prioritizing and follow-up on the local resource funds etc.) 25 Programme: SEJ ESA Regional Programme Result 1: Civil Society Organizations at the regional level are able to effectively include SEJ in public and private sector agenda Indicators OCI 1 Account of advocacy and lobbying actions and campaigns for the promotion of trade justice OCI 2 Account of advocacy and lobbying actions and campaigns for the promotion of SEJ in debt and prsp OCI 3 Account of advocacy and lobbying actions and campaigns for the promotion SEJ on private sector and poverty II 1 Increased participation by the poor in influencing trade justice II 2 Increased participation by the poor in influencing the debt and PRSP process II 3 Increased participation by the poor in influencing private sector to address poverty OCI 1 Result 2: Civil Society Organizations at the regional level are able to effectively build the capacity of marginalized groups of improving their standard of living. Number and type of interventions to improve standard of living. II 1 Increased access and control of resources by marginalised groups. OCI 1 Result 3: Civil Society Organizations at the regional level are able to effectively include gender issues in public and private sector agenda. No and type of advocacy and lobby interventions II 1 Increased gender equality in economic policies 26 1.5.2 WCA Region Democracy and human rights Type Indicator R1 The power balance role of civil society has been strengthened/ameliorated. Programme Mali, Senegal OPI 1 Mali, Senegal OCI1 OCI2 II1 R1 OCI OCI OCI OCI OCI OCI OCI OCI OCI OCII R2 OCI 1 OCI 1 OCII 1 OCII 2 R2 OPI 1 Percentage of men and women that have taken part in training activities, advocacy and report on human rights Account of active networks among partner organisations Account of CSO opinions expressed. Account of changes initiated by authorities as result of CSO actions. Partner’s organisations and their target groups have strengthened their capacity to act for development of a democratic structure and practice Amount of partner organisation that have initiated or completed a comprehensive strategy planning process, applying participatory methods Account of women’s participation in the planning processes. Account of organised efforts to follow-up and monitor public spending and performance at a local level Account of the inclusion of gender perspectives/considerations in efforts to follow-up and monitor public spending and performance at a local level Account of created forums for dialogue between local authorities and civil society actors /local communities. Account of women’s participation and possibilities to influence in the forums for dialogue between local authorities and civil society actors /local communities. Account of the local committees created that organise around important issues affecting the community Account of women’s participation and decision making power in the local committees Account of results following from the forums for political dialogue between local authorities and civil society /local communities and the work of the local committees. Account of changed policies as a result of forums for political dialogue between local authorities and civil society /local communities The target groups have strengthened their capacity and organisation to defend and promote human rights. Account of beneficiaries that have been successfully accompanied trough the juridical system Account for created forums for political dialogue between local authorities and civil society actors/local communities with the aim of denouncing human rights violations committed by local authorities Account of improvements in the juridical procedures in the courts in the areas concerned towards good practice. Account of improvements in the juridical procedures towards greater gender equality/greater impartiality. The commitment of the CSOs to the process of decentralization has been strengthened. Account of trainings and public awareness campaigns initiated by partners. Mali, Senegal Mali, Senegal Mali, Senegal DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC DRC BF, Mali, Senegal BF, Mali, Senegal 27 OCI 1 OCI 2 II1 R3 OPI 1 OCI 1 II 1 II 2 R4 OPI 1 II 1 II 2 II 3 Gender R1 OPI 1 OCI 1 II 1 II 2 R1 OCI 1 OCI 2 OCI 3 OCI 4 OCII R2 OPI 1 Increased number of people (men, women) among the target groups of partners who take part in the forum of discussion. Account of claims of CSOs and communities towards the local authorities. Account of functional consultation frameworks between local counsellors, state representatives and local communities. The respect of human rights in all the projects or programmes of development has been increased. Account of active networks on Human Rights among partner organisations. Account of how partner organisations and target groups (men and women) have benefited from training and have integrated human rights in their projects/programmes. Account of human rights interventions having led to change of behaviour observed in communities. Account of projects and programmes having led to the promotion and the effective enjoyment of human rights. The economic exploitation of children has been decreased. Account of active networks on child rights among partner organisations. Account of clauses, Agreements, legislation and conventions on child rights put into effect by authorities. Number of children reintegrated or placed in professional learning centres. Decrease in the number of child victims of trafficking and exploitation. BF, Mali, Senegal Various forms of practices and harmful violence against women and girls have been reduced. Account of results of partner meetings around the theme “violence against women and girls”. Account of initiatives undertaken for the intervention of decision makers and communities in the fight against harmful violence and bad practices. Adoption of laws by the State. Account of increased level of enforcement of laws and rules. The target groups have strengthened their capacity and organisation to act for equality between women and men Account of partner organisations incorporate gender equality in their project planning processes. Account of partners addressing the issue of masculinity in their gender work. Account of women victims that have been successfully accompanied through the legal system Account of initiatives for facilitating women’s access to income generating activities and to means of production. Account of changes in policies in the areas concerned in the favour of women’s rights Economic and social equity between women and men has been increased. Account of best practices and experience sharing activities among partner organisations. Mali, Senegal (BF, cf. DHRGP) Mali, Senegal BF, Mali, Senegal BF, Mali, Senegal BF, Mali, Senegal Mali, Senegal BF, Mali, Senegal Mali, Senegal Mali, Senegal BF BF BF BF BF Mali, Senegal Mali, Senegal Mali DRC DRC DRC DRC DRC DRC BF, Ghana, Mali, Senegal BF, Mali, Senegal 28 OCI 1 Account of actions initiated by men in favour of gender equality. OCI 2 BF, Mali, Senegal Account of complaints and requests by women in relation to their human rights. II 1 Increased percentage in legal marriages. II 2 Increased number of women having access to means of production and decision positions. Social and economic justice R1 The power balance role of CSOs has been strengthened in order to influence socio economic policies. Existence of a functional dialogue arena for Diakonia partners. OPI 1 Mali, Senegal OPI 2 BF, Ghana, Mali R2 Account of interface meeting with public policy holders and elected representatives and media engagement. Account of functional citizenship committees in place for monitoring of PRSP projects/programmes. Account of initiated investigations on corruption published and resulting in legal proceedings Account of improvements in transparency and allocation of public resource at the district level. Pro poor trade advocacy at all levels has been supported. OPI 1 Account of CSOs monitoring and evaluation of trade policy OPI 2 II 1 Account of CSOs analysis on and dissemination of findings based on monitoring and evaluation of trade policy Account of trade policy influenced by CSOs II 2 Account of organisations engaged in and benefiting from fair trade R3 The income and the food security have been improved in the area where the partners intervene. Number of women’s and men’s small scale enterprise groups benefiting from micro credit Number of Farmers Based Organizations formed and networking. II 1 II 2 II 3 OPI 1 OCI 1 OCI 2 II 1 II 2 R4 Number of farmers (women and men) practicing soil improvement methods. Decreased degree of anti-bush fires. Increase in soil fertility and food productivity and income. OPI 1 The quality and the variety of the Income Generating Activities (IGA) have been increased for the benefit of young people and women. Number of women and men trained in employable skills. OPI 2 Account of exchange visits organized for women and men farmers. OCI 1 Account of diversified Income Generating Activities (IGA) undertaken by rural women and men. Number of women and men accessing loans from Financial Institutions (FI). Number of women and men, including PLWH effectively managing their IGA. II 1 II 2 Mali, Senegal BF, Mali, Senegal BF, Ghana, Mali BF, Ghana, Mali BF, Ghana, Mali BF BF, Ghana, Mali Ghana, Mali, Senegal Ghana, Mali, Senegal Ghana, Mali, Senegal Ghana, Mali, Senegal Ghana, Mali, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal Ghana, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal BF, Ghana, Mali, Senegal Ghana, Mali, Senegal BF, Ghana, Mali, Senegal 29 R5 OPI 1 OCI 1 OCI 2 OCI 3 II 1 Education R1 OCI 1 The effective participation of the local communities in the decentralization process has been strengthened. Number of local counsellors (women and men) trained. Account of successful advocacy conducted at local level. Account of successful actions on budget follow-up by local communities. Account of communal development plans elaborated in a participatory way. Account of increased rate of mobilization of local resources BF, Mali, Senegal BF, Mali, Senegal BF, Mali, Senegal Mali, BF, Mali, Senegal BF, Mali The access to an education of quality has been improved. BF, Mali Account of interventions of parents and teachers associations (PTA: BF, Mali Parents and Teachers Associations) in the management of schools. OCI 2 Account of political standpoints in favour of access to quality BF, Mali education, in particular for girls. II 1 Increased numbers of functioning schools. BF, Mali II 2 Increase in the school enrolment rate of girls and boys. BF, Mali III 3 Increase success of pupils in the Primary School Certificate BF R2 The technical and professional training of young people have been BF strengthened for their best integration on the labour market. OPI 1 Number and types of technical and professional trainings. BF OCI 1 Increased number of girls in the centres of technical and vocational BF training. OCI 2 Account of small businesses initiated by young people BF II 1 Increased number of young people having access to paid employment. BF II 2 Increased interest of the public and private sector for quality BF vocational or technical trainings R3 The literacy programmes have been improved. BF, Mali OCI 1 Increased number of initiatives taken for the valorisation of the newly BF, Mali literates in their respective communities OCI 2 Increased publications available in national languages BF II 1 Number of successful interventions of decision makers for adaptation BF, Mali of literacy programmes II 2 Increased number of women declared literate among the target groups BF, Mali of partners. New indicators in Burkina Faso’s democracy, human rights and gender programme (DHRGP) Democracy Specific objective I: Contribute to strengthen the function of institutions on different levels in the country. DHRGP R 1 The citizens (right holders) are actively participating and strengthen BF their control over democratic processes at different levels (National assembly, regional, municipal, village councils, etc) in the society. OPI 1 Account of citizens’ participation (divided by sex) in the proceeding BF sessions of decisions on different levels, e.g. regional, municipal, and villages’ councils for development. OCI1 Civil society organizations officially express a position on BF mismanagement within the public sector OCI2 Account of sharing at the time of democratic call spaces organized at, BF regional, municipal and village level to question the authorities. OCI3 Account of changes initiated by the authorities as result of the civil BF society organizations’ actions. II 1 Account of citizens’ (women and men’s) participation in the BF management by local authorities (e.g. decentralization issue, elaboration and execution of development plans, etc). 30 DHRGP R 2 Civil society organizations have strengthened their capacity and organization to reinforce democratic principles (e.g. inclusiveness, fairness and independence, etc) in the electoral processes. Account of involvement of partner organisations in observations of elections. The right holders have increased access to justice and are treated fairly in front of the law and the democratic institutions irrespective of sex, age, HIV status, etc. Reports on texts of law adopted or in the process of being adopted (for example a law forbidding death penalty). Civil society organizations and the media have strengthened their capacity to promote and defend freedom of expression and press freedom. BF OPI 1 Account of training activities for medias firms in deontological ethics and editorial techniques. BF OPI 2 Account of sharing opportunities between journalists, civil society and the State. BF II 1 Account of initiatives by the State to take into consideration freedom of expression and press as a result of partners’ actions. BF OPI 1 DHRGP R 3 II 1 DHRGP R 4 BF BF BF BF Specific objective II: Strengthen cooperation and improve organization of civil society organizations in the country DHRGP R 1 OPI 1 Civil society organizations have strengthened the mechanism to exchange thematic expertise on a regular basis. Account of CSOs meetings among partners on relevant programme themes. BF BF OPI 2 Account of regular statutory proceedings (in general assembly, congress, BF etc) among partners. OCI 1 Account of participative meetings among the partners where all members BF (women/men) are active. Specific objective III: Contribute to improving vulnerable communities living conditions DHRGP R 1 OPI 1 OPI 2 CSOs, at different levels, have strengthened their capacity and organization in acting for climate justice in social and economic policies Account of sensitization sessions and mobilization of women and men on climate change. Account of successful advocacy initiatives by CSOs on climate change and justice towards authorities. BF BF BF Human Rights Specific objective I: Contribute to strengthen the function of institutions on different levels in the country DHRGP R 1 OPI 1 OCI 1 II 1 Civil society has strengthened their capacity to promote rule of law which apply equally to all citizens regardless of class, gender, age and HIV-status. Account of advocacy, lobbying and sensitizations initiatives towards Ministry of Justice and the National Assembly. Account of cases of economic and political crimes denounced by partners (eg impunity) Account of police stations, brigades of gendarmerie, magistrate and prefects who apply the law objectively regardless of class, gender, age, HIV status BF BF BF BF 31 Specific objective II: Strengthen cooperation and improve organization of civil society organizations in the country DHRGP R 1 The rights based approach (RBA) is integrated in all the projects and programmes (organized by partners). BF OPI 1 Account of trainings conducted by partners on RBA divided by male and female participants. Account of partners’ projects who have integrated RBA in their work. Taking into account the concerns of the target communities (rights holders) in the development, planning, implementation and evaluation of the projects. The economic exploitation of children has decreased among the 2 rights holders and duty bearers targeted by our partners BF OCI 1 OCI 2 DNRGP R 2 BF BF BF OPI 1 Account of active networks on child rights among the rights holders and BF duty bearers targeted by our partners OCI 1 Number of children reintegrated or placed in professional learning BF centres. Specific objective III: Contribute to improving vulnerable communities’ living conditions DHRGP R1 OPI 1 OCI 1 Adaptation capacity of women, men to climate changes has increased Account of trainings, sensitization of women and men on the climate change and the related rights Initiatives taken (planting of trees, solidarity, and use of new farming methods…) by women, men, to manage their own situation face to climate change effects. BF BF BF Gender Equality Objectif Spécifique: Améliorer l’égalité des genres dans les communautés parmi les détenteurs de droits et les fournisseurs de droits DHRGP R 1 The physical and psychological violence against women and girls are among the small holders and suppliers of rights targeted by the partners BF OPI 1 Records of the types of training, sensitization and successful meetings with partners to communities disaggregated by sex BF OPI 2 Number of advocacy and lobbying initiatives taken and sent to the authorities and opinion leaders to reduce violence against women and girls BF OCI 1 Record of initiatives taken by decision makers, leaders and communities in the fight against violence and abuse against women and girls The adoption of laws and regulations by the State to prevent and stop violence against women and girls (eg sexual harassment in schools) The economic and social equality between women and men is enhanced among the rights holders and suppliers of rights targeted by the partners BF Actions initiated by men for gender equality Record of access to their rights by women (eg cases of protection against early marriage and forced, marriages and legal access to land). The political equality between women and men is improved among rights holders and suppliers of rights targeted by the partners BF BF OCI 2 DHRGP R 2 OCI 1 II 1 DHRGP R 3 BF BF BF 2 Pour plus de résultats dans ce domaine, voir ci-dessus Résultat 3 Démocratie et Droits Humains du Plan stratégique. 32 OPI 1 OCI 2 II 1 Number of training / sensitization on the participation of women in the management of the city for participants disaggregated by gender The existence of common positions on issues of women economic and social policies The law on the quota of 30% of women in elective and nominative has been adopted and implemented BF BF BF 33 2. Country Programme: KENYA 2.1 Summary of Diakonia´s Programme in Kenya Kenya has a population of 39 million, 42% of whom are under 14 years (2009). The unemployment rate is around 40% and about half of the population lives below the poverty line. Kenya faces several challenges: a significant income gap between genders and between urban and rural communities; and a need for substantial constitutional and law reforms. Whereas Diakonia had been supporting some work in Kenya since the nineties, its first attempt at a coordinated programme was with the Empowering women & youth for development programme in 2002-2006. As this phased out, the first strategic plan for Diakonia in Kenya was developed and rolled out in 2007. The Kenya country programme has therefore been a programme under transformation. In Kenya, Diakonia channels its support through a mix of local and national NGOs and FBOs, networks, coalitions and a national research and policy think tank Diakonia and its partner organizations work in the following thematic areas: Democracy, Social Economic Justice, Gender Equality, Human Rights, and Conflict and Justice. The partners intervene at different levels-local, national, regional and international based on their comparative advantage. Change is viewed as a process and various strategies are used including knowledge and awareness creation, citizen’s self-organization around common interest and collective action for influence/advocacy for sustainable change. In order to effectively address their circumstances, citizen’s self-organization for management of common concerns and collective mobilization for political influence remains crucial. Diakonia therefore supports institutional development of local partners to strengthen civil society. Some significant progress has been made, including increasing community participation in management of public expenditure, formation of community lobby groups, an increase of women’s influence in the political decision making at local and national level, decreasing human rights violation incidents and improved livelihoods for women and reformed youth. With the passing of the new constitution, the attention of the public has shifted to implementation and citizens must remain vigilant in monitoring the realization of the fundamental changes. Other issues requiring urgent attention include the rising inflation and cost of living, rising insecurity especially at the borders, ensuring access to justice in light of the post election violence and undertaking meaningful reforms e.g. electoral reforms ahead of the 2012 elections. 34 2.2 Deviations From Original Plans During 2008-2010 2.2.1 External The post election violence experienced at the beginning of 2008 resulted in a number of partners engaging in emergency response work. Further, the change in context called for a review of the Diakonia Kenya programme strategic plan including the three year proposals submitted earlier causing delay in the release of funds. The emergency humanitarian response to the food crisis that hit the country in 2009 delayed project implementation in some areas as targeted communities were unable to participate especially in democracy related activities like public accountability forums on decentralised funds . The hungry communities experienced apathy; the only thing that mattered was their ability to meet immediate needs especially food for the day. A humanitarian intervention and distribution of food aid to the most affected regions was undertaken in partnership with NCCK. In 2010, there was adjustment of regular project activities by most of the partners in order to focus on the constitution making process, which included publishing of the draft and a national referendum vote. Across the country, voters were anxious of how the process would turn out given the violence experienced in 2007/2008. CSOs had to intensify civic education, joint peace rallies and community forums in order to improve the understanding of the proposed constitution and advocate for its adoption. Diakonia allocated additional resources to support the final stretch of the Katiba Sasa! campaign activities led by the National Civil Society Congress (NCSC). The EU project started in September 2010 and partners (NCCK & IEA) received their full disbursements for year 1, which covers FY2010 – FY2011. Allocation for the funds was done on pro-rata basis. The delays can be explained by 2 external threats identified in the Kenya programme Strategic plan i.e. “The current divisive political climate especially as the country approaches 2007 which is an election year” and ‘Growing disillusionment and apathy amongst the target group that political translations do not translate to actual gains for common people who continue to battle growing levels of poverty and inequality. This has implications on people’s participation in governance and human rights concerns’. 2.2.2 Internal: Partners New Partners in 2008: (1) NCSC in response to the changing context following the post election violence that provided an opportunity for the constitutional review and other reforms to be better engaged as well as contribute to a unified and vibrant civil society in Kenya. (2) ACKWRCCS: A strong partner at the local level that provided an opportunity to balance the levels of our work as set out in the Kenya strategic plan by addressing the issues affecting marginalized groups including women and youth in the western region . Excluded Partners in 2008-2010: TWCC: Did not submit proposal in 2008 citing challenges in implementing numerous donor-funded projects. KEWWO and KELC who were implementing gender equality and human rights projects did not receive grants in 2009 due to significant challenges with accountability and governance. KEWWO’ case was serious as it pointed to misuse of funds. Attempts to carry out an in-depth audit failed as they refused to cooperate. An incident report for KEWWO was filed as stipulated in the PME handbook 35 2.2.3. Internal: Diakonia Following its application to the EU in response to a call for proposals, the Kenya programme was awarded a 2-year grant to implement a project on decentralised funds. This led to growth in staff numbers from 2 to 4 and relocation of the country programme to a separate office. 2.3 Programme Analysis of Outcomes Per Result or Theme 2.3.1 Result 1: Democracy: Civil Society Organizations at different levels have strengthened their capacity and organization to act for the development of democratic institutions and practice There was mobilization of a critical mass of citizens to take up action as evidenced by the formation of local lobby groups, increased capacity to participate in the management of the projects and the active participation of various groups including youth, women and professionals. Empowerment of citizens has made them bolder ,moving from complaining and challenging misuse of public funds at the local level to taking up the issues with the appropriate agencies at a higher level. In Nyeri, community groups who had been trained by NCCK effectively tracked Kshs. 16.5 million which had been misappropriated and launched a report with the Auditor General’s office who took up the issue. Elsewhere, in Ol-kalou, 2 retired professionals filed a suit that resulted in the allocation of funds for Ol Joorok Health Centre. The rising complaints have attracted the intervention of the Kenya Anti-Corruption Commission (KACC), which has made decentralized funds an area of focus. Service delivery by duty bearers at local level has improved as a result of citizens holding them accountable on utilisation of decentralised funds e.g. community’s success in demanding the completion of the stalled Nyangori dispensary and Youth Polytechnic in Migori. CLARION, NCCK and ACK DOSS reported a ripple effect of the awareness creation, citizen organization and advocacy to other sectors beyond just use of decentralized funds. In the case of the dispensary, the public were able to petition the Ministry of Health to send two nurses while the Rural Electrification authority provided electricity. Also, in Kajiado North, community members successfully followed on evasion of a weighbridge by truck drivers. In Isiolo constituency, communities went further, addressed the challenge of Female Genital Mutilation and early marriage for the girls, and emphasized on the need for girl child education. Improvement in the participation of women in governance was noted over the period due to integration of lessons learnt. A number of interventions including targeted invitations to women participants and sensitisation of community leaders on gender equality helped address the challenges experienced earlier. For example, NCCK used affirmative action from the mobilisation stage when identifying community facilitators and have reported that from 2009, over the 30 % mark of the participants in the follow-up activities conducted were female. This has been successful as some women have taken up leadership roles and are sustaining the momentum e.g Ms.Everline Musololi who was a housewife in Shinyalu is now a chief social auditor heading social audits and facilitating accountability forums. The partners consolidated the gains from project implementation and used their experience to inform lobbying and advocacy at the national level for sustained impact. In 2008, a Constituency Strategic Planning Manual was developed by IEA-Kenya combining lessons learnt during the 36 facilitation of strategic planning in 9 constituencies during the pilot project phase in 2007 with theoretical approaches on strategic planning. The government appreciated the need for integrated and participatory planning at all levels of governance and requested IEA to lead CSOs in critiquing the draft planning bill to enhance coordination of development work at the local level. There has been rising demand by citizens for coordinated participatory community planning as demonstrated by the increasing number of requests by members of parliament to IEA for technical support in developing constituency strategic plans. Having engaged with communities across the country, NCCK & IEA reviewed the decentralized financing framework and related matters and provided useful input to the Constituency Development Fund board and the Committee of Experts on the constitution thus ensuring that citizens influenced the devolved system in the new constitution. Through their work in public education, lobbying and advocacy, NCSC and WPA-K contributed to the passing of a progressive new constitution with gains in human rights for all and democratic governance. 2.3.2 Result 2: Gender Equality: Target groups have strengthened their capacity and organization to act for gender justice and equality between men and women There has been a notable increase in the uptake of the Women Enterprise Fund (WEF) at the constituency level. Following increased awareness and capacity building ,women have now organised themselves in formal groups and have developed skills in development of good business proposals that attract lending from financial institutions to grow their businesses, thereby improving economic livelihoods among women and their families. Lucy Wanjiru who benefited from the fund, credits the fund for enabling her scale up her grocery business enabling her to feed and educate her children and also access medical care for her disabled child. WPA-K has been involved in advocacy on various laws and policies through out 2008-10. In 2008, they led the process of preparing proposed guidelines for the WEF framework that were incorporated by the advisory board. A legal framework for the women’s enterprise fund was developed in collaboration with the Law Reform Commission. This was completed and the Women Enterprise Bill 2010 is currently waiting to be tabled in Parliament This legal foundation will secure the gains made by the fund and promote its growth and sustainability. They have also advocated for greater representation of women in public positions as per the President’s 30% directive, collaborating with the Ministry and that of Gender and Children’s Affairs to develop strategies that would ensure increased representation of women in the higher job group carders in the Public Service. In 2009, they successfully lobbied the Committee of Experts on the new constitution for greater representation of women (at least 30%) in senate and county levels in the proposed new Constitution, enacted in 2010. Empowerment of women and their increased participation in decision-making was achieved at both the national and local levels. This is supported by voices of women like Maximilla Omieno, a widow who had been facing challenges compelling her to join the social economic justice project supported by WRCCS in Siekunya sub-location, Nambale division of Busia where she was elected as the chairperson. She has since risen to become an area leader in the location and is also the local chairperson of Maendeleo ya Wanawake- a national organization supporting 37 women’s empowerment. Elsewhere, 61% of the paralegals trained by LRF are female and some of them have been appointed to leadership roles in government e.g. Hanna Wanjiku has been appointed chief of Uthiru Location in Kikuyu constituency. The enactment of the new Constitution of Kenya, which is considered one of the most women friendly constitutions in the world is a significant achievement. WPA-K and NCSC sustained an intensive campaign to ensure that the gains for women were not lost. The new constitution focuses on improving the status of women and includes affirmative action, guarantees women positions in government. The bill of rights guarantees social, economic and cultural rights with recognition of cultural practices harmful to women as unlawful. 2.3.3 Result 3: Human rights: Target groups have strengthened their capacity to monitor, promote and defend Human rights Through training by paralegals, citizens have become more aware of their human rights are well informed about the role of duty bearers, questioning when rights are violated. As a result, more cases of human rights violations are now reported to the local authorities. A chief from Mogotio noted that in the past, when he asked community members what they would do in case an underage girl is impregnated by a man they would answer: “the man has to marry her.” However, after the training by paralegals this has changed and now citizens are reporting such cases to relevant authorities, which is a shift from cultural norms. The paralegal approach used by LRF and WRCCS has been successful especially in areas where accessing the formal justice system remains a challenge. There has also been noted inclusion of youth, women and persons with disabilities in the projects. Paralegals were instrumental in human rights education, monitoring violations and providing legal aid on various human rights issues mainly land and family laws and succession laws. In Western Kenya, paralegals have educated the community on the children’s Act, property & inheritance rights, marriage and sexual offences Act. Through the work of the paralegals, most cases especially those relating to family disputes are being resolved amicably without involving the courts hence promoting timely justice and ownership by community. Strong partnerships established between citizens and service providers like local administration is bearing fruit in terms of efficiency in the justice system, inculcation of human rights, and wellestablished and effective governance structures in the communities. There is increased emergence of associations by trained paralegals enhancing social sustainability. Some have made local arrangements to train others in paralegalism. Paralegals have set up networks and are initiating innovative programmes on their own. For example, Kikuyu Paralegal Network set up a functioning paralegal desk, and mobilized funds to support some of their projects. In 2009, community paralegals from Kinoo Paralegal Network were able to make a human rights status submission in respect to Kikuyu Constituency to the Office of the High Commisioner for Human Rights under the new accountability mechanism of Universal Peer Review-Kenya was reviewed in mid 2010. MCF focused on child rights by training stakeholders on the rights and responsibilities of children. Child participation was further enhanced by children led forums. Close networking with the government through the District Area Advisory Councils accelerated advocacy on child rights. This continued advocacy on child rights led to improved service delivery as evidenced by 38 the excellent performance of MCF schools in national examinations recorded since the commencement of the project in 2008. 2.3.4 Result 4: Social & Economic Justice: Civil Society Organizations have strengthened their capacity and organization to act for social and economic justice The results are closely linked to gains under democracy. With increased understanding on public expenditure, citizens have organized into various action groups such as social audit groups and lobby groups. Meaningful participation in planning, implementing and monitoring of local projects ensured that citizens’ issues were prioritised. Better utilisation of decentralised funds in service delivery e.g. hospitals, schools and markets helped improve socio economic status. A group from North Maragoli successfully lobbied management of Mudete tea factory to increase purchase price of the farmers’ tea from Kshs. 9 to 12 per Kg. There has been an increase in access to credit by special groups like women as demonstrated by the rising e uptake of the Women Enterprise Fund (WEF) as reported by WPA-K and CLARION. Women have started new businesses or expanded existing ones using the funds. This has contributed to improved economic livelihoods among women and their families as the women spend some of income to cater for the family needs for food, health care and education for the children. The successful intervention by WPA-K in Subukia constituency transforming it to be one of the best in terms of WEF funds loans uptake and repayment remains a showcase in the country especially among WEF national managers and Members of Parliament. Within 2 years, the number of groups benefiting from the fund increased from 4 to 35 and amounts advanced rose from Ksh. 200,000 to 1.8 million. The women have displayed financial discipline and there have been no cases of defaulters. Marginalised groups specifically widows have been economically empowered. They are able to independently support their families and have earned respect from their in-laws who previously harassed them on matters of inheritance and property rights. In WRCCS, 40 members of Siekunya Poultry project started with a minimal contribution of Kshs. 50 each and bought 12 birds for selling. They have ploughed back profits into the business and currently the group has two heifers. Members have also replicated the same income generating project in their homes.OVCs and reformed youth have gained practical skills on various trades including Hairdressing and Beauty Therapy, Tailoring, Carpentry, Metalwork and Masonry alongside Entrepreneurship and Life Skills training; preparing them for gainful employment. Further, targeting the surrounding community strengthened social mechanisms and enhanced safety nets for OVC care. Through the community based seed production, BEACON started a process of community empowerment, not just towards production of own seed, but also in the participation of research that will be able to over time transfer the power of seed production into the hands of local farmers. In addition, BEACON in collaboration with other organizations has continued to use the findings of the survey carried out earlier for advocacy towards longer term solutions. They are engaging policy makers, farmers and consumer organizations to respond to the emerging food security and safety concerns in the country. 39 2.3.5 Result 5: Peace and Conflict management: Target groups have strengthened their knowledge and ability to promote harmonious coexistence between communities The CJPC research findings from the mapping of the root causes of conflict across the country in 2008 informed their choice of the 2010 Catholic Lenten Campaign. The annual campaign that runs across all levels- from national level to the small Christian communities in the villages was dedicated towards Peace Building and Conflict Transformation. The theme; Towards Healing, Transformation, and the dawn of a New Hope: Implementing the New Constitution was used during the campaigns. Positive results were noted following peace building activities by CJPC among them trainings and public forums, establishment of peace border committees and social cultural club activities. In Kericho, some communities displaced during the post election violence returned to work at the tea farms. Elsewhere, there has been voluntary surrender of arms in Marakwet/Pokot. Locally owned dialogue structures have evolved from continuous peace building activities. In Kisii and Eldoret, 5 peace committees composed of religious leaders, local administration and the community opinion leaders have been formed. The government has responded effectively and the local chiefs actively implemented whatever resolutions were made in peace meetings; for example Mr. Tului Matale the area chief of Kedo Location managed to recover cows stolen by thieves from West Pokot. In Kisumu, BAFOPE through its members has played a key role in settling disputes between different groups and individuals. This has been possible as a result of consistent trainings on, and application of active non-violent skills of conflict resolution. Mentoring of other youth groups in order to strengthen and sustain the results from their peace building interventions. Partners focusing on other themes demonstrated a conscious effort to be conflict sensitive in their programming. Following the post election violence, transitional justice at local level yielded good results as evidenced by the work carried out by LRF. The paralegals assisted the community to identify warning signs of potential conflict areas and initiated preventive approaches beforehand. For example, in Kikuyu Constituency, paralegals used the Access to Justice Committees to create awareness and resolve disputes 2.3.6 Capacity Building Result: At the time of engaging partners in 2008, they faced some institutional capacity challenges ranging from lack of basic financial skills, equipment ,monitoring & evaluation, report writing ,advocacy among others. This varied from one organization to another. The Kenya Programme commissioned a comprehensive organizational assessment of partner organizations in 2008 to inform its capacity building support. Based on the findings, the partners in consultation with Diakonia prioritised capacity-building interventions and prepared annual institutional capacity building plans. Diakonia’s capacity building support was two fold. Joint intervention applied for areas where there were generic capacity gaps across most partners. This included training on Monitoring, Evaluation, Reporting & Learning and subsequent accompaniment by Diakonia and Pact Kenya. Feedback from Diakonia on project reports (narrative, financial & audit) and discussions during 40 monitoring visits have strengthened the partners’ capacity especially with regards to capturing results of their work and improved accountability. This has resulted in improved quality of reports including stories and better compliance. Feedback from partners e.g. BEACON is that other donors have noted the improvement. Other group interventions were around Networking, Lobbying & Advocacy in view of the changing context with the new constitution, deepening partners’ understanding of Diakonia’s theory of change and financial management and Audit guidelines. In addition, individual organizations have received support in setting up various systems and structures . For example MCF, NCCK, WPAK were supported to improve their financial management systems, BEACON and WRCCS received support towards improved governance structures by addressing issues around the board. LRF received support towards improving its information management while CLARION enhanced its research programme. BAFOPE set up administration systems and started the legal process to enhance its autonomy. NCCK, IEA, WRCCS, CLARION and BEACON continued to strengthen their Monitoring, Evaluation, Reporting & Learning (MERL) systems. Capacity building on specific technical areas was also provided. For instance, IEA and NCCK staff undertook scenario thinking and governance training while ACK- DOSS and WPAK were part of series of budget tracking training organized by the regional SEJ programme. Diakonia also mentored staff from respective organizations around issues such as programme management, resource mobilization and communication. The Kenya programme institutionalised follow up on capacity building support and this monitoring was useful in tracking progress and taking appropriate action. Generally steady institutional capacity development was noted across the partners over the period 2008-10 as Diakonia allocated more resources (human, financial & technical) to partner capacity building and accompaniment. However, there are some areas of improvement notably governance especially the role of boards and mainstreaming HIV and AIDS. Support to partners for HIV and AIDs mainstreaming was limited due to inadequate staff capacity on mainstreaming among Diakonia staff. It was therefore need to first enhance internal capacity so that staff can accompany partners better. The regional staff training on external mainstreaming of HIV and AIDS that took place towards the end of 2010 set a good foundation. Following the training, resource materials for mainstreaming by CSOs were distributed to partners and with closer accompaniment, it is expected that this will improve in the next strategic phase. There is also need to continue with MERL support given the varied challenges experienced by organizations in order to sustain its benefits. 2.4 Lessons Learnt based on Selected Outcomes Knowledge/Awareness creation Knowledge/Awareness creation as strategy that leads to organization of people for collective action played a significant role in addressing unfair structures and practices across all the partners. Mobilization of a critical mass of citizens to take up action is evidenced by the formation of local lobby groups, increased capacity to participate in the management of the projects and the active participation of various groups including youth, women and professionals. 41 Empowerment of citizens has made them bolder, moving from complaining and challenging misuse of public funds at the local level to taking up the issues with the appropriate agencies at a higher level. These united voices created need for continuous nurturing and strengthening in order to safeguard gains made so far. Diakonia and its partners should therefore continue working on awareness creation on emerging issues especially around the new constitution. Follow-up meetings and sessions should be organised in order to ensure longer lasting outcomes. For instance, NCCK, in conjunction with IEA, implemented a “Pesa Zetu Haki Yetu” project whose goal was to facilitate communities to participate in the management, monitoring and evaluation of decentralized funds in Kenya. This involved funds- training of community facilitators, formation of social audit teams, holding of public accountability forums. It emerged that relating decentralized funds to practical issues facing the constituencies is very effective in arousing the interest of target audiences. The result is the initiation of self-propelling efforts that go beyond the particular funds and touch on other development issues within the constituencies. Influence/Advocacy Policy processes have the potential to deliver lasting results in addressing unfair structures but they take time to deliver and expectations need to be carefully managed. For instance, the passing of the new constitution was a great gain but the impact will be felt long after the initial intervention. There is need for continuous advocacy however difficult for review of policies and legal frameworks that guide local development efforts. Meaningful outcomes will also be achieved if there is a balance in engagement of both the demand side to effectively pressure for accountability and the supply side to efficiently institutionalize transparent and accountable frameworks that meet these demands. More emphasis during this strategic period was on the demand side. Deliberate efforts will be make to build the capacity of duty bearers. 2.5 Synergies Between Partners Facilitated by Diakonia The Kenya programme continued to bring partners together for mutual learning and sharing. In 2008, a forum to review the changing country context following the post election violence and determine how this was going to affect the programme plans for the rest of the strategic period was held. Partners got an opportunity to undertake a peer review of proposals .The process also helped identify areas of duplication as well as those that needed to be complemented by other partners given the partners’ comparative advantage. The NCCK-IEA partnership that emerged on decentralised funds work is an excellent example of synergies. The project made optimal use of IEA’s strength in national policy advocacy and strategic planning and NCCK’s strong capacity in mobilization and follow up through its vast grassroots networks. Following the success of the partnership between NCCK and IEA in 2008, Diakonia formed consortium with NCCK and IEA and led the process of developing a joint application to the EU seeking funds to upscale the work on decentralised funds. The proposal was successful and a 2year grant from September 2010 was awarded. Lessons learnt from previous engagement including the dangers of limiting women participation when mobilizing through the church and the need to better engage the ‘supply side’ i,e, duty bearers on decentralised funds for sustained change were incorporated in the planning and implementation of this scale up. 42 Other collaborations have continued to emerge following the increased networking among Diakonia partners. CLARION facilitated trainings for staff and communities on new guidelines for local authority planning in Western Kenya .This was in addition to their previous cooperation where they provided WRCCS with handbooks on decentralised funds, used to facilitate trainings at local level thus cutting costs. This interaction provided CLARION with an opportunity to get feedback that informs its work at national level. BEACON-a regional network organization established linkages with The Catholic Arch Diocese of Kisumu and Western Region Christian Community Services who have extensive grass root networks to facilitate easier access to farmers and farmers groups in the two areas. LRF partnered with the ACK who provided the Zimmerman church as a free venue during the launch of the provincial administration report 2009 and also consulted IEA recognised as a national policy think tank in the development and validation processes of the ‘Citizens Accountability checklist’. Being a leading research organization, IEA’s research was valuable many partners in the Kenya programme. For example, research findings on ‘Devolution in Kenya’ have been disseminated to all the partners for reference. This information informed advocacy by CSOs on devolution. It also influenced organizational planning with the passage of the constitution as demonstrated by some of the bridging year applications for partners implementing work under democracy and SEJ themes. 2.6 Coordination with Other Donors In 2008, Diakonia Kenya Programme mobilised International NGOs as a move towards a coordinated response to the political & humanitarian crisis that faced the country. Organizations that actively participated in this initiative included Save the Children, Action Aid, Oxfam, Pact, World Vision and Open Society Institute. Regular meetings were held to discuss developments in the country. The various actors shared information on how they were intervening and their experiences with a view to avoid duplication and identify areas that still experience gaps e.g. children and women living with HIV. Other issues discussed included the alarming human rights violations and the urgent need for protection, opportunities for joint advocacy and how to seize the opportunity and improve the execution of our civil society strengthening role. In 2009, Diakonia took part in a lessons learnt study conducted by Danida on core support given under its governance programme coming to an end in 2010. Two of the five partners receiving the core support were Diakonia’s partners as well-LRF and CLARION. The findings of the study provided Diakonia with useful insights on core support as we move to the next strategic plan. Upon recommendation by Diakonia, the Embassy of Finland got into partnership with WPAK to complement the work supported by Diakonia on the women enterprise fund. The Kenya programme also shared information with other donors who fund common partners. For example, capacity assessment reports for LRF and CLARION were shared with Danida. Subsequently, the two donors jointly supported CLARION to strengthen its research function as recommended following the assessment report. Collaboration with Christian based INGOs supporting democratic governance particularly CAFOD, Trocaire and Christian Aid on the approach towards the constitution. While donors and 43 INGOs viewed the constitution as a very progressive document especially from a governance and human rights perspective. FBO partners were opposed to it due to religious convictions e.g. anti-abortion. Diakonia initiated discussions with these INGOs to share ideas on how best to approach the issue. It was agreed that there was need to engage the church leadership to understand each other’s standpoint and continue supporting constitution work through other democracy partners. Diakonia continued to be part of the donor networks by participating in donor round tables for local organizations for example LRF, CLARION and IEA. The donors that Diakonia engaged with over 2008-10 were Danida, CIDA, Pact, DFID, IDRC,GTZ,UNDP and various INGOs The staff also took part in forums that discussed different issues in the Kenya context e.g. ongoing reforms. This served to enhance the technical capacity of staff and improved Diakonia’s visibility in Kenya. 2.7 Information and Advocacy The Kenya programme through regular updates kept head office informed on the crisis situation in Kenya during the post election violence in early 2008, food crisis in 2009 and the constitution making process in 2010. Diakonia has also made presentations during meetings to discuss ongoing developments in Kenya coordinated by Sida in Sweden. The programme and its partners have played hosts to donors and various key stakeholders for purposes of show casing its work for advocacy and fundraising. MCF hosted visitors from Swedish Television (STV) 2008 and Radio Sweden in 2010. The crew spent time in their Ndalani and Yatta homes and recorded interviews and videos, which they shared with their audience in the Scandinavian countries as part of the annual Children of the World campaign. In 2009, MCF also hosted visitors from a Swedish congregation which has been supporting some of their project activities- Upplands-Väsby. As a result, the congregation made an additional donation of SEK 100,000 to aid in the drilling of a borehole as the country was experiencing drought. Diakonia Kenya programme made significant contribution to the International Climate change campaign. Films and photos from the Nzumari/NCCK environmental and sanitation projects were used as advocacy tools. In addition, a staff member from NCCK took part in the Climate change campaign during a visit to Sweden for the Poverty, Justice and Climate Change meeting in May 2009.The NCCK General Secretary took part in a workshop on Religion and Development. This was part of an ongoing discussion and process between Sida and some of the Christian faith based organisations in Sweden. They were selected as it was perceived to have some critical reflections on the topic based on the experiences during the unrest in Kenya in 2008. 2010 saw the filming of BAFOPE project commissioned by Sida providing documentation of Diakonia’s work in bringing change and transformation and will be useful for communication and fundraising. 44 Also, Kenya provided HO with information for advocacy as part of campaign by a group of Swedish NGOs to show the results achieved by use of Swedish funds. A story from Kenya on how the NCCK/IEA democracy project empowered the local community in Nyeri to follow up on the public projects and take appropriate action following discovery of misuse of funds was featured demonstrating how changing unfair structures leads to sustainable impact. A visit by the Vice-President of the Diakonia Board to Kenya which included interaction with BEACON -one of the partners implementing SEJ work towards the end of 2010 provided useful insights on food security and related development in Kenya to be shared with the entire Board. 2.8 Contribution to EU-financed Programme In Kenya, Sida CIVSAM is co-funding the EU project called “Empowering Communities for Self Governance and Development”, with Diakonia being the lead agency. EU agreement number DCI-NSAPVD/2010/244-236. The project runs 1 September 2010 – 31 August 2012. During 2010, co-funding for the project was allocated from the already approved and allocated Sida Civsam frame. From 2011, co-funding will be given through an additional contribution from Sida Civsam. 2.9 Budget and Outcome 2010 Appr budget 5,650,000 Revised Nov 6,444,650 Actual costs 6,882,791 Outcome/budge t % 107% 0 463,714 2,732,390 589% 0 463,714 2,732,390 589% 5,650,000 6,908,364 9,615,181 139% Kenya CIVSAM OTHER DONORS Balance other donors Sub-total other donors TOTAL Comments on deviations higher than 10% Note that approved budget was prepared for 4 months straight line while the plan was based on activities for 4 months which included full disbursements to partners for year 2010 2008 – 2010 Appr budget 16,255,000 Revised Nov 18,769,650 Actual costs 19,170,033 Outcome/budge t % 102% 0 463,714 2,732,390 589% 0 463,714 2,732,390 633% Kenya CIVSAM OTHER DONORS Balance other donors Sub-total other donors Comments on deviations higher than 10% Note that approved budget was prepared for 4 months straight line while the plan was based on activities for 45 4 months which included full disbursements to partners for year 2010 TOTAL 16,255,000 19,233,364 21,902,423 114% 46 3. Country Pogramme: MOZAMBIQUE 3.1 Summary of Diakonia’s Programme in Mozambique i) The situation in Mozambique The financial crisis and the national elections are two facts to highlight during 2008 and 2009, at the side of an attempt to change some structure hindering women to live the life in dignity, with the approval of a law against domestic violence. The financial crisis has implied a decrease at the level of economic growth, raising at the same time the number of unemployed people. For the third municipal elections (2008) 10 more villages acquired the statute of municipalities, increasing the number from 33 to 43. For the first time an independent candidate was elected, in the municipality of Beira. The fourth national election (2009) has revealed lack of good will on the part of the electoral organs, excluding most of the opposition political parties from the race. The abstention was rather high, close to 60% and the final result gave about 75% of the votes to the presidential candidate of the ruling party and to their MPs in the national parliament. The representation of women in the national parliament has increased from c. 30% to 42%, and there are more women nominated to serve as governors and ministers. ii) How we work in the country Type of partner organisations and their location Diakonia works in Mozambique with CSOs of national outreach, with delegations, member organisations (for networks) or focal points in all provinces. Diakonia in Mozambique provides thus funds to CSOs at national, provincial and local level (district and village) and provides also guidance (capacity building and accompaniment in form of close monitoring) for programme and administration/finance management, including the audit report process. The CO provides support in form of capacity building for thematic issues related to the country programme, encouraging also the partners to network by creating synergies for mutual benefit and for the benefit of their constituencies, be them composed of right holders or of duty bearers. The CO creates also opportunities for partners to interact with other CSOs working on similar programmes, to avoid duplication and to create the principle of valuing the complement received from others. How long has Diakonia worked in the country Diakonia has worked in Mozambique since 1989, providing funds for emergency actions during the time of the armed conflict (1976-1992). However, the CO was only opened in 2001. Major focus of the programme during the period Diakonia has worked with 25 partners during 2008-2009 in the themes democracy and governance, human rights, gender equality, social and economic justice, and conflict transformation. The partners of Diakonia in Mozambique act on behalf of, and many times together with, their constituencies, conducting research before intervening, to grasp better the contents of the problem/reality. They are engaged in lobby and advocacy for the improvement of democratic governance and to advance and respect the human rights (focusing on vulnerable groups such as women, children and disabled persons, and those affected/infected by HIV and AIDS). They conduct campaigns and write position papers on issues related to social and economic justice, such as just terms of trade. Finally, considering that elections have always created moments of tension in Mozambique, partners have been engaged in actions aimed at preventing electoral conflict. iii) What Diakonia and the partners achieved. 47 After intensive work during 2007-2008, during 2009 Mozambique has consolidated the programme achieving good results according to the plan. Partners’ reports, all but a few, are prepared according to the required standards, accounting for the results of the activities that have achieved the planned outcome. The audit reports are indicating that the administration and finance have been handled according to the rules of good management. Synergies among partners have been consolidated, and many likeminded organisations, those based and operating from Maputo and those of provincial and district outreach, have created functional networks, exchanging views, giving and receiving inputs to carry out evidence based advocacy and complementing one another in the mission of fighting for more space for civil society in State affairs; improved respect for the rule of law, with increased women’s rights, less violent conflicts related to the electoral process. An evaluation has taken place in the second half of the 2009, which has indicated that the programme is on good track pointing out some points where it could be improved that the CO have already prepared a plan to be addressed. 3.2 Deviations from Original Plans during 2008-2009 3.2.1 External No deviations have taken place for reasons external to the programme. 3.2.2 Internal: Partners Two partners (CJE; G20Z) and have been cut from partnership by middle/end 2008, creating a deviation in the planned budget for 2009. The Deviation in Total (2009) The phase out of CJE and G20-Z by end 2008 left a balance that was distributed to increase the funds of 13 partners, after evaluating performance, and also of the funds managed by the CO to be used for capacity building, audit/evaluation, gender equality, and for the running of the CO programme. The total balance to be used 2009 was SEK 500,000 (CJE), plus SEK 100,000 (G20-Z) plus the balance of 2008, SEK 464,016, total equals SEK 1,064,016. Budget and Outcome Deviation 2008-2009 The deviation of the budget managed by the Country Office was: - By end 2008 the deviation was 25% from the total, which was ruled over to be used during 2009; the budget prepared for 2009 was reviewed and approved by the RO and by the Swedish Embassy. The explanations for the deviations 2008-2009 are discriminated below.3 For 2008-2009 i) Country Office Support - 2008 - 71% of the funds at disposal have been used for running the Country Office. The deviation was due to the fact that no contract was signed between the CO and the medical aid firm, as was planned. Besides, one member of the staff did not travel for introduction in Sweden as planned, for incompatibility with the date. 4% was gained in exchange rate reported to the CO from HO in Stockholm. ii) Exchanging network 3 The deviation is commented only if it is higher than 10%. 48 - 2009 - Only 53.42% of funds planned and at disposal have been used for facilitating networking/synergies among partners. The deviation was because one workshop planned to be delivered to partners (2009) was not carried out. The theme was “how to mainstreaming HIV and AIDS in programme”. The other workshop was to be thematic, decided by partners. However, the high deviation did not interfere much in the final deviation in percentage, because the amount budgeted was rather low. iii) Audit/Evaluation The label audit/evaluation reports on activities related to partners programme and to the very country programme. - 2008 - Only 32% of the funds at disposal have been used because only two partners programme have been evaluate, AMCS and CJE. The deviation was because the other 4 partners identified for evaluation for 2008 have paid for it in agreement with the CO. - 2009 - 111.39% above the funds planned and at disposal have been used for the Country Programme evaluation because of the high cost for procurement. In fact, the CO had to make three bids to find the consultants, paying for the announcement in the press, and for three analyses of the proposals by an independent consultant. The total of used funds was thus 111.39%., complemented with the funds of the interim CO. iv) HIV and AIDS - 2008 - 88% of the funds at disposal were used for staff sensitisation and for training/methodology for mainstreaming HIV and AIDS into the country programme as well as for the local contribution, involving local partners, to the Diakonia Global (International) Meeting held in Maputo. The deviation was because the costs for the logistics for the mentioned training became less expensive than planned, because of the facilities the hotel has offered to a large group. - 2009 - Only 47.75% of the funds planned and at disposal was used for sensitisation and to buy material for HIV and Aids awareness, to be used during the AIDS day to the interaction with partners and the members of the staff. The deviation was because the costs for the material became less expensive, and the activities with partners in HIV and AIDS awareness were less cost than planned. However, the high deviation did not interfere much with the final deviation because the amount budgeted was rather low. 3.2.3 Internal: Diakonia No deviation due to reasons internal to Diakonia. 3.3 Programme analysis of outcomes per result/theme (2008-2009) 3.3.1 Result 1 - Democracy and Governance: Civil society organisations, at different levels, have strengthened their capacity and organization in acting for the development and consolidation of democratic structures and practices. Diakonia’s partners, more specifically AMCS, AMOPROC (those two operating local/community radios), CCM, CEDE, the EO, OREC and GMD at national level, CCM-Z, FONGZA, GPDDZ, G20-Z and NAFEZA at provincial level (Zambézia), and ACAMO, AMUDZA and ADEMUM, at district and village levels in Zambézia, played an important role in the electoral processes (2008 and 2009). During 2008 they observed the legal procedures for the municipal elections and the very electoral moment, which was considered by the observers as 49 fairly legal, transparent and just. For 2009, for the national and provincial elections, under the coordination of the EO the organisations monitored the process of registering, campaigning, the very electoral moment and the vote counting. Unfortunately, the 2009 process was not considered free and fair by all observers, even if the voting day was very peaceful. The Electoral Commission disqualified many candidates from the opposition parties, without an acceptable justification. The partners complained to the Constitutional Council but their appeal was not accepted. For outcome (OCI3) CCM, GMD and Forum Mulher (congregating AMMCJ, MULEIDE and NAFEZA among other organisations) were elected members of the national forum of the African Peer Review Mechanism (APRM) (2007); FONGZA, GPDD, G20Z and NAFEZA were elected as members of the APRM commission at provincial level in Zambézia during 2007 and continued to be engaged in those positions during 2008-2009 – an evaluation process that has started during 2008 and ended during 2009. The consolidation of the G-20, the platform to monitor the government at national and provincial levels, took place during 2007 with the participation of CCM and GMD in the poverty observatory at national level, and CCMZ, FONGZA, GPDDZ and NAFEZA in the poverty observatory at provincial level. Under 2008-2009 however, the platform became dormant, to be restructured, and its members carried out the planned activities. (ii) The consolidation of the Electoral Observatory to monitor the electoral process at national and the provincial levels, and in some districts; to highlight the role played by the Observatory as watchdog using parallel counting along the official one. The results of the parallel counting were considered by the electoral authorities for the case of Beira, where an independent candidate won the municipality for the first time, and for Nacala Porto, a municipality that has had the electoral second turn, also for the first time. A prominent role in the EO is played by the religious confessions such as CCM, and by civic organisations such as OREC, under the academic, administrative and financial guidance of CEDE, all three Diakonia partners. For 2009, the EO has also produced a report, which has given evidence for fraudulent acts practiced by some electoral officials. The provincial elections were postponed from 2008 to 2009, after a hard work of the organisations engaged in the Electoral Observatory, such as CCM-Core and CEDE. The importance of the fact was because; by postponing the act the Constitution was respected. The president of the republic intensified visits to the communities during 2007-2009 in what is called “open presidency”, listening and consulting the people in the districts in matters of importance for the districts’ development. Even if the initiative could be seen as political for electoral purposes, the CSOs took the opportunity to train citizens to advocate at local level for better governance (AMOPROC, AMCS, GMD, CCM-Core, CCM-Z and CEDE). Consultative Councils have been created and the CSOs have worked with their constituencies to take the change to consolidate them at district levels during 2008-2009. At present they are making some (economic) differences in district life. ACAMO, ADEMUM and AMUDZA have participated actively in Zambézia province on behalf of their constituencies at district and village levels, and in close interaction with CCM-SEJ, GMD, CEDE, AMMCJ, MULEIDE at national levels, and NAFEZA at provincial levels. 3.3.2 Result 2 - Gender Equality: Civil society organisations, at different levels, have strengthened their capacity and organisation in acting for gender justice and equality between women and men. 50 AMMCJ, MULEIDE at national level, and AMCS and NAFEZA at local (Maputo City) and at provincial level (Zambézia), respectively, have been engaged with fairly good success, in lobbying for the approval of the law against domestic violence. Lobbying was carried out during 2008 and 2009, and the law was approved by end 2009. MULEIDE (together with the Institute for Multiparty Democracy) had initiated a movement during 2008 to create the Forum for Women Engaged in the Political Parties, launched early 2009, to facilitate the sharing of experiences and circulation of information among women engaged in different political parties to lobby for a woman’s agenda within those partners; also to facilitate the continuous training of women in political issues of relevance within their sphere of action. Civil society organisations have lobbied and advocated against domestic violence, producing a bill, tabling it at the parliament for discussion/approval, and had it finally approved. MULEIDE, AMMCJ, among other members of Forum Mulher have provided sensitisation and arbitration to conflicts to women and men affected by gender based violence. The violence at large has not yet decreased but the affected persons/families have been assisted. 3.3.3 Results 3 - Human Rights: Civil society organisations have strengthened their capacity and organisation in defending and promoting Human Rights DECOM has lobbied intensively during 2008 for promoting the rights of the citizens as consumers, organising seminars at provincial and national levels, and sessions of debate with parliamentarians, leading to the elaboration of a proposal of law which was approved by early 2009 by the Cabinet and handed over for approval by the parliament, to be finally approved end 2009. At provincial level (Zambézia), visually handicapped children and adults have been assisted by ACAMO, creating during 2008 and 2009 possibilities for formal training enrolling children at school to increase job opportunities in a later stage, and job opportunities for the adults to live a life with dignity. Children infected and affected by HIV and AIDS have been assisted by CSOs such as Kukumbi, to live a life with dignity. They are at present assisted in health care and are enrolled at school. HIV and AIDS has been a theme highlighted by many partners, some of them (AMCS, CCM and GMD) developing (2007) and putting in practice during 2008-2009 a HIV and AIDS policy for their organisations. The new family law approved and adopted as from 2004 had a major impact in the rights of women during 2009, thanks to campaigns of sensitisation of CSOs such as MULEIDE, AMMCJ (at national level), AMCS and NAFEFZA (at provincial level), all member organisations of Forum Mulher. A law against domestic violence was approved by end 2009, as advocated by AMMCJ, MULEIDE and NAFEZA, members of Forum Mulher. The law approved by parliament to grant persons infected by HIV AIDS (free) treatment had a great impact during 2008-2009 offering a better quality of life for those people who are receiving treatment, a process that is monitored by CCM-core at national level and CCM-Z and Kukumbi at provincial level (Zambézia). Those persons are experiencing better quality of life, are living productively and even to have children considering that the care against vertical transmission is also part of the legal packet. A new Law was approved by parliament during 2008, against stigmatisation and discrimination of those infected and living with HIV and AIDS. Lobby and advocacy by CSOs such as CCM-Core, AMOPROC, CCM-Z and Kukumbi, has contributed to change the legal disposition. 51 The Constitution in Braille has been disseminated in Zambézia and Sofala, among the blinds and the amblylops, what has led to a movement of this social group vindicating the right to vote independently, arguing for the vote ballot also in Braille. The law protecting the consumers is still in the first stage. It is not yet giving major results but the public as consumers are referring to it when dealing with the service providers, especially for the services provided by the State. A new law was approved during 2008 by the parliament, creating the Council for Human Rights, where the civil society is supposed to be represented. The lobby carried out by of CSOs such as AMOPROC, CCM-Core and CJE, AMMCJ and MULEIDE, have contributed to the change in the legal disposition. 3.3.4 Result 4 - Social and Economic Justice: Civil society organisations, at different levels, have strengthened their capacity and organisation in acting for social and economic justice. The discussion about the negative effects of EPAs has been a process initiated by CSOs in Mozambique during 2007, and continued within the civil society agenda during 2008 and 2009 promoting debates to emphasise the envisaged negative effects in the still incipient productive sectors of the national economy when compared to economies of the highly developed members of the European Union. Special emphasis in the debate during 2008 was on the negative effects on the lives of households headed by women. The discussion about the regional trade protocol in the SADC region, meant to liberalise trade relations among the member countries was also focus on the advocacy work of the CSOs, concentrating on the emergent private sector in the country comparing to the highly development economy of South Africa. AMOPROC, CCM-SEJ, CJE and GMD at national level and CCM-Z and GPDDZ at provincial (Zambézia) level, are the partners engaged in such debate. To highlight during 2008, the panel organised and facilitated by CCM-SEJ during the All African Churches Conference held in Maputo, presenting papers/ideas to lobby the cause towards the duty bearers, mostly governments, taking the opportunity of the presence of the regional and international press to cover the event to reach the politicians of the continent. The parliamentary Commission for Plan and Budget has asked the support of CSOs to better monitor government actions to compare with the expenditure, for better aid effectiveness. GMD is supposed to coordinate the process. CCM, FONGZA, NAFEZA, GMD, G20Z, GPDD, CEDE and ACAMO, ADEMUM and AMUZDA are monitoring the government activities to be presented in a report at the Observatories of Development (2008-2008) producing the annual position of the CS in form of an Annual Poverty Report. During 2009, unfortunately the participation was not as successful as during 2007 and 2008. During 2008, the CS has produced a position paper on Aid Effectiveness, for Accra Conference on the subject. A process coordinated and captained by GMD and CCM-SEJ. CCM-SEJ, CJE and GMD have strengthened during 2008 the focus of work on the rights to food and medicine to the citizens living with and/or affected by HIV and AIDS, culminating in a substantial impact (as reported above) reported in the inform of the government to the parliament. An investment fund for local initiatives was created by government at district level in 2007, enhancing the role of the citizens in district planning and development during 2007-2009. Those funds were handled by a Constitutive Council (CC) with the participation of the citizens, women and men, young and adults. Considering that the CC are invested to the power decision that has contributed to enhance citizens ‘power at that level of governance the CSOs have worked actively to enhance the capacity of those CCs (GMD, CCM-SEJ, CJE). 52 A new regulation was approved by the Cabinet in 2007, put in practice during 2008, regarding the creation of especial forums to promote women in development at each level of government (national, provincial and district). The regulation is meant to reinforce the position of women in government and in parliament. The regulation was supported by the work of sensitisation campaigns of CSOs such as AMMCJ, AMCS, MULEIDE and NAFEZA, as prominent members of Forum Mulher. The work of partners has highlighted the fact that poverty has a clear connection with domestic violence (statistics prove that more than 25% (27.8%) of the reported cases of domestic violence (at national level) are connected to access and uses of resources, unemployment, and alike. A law was approved by the parliament, intended to punish premeditated spreading of HIVAIDS. AMMCJ, AMCS, CCM, MULEIDE and NAFEZA have lobbied for the changes in the legal disposition, and are at present engaged in disseminating the law. 3.3.5 Result 5 - Conflict Transformation and Peace: Civil society organisations have strengthened their capacity and organisation in acting for peaceful settlement of conflicts. During 2008 the partners engaged in the accompaniment of the electoral procedures for the municipal elections, leading to the very electoral act, as well as the process of counting the votes. The accuracy in the final results can be described as a result of the work of the EO. For 2009, the partners working together in the EO engaged in the accompaniment of the electoral procedures for the national parliament, for the presidency and for the provincial assemblies, the very electoral act, as well as the process of counting the votes. A parallel counting was provided to the Constitutional Council. CCM-TAE was engaged during 2008-2009 in collecting weapons and destroying them, providing at the same time civic education for peace and reconciliation to the communities; an activity that is preventing conflicts at community level. Those activities are also empowering the communities, especially women, to contribute to democracy building/consolidation by participating in community affairs and been engaged in the development process. OREC’s activities achieved good results with their nucleus for conflict transformation functioning at community level, mediating conflicts among family members and conflicts among families living in the same community. OREC has published one brochure about the mapping of those types of conflicts in the provinces of the Centre of the country. In 2009 OREC has carried out a research about conflicts related to HIV and AIDS, affecting mostly women. AMMCJ and MULEIDE engaged in counselling at family levels, preventing the escalation of conflicts especially in cases of domestic violence. CCM-TAE and CCMZ have been engaged in community work for peace promoting - CEDE, Propaz, Justapaz and OREC and the EO have been engaged in dialogues and negotiations with political partners at national level, for conflict prevention related to the electoral processes (2008 and 2009). The results of the activities of Justapaz and of Propaz: Justapaz targeting civil servants, sensitising/training the members of the police force in human rights, for respecting the law and not take justice on their own hands killing those accused of crimes; Propaz working along the same lines for sensitising the communities through community leaders; CEDE and EO, working with community leaders and politicians at different levels. It is argued by many actors, including Diakonia, that the relatively calm climate in force during the electoral census and during the electoral process that took place during 2008 and during 53 2009, is an impact of the advocacy work carried out by the civil society organisations (CEDE, CCM and OREC within the Electoral Observatory). To point out however, that the electoral process of 2009 was full of conflict; the electoral organs have not being sufficiently transparent; the electoral law was not precise, in fact it was rather ambiguous, creating spaces for more than one interpretations of the legal commands: the political parties in the opposition having one reading, the electoral organs having another reading. The EO has tried to mediate, calling for calm, meeting all stakeholders, including the international community. However, in the end the opposition was excluded from many constituencies, and the party in power won a landslide victory gaining more than 76% of the votes for the parliament and for the presidency. The situation is such that much is yet to be done by CS to contribute for a climate of peace during the electoral processes: the journey is very long and the walk is full of uncertainty. 3.3.6 Capacity Building Result (see further analysis in Annex in Excel format) As an outcome of capacity building provided to partners they have improved dramatically in programme management and in administration and finance management, including the quality of the audit reports. More specifically, more partners have adopted the RBM in their proposals and reports. As for the thematic results, to highlight the difficulties partners faced to mainstream HIV and AIDS in their programmes and to report accordingly. 3.3.6.1 Commenting the results - Achievements and challenges - Internal governance – (i) Achievements - All partners held (regular) annual assemblies; all partners had clear division between social organs and the executive body; most partners were accountable to members. (ii) Challenges - One partner (CJE), who was phased out by end 2008, did not keep the rules of internal governance as required by Diakonia; CCM with four contracts could not absorb the rules of internal governance during the eight years of partnership with Diakonia. Because of that, even if qualifying in terms of being a key actor in what they are engaged with, and with a high level of leverage in the society, did not quality for partnership in the new programme 2010-2014. - Administrative capacity – (i) Achievements - Partners have improved substantially the administrative capacity, as comparing to the previous periods (2001-2002, 2003-2006, 20072009), been able to prepare financial reports up to the required standards; the audit reports of partners have improved substantially, comparing to the previous period 2003-2006 and 2007. Diakonia has prepared guidelines to follow up the audit reports of partners after the end of the programme 2003-2006. The documents proved to be a good instrument for monitoring the observations and qualifications of partners’ audit reports, which have ensured a better performance in the following years (ii) Challenges - Unfortunately, one partner with four contracts with Diakonia (CCM) was not able to capture Diakonia’s message about the need, and the added value in terms of partnership, to keep a good and sound administrative financial system. Because of that, CCM did not qualify for partnership in the programme 2010-2014. - Methodological capacity – (i) Achievements - Partners have produced a strategic plan for the period, and have prepared operational annual plans accordingly. To highlight that: 4 partners (all of them CBOs) have produced their first Strategic Plan during 2007-2009 with Diakonia’s support; most partners (80%) have improved the planning capacity, comparing to the previous period, after receiving training in RBM. (ii) Challenges - Some partners (4) during 2008-2009, 54 are still fixed in inputs as a matter of attitude, reporting mostly on activities, and struggling to report on results under the RBM methodology. - Thematic outcomes – (i) Achievements - Partners have become more skilled in the themes they are dealing, achieving better results from the implemented activities; partners are more skilled in network with one another, and liking to interact with other organisations to achieve better results. Two examples are: the alliance that was created for advocacy on aid effectiveness, captained by the GMD (2008-2009) and the Electoral Observatory that was created (2008-2009) to monitor the electoral processes, becoming legally registered during 2010. (ii) Challenges Some issues have become too complicated in the actual political debate to be well grasped and followed as desired by some CSO, especially those active at provincial and district level. The need for local organisations to network with more skilled (national) organisations for learning by sharing experiences (avoiding classical lecturing training) is becoming more imperative. The space opened to CS to participate in district planning is one issue that requires skills above the present capacity of the local organisations. - Gender mainstreaming – (i) Achievements - Two partners (feminine organisations – AMMCJ and MULEIDE) have received specific training in Gender and Development and (2009) are now able to replicate the training to other organisations in order to improve their capacity in gender analysis; some partners working outside the theme gender relations, have mainstreamed gender in their programmes (CEDE, GMD) (2008-2009). (ii) Challenges - The organisations working on other thematic issues than gender relations are still facing big challenge to mainstream gender in their programmes. Other type of training, out of the box of the classic mainstreaming, is required to attack the problem. - HIV and AIDS mainstreaming – (i) Achievements - Some partners working outside the theme HIV and AIDS have mainstreamed HIV and AIDS in their programmes (CCM, GMD) – 2008-2009. (ii) – Challenges - The organisations working on other thematic issues than HIV and AIDS face big challenge to mainstream HIV and AIDS in their programmes. 3.4 Lessons Learned based on selected Outcomes Among the most important lessons Diakonia highlights the following:(i) Related to monitoring – That is a hard activity because it is time consuming. However, it is a valid strategy, probably the best one, to follow up partners’ progress in terms of needs and achievements. The making of a action plan is used to give clear guidelines to partners about what is expected, and to accompany the improvements of partners’ actions in the terrain, and to detect, as early as possible, possible constraints faced by partners when managing the programme (thematically and methodologically) and the administration/finances. Training focusing on real needs is an element in the process of strengthening their capacity. In fact, we have learned that the positive results of the programme are only achieved as consequence of close and focused training, provision of capacity building (thematically and methodologically), producing and delivering manuals (administrative/finance and related to programme/thematic), some of those manuals at times have to be customised to better guide partners’ work; all this work followed up by close monitoring. The good results appearing more specifically, (i) in the improved quality of the narrative and the financial reports of the organisations, and in the audit reports without (major) qualifications, comparing to those reports delivered in the previous period; (ii) in the clearer connection between results (outcome) and actions (inputs), noticed about the actions implemented by partners in the terrain; partners making more difference in the society, due to improved command of the thematic areas in the fields they are engaged on, as compared to the 55 previous period, the increased institutional building taking place along Diakonia strategy for change – awareness, self organization, action, influence.. (ii) Related to innovation. It was good to innovate adopting new strategies to run the programme; and two examples illustrate the positive outcome of such initiatives during 2008-2009. (a) The guidelines the CO has developed in 2007 to follow up the audit reports, prepared after the end of the Strategic Plan 2003-2006, have been of high value during 2008-2009, used to monitor partners audit processes from the very beginning of the year. As a result, 90% of the audit reports were delivered without qualifications, in 2008 and 2009. And, in general, the majority of the reports had clearly better quality, with fewer recommendations, as comparing to the previous years/period. (b) The idea to encourage partners to create synergies to make difference also nationwide, not only to remain confined to influence ideas around Maputo and other provincial capitals, has produced good results. Partners did interact lively with one another during 20082009, building alliances to complement one another’s work, working together to influence also the rural areas to carry out evidence based advocacy providing the elements to help Diakonia’s programme to achieve the planned thematic objectives. One example was the exercise about aid efficacy, where CBOs from Zambézia composed of rural women as members (AMUDZA and ADEMUM among others) have participated actively in the production of a position paper together with a highly academic NGO (GMD) based and operating from Maputo. See one of the highlight stories below. 3.5 Synergies between Partners facilitated by Diakonia Synergies among partners encouraged by Diakonia during 2008-2009, supporting with a small grants funds outside the core funding, were developed along the five pillars of Diakonia’s programme contributing thus for the achievement of the envisaged/planned results. Among the activities carried out jointly by at least two partners to highlight: (i) Kukumbi have carried out a programme together with AMUDZA in Zambézia, involving the members of AMUDZA from 8 districts, to promote ‘gender equality in family and community life’ – 2008-2009. The results have been raised awareness about the subject among the feminine CBOs (especially members of AMUDZA) in the region, contributing to achieve the objectives of the theme/pillar gender equality in Diakonia’s programme. Diakonia has contributed with the thematic expertise of its staff to design the training material and to develop the methodology to be applied. (ii) The Mozambican Debt Group (GMD) produced the position-paper of the Mozambican civil society, mandated by CSOs, about ‘the efficacy of aid’, to be which was presented in the Accra Conference held in September 2008. The process was to consult diverse CSOs at national level, to produce the paper, to present the paper in Accra, and to come back and report back to the CSOs who had participated in the production of the document. The work was carried out with participation of ACAMO (8 districts), AMUDZA (8 districts) and ADEMUM (1 district) in Zambézia, and other CSOs - 2008-2009. The results of the activity have contributed to achieve the objectives of Diakonia’s programme under the theme/pillar social and economic justice as well as women’s rights. Diakonia has contributed by facilitating the synergy; lobbying the small organisations to participate in such process that was perceived by their members as rather difficult; and by supporting in the design of the methodology to be used. (iii) MULEIDE has carried out an activity together with AMMCJ, for ‘capacity building on family law - lobby and advocacy’, targeting feminine organisations – 2008-2009. The results are the increasing participation of feminine organisations in diverse forums of discussion about women, law and development; women able to discuss also the feminization of poverty especially, and as it did 56 appear reported in the media, during the electoral campaign. The results of the activity have contributed to achieve the objectives of Diakonia’s programme under the theme/pillar democracy and governance and gender equality. Diakonia’s contribution has been on the design of the methodology to be used on the field. (iv) CEDE has carried out an activity together with AMCS, under the theme enforcement of the role of women working on the media, for observation of the electoral process – 2008-2009. The result has been so far higher participation of women covering the electoral process, contributing to achieve the objectives of Diakonia’s programme under the theme/pillar democracy and governance and gender equality. Diakonia contribution has been in the design of the methodology for the interaction among the two organisations and the women journalists. 3.6 Coordination with other donors Diakonia in Mozambique has been working since 2001 (when the CO was created) in coordination with likeminded donors, such as TROCAIRE, Christian Aid, CAFORD; a partnership involving also some Bilateral Cooperation (the Dutch, DFID, and the Swiss, fellow donors to the Electoral Observatory, as from 2003). The results of such networking with the bilateral cooperation have been: to agree on receiving reports with same format and common audits from the EO, and with other donors, for supporting GMD, OREC, AMOPROC, Propaz, CCM; some interaction producing good results (EO, GMD, OREC, AMOPROC, Propaz), other interactions producing fewer results (CCM). Such initiative was consolidated during 2008-2009, contributing to facilitate the administrative procedures of partners’ organisations reflected in a single narrative, financial and audit report to those donors saving partners time; common and systematised comments about reports and results of activities have also been delivered to the partner. During 2008 an exercise of coordination was initiated among donors supporting CSOs operating in the Northern part of the country, including Zambézia, aiming at exchanging ideas for future work for better supporting well established and grass roots organisations at various levels. Diakonia participated in the meeting which took place in Niassa congregating also the Swedish Cooperative Centre (SCC), GAS (Swedish INGO), HIVOS (Dutch INGO), the Canadian Cooperation and a platform to assist local NGOs created by the Dutch Cooperation in Nampula (the Facility for the Development of Civil Society in Nampula). For the future, the group will meet once a year to interact on the methodologies used to monitor partners and for exchange of ideas about best practices. 3.7 Information and advocacy 3.8 Contribution to EU financed programmes No EU financed project was undertaken in Mozambique during 2008-2010. 3.9 Budget and outcome 2008-2009 2008 Outcome/budg Comments on et deviations Mozambique CIVSAM Appr budget 300,000 Revised Nov 300,000 Actual costs 300,000 % higher than 10% 100% 57 OTHER DONORS Balance other donors Other corrections fro HO Sub-total other donors TOTAL 18,000,00 0 18,000,00 0 16,462,45 2 1,954,398 18,000,00 0 114,977 20,069,37 5 16,462,45 2 82% 18,300,00 0 20,369,37 5 16,762,45 2 82% 2009 Outcome/budg Comments on et deviations Mozambique CIVSAM OTHER DONORS Balance other donors Sub-total other donors TOTAL Appr budget 300,000 Revised Nov 300,000 Actual costs 300,000 17,000,00 0 17,000,00 0 16,126,67 8 17,000,00 0 1,796,993 18,796,99 3 16,126,67 8 86% 17,300,00 0 19,096,99 3 16,426,67 8 86% % higher than 10% 100% 2008-2009 Comments on Outcome/budget deviations Mozambique CIVSAM OTHER DONORS Balance other donors Sub-total other donors TOTAL Appr budget 600,000 Revised Nov 600,000 Actual costs 600,000 % higher than 10% 100% 35,000,000 35,000,000 32,589,130 35,000,000 35,000,000 32,589,130 35,600,000 35,600,000 33,189,130 93% 58 59 4. Country Programme: SOMALIA 4.1 Summary of Diakonia’s Programme in Somalia Somalis live in a country that is considered a “fragile context”, which means that the State perpetually lacks the capacity or the will to deliver basic services to its population and where the legitimacy of the Government may be questioned both internally and externally and where citizens and other people operate in a fluid and insecure environment with the likelihood of disruption through multiple sources of conflict leading to insecurity. Poverty in Somalia is wide-spread and about 43% of the population live on less than US$ 1 a day. The World Bank estimates the rate of unemployment at 61.5% in urban areas and 40.7% in rural areas. The gross enrolment rate (GER) at primary school level is one of the lowest in SubSaharan Africa at 24%, with a mere 19% going on to secondary school level. Only 15 hospitals with a total of 1,223 health staff serve Puntland’s population of 3.96 million. Puntland hosts an estimated 60,000 internally displaced persons (IDP) who have fled from drought and conflict in South Central Somalia. In Somalia, Diakonia has identified 8 key local partners (KLPs), (GTEC, PSU, Kaalo, GECPD SFS,SDO,WAWA and YET); and 3 Government Ministries (Ministry of Education, Ministry of Women Development and Family Affairs (MOWDAFA) and Ministry of Planning, as partners responsible for programme implementation on a long time basis while working with 9 local Community Based Organisations (CBO) on short-term contracts. Due to the relatively weak capacity of the partners, Diakonia implements some of the projects directly, while still working with local and international partners. Within the period, the autonomisation of Garowe Teachers Education college (GTEC) was completed, with an operational board of directors and a 5-year strategic plan. The Ministry of Education (MoE) is now able to carry out inspection of education activities and produce coherent reports on the status of education in Puntland. A total of 9552 youth were training in both literacy and numeracy and in vocational skills. A study that traced 4464 youth indicated that 70% of them acquired employment, of this group, 46% were women. During the period, the programme grappled with making a coherent linkage between democracy and education. With the advise of the mid term evaluation, a conceptual framework was developed that spelled out the linkages between education and democracy, through the human rights lens. This conceptual framework will be used in developing the future programming for Diakonia, in Somalia. 4.2 Deviations from Original Plans during 2008 – 2010 4.2.1 External a) Revolving Loan Fund: The programme expected to enhance employment of the skills training component graduates, by providing business start up capital in the form of Revolving Loan Fund (RLF). However, the programme realized that the Somali context complicated the setting up of RLF, due to issues arising from; groups being formed around clans and families; high rates of defaulting as occasioned in other RLF projects; issues of interest rates (riba) versus administration fees in the Islamic context and Somali cultural issues of women and money 60 lending. This led to the cancellation of the RLF component of the project. The result of the cancellation led to the non accomplishment of one result areas of the programme. In the future programming, grants (as opposed to revolving funds) for business start up may be explored. b) Expansion to Central South Somalia: The programme expected to expand its reach into the Central South Somalia, however, the insurgent groups in Central South Somalia banned Diakonia and its partners from working in Central South Somalia in late 2010. The expansion to Central South Somalia was not realized. This had been identified as a possible threat in the strategic plan. In future, the programme will engaged in the newly formed federal state, Galmudug, in Central Somalia. The programme has identified Puntland Human Rights Network (PHRN) as a partner with a geographical reach into Galmudug and Somaliland. Internal Deviations During the period, 4 partners were phased out and 5 new partners added. The changes were made to improve the coverage of thematic focus as well as improve on geographical coverage of the programme. 4.3 Programme Analysis of Outcomes per Result or Theme 4.3.1 Result 1- Democracy: The right holders and duty bearers have strengthened their capacity and organization towards enhanced democratic structure, organization, practice and social-cultural awareness Through 8 local partner organisations, a total of 3598 women and youth can read and write from the adult literacy education offered by the programme. From human interest stories, the women trained in literacy programme indicated that their engagement with daily chores, like helping their children with their homework, was now possible. The women felt that their status in society was improved and could challenge other illiterate persons to acquire education. The enrichment of the adult literacy curriculum with Civic Education components added to the increase in knowledge of the learners in issues of good governance and participation in democracy. In addition, GTEC has a total of 244 teacher trainees enrolled in teacher training diploma courses at both Primary and Secondary levels, with a 26% female composition and Puntland State University (PSU) has a total of 814 students enrolled in Certificate, Diploma and Degree course. In a bid to strengthen the civil society engagement of issues in Puntland, a key local partner (KLP) programme was initiated, in which 8 local organisations were funded and support in capacity, to coherently represent the issues of democracy and human rights in their contexts. The non formal education syllabus was enriched with information on the risks and dangers of female genital mutilation and other genders related harmful practices, in a bid to educate the adult learners. The syllabus and learning materials, including examples were tailored to show the interaction between daily lives of the people and the harmful practices and their effect on the society. Through the advocacy of many actors in Puntland, including local organisations supported by Diakonia, the Puntland government increased spending on education from 1.3% in 2008/2009 year to 1.7% in 2009/2010 year. Although this is a far cry from what is expected of the government, it is a step in achieving improved democracy in Somalia. The government also 61 enrolled additional 170 teachers to its payroll, bring a total of 888 teachers in employment by the government since 2008, of which 23% are female. In improvement of quality of education, annual national examination results at Primary and Secondary school levels have shown that the rate of failure is reducing. The annual national examinations are carried out independently by the Ministry of Education. This can be attributed to the availability of better qualified teachers coming from institutions like GTEC among others. PSU, a local university finally attained membership of the Association of African Universities (AAU) and was able to secure 20 UK scholarships for its students. Through the direct funding from Diakonia, Puntland Community College (PCC) as it was once called became Puntland State University and therefore could apply for membership in AUA. With GTEC autonomisation complete, the college is carrying out training programmes from three different EU-funded projects. The college has recruited regional tutors to assist in quality training. In order to target rural girls, the college has built a 32-room hostel that can accommodate 64 girls. The Inspectorate Unit of the Ministry of Education in Puntland is not able to provided credible and comprehensive data on the status of education in Puntland. This data is invaluable in planning the education activities and for budgetary purposes. The MoE has been pushing for the Education Act to be enacted in Puntland, however, due to changes in the cabinet and difficulties in the political process, the enactment has not taken place. 4.3.2 Result 2 – Gender: The right holders and duty bearers have strengthened their capacity and organization towards equality between women and men The FAWESOM initiative has benefitted 600 girls, by providing bursaries for the girls to attend school. These girls are targeted for training at the GTEC in a continuation of the girls’ education initiative programme. The girls supported come from minority and disadvantage groups. FAWESOM also trained 30 Community Education Committees (CEC) and school administration staff on gender and education issues. The CEC are formulating resource mobilisation plans in order to pay their teachers better and reduce their reliance sporadic grants from organisations. In the creation of awareness on gender issues, workshops on gender and leadership; use of media in gender advocacy and campaign; and gender in civic education were carried out, reaching an estimated figure of 900 persons through attending workshops and media. Female participation and involvement in education plays an enormous role in enhancing the understanding of gender issues. Within the period, 81 female teacher trainees graduated from GTEC and another 20 female teacher trainees are enrolled in both pre-service and in-service teacher training at both primary and secondary school levels. Through GECPD, rights holders and duty bearers were trained to adopt and implement gender mainstreaming using the 8 manuals on GBV that were developed within the period. The trained organizations were required to show the mainstreaming of gender issues in their proposals to organizations. The Ministry of Women Development and Family Affairs (MOWDAFA) developed a 5 –year strategy that is looking into women’s empowerment and welfare and gender inclusive development and improved life expectancy. In the period ended, 13 women organizations have prepared coherent strategic plans that indicate improved understanding of the gender issues in their contexts. This has also been reflected by the improved quality of proposals developed and submitted by the women organizations. Besides, this knowledge of issues around women the planning has enabled the organizations to attract 62 funding from other donors, apart from Diakonia. For example, because of the training on how to develop strategic planning by WAWA, two member organizations received money from UNHCR, two from DRC and one from WFP. Gender Based Violence (GBV) reporting in police stations has increased, as indicated by police records. This can be attributed partly to the sensitisation work that has been done by local partner organisations.. 4.3.3 Result 3 - Human Rights: The right holders and duty bearers have strengthened their capacity to defend and promote human rights. Human Rights promotion in Somalia has been a key issue for the Diakonia programme throughout the period. In this regard, Diakonia has continued to support 8 organisations in disseminating and information on Human Rights and creating awareness through media, workshops, discussion forum, and focusing on cultural and traditional beliefs that negatively affect people. Through Female Network Centres (FECNET), Peace and Human Rights Network (PHRN), awareness creation was carried out in the areas of international human rights in disadvantaged groups of the community, reduction of violations of human rights like Violence against Women (VAW), Gender based Violence (GBV), Female Genital Mutilation (FGM) and others, and ensuring equal rights and opportunities for all. An approximated 300 people were reached directly through workshops that targeted local authorities, minority groups, internally displaced persons (IDP) and the general public, with a specific focus on women and the youth. In the 2010 celebrations of World Aids Day, the Puntland Aids Commission (PAC), held a dinner in which persons living with HIV/AIDS were allowed to give their experiences to a group consisting of high level government officials, business persons and even the president. In addition, the PAC chairman gave a speech on HIV/AIDS prevention, while holding condoms in his hands to signify their importance in prevention of the HIV/AIDS spread. This was an unprecedented show increased engagement by authorities and increasing acceptance of the people in Puntland on use of the condom in the prevention of HIV/AIDS. 4.3.4 Result 4 - Social Economic Justice: The right holders and duty bearers have strengthened their capacity to promote sustainable management of resources. In the period, Diakonia was involved in vocational skills training programme targeting youth between 16-24 years, consisting of women and girls, minority groups, IDP, ex-militia, school dropouts and unemployed school leavers, with a 50% gender composition. On completion of the training, tracer studies indicate that 70% have acquired employment in the form of formal and self-employment, with a minimum income of US$50 per month. A total of 4464 trainees were enrolled in the Promotion of Employment Through Training (PETT) project in Central South Somalia and the Skills Training for Employment Promotion (STEO) The exemplary employment rates are an indication of the demand within the local labour market for skilled manpower, showcasing the relevance of the skills training programme. This was especially important for the Central South Somalia, where the youth are easily targeted for militia work. The projects targeted 10% of IDP, thus assisting in the reduction of vulnerability of the IDP. The selection criteria used in recruiting trainees included community elders from IDP camps that assisted the programme in identifying the trainees. The IDP that undertook the 63 training felt that they were in a better position to fend for their families from the income that they acquired. 4.3.5 Result 5 - Peace & Conflict Management: The right holders and duty bearers have strengthened their capacity in peace building and conflict management skills In this result, focus on reducing the negative impacts of the conflict is Somalia was sought. Partners took part in peace and civic education, peace building and conflict transformation. Diakonia set up a one-year accompaniment programme on Do No Harm (DNH) in which 8 key local partners took part and attained Training of Trainers capabilities. The DNH accompaniment process started by targeting Diakonia’s programme and management staff, after which the key local partner organisations were trained at both the basic and training of trainer levels. The process required the organisations in attendance to provide periodic feedback on issues regarding incidences or situations within their organisations that indicated harm. This feedback is what is used to enrich future DNH training, as case studies and examples. GECPD, a local partner, produced a manual on maintenance of peace in Mudug region, a region prone to prolonged conflicts between conflicting clans. This was after hosting two peace forums and civic education workshops. Civic education forums on human rights, gender and democracy and their roles in conflict management, reached an estimated 1000 persons directly and indirectly. The manual assists communities in conflict to understand the steps to take in the instance of a conflict and the stakeholder to involve in order to sort the issue out with little violence. Diakonia supported a Somali author, Dr. Deqa Olujoog wrote a 2 volume, 1200 page book, “The Encyclopedia of Somali Peace: Then, Now and Thereafter”, through the local partner, Abyan. The existing knowledge on Somali traditional peace building methods and processes has been largely oral and inaccessible to foreigners. The book, which is in Somali language, is an academic research studying the major roots of the Somali Civil war and the catastrophes that resulted from the prolonged endless war. It is expected that the book will be used to advise efforts and interventions made towards improving the traditional peace building mechanisms. After the DNH training, the trainers from the workshop undertook the task of translating a pocket sized DNH manual into Somalia, on their own volition. The translated pocket-size book is now planned to be printed and disseminated to various actors in Somalia. In future, the trainers have also planned to undertake training for other local partner organisations in the field on DNH practices. The book on Somali peace has proved valuable to scholars wanting to study the conflict in Somalia and therefore requests have been made to have the English translation of the book printed by an international publishing house in order to have it disseminated to a wider readership all over the world. 4.3.6 Result 6 - Capacity Building Result Within the period, Diakonia was engaged with 22 local organisations. There were 5 new organisations by 2010 and 4 organisations that were on short term contracts were phased out during the period, in favour of the key local partner programme which was initiated in 2009 in a bid to focus on fewer but more strategic organisations in Diakonia’s thematic areas. 64 Using monitoring logs as well as capacity assessment tools, the partner capacity was noted and evaluated to advise the programme on gains made and/or needs that are still unmet. The partners were provided with an accompaniment process on financial management, that included the carrying out of financial audits. This was the first time that partner organisations in Somalia had been subjected to full financial auditing, since financial auditing firms in Somalia are not internationally recognised. The audit and audit training was carried out by an external independent auditor over a series of 3 training and auditing sessions. The Do No Harm process was accompaniment process was carried out over 4 training sessions in Kenya, Somalia and in Kampala. At the end of the training, trainers from Diakonia and from KAALO and SFS were ready to carry out further training to other local partners. The trainers translated a pocket sized Do No Harm booklet into Somali. The pocket-sized book is meant to become a quick reference to development practitioners. Training on project cycle management revealed new strengths in some partners that resulted in planning of experience exchanges. For instance SFS was able to enhance their HIV/AIDS programming by learning from GECPD. It has been realised that the most effective training is achieved through the period or day-to-day accompaniment of partners in specific areas of challenge. This was realised by the success of the audit and do not harm training. 4.4 Lessons Learnt based on Selected Outcomes Mid-Term Evaluation of the Democracy and Education Project: The logical framework analysis (LFA) of the democracy programme lack smart indicators. This arises from the fact that working through partners requires a degree of flexibility which allows partners to find their niches. However, measurability of achievements of the programme are then hampered and difficult to show. Two options are provided to remedy this challenge. One, to have a very specific logical framework analysis and very specific partners assigned to results in the LFA. Two, have a general LFA without specific indicators, then issue a call for proposals in which partners would make specific targets and indicators that fit into what Diakonia wants to achieve. Although the latter is seen to be a preferred way forward, due to the current investment made to the key local partner programme, a specific LFA is envisaged in the medium term. In addition, the current Democracy Programme has a lot of Education components in it, this has led to the confusion as to whether the programme is an education programme or a democracy programme. The initial thinking was that education was the entry point for democracy in the fragile situation of Somalia. However, this has led to the challenge of showing the linkages between education and democracy. Thus, the programme has developed a conceptual framework that shows the linkages between education and democracy in the lenses of human rights. Revolving Loan Fund: The RLF within the context of Somalia proved to be more challenging than envisaged and therefore the Revolving Loan Funds (RLF) was not implemented in the period. There were major difficulties to designing the RLF without doing harm. A context analysis of the RLF highlighted issues related to; groups being formed around clans and families, look into the ways of reducing defaulting in payments, address the issues of interest (riba) versus administration fees in the Islamic context, Somali cultural issues of women and money lending It is envisaged that the piloting of the RLF will be done in future, using FAWESON, and their scholarship programme that assists the very disadvantaged girls, the RLF can be built into it as a 65 way of targeting the families of the girls. This would then make the mix between the various clans a possibility. It is also hoped that since the families have girls supported by the project, the rate of defaulting would be reduced. In this way, the RLF can be piloted in Phase IV and extended to other components of the project as the lessons are learnt. 4.5 Synergies between partners facilitated by Diakonia Among the 8 key local partners, education institutions GTEC and PSU are sharing curriculum and experiences on tertiary education issues in Puntland, thus enhancing the delivery of services to the people of Puntland. The key local partner programme has enabled the Somalia programme to diversify in coverage of the thematic areas, while complementarities are found among the partners who are sharing ideas in areas where themes overlap. For instance SFS has benefitted from the previous work of GECPD, while GTEC and PSU continue to share on issues in education processes. 4.6 Coordination with other donors Coordination in Somalia is done through Coordination of International Support to Somalis (CISS) and particularly by the Somali Support Secretariat (SSS). In this coordination mechanism, Diakonia is the co-chair in the Education Sector Committee (ESC), where all education actors (donors, implementing organizations, government, etc) meet to ensure that the international support provided to Somalis is utilized effectively and efficiently, as part of enhancing aid effectiveness. At the ESC, donors such as EU, DFID, SIDA, USAID and JICA are represented. In the ESC, Diakonia is also a member of the Technical Vocational Education and Training (TVET) taskforce, which meets in a bid to harmonise TVET activities in all Somalia, as part of good partnership practises. Through this engagement, Diakonia has received numerous requests for partnerships by other international organizations. 4.7 Information and advocacy 4.8 Contribution to EU financed programmes During 2008-2010, the Somalia programme took part as lead agency or partner in the following EU funded projects, where Diakonia’s share of the co-funding were managed from the previously approved and allocated Sida Civsam Frame; o Promotion of Employment through Training (PETT) project in Central South Somalia – 10% Civsam contribution to Diakonia’s specific parts of the project. Diakonia being the lead agency. EU agreement no: 564/NGO/ED01-06. Project implementation period 1 January 2007 - 31 May 2009. o Skills Training for Employment Promotion (STEO) project in Puntland – 10% Civsam contribution to Diakonia’s specific parts of the project. Save the Children DK being the lead agency. EU agreement no: 9 ACP SO 7/8. Project implementation period: 1 August 2008 - 31 July 2010. o Strengthening of Secondary Education and Teacher Training (SOSETT) in Puntland – 10% Civsam contribution to Diakonia’s specific parts of the project. African Educational Trust being the lead agency. EU agreement no: 9 ACP SO 7/4. Project implementation period: 4 June 2008 – 4 June 2010. o Strengthening Access and Participation in Secondary Education (SAPIS) in Puntland – 10% Civsam contribution to Diakonia’s specific parts of the project. African Educational 66 Trust being the lead agency. EU agreement no: FED 2009/2017-402. Project implementation period: 9 October 2009 – 8 October 2012. o Strengthening the Capacity of Teacher Training in Primary and Secondary Education (SCOTTPS) in Puntland – 10% Civsam contribution to Diakonia’s specific parts of the project. Save the Children DK being the lead agency. EU agreement no: FED/2009/D/1544. Project implementation period. 1 November 2009 – 31 October 2012. 4.9 Budget and Outcome 2010 Outcome/ budget Somalia Approved budget CIVSAM OTHER DONORS Balance other donors Sub-total other donors TOTAL Revised Nov 795,000 995,000 17,282,548 17,682,923 Actual costs Comments on deviations higher than 10% % 995,000.00 100% 17,671,133.00 4,984,285 17,282,548 22,667,208 17,671,133.00 78% 18,077,548 23,662,208 18,666,133.00 79% See comment below See comment below 2008-2010 Outcome/ budget Somalia Comments on deviations higher than 10% Approved budget Revised Nov Actual costs CIVSAM 1,995,000.00 2,395,000.00 2,221,111.00 93% OTHER DONORS 58,389,641.00 62,774,520.00 54,523,442.00 87% See comment below Balance other donors 58,389,641.00 62,774,520.00 54,523,442.00 87% See comment below Sub-total other donors 60,384,641.00 65,169,520.00 56,744,553.00 87% See comment below % Comment on the deviation: The Democracy Programme had a no cost extension into 2011, therefore the remaining funds were to be used in the extension period. Due to the varying implementation time frames for the EU funded projects, balances are always available. 67 5. Country Programme: SOUTH AFRICA 5.1 Summary of Diakonia’s Programme in South Africa. 5.1.1 The situation in South Africa Seventeen years into democracy, South Africa has accomplished significant victories which have placed it as a beacon of hope and inspiration to the rest of the world and to nations reeling from conflict and to those still embroiled in struggle. South African has come to be seen as one of the leading countries in Africa because of its progressive constitution. Significant challenges that have prevented South Africa from realising all the elements of its progressive constitution have been delivery, implementation and its history of apartheid. The ANC led government continues to hold majority support and thus dominates not only parliamentary politics, but also within the tripartite alliance. Unfortunately South Africa is also quickly developing into one of the countries with vast inequalities and the challenge of bridging the gap is being championed by unions and civil society organisations. With the global financial crisis it became even more evident that civil society is still very dependent on donor funding and its capacity is largely limited by a shrinking funding environment and weak leadership. The last three years have witnessed a retreat of major progressive organizations and networks that were instrumental in shifting the development agenda towards one which deals head- on with the structural nature of poverty and inequality in SA. The South African government has repeatedly expressed a commitment to gender equality and has established supportive institutional frameworks and structures with the intention of translating this commitment into action. With regard to women’s representation, the SA government has done exceptionally well with regard to the percentage of women in parliament and government. Unfortunately, the high representation of women at many different levels in the public sphere has not brought about substantive change for the majority of poor black women in the country. The abuse of women and children, crime and the inability to access democratic rights are some of the challenges eroding the democracy of South Africa. The South African government has committed itself to achieving the Millennium Development Goal of halving the proportion of the population living in absolute poverty. South Africa has an increasing rate of unemployment, and the unemployed are predominantly black and women and rural poor are over-represented amongst the unemployed. Diakonia in South Africa has been working to increase the democratic and human rights of the vulnerable and marginalises members of society. Inequality has continued to be a unifying theme for the work of Diakonia. 5.1.2 How we work in South Africa Diakonia has made a significant mark in the lives of their target group in South Africa as it has focussed on working with different levels of the South African society through supporting work of local civil society organisations, and at grass root level within the local communities. Diakonia’s work with its partners in the country has focussed on promoting human rights, 68 democracy, social justice and gender equality. In the years that Diakonia has been in the country it has worked in collaboration mainly with organisations that have a strong Christian base to promote democracy, human rights, social economic justice and gender equality. Diakonia together with its partners has targeted its work on the most vulnerable and marginalised, women, people living with disability, and people infected and affected by HIV and AIDS. 5.2 Deviations from original plans The key causes of deviation from original plan by partners were the xenophobic violence in 2008 and the global financial crisis that affected partners in 2009 and 2010. There were some partner organisations which had staff resign and could not fill the vacancies. Staff changes within the partner organisations resulted in some elements of the different programs being put on hold in the transition. Other deviations were in relation to opportunities presented to the partner organisations that the organisation felt would be strategic to embark on. All the deviations were in support of the programs and strategies within the partner organisations, such as the Churches of Channels Hope which was training on the methodology to enhance the work with HIV and AIDS. 5.2.1 Xenophobia South Africa experienced shocking xenophobic violence in May - June 2008. Violence, intimidation and harassment against foreigners spiralled nationwide and drew international condemnation. Government and civil society scrambled to respond effectively to the crisis which left thousands homeless and vulnerable. A number of partners ploughed their resources into emergency aid measures. Partners used their own organisational resources and budgets from within each program to address the issue. No separate budgetary line items for this work were created. The impact of the attacks directed partners’ agendas for the duration of the year. The partners continued implementing their programmes and as such results were not affected. However additional work was done to respond to the crises. This included; PACSA who initiated an Anti-Xenophobia Coalition to engage with foreign nationals and interested stakeholders, DCoC who worked with churches in the eThekwini municipality to provide blankets, food and shelter to victims of the attacks and offered counselling and healing sessions. In their analysis, partners concluded that some of the causes were related to lack of service delivery in poor communities and to issues of racism, which is often hidden, but definitely present in our midst. 5.2.2 Global Financial Crisis A number of partners saw their budget diminish or slashed with the intensification of the Global financial crisis. The unavailability of funding was the main reason for deviation for most partners who had to either abandon programs planned or reduce the scale of implementation in 2009 and 2010. ESSET could not conduct workshops for the TSET project in the second part of 2009 which resulted in the program not being completed in some of the provinces. 69 5.2.3 Internal – Diakonia There were retrenchment costs of SEK 700,000 in May 2010 monthly report. The decision of supporting partners with extra funds was based on incorrect figures. 2.3 Programme analysis of outcomes and impacts per Result 5.3.1 Result 1: Democracy CSO’s have strengthened their capacity and organisation in facilitating and acting for development and consolidation of democratic structures and practices DCoC conducted conflict and mediation workshops in the build up to the election process which resulted in clergy from the different churches participating in the elections and engaging with political leaders from different political organizations. They also participated in elections with the KwaZulu - Natal Democracy Election Forum and engaged the Independent Electoral commission. There were also some of TEASA’s member churches who participated in election monitoring to ensure fair elections. As a result partners contributed to South Africa being able to host for the fourth time, democratic elections which were declared to be free and fair. During the period under review 29 of PACSA’s community partners mobilized for change through democracy and advocacy projects. Part of their impact is demonstrated through an active KwaMpande Water Committee which was requested by the municipality to assist the municipality in building and establishing cooperation between the municipality and the local residents of a new informal settlement. The KwaMpande Water Committee continues to work for universal access to water for the whole community. By the end of 2010 about 70 of the 81 households in need of water connections had been connected. This means that the objective of universal access to water has almost become a reality in KwaMpande. The PACSA water project also assisted the Edenvale Ward School to fight its high water bill which resulted in the school saving over R 1 million. PACSA has also contributed to a policy shift in the free basic electricity policy by the Msunduzi Municipality where the municipality now allocates 200kWh of free electricity to poor households per month instead of the 50 kWh that they used to get before PACSA and its community partners embarked on the campaign. This shift has affected most households (637 000 people) and it resulted from a free basic electricity campaign conducted in the middle of 2010. A number of forums were formalized such as the formation of the Free State HIV and AIDS Coalition through the TSET project that successfully lobbied government to lift the moratorium on the roll out of ARVs. There are a number of informal traders organizations supported by ESSET that formalised in Kliptown, Jubulani and Soccer City in Johannesburg. The formalisation of these Trader’s organizations enables traders to challenge government specifically on the by-laws that are discriminating against informal traders. Municipal police would violate traders’ rights by confiscating their goods and traders would not being able to 70 collect all their goods. As a result traders have been able to influence the formation of the city by-laws to accommodate the traders’ rights as well. The FIFA World Cup presented a lot of opportunities for the country but at the same time presented some challenges for the sector that Diakonia’s partners are working within. With the build up to the world cup partners created spaces for themselves to engage government and FIFA on policies that were not pro-poor. Informal traders supported by ESSET made submissions to the Premier of Gauteng during the State of the Nation Address and took FIFA to court in relation to the FIFA by-laws. They embarked on campaigns to fight against the exclusion from the World Cup and the violation of their rights. These campaigns resulted in Government engaging the Informal Traders on how they could benefit from the World Cup. Over and above shifts within the struggles of informal traders, the National Trader’s Forum and its structures are getting recognition from government. Traders participated in the submissions for the drafting of municipal by-lays and they are therefore beginning to inform the agenda of government. Currently the municipal plans in the City of Johannesburg are clearly reflecting the plans to address the needs of the traders. 5.3.2 Result 2: Gender CSO’s have strengthened their capacity and organisation in relation to the empowerment of women, and gender equality Partners participated in the campaign in different ways such as campaigns on the rights of Women Traders and issues of domestic violence and abuse of women and children. This has resulted in a significant increase in the participation by the churches in this campaign. A case in point is the participation of the churches in the national campaign of 16 Days of no Violence Against Women and Children. Churches participation varies from partaking in activities of Diakonia partners to having their own program and campaigns. Other Gender Justice campaigns conducted to raise awareness were the Sport Against Abuse and Thursday is Black for the youth supported by DCoC. The outcome of these campaigns has been an increase in number of women and young girls speaking up against abuse. A case in point is young women that participated in DCoC’s Thursday is Black campaign indicated during evaluation that there were a lot of behaviuors that they were not aware that it was a violation of their rights and because they now knew they were able to speak up against abuse. There has also been an increase in the men advocating for alternate behavior which has contributed to healthier relationships. The participation of men through men’s forums has helped to step up men’s participation in the realization of gender equality. PACSA has been a pioneer in this area and has helped to support a number of Men’s forums that have undertaken Gender and HIV conscietisation which has increased the number of men testing and breaking the stigma of HIV. Through the work of PACSA’s 3 CBO men’s partners, 938 men were reached in 2010. Through these Men’s CBO they participated in training and support groups were formed for the men infected and affected by HIV and ADIS. As a result of men advocating for alternate behavior, women have felt supported in their plight and have been speaking out about domestic violence and gender abuse. The Men’s and Gender project has formed support groups for mentoring and supporting new leadership of women’s groups formed. The Mpophomeni Men’s Forum was also launched with the support of PACSA and the forum has supported local churches in implementing gender and HIV activities. 71 PACSA’s strength in gender and HIV mainstreaming has been recognised by two of its long standing donors, Christian Aid and ICCO, who have entered into a consultancy partnership with PACSA to offer mainstreaming training and support to their other South African partners. Khanya College established a dedicated gender program that has helped to mainstream gender in all its programs through a Women’s Advice Centre which was launched in 2010. They developed a code of conduct on sexual harassment that has been added to the College’s Code of Conduct. A Women’s Reference Group was also formed to ensure that gender is mainstreamed into all aspects of the network with a focus on the impact of HIV and AIDS on women on farms. Khanya College is drawing large numbers of women activists. They have embarked on a strategy to get more women to participate through the college’s 50-50 representation. DCoC has revised its gender policy and through it women members of 45 self help groups have benefitted financially and spiritually resulting to their emotional well being. Concerted efforts by CCJ to access justice for women and children resulted in widows getting inheritance e.g. one widow got R 500,000 and a group of widows and children recovered R2,095.048.43. Children are getting empowered in rights issues and men who are victims of domestic violence are accessing services. ESSET conducted focus groups for women Informal Traders which resulted in the formation of a Women’s Informal Trader’s Forum in 2009. The formation of the Women’s Informal Traders forum has played a significant role in democratizing the struggles of the women traders. Not only are the women traders leading their own struggles as they have confidently taken up leadership positions, they are engaging government to deal with challenges that are faced specifically by women in the sector. At a national level, the Centre for the Study of Violence and Reconciliation (CSVR) held a conference on the Implementation of the Domestic Violence Act to reflect on lessons of the Implementation of the Act during the last ten years. The conference found that civil society’s efforts have focused on responses by the state in the implementation of the Act, service provision and less on prevention. A conference journal was published and has been used as a tool for lobbying government. 5.3.3 Result 3: Human Rights CSO’s have strengthened its capacity and organization in defending and promoting Human Rights i.r.t. women’s rights and the rights of PLWA. CCJ in partnership with the South African Police services and the Office of the Premier have led successful campaigns of the 16 days of Activism against the abuse of women and children. The work of CCJ has drawn in former perpetrators who are now advocating for the support services of support offices and demanding recognition of human rights.. DCoC has been providing stress and trauma counselling and self help groups for those affected and infected in rural KwaZulu Natal throughout the period under review. Through its environmental programme it initiated sustainable food gardens for families affected by HIV. This has helped to create livelihoods for families that were destitute and also provide food for 72 people infected by HIV and AIDS. DCOC has also hosted a course on ‘Churches, Channels of Hope’. The course enabled participants to look at their self, the facts around HIV/AIDS, and how to mobilise churches for effective involvement. DCoC’s Churches Channel of Hope methodology on dealing with HIV and Aids has been shared with other organizations. The SACC holds a permanent seat on the governing board of the South African National Aids Council (SANAC) which is working to develop and implement a comprehensive approach to HIV/Aids. Within a partnership with the Treatment Action Campaign, a series of workshops on Preventing Mother to Child Transmissions (MTCT) were held across South Africa. This led to an increase in awareness of preventing MTCT and a commitment by participants to engage in safer sexual practices. By 2009 there were 214 TEASA’s member churches active on the HIV program, who have contributed to changing the way churches respond to the epidemic with more infected people disclosing status and accessing treatment and support of which 65% of the congregants are female. This work has contributed to the changes witnessed in Church leader’s attitudes as they integrate HIV and AIDS in their sermons. 5.3.4. Result 4: Social and Economic Justice CSO’s have strengthened their capacity and organisation in acting for social and economic justice Partners during this reporting period have contributed to a body of knowledge on social and economic justice. ESSET conducted a study and launched a report on the Values that Underpin the Current Reality in South Africa which they have presented at seminars. Zibambeleni on the other hand developed a strategic position paper for the State President on Fast Tracking Delivery of Land Reform which the government is still engaging with. DCoC launched the Pilgrim of Hope book. Throughout the period under review ESSET has embarked on mobilizing support for the maginalised groups with a specific focus on the homeless and Informal Traders. This was done through the Worker Sunday Campaign and Daily Bread digest publication focusing on mobilizing churches. The campaign boosted confidence of the churches and church leaders to contribute to the restoration of the poor. As a result there were a number of churches that supported the Cloverdene Homeless community campaign where the community was able to get their land back. Through the TSET project the Maila community embarked on an advocacy campaign which enabled them to get access to ARV. A number of partners,, DCoC and PACSA, have been involved in the monitoring of municipal budget through working on the People Budget Campaign and the Civil Society Budget Watch to lobby for pro-poor national spending and allocations with regional SEJ partners. Through processes of negotiation, mediation and lobbying ZDO has contributed to 3600 landless people having secured tenure to the land. Zibambeleni was instrumental in putting a mediation process in place between land claimants and invaders. Through advocacy and lobbying strategies employed by Zibambeleni, the Department of Local Government and Housing built a One Stop Multipurpose centre in Muden and the Minister of Health approved the building of a community clinic. 73 Gender based violence workshops were conducted for women Self Help Groups which had an impact on their work and self confidence as they have been confident to deal with their respective abuses through accessing services. DCOC has set up 39 self help groups in selected communities. The women involved in the self help groups are increasingly able to meet their basic needs and to engage local authorities. In addition, some of them have also been asked to serve in school governing bodies because they have demonstrated leadership qualities. PACSA and DCoC have encouraged core church groups to establish vegetable gardens and some are generating income from these. The “basic needs basket” research assisted in strengthening the Right to Food Campaign. ESSET work on food security with the people in Makhuduthamanga communities has resulted in the documentation of the dialogues which were shared at the economic Justice network on Social effects of the Global Crisis. ESSET conducted focus group discussions for women traders which resulted in the formation of an Informal Traders Women’s Forum who also engaged in dialogues with all traders on Poverty Day. Women Informal Traders Forum made submissions to Department of Safety and Security, Department of Economic Development, and the Office of the Presidency to demand respect and recognition for their contribution to economy. This has resulted in the City of Johannesburg establishing an informal trading forum for the implementation of by-laws to engage informal traders. The clergy’s and ministers have also pledged support for the struggles of informal traders. 74 5.5 Synergies between partners facilitated by Diakonia Partners continued to work together in a number of different projects during this reporting period. DCoC and PACSA have worked closely on PACSA’s Churches Channel of Hope methodology and Thursday is Black campaign. This relationship between these partners has been significantly strengthened. Another important synergy is between PACSA and ESSET who have been working on the TSET project over the last five years. Three partners, PACSA, ESSET and the SACC worked on a joint project to train community members on issues of SEJ and economic literacy in 2008. Diakonia directly supported the strategic planning of this project. The DCoC, PACSA and the KwaZulu Natal Christian Council (the provincial wing of the SACC) worked on a “healing of memories” project as part of their reconciliation and peace building programme in 2008. These partners, who are all faith based, had realised that issues of reconciliation between the races remain critical in their church bases. They combined their resources to develop a common agenda. The CCJ engaged with the regional HIV programme by attending an HIV/Aids workshop in Nairobi. They also participated in the CSVR conference on Domestic Violence which contributed to a better understanding of their work on gender based violence. Diakonia supported both of these networking activities. The DCoC also participated in a follow on workshop on budgetary processes and advocacy cycle management as part of the regional Diakonia SEJ programme. This enabled the staff to gain a better understanding of global economic processes; and this assisted the partner to develop more in depth economic literacy courses. 5.6 Coordination with other donors The SA country office initiated a partnership with the Norwegian Church Aid Regional office on Monitoring, Reporting and Learning (MRL). The project was a joint initiative based on the need for improved and effective reporting and monitoring. The Monitoring, Reporting and Learning project in collaboration with Norwegian Church Aid was a key focus of the programme. Reporting, proposal and monitoring visit formats were adapted and shared by the donors and partners have received capacity building to use these formats. In house support to partners to improve planning, monitoring and reporting was also conducted through this project. This has resulted in some improvement in reporting and clearer partner programs. The country representative was also part of the Donor Network on Women and this strengthened networking around and knowledge on gender issues. This co-operation with other donors has proven to be extremely useful. 75 5.7 Conclusion Although SA is considered to be a middle income country the legacy of patriarchal colonialism and apartheid are still visible in most contexts in SA. High rates of unemployment and wide scale poverty is rampant, as is gender based violence. The majority of South Africans remain poor, oppressed and exploited, with poor black rural women being the worst off on all fronts. Diakonia’s thematic focus remained highly relevant for SA, since it addressed key societal problems, such as; lack of qualitative participation for sustainable development, high levels of violence against women, women’s land dispossession, discrimination and injustice against women in public and private spheres; poverty and socio-economic injustice, violation of human rights and discrimination against people living with HIV and Aids, Societal, community and ethnic conflict. As an international donor agency, Diakonia has had significant and longstanding relationships with partners in SA. The impact of the work of Diakonia in the country is evident in the changes that partner organisations and their constituencies have been able to report. The organisation has established its credibility and has accumulated a wealth of knowledge which can be shared with other donor agencies and stakeholders. 2010 Outcome/ budget South Africa Appr. budget CIVSAM Revised Nov Actual costs % 2,777,000.00 2,777,000.00 3,203,168.00 1.15 2,777,000.00 2,777,000.00 3,203,168.00 1.15 Comments on deviations higher than 10% Due to phase-out of programme there were unpredicted retrenchment costs of SEK 700,000 in May 2010. OTHER DONORS Balance other donors Sub-total other donors TOTAL 76 2008-2010 Outcome/ budget Comments on deviations higher than 10% South Africa Appr. budget Revised Nov Actual costs % CIVSAM 14,832,000.00 12,842,000.00 12,144,101.00 0.95 14,832,000.00 12,842,000.00 12,144,101.00 0.95 OTHER DONORS Balance other donors Sub-total other donors TOTAL 77 6. Country Programme: Uganda 6.1 Summary of Diakonia´s Programme in Uganda 6.1.1 The situation in the country Uganda is a low income country with a population of approximately 31.7 million and a very high population growth rate at 3.2% per annum. Life expectancy averages 52.1 years and the HIV prevalence is at 6.4%. Thirty five percent (35%) of the total households live on less than 1 US Dollar a day and the national income per capita stands at 330 US dollars (UBOS, 2009). Political & legislative developments: The quest by Government to bring services nearer to the people has created pressure for creation of new districts leading to an increase in the number of districts from 56 in 2002 to over 100 and 1010 sub counties in 2010. The consequence has been increased public administration expenditure, partly due to the creation of economically unviable sub-national entities with limited capacity to attract, deploy, and retain skilled personnel and professionals. The elections brought into parliament 378 new MPs, rising in number from the 332 MPs in the 8th parliament as a result of the creation of the new districts. In Karamoja which has experienced insecurity for many decades, various human rights abuses have been reported in the cordon and search operations linked to the disarmament process with continued concerns over the inflow of small arms. Acholi, Lango and Teso sub regions are recovering from the protracted two decade long conflict, which resulted into general destruction of social, cultural, economic and political infrastructure, thus diminishing opportunities for access to education and skills. The region is confronted with a whole generation of low quality population which has had no access to quality education and skills training. President Yoweri Museveni was declared winner of the presidential elections in Uganda, with a 68.36% win, setting out on his sixth consecutive term, versus his closest Opponent retired Col Dr Kizza Besigye at 26%. The election voter turn out was low with a registered 40.7% of the registered voters not casting their votes. Mr. Museveni is under pressure to make improvements in service delivery, the creation of jobs for the youth, and to consolidate the rule of law including fighting corruption. Legislative developments Uganda has a comprehensive legal, policy and institutional framework intended to eliminate gender and other inequalities. Discrimination of women and LGBT persons continue with the slow implementation of the necessary laws like the anti-Female Genital mutilation act and the tabling of the regressive homosexuality and the HIV prevention bills. The enactment of key legislation like the Marriage and Divorce Bill faces stiff resistance from Muslims and traditionalists. On the other hand, the NGO advocacy against the NGO registration (Amendment) Act 2006 and regulations continues. Diakonia works mainly in the Karamoja region of Uganda, focusing in improving the living standards of the most vulnerable people 78 . The program is implemented by 14 partner NGOs, mainly based in Karamoja but with others strategically placed at national level to support strategic level advocacy, drawing from the implementation evidence on the ground. The major focus of the country program is conflict and justice, promoting Gender equality, Human rights and democracy. The last year of the strategic period has seen the Diakonia partners more active in the promotion of gender relations and democracy, especially in the run up to the recently concluded general elections. Key outcomes include improving civic awareness, increasing the roles of women in electioneering including enabling women and youth develop concrete proposals for candidates and political parties. They also were key in election monitoring and advocacy for progressive electoral laws. 6.2 Deviations From Original Plans During 2008-2010 There was an Overal Deviation of Outcome from Overal Revised Budget for the period 2008 – 2010 by 16%. Plesae see below the explanations of various variable contributing to to deviations 6.2.1 External KDDS humanitarian emergency project; The food scarcity in Karamoja led to the development of a humanitarian project through which Sida funded food distribution to child and female headed households, pregnant and lactating mothers, people living with HIV, people with disabilities, the elderly and other vulnerable groups. Explanation of Diviation of Outcome from Budget by 16%): Internet Service fees significantly dropped by over 75% due to the adoption of the Fiber Cables in Uganda and Cost of Leaving Index increased by only 8% instead of the anticipated 10% in the budget creating some deviation in the Programme Coordination Budget line 6.2.2 Internal: Partners The program made changes in the partner profile. RIAMRIAM, a network of NGOs in Karamoja was taken out due to failure to communicate with them. New partners included; - Teso Initiative for Peace (TIP) implementing a cross-border women and youth participation in Peace Building and Conflict Transformation project - The Uganda National NGO forum, a national forum for NGOs that coordinates CSOs’ efforts and capacity building on debt and Aid Effectiveness. - Forum for Women in Democracy (FOWODE) implementing a women in governance project which increased the visibility, number and impact of grass roots women in governance - African Youth Development Forum implementing a Youth driven and focused democratic governance project - ZOA/AMREACH; This is a collaboration between a number of organizations working to reduce and eventually cause the elimination of Female genital mutilation and increase the opportunities for education of girls in Pokot. 79 To strengthen the advocacy, the programme worked with 2 organisations as sub grantees, namely; (i) The Forum for African Women Educationalists Uganda Chapter (FAWE) who conducted a study on gender disparities in education at national level and in Karamoja; and (ii) The African Centre for Trade and Development (ACTADE) which hosted the Civil Society Budget Advocacy Group engaged in influencing the government’s budget process to ensure that both the local and national budgets incorporate the views of the poor and marginalised people and that they are pro-poor and gender sensitive. Explanation of Deviation of Outcome from Budget by 16%): There were practical difficulties working with The Uganda National NGO Forum (UNNGOF) in terms of communication and working relationship and modality. There was, therefore, need to assess whether they were not ill fitted into Diakonia Programme, or whether there was some sort of expectation gap or a miss match of interest that we need time to short out before we sign an agreement for 2010 with them. The whole of 2010 we did not release funds to them. The second installment for 2009 was released in 2011 There was a Budget line "Pokot Area" intended for programme work in that area in Karamoja Region which is one of the least developed area in Uganda without a specific Partner at the time of Budgeting. However, although a suitable Partner to work with was identified before the close of 2010, the funds were released in 2011 There was a Budget line "SEJ Programming" intended for Social and Economic Justice programming without a specific Partner at the time of Budgeting. However, although a suitable Partner to work with was identified before the close of 2010, the funds were released in 2011 RIAMRIAM, a network organisation of NGO in Karamoja was dropped in 2008 due to failure to communicate with them 6.2.3. Internal: Diakonia Delays in start-up The programme commenced in January 2008 with the RO being involved in preparatory works until May when staff came on board. There was delay in internal recruitment. The program has subsequently extended the program for 4 months into 2011. Two additional staff positions were added to the programme namely that of a finance and administration assistant to assist with bookkeeping and administration. The driver was hired to provide driving services and to conduct logistics support. Explanation of Deviation of Outcome from Budget by 16%): There were a number of Capacity Building and Advocacy Activities which were yet to be carried out by the close of 2010.They will be carried out in the First half of 2011 as agreed with the Embassy of Sweden in Kampala The Final Programme Evaluation (2008 - 2010) was yet to be carried out at the closed of 2010 Due to delays in internal recruitment of staff and other Start up Considerations, the Programme Start up in 2008 was delayed by 4 Months( Operations Started in May 2008 instead of January 80 2008). This obviously had an impact on the overall Outcome both with partners and Diakonia The first Finance and Administration Officer resigned in March 2009 and was only replaced in September 2009. Her absence for about 5 Months created some deviation in 2009 6.3 Programme Analysis of Outcomes Per Result or Theme 6.3.1 Result 1: The rights holders have strengthened their capacity and organisation to act for equality between women and men. As a result of the intervention of ACFODE, FOWODE and UJCC among other organisations, the 2011 general elections realised an increase of 63% in the number of women participating as candidates than in 2006. Civic education was conducted to educate women on their right to participate in electoral processes. FOWODE trained aspiring women candidates in campaign management and run campaigns urging voters to vote for candidates whose manifestos promoted gender equality issues. At the grassroots, the visibility of women was increased through the radio programs where they presented their manifestoes to the electorate. There was increased participation of women in the electoral processes through standing for different positions in the areas of operation. A total of 1,910 women in Abim contested for elections 1,902 for political Party primaries, Local Council (LC) I, II, III; 7 for District Councillor; and 1 for Member of Parliament (MP). In Kotido, a total of 1,169 stood for different positions 1,161 for LC I, II, III; and 8 for District Councillor. At least 5 of the women trained in Kotido were elected as district councilors. Part of the success of the project was due to the collaboration and cooperation with male elders in Karamoja, who opened doors for the project. The women councillors who were trained used the knowledge and skills to lobby for women’s issues in district plans and budgets. They used their skills to lobby for an increment in the number of female head teachers, for sanitary facilities for girls in schools to be budgeted for, and for affirmative action for female applicants during recruitment of assistant Chief Administrative Officer and Community Development Officers. In addition, participation of female politicians in Lira and Pader showed remarkable improvements in engaging their male counterparts on issues affecting women. They realized the importance of working with men to push for their issues, which in many cases bore results as mentioned above. At the national level, the study conducted by FAWE enabled the review of the gaps in getting and retaining girls in school. It facilitated the further development of strategies for increasing access to education for girls in Karamoja as part of the broader advocacy framework. ACFODE coordinated the women’s cluster of the citizens manifesto that sought citizens views on what the women considered were the election issues. The citizen’s manifesto became a rallying point during election and was used by citizens to challenge all aspiring politicians. It is however recognised that there still exist challenges in the ability of female politicians to advocate for quality policy outcomes for women. Socio-economic and cultural barriers still 81 hinder women’s competition specially when competing for the non-affirmative action seats due to the fact that poor and rural women often prioritize their other roles in society including caring for the family and supporting the family livelihood rather than public service. This is in addition to the low literacy levels. Other complementary programs were conducted by CECORE, ADOL, HURINET, KDDS, ACFODE and COU PDR in the thematic fields of democratisation and good governance, human rights, peace and reconciliation and functional adult literacy. The main purpose was to raise awareness levels on the rights and roles of men and women and especially equip women with information and strategies for advocating for their rights and winning over the policy makers. A case in point is in Apac District where councillors advocated at district level for creation of village health teams in all villages in order to improve access to health services and for information dissemination. Volunteers for Community Action (VCAs) groups working with COU PDR in collaboration with other organizations working on domestic violence in the sub county of Adilang in Pader district were successful in making the local governments of Pader and Abim district pass bye-laws that limit brewing and consumption of alcohol. It was reported that this saw a reduction in the domestic violence cases. In order to have joint and strong advocacy initiatives for effective participation of grassroots’ CSOs, UWONET organised trainings for women organisations at grassroots’ level to assist in the formation of a network for joint advocacy. The training targeting women CSOs was conducted with an overall aim of equipping the participants with skills to build a vibrant women’s movement at district level. As a result of the trainings, two district Networks were formed in Pader and Agago Districts. The network in Pader working with UWONET in Pader successfully advocated for the reopening of a closed health centre so that women could deliver safely, thereby reducing the maternal mortality. 6.3.2 Result 2: Rights holders have strengthened their capacity to defend and promote Human rights. UWONET worked with women’s groups to empower them on their rights. In Pader and Abim, women were up against perpetrators of gender based violence to the extent that they got the culprits imprisoned. In Pader district the community-initiated Gender Based Violence have become so overwhelmed with their dispute resolution mechanism to the extent that community members prefer to seek the counsel of these groups rather than report the cases of abuse to police. To further empower themselves in Abim district, the community started a bead making project where women sell their commodities and earn incomes so as to become self reliant. The information and resource center has enabled rural women in Abim and Pader gain knowledge, which users testify has enabled them realise their rights for example by gaining knowledge on how to get back their lost inheritance (land), who to go to in cases of domestic violence and how to improve their maternal health by gaining access to contraceptive methods . 82 One woman in a similar training in Agago district in 2010 was quoted; “I did not know about contraceptive methods and the importance of family planning but after reading one of the books from the resource center on Sexual reproductive rights I have been able to start using them and plan my family. This has freed my time, which I can use for persuing my other interests.” They have also been able to monitor government programmes and hold the government accountable for services that have not trickled down to the community. Currently in Agago district the activists are struggling to strengthen the bylaw on gender based violence. Due to the activism of these women’s groups, the district authorities have recognised them as a strong policy force and now invite them to attend district planning meetings. FOKAPAWA which is the organization managing the resource centre in Agago district, attested to the fact that provision of the computer in the centre helped them connect to internet. This has eased both their communication and access to information for wider policy influencing. It has also helped to cut costs previously spent in internet cafes and secretary bureaus. The rights handbook has proved very useful and is considered a dictionary that many carry everywhere. HURINET-U organized a series of events around resource-based conflicts and human rights violations in protected areas in Uganda. An assessment report titled “Resource Based Conflicts and Human Rights Violations in Protected Areas in Uganda”, was launched as a basis for engagement on this issue. Dialogue meetings held attracted stakeholders from Conservation NGOs, Human Rights Organizations, the media, members of Parliament, and government representatives. Strategies on best practices to handle resource based conflicts in Uganda were set in place, the main outcome being that the stakeholders agreed on core principles that will inform the agreement between the wildlife authority and communities so as to minimize the tensions between front-line communities and Uganda Wildlife Authority UWA. This engagement has lessened the mistrust that Uganda Wildlife Authority (UWA) and human rights organizations that were advocating for a conflict sensitive approach to resolving the conflicts. Many court cases are pending between UWA and the different communities living around protected areas while advocacy continues to ensure that the formal justice system is effective in handling such complaints. To curb the abuses by the police, UPDF, RDCs and wildlife rangers various trainings were conducted by HURINET including mediation. So far, a commitment of the security agencies in promoting peaceful means of conflict resolution has been achieved and is being monitored. Labwor zone of Karamoja diocese continued to work on the right to life by supporting communities to improve on their crop and livestock production. The 9,944 community members that have participated in literacy and health education programs attest to improved health practices within their communities where basic health practices were previously not adhered to. In addition to learning, the FAL groups have set up savings groups where their total savings amount to close to 5,000 USD. These savings, they say, has enabled many of them get back their dignity as they would rather borrow money from their savings rather than beg for handouts. Other human rights work was mainly implemented by FOWODE, HURINET and HURIFO and as part of their expanding horizon to promote the respect for human rights. Advocacy was 83 conducted in support of human rights defenders in the districts of Gulu and at national level, which made the state relent in the harassment of HURIFO and HURINET specifically. As part of a network of other CSOs, a number of advocacy initiatives were conducted to prevent the passing of the Anti Homosexuality Bill 2009 which has to date been shelved for ’further’ consultations. The advocacy on the Prevention of HIV/AIDs Bill 2010 and the Mental Health Bill 2009 continue with a number of contestations on a number of provisions. Advocacy on the Prevention of Female Genital Mutilation Act 2010 and the Domestic Violence Act 2010 were successful as both were passed into law giving extra ground to the work on the prevention of gender based violence. The challenge, however, is to ensure that citizens are aware and that law enforcement mechanisms are operational. Led by HURINET and the Human rights network of journalists, a number of public initiatives were supported to advocate against the Press and Journalist (amendment) bill 2010 which was viewed as a tool to legalise harassment and arrest of journalists, and as an attack on freedom of the press. There is currently a stalemate in the tabling of the bill. Another bill intended to narrow citizen’s space, the Public Order and Management bill was tabled in parliament. Serious advocacy against this bill, which required people organizing gatherings of more than 15 people to inform police of their meeting and intended outcomes, was conducted. It has since been halted with many pundits viewing it as a tool for narrowing of space for citizen’s engagement and NGO operations, especially in the run up to the national elections. On a positive note, the Parliamentary Elections Amendment Bill 2009 was amended with better provisions inserted in an attempt to make the up coming elections free and fair. However, the amendments were not done comprehensively, in preparation for the 2011 elections. The advocacy for the setting up of an equal opportunities commission bore fruit as the commission was finally put in place in 2010. However, the LGBT community is contesting the legal framework around the EOC as it does not provide for their issues. Another challenge is that this commission is not adequately funded by the government, which might become a huge bottleneck in their operations. Advocacy on making the oil agreements public continue with government still remaining tight lipped about it. 6.3.3 Result 3: The rights holders have increased their capacity to take action for social economic change. HURIFO worked with a group of human rights defenders to increase their knowledge so that they could educate other community members on human rights, as well as monitor the human rights situation in their communities. To address their personal needs, the group members set up a communal agriculture and savings scheme which would not only make them self sustaining but also enable them to fund their human rights program. The UJCC trained Evangelical Joint Action Committee (EJACS) were active in mobilising communities into demanding services and following up government programs for accountability. 84 In Dokolo, the EJAC members were active in informing communities about the different government programs and mobilising communities to monitor them. In Pader, the communities became more vigilant with following up their community projects. Three schools were monitored to the extent that construction that was shoddily being done had to be retouched to the expected standard and teachers who sexually abuse girls were not only brought to book but also expelled. One school with no management committee had it set up and the district education office pressurised to supervise teachers. The health workers in Pader that had laid down their tools due to non payment returned to work after the EJACS put pressure on the local government administration to pay up their salaries. In Abim and Kaberamaido, the environmental crusade resulted into a monthly tree planting exercise by community members, supported by the local government. All these community initiatives were reported back in the citizen’s accountability fora where civil servant and local leaders reported on progress and got feedback from citizens. The functional adult literacy programmes run by ADOL and KDDS has been successful in equipping communities with life skills to increase the literacy and general quality of life. However, in order to empower the participants who were mainly women, an economic empowerment component was integrated so as to increase household incomes, improve health status and address gender equity. This has in turn strengthened community ownership in the programme, in addition to addressing poverty, lack of access to and control of economic resources, and improving survival strategies at household levels. Voluntary counseling and testing was integrated in the program due to demand from the learners. This has in turn helped to address negative social practices like wife inheritance that promoted the spread of HIV & AIDS. UNNGOF continued to coordinate CSO understanding and efforts at national, regional and international level on aid and debt effectiveness. A compendium on Aid Effectiveness has been developed to enable sharing of information and promote the engagement of CSOs with Aid and development effectiveness. Regional consultations for CSOs on the National Development Plan (the successor to the PEAP) were conducted to enhance civil society awareness and knowledge on key issues around the aid discourse. An Aid Policy is in its final stages of development which is a vital tool for Government to ensure effective delivery and coordination of development assistance towards meeting the development targets, and gradual exit of Uganda’s dependence on aid. 6.3.4 Result 4: The rights holders and duty bearers have increased their participation in the peace building processes. CECORE’s work with the peace committees and the successes that women have scored in negotiating with the Karacunas4 to abandon cattle raiding has increased the recognition of women as peace makers in Karamoja, a role that was traditionally assigned to elderly men. Community activism has increased, resulting in an increase in the use of traditional dialogue mechanisms of conflict resolution and recourse to established law enforcement organs for conflict resolution as opposed to taking the militant approach. As a result, community members 4 This is a Karamojong word that refers to young warriors 85 reported the reduction of criminal incidents between the warring Bokora and Matheniko, and they now graze their animals together. To narrow the gap identified in the situation analysis as one of the drivers of the cattle raiding by the Karachuna, income generating projects were initiated for the Karachunas. Bee keeping has not only kept the youth busy but also provided sources of income. Advocacy peace messages like “Peace is our Pride, Let us embrace it. Ekithil5” have spread out by the Karacunas and has resulted into 241 youth joining the youth peace groups and abandoning cattle raiding. Peace committees continue to actively support, educate, report, document and follow up resolutions of human rights violations in their localities. The cross border peace building project implemented by TIP between the warring Iteso and Karamojong greatly improved relations among the two nationalities, including promoting intermarriages, something previously unheard of. One of the initiatives for peaceful co-existence animated by the youth groups was the establishment of a joint resettlement at Arengipua/Apeipopong for the Iteso and Thur of Morulem for returnees from the conflict. This new and jointly instituted settlement committee meant to oversee land allocation and intervene in dispute resolution has been successful in handling administrative issues in the settlement while awaiting the posting of parish chiefs and consequent election of LC I. However, the conflict has reduced to the extent that over ten Karimojong families are keeping their livestock with Iteso family friends. There are cases of joint ploughing of land using oxen. This peaceful coexistence has promoted free cross border movement which has greatly improved security in the communities, with the members of the youth groups involved in the tracking and relocation of stolen animals. The resettled communities are now demanding services from the local government of Napak which has resulted in the construction of a health unit and a maternity facility, teachers getting posted to the local school and tractors being sent to plough land for the most vulnerable households in Apeitolim. To facilitate co-existence of the Pokot and Sabiny youths, football has been used by the Psychosocial Support persons of Korito settlement camp to unify the warring youth. The youth had not lived in harmony for the last 40 years due to suspicion and mistrust. The two communities are now playing together and the mistrust and suspicion has reduced. HURINET’s involvement with the ICC coalition has played a key role in popularising and informing communities in the North on the central theme of accountability in dealing with perpetrators of crimes, protection of victims and on the jurisdiction of the Court on crimes against humanity, war crimes and genocide. This is crucial in regard to the indictment of the top LRA commanders, who are still at large. 5 A Akarimojong word for Peace 86 6.3.5 Result 5: HIV & Gender Mainstreaming Partners including UWONET, ACFODE, FOWODE, and HURIFO, TIP have tried to mainstream gender and HIV/AIDS in all their project interventions. The challenge remains for the mainstreaming to happen at organisational level where a number still don’t have guiding policy and practice papers to support their work. In some cases like with UJCC, the membership concerns of the different religious bodies present a stumbling block to the development of an effective gender policy. There is also the increasing realisation that while emphasis has been put on encouraging HIV voluntary testing and treatment, HIV and AIDS disclosure is causing a lot of violence against women, in addition to presenting a barrier to women attaining leadership positions. This has been attested to by female politicians in Abim whose husbands believe that HIV infection is brought into the home by the women not they, the men so in cases where the wife is mobile due to her duties and responsibilities, this makes matters even worse. In LAZIDEP, HIV counselling and testing was an opportunity to raise the profile of gender and HIV issues. Through the literacy classes, voluntary HIV testing and counselling enabled women to demand accountability from their husbands on their lifestyles and the impact it has on the wellbeing of the family. Being that HIV outreach is quite poor in Abim, the collaboration with the district authorities provided space for the network of people living with HIV to successfully get commitment from the authorities that a CD4 count machine will soon be installed in the main hospital, as opposed to them having to travel to other districts to have the test conducted. Church of Uganda – Planning, Development and Rehabilitation has mainstreamed HIV information into all trainings so as to increase awareness of communities on how they can prevent infection, and get care and treatment if infected. The mainstreaming of many partners has gone beyond HIV and gender, to include persons with disability, orphan and child headed households, formerly abducted youth and other unprivileged households. 6.3.6 Capacity Building Result: The administrative capacity, programmatic and other internal capacities of partner staff in all the 14 organisations show marked improvements. They have developed most of the necessary manuals for their smooth operations especially in finance and administration, procurement and human resource management except ADOL. TIP, UJCC, ACFODE and FOWODE have developed HIV at workplace policies. PDR, ACFODE, FOWODE, UJCC, UWONET AND AYDL have developed gender policies. The challenge with the resource manuals is the implementation. For example a number of organizations have not fully implemented their HIV at workplace policies due to budgetary constraints. Also, while 6 organisations have gender policies, the challenge is still in the actualization of gender equality in terms of the ratio of women to men on the board, in leadership positions and in operations. However, a number of partners have gender related affirmative action measures in specific 87 projects, and the distribution of tasks and responsibilities in implementation of the projects are assigned equally between women and men. Partners have received training in results-based management and UJCC, CECORE, ACFODE, ADOL have developed monitoring systems to enable them focus on outcome and impact monitoring and planning. An Organisational Developmental meeting for all the partners was conducted to identify the institutional developmental challenges for each organisation and one of the outcomes for ACFODE was the identification of institutional development challenges for each partner. ACFODE identified a number of areas that needed strengthening and review which included: reflection of the board of directors on a number of organizational aspects, mid-term review of the 5 year strategic plan and lack of Systematic institutional assessment, retooling and opening up sub-regional offices. An action plan was developed to address them. The reflection enabled the board to come up with the yearly work plan that guided their operations during the reporting time. All partners participated in financial management skills training for non-financial managers, rights and gender based programming training, Organisational development sessions and in the annual programmatic and partner review forums where Diakonia and the partners have discussed issues and any challenges faced during programme implementation. Ten partners have been very active and strong in advocacy related activities – and are recognized for this contribution. These are Human rights network (HURINET), Human rights focus (HURIFO), Action for Development (ACFODE), Uganda Women’s network (UWONET), Forum for Women in Democracy (FOWODE) who have contributed to the formulation of the Marriage and Divorce Bill (originally called Domestic Relations Bills) will be passed before the end of the eighth Parliament. The proposed legislation recognises cohabitation in terms of property rights, abolishes forced marriage, prohibits same sex marriage and allows women to divorce their husbands on grounds of cruelty which Bill is intended to protect all family members not only the women. This has been done in consultation and support of the Uganda Women Parliamentary Association (UWOPA). African Youth development Links (AYDL) participated in the just concluded youth parliamentary elections through youth election monitoring whose overall objective was to advocate for increased young people’s active participation in, transparency and integrity of Uganda’s national youth parliamentary electoral processes. AYDL sought to enable young people to take a central role in governance of the national youth parliamentary elections through informed decisions and electoral choices, in close collaboration with the relevant CSOs, government institutions and political players. Mobilisation was done of the young people who participated and demanded for a legitimate electoral process that addressed prevailing socioeconomic and political challenges. Uganda National NGO forum (UNNGOF), African centre for Trade (ACTADE), Teso initiative for Peace (TIP), Uganda Joint Christian Council (UJCC) and have influenced gender and human rights laws and protection mechanisms, the government of Uganda budgetary processes and 88 allocations, Youth empowerment policies and programs and peace building approaches, democracy laws and implementation. In regard to methodological capacity the partners have undertaken PME training provided by Diakonia which has resulted in partners’ monitoring and reporting leading to improvement in analysis to a larger extent of outcome indicators. All partners have also participated in a resource mobilisation (fundraising) training which provided both theoretical and practical understanding of the key concepts of resource mobilization. The main objectives included but not limited to understanding the basics of resource mobilization, be familiar with tools to guide fundraising efforts, be able to meet donor requirements and maintain donor support. The main output of the training was partners developed draft resource mobilisation strategies of their respective organisations which would be completed during monitoring support visits. 6.4 Lessons Learnt based on Selected Outcomes The importance of context specific solutions, the need for mapping duty bearers and networking. A few partners had to redesign their programs as a result of the realities on the ground when it came to program implementation. In Karamoja, they had to redesign civic education materials to suit the educational levels in the area and match their life style, in addition to taking note of the environmental conditions existing at that time, for example hunger and drought and thereby programming around the availability of time. This strengthened the importance of understanding the context and working with community resource persons so as to avoid cultural clashes and resistance. Balancing the hardware and software in programming- a situation of livelihoods overshadowing other programmes; A lot of emphasis seemed to have been put on livelihood aspects (tangible) of the programs as opposed to the human rights & good governance promotion, as a result of widespread poverty in communities. The challenge now is for the country program to find a good mix so that the livelihood programs do not divert but support the HR, gender equality, Good Governance and other advocacy work which are longer term and not immediately visible. In a situation where poverty is so immense, it is difficult to ignore that communities need to survive. 6.5 Synergies Between Partners Facilitated by Diakonia At the instigation of Diakonia, KDDS and ADOL started coordinating their Functional adult literacy (FAL) programmes with other organisations like ADRA. Coordination was on the training curriculum (led by the Community services manager at the district local government office) and harmonisation of payment of facilitation allowances of the FAL facilitators. Inter sub county learning visits were conducted for the facilitators to enable them borrow good practices for improving their FAL instructions. Human Rights Focus (HURIFO) and Action for Development (ACFODE) belong to Human rights Network (HURINET) were facilitated to conduct human rights capacity development and joint advocacy. 89 UWONET, ACFODE and FOWODE started collaboration and coordination among themselves to avoid duplication, create synergies and identified joint actions where possible. They among others, put out joint applications for funding. UJCC and ACFODE have been members of a Democracy Monitoring Group (DEMGroup), a consortium comprised of four civil society organisations that came together to contribute to a freer, fairer, transparent and credible elections landscape in Uganda. The DEMGroup undertook an analysis of the just concluded electoral process to determine whether women were able to participate on the same footing with men and established the following key findings and recommendations: 63% more women participated as candidates for affirmative action seats in 2011 than did in 2006. In future, performance would be tracked to determine if the increased competition within affirmative action seats resulted in better quality policy outcomes for women. It is clear that both men and women supported the idea of gender equality in political representation. Both men and women listed many positive attributes that women can and do bring to politics that could make them more desirable as elected officials. The above finding partially explained why women make up only 37% of the candidates in the 2011 election though they are legally eligible to contest for 100% of the seats. At Parliamentary level in the 2011 elections, only 46 out of 1269 (4%). In 2006 it was 28 women out of 808 at 3.4%. 6.6 Coordination with Other Donors Implementing the humanitarian project for Karamoja enabled coordination with other international and national organisations operating in the region. These included the UN WFP, UNDP, UNOCHA, UN-FAO, International Organisation for Migration (IOM), World Vision and ADRA. Cooperation was undertaken with ZOA a Dutch international NGO in implementing a Gender, democratisation and empowerment programme in POKOT area in Karamoja. There were also attempts at office sharing with Dan Church Aid and ICCO to reduce costs and promote synergies that come with proximity but this is still work in progress. However, sharing of information and human resources has begun including having the same capacity building workshops for partners of both organisations. Monitoring meetings and field visits were also held with SIDA/Embassy of Sweden officials to Northern Uganda and Diakonia partners operating in that sub region participated in the visits. Coordination was also held with DANIDA Human rights and good governance project who were instrumental in advising on the context, donor environment and partnerships. Joint trainings and field visits were held with DanChurchAid (DCA) and ICCO on Do no harm, Rights and Gender based training and results based monitoring. 6.7 Information and Advocacy 90 No advocacy was done in collaboration with Head office. Most advocacy work was conducted by partners and has been reported in the results section. 6.8 Contribution to EU-financed Programme No EU financed project was undertaken in Uganda during 2008-2010. 6.9 Budget and Outcome 2010 Outcome/ budget Uganda Appr budget Revised Nov Actual costs % higher than 10% Deviation 34% see comments below 0 0 0 OTHER DONORS Balance other donors Sub-total other donors 11,016,065 9,862,743 11,016,065 11,341,300 3,664,583 15,005,883 9,862,743 66% TOTAL 11,016,065 15,005,883 9,862,743 66% CIVSAM Comments on deviations There were practical difficulties working with The Uganda National NGO Forum (UNNGOF) in terms of communication and working relationship and modality. There was, therefore, need to assess whether they were not ill fitted into Diakonia Programme, or whether there was some sort of expectation gap or a miss match of interest that we need time to short out before we sign an agreement for 2010 with them. The whole of 2010 we did not release funds to them. The second installment for 2009 was released in 2011 There was a Budget line "Pokot Area" intended for programme work in that area in Karamoja Region which is one of the least developed area in Uganda without a specific Partner at the time of Budgeting. However, although a suitable Partner to work with was identified before the close of 2010, the funds were released in 2011 There were a number of Capacity Building and Advocacy Activities which were yet to be carried out by the close of 2010.They will be carried out in the First half of 2011 as agreed with the Embassy of Sweden in Kampala The Final Programme Evaluation (2008 - 2010) was yet to be carried out at the closed of 2010. Internet service fees significantly dropped by over 75% due to the adoption of the Fiber Cables in Uganda and Cost of Leaving Index increased by only 8% instead of the anticipated 10% in the budget creating some deviation in the Programme Coordination Budget line There 91 was a Budget line "SEJ Programming" intended for Social and Economic Justice programming without a specific Partner at the time of Budgeting. However, although a suitable Partner to work with was identified before the close of 2010, the funds were released in 2011 2008 - 2010 Outcome/ budget Uganda Appr budget CIVSAM Revised Nov 0 Actual costs 0 % Comments on deviations higher than 10% Deviation 16% - see comments below 0 OTHER DONORS Balance other donors Sub-total other donors 26,301,065 28,284,313 23,688,415 84% 26,301,065 28,284,313 23,688,415 84% TOTAL 26,301,065 28,284,313 23,688,415 84% Please Refer to the Comments on Deviations under 2010 in its entirety for this section as well Due to delays in internal recruitment of staff and other Start up Considerations, the Programme Start up in 2008 was delayed by 4 Months( Operations Started in May 2008 instead of January 2008). This obviously had an impact on the overall Outcome both with partners and Diakonia The first Finance and Administration Officer resigned in March 2009 and was only replaced in September 2009. Her absence for about 5 Months created some deviation in 2009 RIAMRIAM, a network organisation of NGO in Karamoja was droped in 2008 due to failure to communicate with them 92 7. Country Programme: Zambia 7.1 Summary of Diakonia´s Programme in Zambia. The situation in the country Political Developments: In the year 2008, Zambia experienced the death of her republican president Dr. Levy Patrick Mwanawasa. This saw the ushering in of a new president, Rupiah Banda who the fourth President of Zambia. The process for the development of a new constitution through the National Constitutional Conference (NCC) continued with the major CSOs, women’s movement and Church mother bodies boycotting the process due to major concerns such as the inbuilt majority of the ruling party, refusal to include economic, social and cultural rights, continued excessive powers of the President etc. In terms of human rights issues, there were reports of police brutality especially the increasing use of live ammunition against protesting groups leading to some loss of lives. -Economic Situation: The inflation figures in this period continued to reduce as the country was reported to register economic stability and some positive economic growth. However, the country still faces stagnant employment figures and despite a number of the Country’s mines being reopened, tax reliefs given to the mine investors has caused externalization of mining profits . Poverty levels still remain high with about 64% of the country’s population is still poor. HIV/AIDS was reported to have dropped from a prevalence of 16% to 14.3% especially among the youth. However the infection rate is increasing with the current being at 1.6% 1. How we work in the country -Having begun in 2003 with two partners, the programme has grown and as of 2010 had 16 partners. 15 of the partners are based at national level. 6 partners work in all the nine Provinces of Zambia, 9 work in selected Provinces and only 1 works in one province. All partners work across the five thematic areas for Diakonia. 2.1 What we and our partners have achieved – Six of our partners (SACCORD, CSPR, NGOCC, JCTR, CARITAS, CCZ) with four other CSOs demanded for a tribunal after the High Court found one minister without a case in a corruption case. The tribunal overturned the High Court ruling, the Minister resigned but unfortunately, the President later reappointed her to another position. The courage by these CSOs gave some confidence back to the public. One partner won a case for two soldiers that had been dismissed due to their HIV status. This was a landmark victory for Zambia. It gave confidence to HIV positive employees and sent a warning to employers against discrimination. 7.2 Deviations From Original Plans During 2008-2010 7.2.1 External Presidential Election: Due to the death of the Republican President, the country had to go to the polls to elect another president. This process called for ll stakeholders to participate and the Diakonia programme partners participated in preparing citizens for this process. This was not planned for and as such partners such as CCZ had to be supported from the CSID budget. These funds had been targeted for other capacity building events but had to be used to support this process through partners. 93 NGO Act of 2009: Diakonia supported partner advocacy work to stop the enactment of the NGO bill. Advocacy work around the NGO bill was not anticipated but partners had to respond to this in order to push for NGO self regulation. This shifted the focus on the advocacy agenda as it was an unexpected development that has the potential to shrink space for NGO and CSO actors. Partners are however working to ensure that they provide technical advice to Government through the ministry of community development on how to effectively operationalise the ACT. 7.2.2 Internal: Partners Partner disbursements: During 2008-2010 deviations were experienced in partner disbursements with 2 partners, YWCA and LADA, not getting their funds for the entire period due to fraud and inability to meet contractual obligations. US$26,000 of Diakonia funds for the period had been stolen in the case of YWCA. LADA on the other had failed to submit the 2008 financial audit to Diakonia. These two partners were finally earmarked for ending of partnerships within 2010. Other partners such as CCZ and MISA had delayed disbursements due to various reasons (details given in section 7.9) New partners: During this period, three new partners were included in the programme; TALC, CTPD and ZLA. 7.2.3. Internal: Diakonia Programme Coordination: Under expenditure 2010 amounting to about Sek 693,000 is mainly attributed to delays in upgrading office facilities and the process of realising full office establishment. This process will be completed in 2011. Monitoring, Evaluation and Audit: Under expenditure amounting to about Sek 340,000 is due to the fact that the planned mid-term evaluation was deferred to make way for a baseline survey. Also the programme audit is normally conducted after the year end. 94 7.3 Programme Analysis of Outcomes Per Result or Theme 7.3.1 Result 1: Democracy There has been continued advocacy by partners on the constitution making process. Partners such as ZLA have made submissions to the National Constitution making conference on inclusions of land rights issues in the national constitution. These submissions have been adopted by the NCC and included in the draft constitution. Partners such JCTR, CARITAS, NGOCC, ZNWL, TALC and SACCORD contributed to the development of the Sixth National Development Plan (SNDP) through participation in sector advisory groups (SAGs) and Accountability and Transparency committees. These partners also participated under the coordination of CSPR in the development of the SNDP civil society position papers for submission to Government. This process has helped partners to contribute to the governance priority issues that need to be included in the SNDP. One positive outcome of this process is that for the first time the NDP has a specific chapter in HIV and AIDS. This was largely as a result of the recommendations by CSOs (including Diakonia partners) that this be included in the SNDP. There has been concerted effort amongst partners working in this thematic area to create space for citizens to participate in electoral process. Public debates and radio programmes have been used by partners to create space for the citizens to engage with duty bearers on governance issues. There has also been increased demand from the citizens for those vying for leadership positions to have issue based campaigns.. SACCORD, ZNWL and CARITAS held dialogue meetings with the Electoral Commission of Zambia and influenced the extension of the voter registration period. The extension of the voter registration period has seen more people registering to vote in this year’s elections. ZNWL worked with political parties to ensure that more women candidates are adopted for leadership positions within their respective parties. There has been an increase in the number of women adopted as candidates for 2011 elections compared to those that were adopted for the 2006 tripartite elections. There has been strong advocacy by partners (SACCORD, CARITAS, CCZ, NGOCC, ZNWL) and other CSO organizations for Government to review the electoral ACT. 7.3.2 Result 2: Gender Equality Work on awareness raising and knowledge building on gender at various levels and in various fora was undertaken by Diakonia partners. For example, Women for Change (WFC) conducted annual community level trainings that targeted traditional leaders as well. There is evidence of a change in perception on gender roles in these communities where this has been done. For example, domestic chores such as fetching water, caring for babies, cooking are not strictly women’s roles alone as men have also began to take part in these roles. Further, there is increasing participation in commemoration of the annual International Women’s Day due to the increasing knowledge levels on gender. Partners such as WLSA have continued to host radio programmes that deliberate on aspects of gender, the ever increasing reporting of gender based violence cases to the police, CSOs and hospitals (WLSA received 97 reports in 2008 and 168 reports in 2010) and convictions of perpetrators. The women’s movement under the leadership of NGOCC can take major credit for this. As noted, reporting of gender based violence especially defilement increased countrywide with a number of offenders being given stiff penalties, sentences range between 15 years and life imprisonment. This change of attitude among the judiciary is a recent development and a welcome change. The presence of Drop In Centres (DICs) for vulnerable groups especially women, youth and children to access is another major 95 achievement that gives these groups access to services that they would otherwise not have had. Every year, these DICs for different CSOs handle other 1,000 cases. Cases handled over the years include defilement, spouse battering, property grabbing, maintenance, divorce and forced early marriages. Under the coordination of WLSA, Zambia participated in the regional advocacy that saw the signing of the SADC Gender protocol in 2009 which is a major step. The challenge now is for this to be followed by domestication at national level. 7.3.3 Result 3: Human Rights This thematic area, as a separate result area, is relatively new for the Zambia programme as human rights was previously seen to underline all partner activities. The focus has now mainly been on sharpening partner capacity in making the link between their work and human rights issues. Diakonia partners have been trained in the RBA approach. Following from this training, partners undertook several sensitisations targeting different groups of people both the target groups and staff. For example, CCZ conducted a sensitisation for one of their member churches. This resulted in the formation of a Social and Economic Justice (SEJ) committee, whose responsibility is to look into issues of social and economic justice at community level and feed these into the overall work on SEJ advocacy for the CCZ. Other partners such as CARITAS have continued to conduct mass human rights sensitizations through rallies for communities. CARITAS has also been doing its human rights work in the prison where it has also conducted research showing the dehumanising conditions prisoners are in. The findings of this research have been used for advocacy with Government to improve prison conditions and improve access to better health care and treatment for prisoners. The human rights commission has also used the findings in this research in compiling the human rights report. Other Diakonia partners such as ZARAN have been conducting awareness on human rights focused on HIV. This was being done through radio programmes, student debates and community sensitizations. ZARAN has continued to run its AIDS law Clinic that is attending to human rights violations for PLWHA and in 2010, won its landmark victory when the court ruled in favour of 2 soldiers who had been fired due to their HIV status. 7.3.4 Result 4: Social and Economic Justice At National level, Diakonia partners such as JCTR, CSPR, CCZ and CARITAS have continued to conduct budget tracking and pre and post budget engagement with Government. Government has recognised this annual engagement as one channel for receiving CSO input. All Diakonia partners have been involved in making presentations at Parliament through different committees of Parliament and on different issues. This has provided CSPR with an opportunity to influence law makers on issues of concern. Under SEJ, the partners have made submissions to the Public Accounts Committee and the Expanded Committee on Estimates at Parliament. A joint budget analysis was conducted by four of Diakonia’s partners, CSPR, CARITAS, CTPD and JCTR on the non review/reintroduction of windfall tax resulting in an extensive debate during the committee meeting by the end of which law makers agreed to a number of issues raised by the CSOs such as the need to broaden the revenue base for the country and reduce the burden from relying heavily on Income tax but tap into the informal sector. However, Government has still remained adamant over the call for the re-introduction of the windfall tax for the mines. CSOs have still continued to call for this action by Government of the country is to realize any real 96 profits in view of the rising copper prices on the world market. Civil Society in Zambia played a critical role in forcing Government through a petition to set up a tribunal against the Minister of Transport and Communications, Dora Siliya to investigate possible corruption in the awarding of a contract on behalf of Government. This move magnified the role of CSOs as watch dogs. Six out of the ten CSOs that petitioned are Diakonia partners. The President was forced to appoint a tribunal that heard the case and ruled that the Minister had violated the law and she was forced to resign her position .but the President quickly reappointed her to another position. A lesson learnt was that taking this level of advocacy is very costly and CSOs need a budget for litigation costs if they have to engage in this type of advocacy. A network of CSOs including Diakonia’s partners also worked on preventing MPs from receiving their mid-term gratuities. This was done on ethical grounds as many public workers such as those in health and education sector were on strike for better conditions of service at the same time. 7.3.5 Result 5: Peace and Conflict Management . In the period under review, the programme took on a new partner to the programme, the Zambia Land Alliance. Land issues have been a source of conflict with some partners such as Caritas, LADA handling cases of land wrangles. However, four organisations, three of them Diakonia partners, WFC, CARITAS and LADA formed an organisation specifically to deal with issues of land, the Zambia Land Alliance. Through the land alliance, great CSO input into the draft national constitution has been made with a specific chapter on land having been included. Training of election monitors by SACCORD, CCZ, CARITAS and ZNWL emphasised the issues of electoral conflict. The church also proved to be a major instrument of addressing issues of conflict. CCZ and CARITAS issued pastoral letters which condemned conflicts and violence. 7.3.6 Capacity Building Result: Organizational policy and systems development: Diakonia provided capacity building support to partners to develop organizational policies that would serve as effective tools for improving their organizational Development. HIV/AIDS work place policies were developed for 5 partners (LADA, MISA, WLSA, ZLA & CTPD). Anti-corruption policies and guidelines were also developed for all Diakonia partners to help partners deal with corruption and fraud. Corporate Governance/ Board manuals were developed for four partners (NGOCC, MISA, ZNWL, & SACCORD) to help partners improve their corporate governance. Five partners were also supported with Gender policy and mainstreaming guidelines development ( ZLA, CCZ, CSPR, ZARAN and CTPD). Conflict resolution manual development support was also provided to one partner, SACCORD. Systems development support was given to partners in terms of M and E and Finance. 8 partners, CSPR, MISA, SACCORD, ZARAN, ZNWL, WLSA, TALC and ZLA received support in M & E system development during this period. Focus was also placed on improving financial systems for partners. Specific support was given in provision of pastel and Dove payroll soft ware. Relevant finance staff were trained to use this soft ware. Further support was given in form of desktop computers to seven partners to support the software provided. ZLA, MISA, CCZ, CSPR, SACCORD, CARITAS and ZNWL received this support during this period and partners expressed gratitude as it is usually difficult for them to get support in the administration area as most partners prefer supporting pure programme related office equipment. There has been improved performance by partners in terms of generating their financial reports following this support. Monitoring visits conducted have shown that partners now have in place good 97 organizational systems that have made them more attractive to other donors. In 2010, three of Diakonia’s partners were able to access funding from the Zambia Governance Foundation (ZARAN, CSPR and CARITAS) Support to programme Quality Assurance: support was given to partners for the development of their strategic plans (CSPR, ZARAN, SACCORD, CTPD & SACCORD). Further support was provided for partners to undertake OCAs and evaluations(see list of evaluations and studies). These processes have contributed to the learning process of these organizations. The revised strategic plans have become a strategic marketing tool to other donors. For example ZARAN accessed funding from ZGF following this process. Rights Based Approach (RBA): All partners received training in RBA during the period. 7.4 Lessons Learnt based on Selected Outcomes Civil Society in Zambia played a critical role in forcing Government through a petition to set up a tribunal against the Minister of Transport and Communications, Dora Siliya to investigate possible corruption in the awarding of a contract on behalf of Government. This move magnified the role of CSOs as watch dogs. Six out of the ten CSOs that petitioned are Diakonia partners. The President was forced to appoint a tribunal that heard the case and ruled that the Minister had violated the law and she was forced to resign her position. The success of this action by CSOs was through the way the partners were organized. CSOs came together on this issue and presented a united front against the action taken by the Minister in unconstitutionally awarding a contract to an international company, RP capital CSOs used various strategies to express their displeasure such as protesting at the court. There was also wide media coverage of this specific issue and follow up radio programmes that gave an opportunity for citizens to debate the matter. A key lesson is that the change process goes with empowerment of local people and organizations that represent them. Effective strategies for advocacy do not just lie in having evidence but are also dependant on how organized the development actors or change agents are. Another key lesson in the Zambian context is that CSOs have been fragmented and this has caused their advocacy to be ineffective in influencing policy change. Another lesson learnt is that the church mother bodies are very strategic agents of change despite them being perceived as being political in cases where they do not support Government action. They have a larger following and are quite able to mobilize the critical masses for mass movement on key issues and this is another effective advocacy strategy. 7.5 Synergies Between Partners Facilitated by Diakonia Partners worked together to challenge the enactment of the NGO bill of 2009. Diakonia provided financial support to partners to help them effectively advocated for non enactment of the bill due to the fact that this had not originally been planned. Although the CSO demands were not met, the process drew lessons for CSOs on the need to be more organized and coordinated when dealing with national advocacy issues such as the NGO Bill. Partners also worked together to scan the CSO environment and conduct a mapping of CSO institutions in the country. A networking retreat was convened by CSOs and this was aimed at developing CSO strategies to improve advocacy work of CSOs. This process was facilitated by Diakonia and has since resulted in quarterly update meetings of CSOs to discuss issues of interest and relevance to partners work. CSOs are now re-looking at their strategies for effecting change or influencing the change process. 98 Another area of synergy between partners has been in the national constitution making process. Partners worked together and agreed to boycott the NCC deliberations on the constitution making process due to major concerns such as the inbuilt majority of the ruling party, refusal to include ESCR, and continued excessive powers of the president. . 7.6 Coordination with Other Donors In June 2008, Diakonia co-financed, together with DCA and HIVOS, a forum for CSOs to deliberate on how they could still influence the NCC output even if CSOs boycotted being part of this constitution making process. The outcome of this was that CSOs were still able to make submission through the parliamentary committees. In 2009, the Zambia based partners of CCZ, i.e. NCA, CA, DCA and Diakonia held series of meetings due to concerns over its strategic plan which did not seem to reflect its changed focus of being more of a coordinator, facilitator and capacity builder of its member churches. By end of 2009, these issues were resolved and CCZ came up with a new strategic plan which all the partners/donors finally bought into. Another coordination initiative in 2009 was over LADA. Diakonia together with GTZ, DCA, Canadian Development and Peace and NORAD funded NGOCC-Grant Management Unit supported a process of Organisational Capacity Assessment (OCA). This brought out a number of strategic issues that the organisation needed to address relating to its constitution, governance, programming, human resource issues and finance systems. Unfortunately, LADA failed to come up with an implementation plan to address these critical findings and most partners withheld their funds which affected the organisation further. By 2010, staff were sent on forced leave and only one person was left The four frame organisations (Diakonia, Save the Children Sweden, Forum Syd and Swedish Cooperative Centre) also undertook a number of activities together. Following the Regional workshop on the triple A (Accra Agenda for Action), a national workshop bringing together partner organisations was organised to increase awareness, knowledge and analysis of the Paris Agenda as it applies to Civil Society. A training workshop for HIV/ AIDS for staff members was done. A joint workshop for partners on Anti-corruption was also conducted by the frame organizations. A follow up activity in 2010 brought partners of the frame organisations together for increasing knowledge and lead to partners developing anti corruption policies. Final initiative was developing MOUs/JFAs with other funders (Irish Aid, DCA, TROCAIRE, GTZ, CCODP, CORDAID, CAFOD CRS SCIAF, PORTICUS) to agree on certain common practices for the partner e.g. common reports, common time frames, common annual partner forum etc to reduce the work for the partner. Diakonia has MOUs/JFAs with other partners for three of its partners, MISA, CSPR and JCTR. During the period, Diakonia also participated in two forums of funding partners, the INGO forum and the NSAG. These proved very useful for information sharing, coordination and strategising for common issues such as NGO Act. 7.7 Information and Advocacy In 2008, Diakonia Zambia hosted visitors from Sweden, the Ombudsmen. A group of 19 Swedish Visitors visited Zambia from 15th to 24th February 2008. These were taken to visit a number of Diakonia partners, both in Lusaka and in operational areas in Southern Province, such as YWCA, WFC and LADA and a potential partner, TALC (now agreement signed 2010-2011). 99 A key result was that there was cross learning. The ombudsmen learnt a lot about the work supported by Diakonia and the challenges facing the communities. In 2008, Diakonia hosted The Swedish Ambassador to Zambia on 10th March meeting all partners. The Ambassador wanted the views of partners on the Paris Agenda, the NGO Bill, the situation in the country and any other issues partners would want to discuss. In this discussion, partners tabled a number of issues that the ambassador would take on at higher levels of discussion. For example issues on Aid and development effectiveness. With the re-emergence of the NGO Bill and being presented in Parliament in 2009, Diakonia country office participated in a number of meetings with both the local NGOs and the INGOs. Diakonia participated in putting up position papers which were written and presented to government and Parliament and shared with the Head office. Diakonia even supported some of the partners by attending their parliamentary presentations as they made submissions to Parliament. 7.8 Contribution to EU-financed Programme During the period under review, Zambia programme did not implement any EU financed project, although an application was made and approved under the EU NSA programme, where a new EU funded project will start in March 2011. 7.9 Budget and Outcome 2010 Outcome/ budget Zambia Appr budget CIVSAM OTHER DONORS Revised Nov 0 10,301,000.00 Actual costs - 10,322,000.00 % higher than 10% - 11,137,526.00 3,154,055.00 Balance other donors Comments on deviations See comments below Sub-total other donors 10,301,000.00 13,476,055.00 11,137,526.00 0.83 TOTAL 10,301,000.00 13,476,055.00 11,137,526.00 0.83 The deviation of 17% in the 2010 annual financial report is mainly attributed to the following: Disbursements to partners: Disbursements earmarked for partners amounting to Sek 1,575,000 was withheld due to various reasons as follows: a) YWCA Sek 525,000 – the partner was undergoing forensic audit due to fraud b) LADA Sek 350,000 – the partner was experiencing institutional management challenges c) CCZ Sek 250,000 – there was delay in signing the funding agreement d) MISA Sek 450,000 – experienced delay in finalising joint financing agreement with other donors The undisbursed funds in respect of YWCA and LADA will be reallocated in 2011 budget. The balances in respect of MISA and CCZ will be disbursed in 2011. Programme Coordination: Under expenditure amounting to about Sek 693,000 is mainly attributed to delays in upgrading office facilities and the process of realising full office establishment. This process will be completed in 2011. Monitoring, Evaluation and Audit: Under expenditure amounting to about Sek 340,000 is due to the fact that the planned mid-term evaluation was deferred to make way for a baseline 100 survey. Also the programme audit is normally conducted after the year end. 2008-2010 Zambia Appr budget Revised Nov 0 CIVSAM Actual costs - Comments on deviations % higher than 10% - 38,451,000.00 35,429,500.00 22,719,457.00 Sub-total other donors 38,451,000.00 35,429,500.00 22,719,457.00 TOTAL 38,451,000.00 35,429,500.00 22,719,457.00 OTHER DONORS Outcome/budget See comments below Balance other donors 0.64 The budget of SEK 38,451,000 is for the period December 2008 to December 2011, which is the Zambia programme period. The budget outcome of 64% therefore reflects expenditure from December 2008 to December 2010 only. The total budget for the period adds income of SEK 12,257,000 which is for January to December 2011 in order to finish off the budget utilisation of 100%. As such, the budget utilisation for the period Dec 2008 to December 2011 is on course. 101 8: Country Programme: ZIMBABWE 8.1 Summery of Diakonia´s Programme in Zimbabwe. With a rather homogeny ethnic composition and a population of 12, 5 million of relatively well educated people and a fertile soil, Zimbabwe has got greater possibilities than many other comparative African countries to prosper. For years Zimbabwe possessed one of the regions’ most diversified economies and was a potential bread basket for surrounding countries. However due to bad governance and deep political divides many of its people, in particular women and children, suffer from widespread insecurity and poverty, lack of employment possibilities and inequalities in society. The political system is highly authoritarian, and human rights and personal freedoms remain insufficiently acknowledged and protected. Many of the governmental institutions aimed at ensuring individual and collective security, such as the police and the military are being used against the population and in many cases constitute a direct threat to individual security. Discrimination against women exists at all levels of society and violence against women is widespread. Many Zimbabweans, and women in particular, do not have access to decision-making structures and resources that would help them improve their lives. In Zimbabwe Diakonia is working to increase respect for democratic values and of human rights through working with peace and security- dialogue and reconciliation. How we work in Zimbabwe To achieve lasting improvement in people’s lives, Diakonia supports work carried out on different levels of Zimbabwe society by local civil society organisations: on grass-roots level within local communities; on national level through organizational capacity building and by publicly advocating for policy change and increased human rights; on regional level by facilitating networking amongst our partners, various think tanks and institutions, and on international level through European networks carrying out advocacy towards the European Union. To achieve our goals Diakonia uses strategies of networking, promoting education and awareness raising on democratic values and human rights and self organisation for enhanced participation of marginalised groups in decision making. Diakonia has got a wide portfolio of partner organisations specialised in youth issues, gender and HIV and AIDS, human rights and democracy and conflict and justice. Over the years of our presence in the country, Diakonia has identified groups of rights holders who are particularly marginalized and oppressed: poor voiceless and rural people in general, women and youth. Together with our partners we are contributing towards ensuring awareness and a people driven constitutional building process that will lead to general elections. We provide support to our partners in empowering marginalised people affected by violence. Diakonia also provides support to local organisations carrying out training in conflict prevention- mediation and reconciliation efforts Achievements Since 2010 Diakonia has supported a youth organization (Youth Empowerment and Transformation Trust) that uses sport as a tool for advocacy and a platform to connect young people from different political and social divides. The purpose is to provide measures for preventing youth being used as tools for political agendas, fabricated and destructive conflict. Over 3000 youths took part in five tournaments that were held in five provinces in the country and a national tournament in which six teams representing six provinces took part. These 102 tournaments included soccer, volleyball and netball games. In the five provinces that YET convened the tournaments, a platform was provided to bring together different political parties that have fought each other in the previous elections. Testimonials were given by supporters of the political parties indicating willingness to change behavior and live peacefully with each other. In Mashonaland Central, some youth indicated that they committed acts of political violence out of ignorance and bad influence from political leaders adding that after playing sport together they are willing to live harmoniously with their counterparts. The fact that victims and perpetrators came together in sport opened avenues for reconciliation and forgiveness. The community leaders, among them, village heads, chiefs, ministry officials and political leaders, who attended the tournaments took the opportunity to educate the youth on the importance of peace, also giving commitment to do their best in their capacities to end political violence. 8.2 Deviations From Original Plans During 2008-2010 8.2.1 External Pending the final decision to relocate to Zimbabwe, recruitment of finance and administrative officer originally scheduled for March 2009 was delayed until June. The reason for this was related to the over all political situation and beyond Diakonias’ control. In addition has Diakonia not succeed in being registered as an INGO in Zimbabwe in accordance with the PVO (Private Voluntary ACT). Efforts have been made to achieve a MOU, which entered into force in 2010, however the official clearance and recognition to freely operate as an INGO is pending. This has contributed to extraordinary high costs, lack of work permit for the Country Representative, allocation of personal resources and caused uncertainty with regard to sustainability and security of staff. 8.2.2 Internal: Partners After liaising with the Embassy of Sweden and Sida, a new partner, Christian Alliance became part of the programme in 2009. Christian Alliance fits very well into the new Diakonia Zimbabwe programme since it has got a wide network of grass root organisations attached and also possess great experience in peace building measures, in particular in peace and reconciliation. It will contribute to the contextualization of faith and theology to mobilize the Christian constituency to be in the forefront of conflict transformation initiatives. For the purpose of strengthening the mainstreaming angle and make the programme more relevant from a youth perspective, in 2010 Diakonia took the initiative to integrate in the regular country programme two new youth organizations (YET and SCMZ) specialized in out reach peace building measures and gender and HIV and AIDS issues. The result is a considerably vitalized and strengthened country programme that will benefit from added competence and new methodology, youth enthusiasm, and of being more adequate and attractive to future cooperating actors. Moreover the partner organisation specialized in public spending and budget tracking, ZIMCODD was phased out at the end of 2008, due to new programme focus. This was a joint decision between Diakonia and the Embassy of Sweden and Sida, since Diakonia needed to prioritise and the country programme needed to be focused. In addition due to a fraud case within the partner DHPI, caused by weak financial control and routines, in 2010 funds were frozen. Diakonia carried out an investigation, contacted the board and the director of DHPI and agreed to establish a mutually compiled competence and capacity plan to be implemented. Hence the activities of the organization where delayed with seven months. Moreover has the funds to CA for 2010 and 103 2011been frozen due to financial irregularities and alleged fraud. A forensic investigation spearheaded by CA in cooperation with other like minded donors (ACT), including Diakonia is pending. In addition, in 2010 the first trench of disbursement of funds to ZCC was delayed due to delayed submission of audit. 8.2.3. Internal: Diakonia The 2008 election turbulence and post-election violence affected the possibility to carry out all planned activities and brought by a low execution of the embassy funds, something that is also seen in the overall execution ratio for the period that is 53% (other donors) and 65%. The goal to carry out activities at programme level for mainstreaming of gender and HIV and AIDS, originally scheduled for January 2009 was not achieved. Strict time constraint, necessary prioritization, and partner fatigue in participatory assessments can explain the deviation. In 2010 a follow up and reinforcement of the process was carried out that will lead to new feasible methodology and approach. 8.3 Programme Analysis of Outcomes Per Result or Theme 8.3.1 Result 1: Democracy With regard to Organisation and Action, for the purpose of finding common ground and creating connectors, ACPDT has since 2008 repeatedly worked with training, study circles, tree planting, publishing of books, and awareness raising at national and local level. On a district level within the three pilot districts of Bindura, Mutoko, and Buhera there can be evidenced traces of a greater tolerance and willingness to cooperate between hostile MDC and ZANU-PF members after they have joined the same activities, e.g. study circles and tree planting. In addition there are observations of changed attitudes within marginalized and oppressed groups to counteract propaganda and speak out. There is also noted changed attitude from some governmental ministries to acknowledge the importance of churches as advocates for good governance and democracy; observations in increased confidence in claiming rights, finding solutions to problems and participating in decision making, e.g. voting out non performing leaders. In addition police and district and traditional leaders have reported on decrease in politically motivated violence, and women and girls organized themselves and were able to report on abuse and rape. Rural people were able to demand none politically partisan food distribution and collective improvement of infrastructure. In general there is evidence of enhanced organization and action for improved understanding in local governance and participating in local decisions. Although it is too early to observe any substantive impact, the bringing together of people from extreme diverse backgrounds – the wronged and the wrongdoers, constitutes positive steps towards a more conducive environment for exercising democratic rights and sharing of ideas and experiences. With regard to Knowledge and Awareness Raising, in 2009 SA16 launched a major report, “Walking a thin line: the political and humanitarian challenges facing Zimbabwe’s leadership and its ordinary citizens”. The report provides an overview of unfolding political events and challenges facing the GPA and makes clear recommendations on how to address the outstanding issues pertaining to reconciliation and further democratization. The outcome of the report has 6 South African Partner whose name has been withheld for security reasons. 104 been published in various media (BBC, CNN, SABC, SVT), and has also been submitted to all regional think-tank and international embassies (of particular importance being the SADC peace broker and political hegemon Southafrica). The outcome can be observed in terms of more informed media reporting and has contributed to a greater awareness amongst the public; mitigation of regional and international Zimbabwe fatigue; and a more informed and in dept debate among the SADC policy makers contributing to a more fair and just picture of the complex situation in Zimbabwe. 8.3.2 Result 2: Gender Equality With regard to advocacy, actions, and campaigns, in 2010 YET launched a policy dialogue campaign that included 18 youth organizations represented by 28 youths (17 males and 11 females). The purpose was to explore and make visible the linkages between gender, HIV and AIDS and conflict among youth for the aim of increasing programming and policy capacity to respond to authorities in a holistic manner. The campaign was based on international instruments pertaining to the implications of women in conflict such as UNSCR 1325. This has resulted in a the drafting of a declaration and participants resolved to influence the government to implement international instruments that address gender implications inherit in conflict. Dialogue was later initiated with Ministry of Youth which has resulted in YET possessing a permanent key advisory role to the Ministry. As regards influence and advocacy CA has through its status as lead civil society agency in the National Healing Process, its active role in the CISOMM (Civil Society Monitoring Mechanism (which is monitoring the implementation of the Global Political Agreement), worked with promotion and equal rights for women. In its work with lobbying for inclusion of women’s rights (in particular property and inheritance rights) in the constitution building procedure and by building a nationwide data base on abuses it has contributed to lift these issues to an urgency evident for the Zimbabwean government. This has resulted in a direct influence on the constitutional making procedure and drafting of conventional legislation in which two negotiated paragraphs in the draft constitution gives room for the acknowledgement of these rights. In relation to knowledge and awareness raising, ACPDT has worked together with UNICEF with education in women’s rights through publishing of books on sexual and productive rights and HIV and AIDS, and conducting of training of 30 district leaders and 120 community leaders in three districts (Mutoko, Bindura, Buhera) that have suffered from severe conflict and gender based violence. The result is 1198 people trained. Of them 653 were female and 545male, and of these 270 were children. The outcome are observations from the police and district and traditional leaders on reduced gender based violence; increased tolerance across the political divides, and changed behaviour in which girls, students, and women have been able to raise their voice and even report to the police on abuses and harassments. 8.3.3 Human Rights As regards initiatives aiming at increasing the respect for and enforcement of human rights, in 2010 the Diakonia partner CA participated in a series of joint Zimbabwean civil society advocacy and education seminars. Five of the most prominent and influential Zimbabwean human rights and labour organizations (Christian Alliance, Crisis Coalition, NANGO, Zimbabwe Congress of Trade Unions, Zimbabwe Human Rights Association) participated by the initiative 105 and under the coordination of Diakonia and ZEN (Zimbabwe Europe Network). The activities were directed towards European governments, public and policymakers in Stockholm, Oslo, Budapest, Brussels and Geneva. The purpose was to raise awareness on eminent human rights issues and make visible the link to conflict and justice and social and economic justice. To raise awareness on the issue of natural resources, the targeted sanctions on Zimbabwe, and to mitigate the Zimbabwe fatigue at large. The outcome was a joint Zimabwe civil society declaration presented in Oslo that was handed over to respective European government officials (ambassadors and ministers) on the necessity to maintain the targeted measures. It also resulted in a recommendation to the Kimberly Initiative Process on Zimbabwe’s role, and the responsibility of European countries in regard to the illegal smuggling of conflict diamonds in Manica Land. Hence the hardliners within the Zimbabwe government are facing resistance from a unified end better equipped civil society with direct access to policymakers within the EU and the international community. With regard to defending and promoting human rights, Silveira House carried out activities aiming to mobilize support for the recognition of the five major minority languages (Tonga, Sotho, Xangaani, Tshivenda, and Nambya) in the constitution making process and as a cultural human right. The project used regional linkages and cross border experiences from Zambia and South Africa to lobby the Ministry of Education and the constitutional outreach mechanisms. The outcome can be observed in formed partnerships between indigenous groups and that media support was garnered, resulting in recognition from local authorities and pledge to revise teacher recruitment policy and curricula. Result 8.3.4 – Social Economic Justice With regard to influence and advocacy, in 2008 ZIMCODD carried out its work as leading catalyst for Zimbabwean and regional advocacy, education, and facilitation in this field. For the purpose to raise the level for economic literacy ZIMCODD has been involved in sector specific civic education. This has resulted in creating debate and make visible alternatives to the persistent global neoliberal economic agenda, and raise the awareness and literacy about economic issues amongst the marginalised, the rural communities, the youth, and the local councillors. ZIMCODD has carried out research and policy analysis on various sectors in Zimbabwe and the region contributing to demands on fair trade, labours rights, formation of cotton producer association, and influencing the SADC Trade Protocol. The foremost outcome of these forums was the drawing up of a SADC peoples’ declaration that was handed over to the heads of states of the eleven SADC countries represented. The declaration was about the need to intensify people to people solidarity across the region citing Zimbabwe and Swaziland as crisis countries. As regards the creation and/or strengthening of spaces or forums for dialogue and participation in relation to government planning and implementation of development projects and social investment, Silveira House carried out research on road infrastructure in Binga, Tyunga and Simatelele area. The purpose was to create tools for local community to conduct lobbying towards the responsible authority the District Development Fund (DDF). The outcome is a formation of a permanent forum of local chiefs and village heads carrying out regular liaising meetings with DDF representatives. 106 With regard to organized efforts towards monitoring public performance and budgeting, ZCC carried out budget tracking in the Mberengwa and the Chipinge rural districts. The purpose was to advocate for a people driven developmental local government budget process and participatory budgeting and budget tracking. The outcome can be evidenced by the 2010 budget procedures in the respective districts whereby wide consultations among community representatives were carried out by the local authorities. 8.3.5. Capacity Building Result: Three major assessments show that the technical level of progress reporting, institutional capacity and mainstreaming skills are generally rather low ( in particular among the faith based organizations) and have not improved considerably despite the increased number of seminars and the establishment of the Diakonia country office and the increased efforts made. For that purpose, in 2009 Diakonia decided to conduct annual and semiannual Monitoring and Evaluation visits to all partners in connection to the partners’ progress reporting. Consequently annual and bi annual follow up and monitoring visits to all partners offices and project sites in Zimbabwe and South Africa (Harare, Bulawayo, Chinoy, Bindura, Johannesburg, Pretoria) including participation in partners activities (workshops, trainings and daily activities) were carried out from 2009. Before the visits, clear and pedagogic instructions and formats for progress reporting, mainstreaming areas and documents showing upon the Diakonia project cycle and the consequences for delayed reporting were submitted and communicated. However, with a few exceptions the outcome was rather poor and the progress reporting was severely delayed, did not take into account the mainstreaming areas, focused on output level, and was in many cases inadequate. Moreover Diakonia took active part in partners’ annual stakeholder and round table meetings, and also carried out targeted training in progress reporting for four partner organizations’ staff. This has resulted in a better mutual understanding and communication. In addition due to notification of financial irregularities of one partner in South Africa in 2010, three targeted monitoring and training visits were carried out to Pretoria during the same year. Agreement on a capacity implementing plan was reached and has since been partly implemented. In 2010 a three months intensive assessment was carried out by an independent consultant, the Diakonia CR and the FO for the purpose to evaluate and strengthen two possible new partner organisations: YET and SCMZ. During this period six meetings and three training sessions were conducted by the consultant and Diakonia jointly. An end evaluation seminar was also conducted by Diakonia that showed successful progress and potential. A major lesson learnt from these experiences and efforts is that Diakonia must (together with its partners) make increased efforts in identifying new feasible ways and methods to work with capacity building and institutional strengthening vis a vis reflect on its added value of having established an office in Harare. Consequently in 2010 a new assessment and a special context analysis seminar were carried out which gives room for that conclusion, i.e. an obvious need for reconsidering prioritisations, identifying new feasible methodologies, and individualized and targeted approach that also gives room for a somewhat more permanent function carrying out institutional strengthening, building capacities together with the organizations on weekly or semi weekly basis. 8.4 Lessons Learnt based on Selected Outcomes Diakonia country office has carried out some advocacy activities together with its partners and relevant civil society organizations operating in Zimbabwe and regionally. This has been carried out foremost within the framework of two European networks for Zimbabwe and a regionally 107 based organisation: Zimbabwe Europe Network (ZEN), European Ecumenical Network for Zimbabwe (EZN), IDASA (Institute for Democracy in Southern Africa). Already at a planning stage of the country programme in Nairobi 2008, during the frequent missions to Zimbabwe it was discovered about considerable potential for carrying out advocacy and lobbying. The information, knowledge and skills among the Diakonia partner organizations in this regard were mixed, however the interest was high. Consequently based on the partner’s capacity, intentions, and with additional input from other relevant civil society organizations, Diakonia took on a coordinating role and facilitated several activities leading to declarations, resolutions, statements, and changed positions and behaviour among various stakeholders and policymakers in Europe and Zimbabwe. This was considered a successful exercise. However in connection to these experiences for the purpose to contribute to partners’ own initiatives and enhanced sustainability in this area, Diakonia has learnt that stronger efforts and initiatives to encourage more formalised and structured networking and knowledge sharing among the partners is crucial. In addition that Diakonia for capacity, credibility and enhanced performance purposes should consider more formalized cooperation with a skilled advocacy organization strong on the European Union (ZEN) and an organization skilled at public budget monitoring and tracking, and for that purpose consider retaking its partnership with ZIMCODD. The period under review can be characterized as a phase of planning, establishing and consolidation of the programme and the country office with a strong output on programme development, coordination with other donors, creating synergies and advocacy. Objectives that have not been successfully met are mainly linked to capacity building of partners and mainstreaming of HIV and AIDS and gender equality. Three major programme assessments pertaining to gender and HIV and AIDS mainstreaming, conflict sensitivity and general institutional capacity were carried out during the planning stage in 2008-2009. The findings that showed upon technical constraints but high interest in particular within the framework of conflict sensitivity, gave room for several activities initiated by Diakonia. Four seminars and joint trainings on the mainstreaming areas were facilitated by external consultants and Diakonia staff in 2009- 2010. With regard to conflict sensitivity the outcome was successful since all partners’ programmes are sensitized and there is an awareness and continued discussion within the organizations. In relation to gender and HIV and AIDS, the result is poor and there is a lack of understanding and also resistance within some of the faith based organizations to take into account and address adequately some of these issues. Diakonia has learnt from self made experience and other donor organizations that change of methodology and approach will be crucial. A general conclusion is that in order to perform successfully in this area in the future the programme must improve its prioritization, relocate resources and avoid making partners’ capacity building as annual or semiannual events, but to make efforts in contributing to more permanent and regular support mechanisms. A direction that gives room for this kind of permanent approach will be crucial for fulfilling the programme objectives and reach tangible sustainable results whereas Diakonia has contributed towards building local capacities in the Zimbabwean civil society 8.5 Synergies Between Partners Facilitated by Diakonia Diakonia has been encouraging information and knowledge sharing for enhanced cooperation and collaboration between the partners and also opened up for external outlooks by liaising with external and regional actors (IDASA, Sida Civil Society Center, ACT Alliance). However the 108 findings in the programme evaluation 2008 and the conflict analysis 2009 clearly points out this as an area that needs to be further strengthened and developed. However concrete results are visible. After coordinating meetings with Diakonia, ZCC, ACPDT and CA initiated cooperation in coordinating Diakonia evaluations and monitoring visits to project sites. As a result of active Diakonia participation in the ACPDT round table in 2009, facilitation of knowledge sharing and book distribution happened between ACPDT, DHPI and UNICEF in 2010. Cooperation between the two youth partner organizations YET and SCMZ have been encouraged by Diakonia and Sida jointly in which a first step was evidenced in joint training activities and use of the Diakonia produced advocacy DVD. These efforts have contributed to consolidating the programme and creating a sense of “we” among the partners. In addition it has contributed to enhanced cost efficiency by better using each others’ comparative advantages as an added value. 8.6 Coordination with Other Donors In connection to partners’ round table meetings and missions to South Africa, discussions have been held with NCA about the need for future synergies (for cost efficiency) and joint approaches towards common partners, ZCC and CA. The result is a scheduled coordinating meeting amongst the donors for a common approach in connection to the next ZCC round table in 2011. In addition in 2010 there have been comprehensive coordinating efforts among the regional ACT members (NCA, DCA, Christian AID) in cooperating for the purpose of ensuring acting with a unified voice in relation to an alleged fraud case. The cooperation has been successful in dealing with the case and liaising with the partner leading to a mutual agreement of the establishment of a forensic audit. However this exercise per see has also contributed towards strengthening of relations contributing to possible future consolidated and more permanent synergies. In addition Diakonia took the initiative in trying to identify possible ways to link up with likeminded [and Swedish] organizations (SCC, Afrikagrupperna) to gain from their experiences, utilise each other’s comparative advantages and avoid duplication. The result is regular bimonthly meetings amongst the parties for exchange of information and attempts to find common ground. Moreover regular visits to Pretoria and discussions finally led to close cooperation with IDASA on risk management, conflict sensitivity and political context analysis pertaining to all thematic Diakonia areas. The result was a two days context analysis seminar with all partners and external civil society organizations facilitated by IDASA and Diakonia, the compiling of a Context Analysis Report, and continued discussions on future common endeavors and areas of mutual interest (research projects, thematic strengthening, capacity building). 8.7 Information and Advocacy Since its formation the Diakonia Zimbabwe CO has been liaising and cooperating on a regular basis with the HO in Stockholm, with regard to advocacy and synergies pertaining to EU networking. In 2010 a high level seminar including some of the most prominent Zimbabwe civil society representatives (Christian Alliance, Crisis Coalition, NANGO, Zimbabwe Congress of Trade Unions, Zimbabwe Human Rights Association) were carried out in seven European countries with a final in Stockholm. The activities, foremost directed towards European policymakers (MP:s, ambassadors, civil servants) and media resulted in the handing over of a joint civil society declaration and recommendations related to the pending Kimberly Initiative process. In 2010 a DVD on Zimbabwean youth peace building measures and an informative leaflet about the Diakonia country programme and its partners were produced in dialogue with HO, and handed over to Stockholm for information and advocacy purpose. This has created 109 awareness about the programme and contributed towards mitigating the Zimbabwe fatigue among policy makers and the public. Three separate visits from Diakonia HO (Head of Advocacy, Head of Africa, Policy Officer ) were carried out to Zimbabwe. The purpose has been to understand better, to monitor and follow up, and discuss the future of the programme. These efforts have resulted in enhanced mutual understanding that will contribute to more informed decisions and a more fair picture of the Diakonia programme and the situation in Zimbabwe at large. 8.8 Contribution to EU financed Programmes No EU financed project was implemented in Zimbabwe during 2008-2010. 8.9 Budget and Outcome 2010 Zimbabwe Outcome/budget % 97% Appr budget 2,148,000 Revised Nov 2,213,000 Actual costs 2,146,162 OTHER DONORS Balance other donors Sub-total other donors 3,884,296 4,020,031 320,775 4,124,207 3,884,296 4,340,806 4,124,207 TOTAL 6,032,296 6,553,806 6,270,369 Appr budget Revised Nov Actual costs Outcome/budget % 5,973,000 5,807,000 5,480,599 94% 13,754,296 14,075,375 7,349,946 53% CIVSAM Comments on deviations higher than 10% 96% 2008-2010 Zimbabwe CIVSAM OTHER DONORS Balance other donors Sub-total other donors 13,754,296 14,075,375 7,349,946 TOTAL 19,727,296 19,882,375 12,830,545 Comments on deviations higher than 10% In 2008 the Country was involved in protracted political activity (general elections) and the resulting post election conflict during the better part of the 2008. This situation provided a challenging environment for implementing Programme activities as planned 65% 110 9. Regional Programme: Social and Economic Justice 9.1 Summary of Diakonia’s SEJ ESA Programme. 9.1.1. The situation Inspite multiple crises Africa achieved relatively high growth rates in the first decade of the twenty-first century, culminating in a continent-wide average growth rate of 6.1 percent in 2007. This relatively rapid growth was however not accompanied by growth in employment, as the rates of unemployment increased in most African countries. Overall, at current rates, the continent continues to lag on many of the Millennium Development Goals (MDGs). It is thus clear that more efforts are needed to ensure that economic growth actually contributes to development and is channeled towards the fulfillment of the MDGs. But progress has been made on e.g. primary school enrollment, gender parity, women’s empowerment, and access to improved sanitation and safe water. Civil society at both regional and national level has played a crucial role in bringing about this change and to monitor government actions and progress. 9.1.2. How we work Diakonia’s regional programme on Social and Economic Justice focuses on some of the most important structural issues that need to be addressed to eradicate poverty in Africa: fair trade rules, sustainable debt burdens, aid effectiveness, gender equality (especially regarding economic issues), sustainable private sector investments and operations, and climate justice. Diakonia supports regional organisations that do research, networking, mobilisation, lobby and advocacy work in order to influence policies and practices of national governments, regional and international institutions, such as the African Union (AU), the Southern African Development Community (SADC), the East African Community (EAC) and the Common Market for Eastern and Southern Africa (COMESA), the African Development Bank (AfDB), World Bank(WB), the International Monetary Fund (IMF) as well as of private corporations in key sectors such as mining. 9.1.3. What we and our regional partners achieve During 2008-2010 our partners managed to, among other things: Provide African negotiators with research, arguments and alternatives, which they in turn used to push for fairer trade rules in the Economic Partnership Agreements with the EU. Convince the US Congress to approve the sale of IMF gold reserves that helped cushion African countries from the effects of the global financial crisis. Convince the Government and donors in Kenya to incorporate civil society within the structure for the implementation of the aid effectiveness agenda under the Aid Effectiveness Group. Strengthen Southern African governments’ commitments to Gender and Economic Justice by pushing them to sign and implement the SADC Protocol on Gender and Development. 111 Empowered communities impacted by mining to engage in monitoring their environment, utilise new social media and to have direct dialog with the corporations that affect their lives. Influence the positions of the African Group in the UN climate negotiations to push for a fair and efficient climate deal. 9.2 Deviations from original plans 9.2.1 External The biggest external challenge during the period has been the shift in discussions, both in Sweden and many other countries, around what constitutes development results. When the application was written and many of the contracts with partners were signed focus was on long term goals and short term activities, since much of the work was around advocacy on structural issues which take longer time to change. The change of focus is mostly positive, but may also have negative effects in that it might steer development work towards “easy wins” where partners could start to avoid working with long term, structural issues where it is more difficult to show quick results. The changes in the global aid discussion have also meant increased financial and administrative demands from back donors such as Sida. Although it is very important to have timely and accurate financial reports, the focus on administration has also meant that also programme staff has spent less time on programme development and thematic interaction with partners. This has reduced the possibilities of utilizing unique possibilities for synergies through closer cooperation with partners and other programmes. To further tap into this potential more human resources are needed, but this would in turn increase the costs of the programme. 9.2.2 Internal: Partners It has been a challenge to get partners to report on more short term results as many of them have not had appropriate monitoring and evaluation frameworks in place to e.g. systematically record feedback from decision makers that could detect progress on a smaller scale. Progress in reporting has however been made thanks to detailed feedback and discussions. Capacity building efforts have also been initiated, but more work is needed. Two of the partners included in the application were in the end not part of the programme: AWEPON who had problems in reporting their 2007 project, which led to Diakonia blocking further payments, initiating a special audit and ending the cooperation since the organization had not used the funds according to the agreed budget. SARPN which basically collapsed in 2007 and was non-functional during the period in question. In 2008 three new partners were taken onboard: AACC to work on churches involvement in the Aid Effectiveness debate. The cooperation with AACC was however not extended into 2009-2010 because of lack of strategy from AACC to bring their work from a church leader’s to grass root level. Gender Links and the SADC Gender Protocol Alliance to work on gender and economic justice from a SADC perspective. SID to work on gender and economic justice from a EAC perspective. 112 Ufadhili’s work was also expanded to assist Diakonia’s Lake Victoria Programme with an analysis of the fish value chain and to strengthen the economic empowerment component of the programme. In 2009 PACJA was taken onboard to compliment the programme regarding crucial issues such as climate finance and ecological debt. In 2010 Reality of Aid Africa became a standalone network (previously hosted by AFRODAD) and partnering with them was a natural follow up of the aid effectiveness work. 9.2.3 Internal: Diakonia To some extent Diakonia had set up too ambitious objectives, but increased financial demands also meant that more time had to be spent on administration rather than thematic work. This was unfortunate and one of the main reasons why the support to County Programmes never really “took off”. The change in SEJ ESA Programme Manager staff and the consequent gap of three months at the end of 2008 created a backlog that hampered the work for some time during 2009. Change of staff also meant challenges to the continuous follow up with partners, since it took time for the new Programme Manager to “get to know” the partners well enough. Not having a finance officer in the programme, but rather relying on support from the finance department at the regional office proved a challenge due to overload peaks and lack of ownership among finance support staff. Diakonia has been struggling to create its own understanding of results based management and therefore we did not give our partners adequate support in this regard, but capacity has been building gradually. More work is however needed, especially to harmonise demands put on partners in different programmes. 9.3 Programme analysis of outcomes and impacts per Result Partners continued to highlight issues of fair trade regimes; debt cancellation; aid effectiveness; gender equality in economic issues and private sector investments and operations on national, regional and international agendas. All these issues also links to HO work around Global Political and Economic Structures, and the private sector investments and operations also connects to HO work on Conflict and Justice. 9.3.1 Result 1: Civil Society Organizations at the regional level are able to effectively include SEJ in public and private sector agenda Most partners used research as a basis for lobby and advocacy work towards decision makers, often done simultaneously in several countries through their national members/networks. Some of the highlights during the period were: Several of our partners, such as EJN, SAPSN and Trade Centre worked actively to provide African negotiators with research, arguments and alternatives, which they in turn used to push for fairer trade rules in the Economic Partnership Agreements with the EU. Several countries, 113 such as Angola, Namibia, South Africa, Malawi and Zambia, also opted not to sign the interim EPAs as they judged they could hamper their development. In the wake of the global financial crisis, our partner AFRODAD teamed up with Jubilee USA and together they convince the US Congress to approve the sale of IMF gold reserves. This helped cushion African countries from the effects of the global financial crisis, since African countries could access to more funds that were used e.g. in labor intensive government infrastructure projects to create employment. This showed that our partners can even create results on a global level. Mining is a key industry in Africa south of Sahara, but often it rather hampers than contributes to development. Our partners Bench Marks, EJN and AFRODAD have all been involved in organizing Alternative Mining Indabas and participated in official big mining industry meetings to highlight social and environmental impact of mining. This has led to e.g. South Africa redrafting its policy for mining houses to contribute meaningfully to development. Through Reality of Aid Africa, first hosted by AFRODAD and then as a standalone network, our partners produced a number of studies to investigate and examine the impact of the Paris Declaration and the Accra Agenda for Action. Following lobby and advocacy work led to e.g. the Government and donors in Kenya agreeing to incorporate civil society within the structure for the implementation of the aid effectiveness agenda under the Aid Effectiveness Group. Climate justice became a big issue during the period, since it became clear that development in Africa will be severely hampered by climate change unless actions are taken and that financial resources might be diverted to cover costs for adaptation rather than development. Our partner PACJA has been recognized by both African and international actors as the civil society network representing African CSOs in the climate discussions. PACJA also managed to influence the positions of the African Group in the UN climate negotiations, through intensive lobbying and cooperation with African parliamentarians, negotiators and ministers. African positions have however had limited impact on the international negotiations where Africa’s voice is still not unified and often not seriously taken into account by more powerful countries. For more information please see indicator matrix. 9.3.2 Result 2: Civil Society Organizations at the regional level are able to effectively build the capacity of marginalized groups of improving their standard of living. Some of the partners in the programme also work on a grass root level together with the rights holders to improve their standard of living through various capacity building efforts and sharing of information. Our partner Bench Marks have been working with youth in communities affected by mining. Through training and enabling access to new social media youth have now become active monitors of the situation in their communities collecting relevant data and spreading it on the internet. Mobilization and organization of youth groups has also enable them to have more direct dialog with corporations and local authorities that affect their lives. Although much of the 114 difficult situation remains in the communities many of the youth feel that the training has changed their lives and empowered them to take action and control over their own lives. Ufadhili’s coffee project has been based on the recommendations of the coffee value chain study that Diakonia supported in 2007. Trainings for more than 200 coffee society leaders has improved governance, reduced costs and improved conflict management within the societies, to the benefit of members. For example clarifying different roles within the leadership of the cooperative has lead to more effective division of labor and reduced travel costs. Peer learning and membership in larger organizations representing coffee farmers has given small scale farmers access to new information and knowledge. This has resulted in improved farming practices and production. E.g. Charles Nyakundi from Orinde Farmers Cooperative Society has increased his coffee production from four to six tons thanks to the training on production of organic manure, which has led to an increase in profits of 175 000 KES Ufadhli has also assisted Diakonia’s Lake Victoria programme with capacity building for economic empowerment. Viable alternative income generating activities has made it possible for communities around Lake Victoria, where the fisheries sector is in crisis due to bad management and environmental problems, to start various businesses such as water hyacinth weaving, horticulture, and poultry keeping. Various market options are now being looked at including attending exhibitions, signing consignment contracts with companies in Nairobi and Mombasa, visiting hotels and restaurants to look for orders, etc. For more information please see indicator matrix. 9.2.3 Result 3: Civil Society Organizations at the regional level are able to effectively include gender issues in public and private sector agenda. In 2008 the SADC countries took a landmark decision to adopt the SADC Protocol on Gender and Development, much thanks to the lobby efforts of our Gender Links and their Alliance with partners all over SADC. During 2009 and 2010 the Alliance followed up on the progress made and produced a Barometer to measure progress towards the fulfillment of the Protocol. Although there are still major challenges regarding gender justice, especially on the economic side, some result have been recorded, e.g. the Zambian Ministry of Lands now reports gender disaggregated data on land distribution aimed at ensuring that at least 1/3 of all new land holdings are allocated to women; and in South Africa several policies seek to ensure equal participation of women in policy formulation processes and the implementation of economic policies. The Alliance has also conducted trainings for journalists in the region which has resulted in a number of articles/news features that covers economic issues in a different angle- “Business Unusual” as they call their work. All this has contributed to putting gender higher on the agenda both with decision makers and media in the region. Thanks to linkages of Diakonia the work in SADC has also inspired similar efforts within East Africa. Our partner SID gathered baseline data and together with organizations from region developed a draft Protocol for Gender and Development with a monitoring and evaluation framework. Although no concrete results have yet been achieved on the political level, an important basis and alliance has been formed to take this work further within EAC. 115 For more information please see indicator matrix. 116 9.3.4 Capacity Building Result Looking at the trends in the capacity building matrix it is at first glance difficult to see improvement over time. The tool is however relatively blunt and the changes in evaluation is remarkably different between the previous and the new Programme Manager. If comparisons are made between 2007-2008 (previous staff) and 2009-2010 (new staff) it is still possible to see that partners have progressed during the period. This calls for further elaboration of the tool to make it more objective. It is however important to note that since partners in this regional programme are spread out across Africa it has not been possible to gather them for frequent capacity building sessions as in many of the national programmes. Efforts have rather been made to coordinate trainings with other programmes (e.g. Kenya and Lake Victoria) or other partners in the same geographical location (e.g. Bench Marks and Gender Links) to strengthen capacity building in various thematic and methodological issues. Individual feedback on reporting has also improved partners focus and reporting on results, but in this regard it has also been a balancing act to provide partners with tools/models/templates that would assist them but at the same time not limit them too much in their ability to e.g. use the same report for other donor partners. Partners have appreciated Diakonia’s feedback on reports and proposals, evaluations, and discussions around focusing more on results (see above section 9.2.2) through visits, Skype and e-mails. Capacity building efforts have also been initiated, sometimes in close cooperation with Diakonia and in other cases with stronger ownership by the partners themselves or in cooperation with other donors’ local methodology help desks, but more work is needed to assist partners to move to a more results based management system. 9.4 Lessons learnt based on Selected Outcomes In the strategic plan for 2008-2010 three main strategies were outlined: Knowledge/Awareness, Organisation/Action and Influence/Advocacy which are in line with Diakonia’s Theory/Strategy for Change. Most partners also worked with all these strategies; generating research to create more knowledge; generating awareness through seminars, workshops and media work; mobilising people through meetings and actions; influencing decision makers and duty bearers through lobby and advocacy. Some of the partners did however not manage to fully follow up on all strategies. Some (e.g. Trade Centre) saw themselves more as think tanks who’s role was to generate research while not linking enough to regional actors who are good at mobilisation and advocacy which limited the impact of their work. Others (e.g. Ufadhili) did good work on the grass root level in increasing awareness and mobilising rights holders, but this proved so resource intensive that aspects of advocacy were 117 somewhat lost. This meant that their results were limited to the people directly involved in the projects, rather than amplifying their impact through changing structures. It is therefore recommended that the future programme focuses more on regional organisations with national membership/network representatives in various countries that can ensure that research is taken further and followed up on at the national level. In such organisations division of labour/roles/strategies is possible (and can even shift over time) and it ensures linkages to the national level. Another recommendation is also for the regional programme not to get too involved in grass root work, but rather focus on regional mobilisation and advocacy building upon the work of organisations at a national level. The linkages to international processes and Head Office work proved very useful and greatly increased the synergies created by Diakonia. E.g. providing space for partners to influence Swedish and European decision makers was very helpful to partners, at the same time as it has been helpful in Diakonia’s advocacy work and has increased our clout. Partners have especially appreciated this kind of close cooperation since it proves that our partnership is more than about financial support and that we can operate on a more equal footing. Time was however a limiting factor (see above 9.2.3) and the potential synergies could be greatly advanced if the programme had more human resources. The linkages to country programmes did however prove more challenging (see above 9.2.3). Some common trainings, e.g. regarding budget monitoring and advocacy cycle management, were conducted during the period, but time constraints created problems for both Diakonia staff and partners. Changes in donor priorities in different countries also limited possibilities for synergies further, when some linking partners were phased out. There is however still great potential for synergies between country and regional programmes, but further human resources are needed to materialise these. 118 9.5 Synergies between partners facilitated by Diakonia In 2008-2010 there were a lot of synergies between partners in the SEJ Programme, e.g.: Several partners such as Bench Marks, EJN and AFRODAD have cooperated around issues related to mining. The different organisations have different entry points and complement each other; Bench Mark looking at mining from a CSR/watch dog point of view, EJN focusing on ecological debt and AFRODAD looking at aspects of tax justice. Diakonia has supported all organisations financially and has encouraged cooperation through facilitating linkages. Since mining is a key industry in Africa south of Sahara it is especially important to engage in discussions around this to ensure that mining actually contributes to sustainable development. This is even more relevant in an era where politicians look towards the private sector and foreign direct investments to solve development issues and to eradicate poverty. Diakonia has encouraged and promoted partners working on related issues to link up to the Pan African Climate Justice Network. It has been especially encouraging that EJN, through their work on ecological debt, has become very active in the climate justice movement and has played a key role in involving national Christian councils and other Christian organisations in climate justice issues. This has been key to mobilise civil society and churches, especially in Southern Africa, in the run up towards COP 17 in Durban in 2011. Diakonia linked our Southern African partners Gender Links to SID to give inspiration and possibilities for experience sharing to Eastern Africa. This has been key in the development of a draft Protocol for Gender and Development within the EAC region, where the political discussions around gender equality face much tougher situation than in SADC. Seeral of the regional partners, such as AFRODAD, EJN and PACJA have cooperated closely with partners in Diakonia’s programmes in South Africa, Mozambique, Kenya and Zambia (such as the national Christian councils). Sometimes this has been encouraged by Diakonia, sometimes it has been initiated by the organisations themselves. This kind of cooperation has however been key to be able to advance partners’ work on both regional and national levels, to have a joint agenda. Ufadhli has greatly contributed to strengthening the economic empowerment component of Diakonia’s Lake Victoria programme, which is a result of the cooperation between our two programmes. In a previous evaluation the economic empowerment component was found to be the weakest link in the LVLP programme, whilst now it is the strongest component with a lot of promising results. The feedback from partners and communities in the Lake Victoria region has been very positive, since changes have been recorded in a relatively short period of time. 9.6 Coordination with Other Donors Extensive coordination regarding climate justice was done within the APRODEV group, both internationally and regionally. In ESA Diakonia cooperated closely with Norwegian Church Aid, Christian Aid and Dan Church Aid through sharing information and experience, co-funding activities and partners, especially in the field of climate justice. 119 Most of the partners in the SEJ programme also have other APRODEV members as donor partners, thus sharing reporting formats, etc. But donor harmonisation and coordination could be further advanced to the benefit of partners. Hopefully this will be processed further within the ACT Alliance, now that Diakonia has decided to join. Time and human resources are key. 9.7 Information and advocacy There are many links between the partners work and the work, especially at the Policy and Advocacy Department, at Diakonia’s Head Office. Representatives from partners have during numerous occasions participated in lobby efforts in Sweden and Europe together with Diakonia and our European networks, e.g.: AFRODAD has a close cooperation with EURODAD and has worked with Diakonia at many international meetings such as World Bank/IMF meetings, the Accra High Level Forum and in specific projects such as China’s role in Africa. Strategies have often been complementary, such as the work regarding a charter of responsible borrowing/lending. BENCH MARKS work with the Monitoring Action Schools has been featured in Diakonia’s magazine Dela Med. EJN has worked closely with Diakonia and APRODEV, especially regarding trade issues and climate justice. PACJA has worked closely with Diakonia and APRODEV to promote climate justice, both at international UNFCCC meetings, in Africa and Sweden. It has been very beneficial to both partners and Diakonia to have this kind of cooperation. Time restrictions of the Programme Manager (as discussed above) has however been a limiting factor in developing these kind of synergies. 9.8 Contribution to EU-financed Programme No EU financed project was undertaken during 2008-2010. 9.9 Budget and outcome 2010 ESA SEJ CIVSAM OTHER DONORS Balance donors Sub-total donors Appr budget 5 449 000 Revised Nov 5 648 500 Actual costs 5 594 927 0 0 0 0 0 0 Outcome /budget Comments deviations on % 99% higher than 10% other other 120 TOTAL 5 449 000 5 648 500 5 594 927 99% 2008-2010 Outcome/ budget ESA SEJ Appr Revised Actual budget Nov costs % 16 249 000 16 765 500 16 747 325 100% CIVSAM OTHER DONORS Balance donors Sub-total donors TOTAL 700 000 700 000 0 0% 700 000 700 000 0 0% Comments deviations on higher than 10% other other 16 949 000 17 465 500 16 747 325 96% 121 10. Regional Programme: LAKE VICTORIA LIVELIHOOD PROGRAMME (LVLP) 10.1 Summary of Diakonia Lake Victoria Livelihood Programme The situation in the region Despite the huge potential for economic growth and social development, the Lake Victoria region is one of the poorest regions in Eastern Africa, marginalized from many previous and ongoing mainstream development initiatives. The region is characterized by a HIV and AIDS epidemic with prevalence rates by far outnumbering national prevalence rates and high levels of gender inequality with rampant human rights abuses against women, youth and children. There are problems with ecological degradation and fish depletion of the lake combined with weak institutional capacity at government level and low public participation in political processes. The capacity of the fisher folk to organize and lobby and advocate around a joint fisher folk agenda not least at national and regional level is weak. How we work in the region The ultimate aim of Diakonia´s work is to support and achieve change- increasing people´s possibilities of influencing the conditions under which they live, through influencing local, national and international social, political and economic power structures. In order to achieve lasting change Diakonia believes that solutions must come from people themselves, organized in a strong civil society which is why Diakonia supports local partner organizations doing this work. Diakonia has since 2006 implemented an innovative livelihood programme with two beach communities and three islands of Tanzania, Kenya and Uganda collaborating with faith based organizations making a significant impact at community level among fishing communities. The partner organizations are both Muslim and Christian of many denominations working in close partnership. Diakonia recognizes the unique position of local churches and faith based organizations to contribute to the fight against HIV and AIDS, social, political and economic marginalization. The churches also have an important role in raising awareness about rights issues and to effectively disseminate correct information, influence attitudes and values, advocate with and on behalf of the vulnerable and reach marginalized communities. What we and our partners achieve Through an integrated approach of HIV and AIDS prevention and mitigation, social justice and human rights as well as economic empowerment for improved livelihoods, the programme has achieved reduced stigma and discrimination and increased number of people living positively in a sexual/reproductive health rights context, increased access to voluntary counseling and testing, trained paralegals increasing awareness and access to justice not least among women and people living with HIV, religious leaders speaking out on HIV and AIDS and a number of income generating activities creating alternative incomes for poor fishing communities with a focus on women. The results achieved are seen as important contributors of increased skills of fishing communities to exercise and claim their rights which hopefully will contribute to a deepened process of democratization in the targeted areas around Lake Victoria. 10.2 Deviations from original plans during 2009-2010 (1/2 page) 10.2.1 External 122 The linkages to regional advocacy work targeting and interacting with regional bodies with leverage for fishing communities has not fallen through during the phase out period. A component of harmonizing laws and policies at Lake Victoria Fisheries Organization level was part of the contract signed with the resource organization Ufadhili Trust but revising priorities and starting where the fishing communities are at, during 2009-2010, Ufadhili has worked with the actual needs of fishing communities in terms of developing income generating activities, capacity building and enabling access to financial services rather than focusing on high level advocacy. However, there are also other reasons that contribute to an understanding to the deviation. It has become increasingly clear that there is a lack of political opening for fisherfolk to interact and influence regional bodies and regional issues. Diakonia has been urged by other civil society actors to, in a continued programme, initiate and support a regional civil society network with actual fisher folk representation and thereby legitimacy as this actually does not seem to exist today. This in combination with the fact that the fisherfolk communities have been poor at organizing themselves as to push for this type of political openings, due to traditionally low levels of political mobilization and lobby and advocacy capacity at national and regional levels around a joint fisherfolk agenda, has meant that it has been difficult for Diakonia to go straight to capacity building partners and communities to partake in national and regional networks should they have existed. A no cost extension covering the period up to June 30, 2011 was signed with the back donor Sida REED in 2010. There is a 14% balance that will be carried forward to this extended period of implementation, majorly covering the activities of evaluation, development of programme biefs, resource organization SEJ and other expertise as well as audit. The evaluation will be carried out in 2011, at the end of the no cost period. As Diakonia realized during 2010 that it was far costlier than anticipated to produce regional documentaries/ programme briefs, revised instructions for the development of programme briefs and best practices for sharing with other stakeholders were integrated in the ToRs for the evaluation and any such data will be collected by the evaluators as they will be visiting all the partners, both at head office level as well as at all implementing sites. The resource organization SEJ and other expertise disbursement deviated as a bigger workshop will be held in April 2011 and the audit will be carried out after the end of the no cost period to cover all costs incurred during the extended period. 10.2.2. Internal: Partners There have been no changes in the partner composition during the reported period. 10.2.3. Internal: Diakonia A new Programme Manager joined the programme some months into 2009. As anticipated it was time consuming for a new programme manager to fully understand the programme, the capacity of partners, visit all project sites as well as build relations to stakeholders involved in the programme. However, the transition period was relatively short with a partner review and planning meeting held less than one month after the programme manager had arrived at the Regional Office and thus there were no major effects on programme implementation. 10.3 Programme Analysis of Outcomes per Result 123 10.3.1 Result 1: HIV and AIDS- Incidence and prevalence of HIV and AIDS among the fishing communities reduced. The HIV and AIDS component has during the period of reporting increasingly been integrated with the other components of rights and social justice, economic empowerment and sustainability moving towards a truly holistic programme approach. To show achievements made and to source for continued funding, three abstracts were submitted to the International AIDS Conference in Vienna in 2010; two of them were accepted and selected for poster presentation. The abstracts linked to the conference theme of “Rights here, right now” by showing how the LVLP has worked through; a) interdenominational and interfaith cooperation to reduce incidence and prevalence among fishing communities. This has resulted in religious leaders who were previously not collaborating now jointly speaking up on HIV and AIDS issues contributing to changed perceptions towards PLWHAS who increasingly are able to claim rights. Misconceptions and judgmental attitudes have been challenged amongst the religious leaders themselves contributing to declining levels of stigma/discrimination, increased numbers of people seeking VCT and increased number of people declaring their HIV status and living positively b) Through LVLP trained paralegals, significant results for human rights enforcement have been achieved at community level where paralegals have initiated campaigns and advocacy supporting PLWHA quest for privacy, confidentiality, freedom of expression and opinion rights. Significantly, it has resulted in the community increasingly advocating for right based services from providers while PLWHA have pursued inclusion in development initiatives and demanded for shared confidentiality and privacy of medical information. As an example of integration of rights, gender and HIV/AIDS, men´s underutilization of HIV services such as testing, treatment and care / support services at Mfangano Island were found to be seriously undermining other health preventive and promotive efforts planned and implemented. Therefore, ADS is now placing a stronger emphasis on targeting training of men to men peer educators than initially planned for, in order to increase male involvement in the HIV and AIDS component. 10.3.2 Result 2: Social Justice and Human Rights- Fishing communities empowered with regards to awareness of rights, access to justice and good governance. During the period of reporting, a noted shift in attitudes has been observed as partners and communities are increasingly seeing themselves as rights holders and are also more actively engaging in dialogue with duty bearers. Evidence of this was given at the Annual review Meeting in 2010 where it was unanimously decided by community representatives from all sites in the three countries and the partner organizations that a next programme should focus on rights and not primarily on livelihoods and that lobby and advocacy towards duty bearers at different levels should have a prominent role in a future programme. At community level, the consolidation of rights awareness has continued. One example is that at Osiri, the LVLP trainings and awareness interventions have resulted in the communities themselves taking responsibility for the Rights education and awareness. Most outcomes realized under this intervention were thus initiated at community level out of their own understanding of rights and issues of governance. The paralegals and paralegal resource persons were only involved in advice and steering of community initiated interventions that addressed the concerns for the aggrieved. There was also increased qualitative involvement of women in community structures handling matters affecting governance and their inclusion through regular baraza attendance and facilitation of awareness by female paralegals, HBCs and other resource persons. In 2009, the 124 awareness raising sessions and trainings on rights peaked with PLWHAs demanding and attaining fair representation in the LVLP Project Committee, resulting in increased transparency, participation and accountability for decisions concerning issues related to PLWHA out of which the majority is women. At Ssese Island, the initially 26 trained paralegals have been able to use an approach of the multiplier system, thus creating a team of 68 people by the end of 2010. All of the 68 paralegals have been registered as full members in the Kalangala Human Rights Defenders (KHRD), a CBO established after the paralegal trainings introduced under the social justice component of the LVLP program. KHRD has 3 smaller associations which were formed to enable them get funding for their program activities and further human rights trainings. Each of these groups were able to access funding from Kalangala District Development Fund of between 20 million to 22milion (Uganda shillings) each considerably empowering communities awareness of rights and increase access to rights. 10.3.3 Result 3: Economic Empowerment- Fishing enterprises improved and other income generating activities developed. Diakonia notes a positive development at the level of the Economic Empowerment component. From being identified as one of the weaker components in the programme, the component is now coming forward as a strong and dynamic component, realizing change at community level through a significant expansion of newly started IGAs. Through the continued collaboration with the resource organization Ufadhili Trust, co-funded by the SEJ programme, the ability and knowledge of the communities not only to participate in business but also operate sustainable, sound businesses has been strengthened during the two years. Value addition and diversification of IGAS, access to financial services and networking/linking/access to information have also led to results such as development of new products like the water hyacinth products, increased access to savings and loaning facilities as reported by communities and partners and increased networking and learning with other stakeholders vital in their respective field. An innovative pilot agreement was signed with The Swedish Trade Council in 2009 with the aim of joining forces with a large regional private sector actor, linking to universities and research institutions in Sweden and in East Africa, to increase programme capacity on business development and economic empowerment. The collaboration has stood on two legs, a training component and a long term business mentoring leg with activities such as business trainings at all sites, business plan competition award ceremony, mentoring of community initiatives and linkages to markets through the Trade Council network. A concrete example of a process that has taken off under this component is the production of vegetables at Mfangano Island. At Mfangano, the numbers of people involved in individual IGAs has tremendously increased over the years especially among women moving away from the previous over dependence on fish as main source of income to be done by men, leaving women dependent on men for economic livelihood. Through the LVLP work on awareness raising of rights of women (an integration with the social justice component), this is progressively changing as women now own assets which previously could only be owned by men i.e. boats and fishing gear. The capacity building sessions on different business lines has greatly benefited the community resulting into involvement of members in IGAs. Group formation has been well embraced by community members and it has enhanced networking and collaboration between community members themselves and the living standards is also improving. Members who previously could not initiate a project on their own have been motivated as a result of group work and sharing within the group and have made efforts to 125 initiate IGAs. The savings and loaning concept picked up well in 2010 and the fear due to past histories on saving schemes reduced notably. The loaning process has supported members in improving their enterprises. In 2006, one kg of fish would be sold at 50/= the same one kg is now sold at Ksh. 220/= due to the coolers supported by LVLP. This has altered power relations, increasing the fisher folk ability to dictate the desired fish prices, not having to sell at under price leading to improved livelihoods. Varieties of horticulture crops are produced in Mfangano as compared to the early years of the project. There are cases of farmers leaving fishing and focusing on farming as the main source of livelihood. When LVLP was initiated, the community imported all horticulture crops from the mainland. Today the situation is reverse with Mfangano farmers selling their produce both on Mfangano but also exporting to the main land and to other adjacent islands. 10.3.4 Result 4: Sustainability- Community Structures (engaged in the project) taking responsibility of development processes in the community (primarily the ones initiated by the project and secondly other development processes). The fact that the programme has had no secured funding after 2010, which has been known to the programme since 2008, has resulted in the programme making substantial progress in relation to sustainability of interventions as well as sustainable structures and collaborations at grass root level. This has pushed the partners and communities, as well as Diakonia, to integrate thoughts on how to move ahead without further assured funding which has been both challenging and capacitating. It has also enforced increased community participation as sustainability is difficult to achieve without the communities carrying the development of interventions and planning within themselves. The resource mobilization was strengthened through the completion of a comprehensive donor mapping facilitated by Diakonia and partners upon which an action plan was developed on how to organize the resource mobilization within the programme. A Resource Mobilization Committee constituted of elected representatives from respective partner organization, the LVLP Programme Manager and Finance Officer was set up and has been intensively working throughout the year with the help of a resource mobilization mentor contracted to the programme. An outcome of this work has been a continuously updated resource mobilization strategy that Diakonia Head Office has shared with other regions as a best practice and the development of several concept notes for funding. The partners and communities are also cost sharing in some of the resource mobilization work to enable finding future donors for a continued programme. A notable process result is the increasing readiness and capacities of partners to resource mobilize themselves which is a key objective of the resource management plan both in terms of submitting proposals for funding at local level but also in consolidating community structures such as functional, gender equal community committees and successful lobbying towards local government to take over the responsibility and functions of services previously advocated and provided for within the LVLP such as home based care providers structure in Sio Port. An outcome of this is that the partners and the communities have come up with several innovative methods and have managed to think outside of the box, including identifying new stakeholders, new collaborations, new arenas, not only focusing on implementing activities. The community representatives and the partner organizations have identified a list of interventions that the partners plan to continue with after the current external funding has ended in December 2010. Diakonia supports this and believes that an exit strategy is not merely a check list or a set of activities to be 126 implemented (even though it has evident human resource, financial and reporting implications) but an approach that is adopted throughout the partnership period where partners are encouraged to maintain acquired networks as well as collaborations beyond the life of the actual programme. Through these networks and collaborations, the partners are able to access information, knowledge and contacts that provide new opportunities and feed into organizational capacity building as well as help to consolidate and maintain results and progress in the programme. Some of the ways that the partner organizations and communities plan to continue working together are; integration of LVLP activities into the organizations overall resource allocation and utilization, using the integrated approach between finance and programme staff to offer technical support and capacity building within the organizations, exchange visits, mobilize already existing capacities to continue the work of paralegals and home based care providers, use funds from various IGAs to support continued programme activities, use success stories to mobilize resources from local government and other stakeholder such as CDFs, making efforts to unite and bring together other faith based and likeminded organizations to mobilize resources for continued programme activities. Another important outcome of the identification of these possible joint interventions is that both the partners as well as the communities have been made aware of how much resources are available within their own structures and that there is less dependency on external actors and donors than previously anticipated. Needs expressed by the partners and communities in relation to the achievement of above interventions, such as management skills, resource mobilization skills and reporting and learning skills were incorporated into the capacity building plan for 2009-2010. 10.3.5 Result 5: Capacity Building Capacity building has been provided to partners, but also to communities through community representatives, within the framework of institutional strengthening as well as in other programme management areas. A key strategy has been to promote and consolidate the methodology of programme and finance being two sides of the same coin and that effective programme implementation and management cannot be achieved without this symbiosis. Thus, partner organizational capacity through closer collaboration between partner programme and finance staff has been enhanced. Diakonia has achieved this by the Programme Manager and Diakonia Finance staff making several joint visits presenting joint follow-up and planning agendas to a combined team of partner programme- and finance staff. Partners are reporting an outcome of increased capacity as programme and finance department staff has increased implementation and reporting on finances. This has enhanced efficiency and timely activity execution with less halts in programme implementation. Enhancing this work has also been numerous capacity building interventions in terms of support to financial systems, development and updating of different policies and guidelines at partner level which has sometimes been a challenge as it questions how the organization is used to handling things. Focus has been on how to implement such policies and guidelines, resulting in as an example increased awareness on why and how effective audit processes can be used as effective tools both for partners and for communities for increased accountability, transparency and good governance. A tailor made training targeting faith based organizations and their boards for effective governance was developed by Diakonia in the areas of understanding the role and function of the board, understanding financial information, board evaluation and governing corruption prevention. 127 The training has resulted in substantial changes in board structure and governance. Some examples from ELCT/BAKWATA reveal increased involvement of the management in the monitoring of the project implementation and a significant reduction of board members at COU to enable a more effective board. At WRCCS, the board has improved in delivery of the audit management letter which has given management staff an upper hand in day to day running of the organizational affairs without too much of church bureaucracy. Cost effectiveness has been improved as fewer signatories are required for signing cheques. A monitoring, evaluation and learning training was held. The training has given good outcome in terms in markedly improved capacity to use the log frame as a monitoring and reporting tool. The partners are also capturing outcome and not mainly activities in the annual reports and other documents. The resource mobilization process as reported above has been developed and implemented as a process of learning and capacity building both partners and communities 10.4 Lessons Learnt based on Selected Outcomes In line with the Diakonia position that sustainable development for poverty eradication must be based on the empowerment of people and on their qualitative participation and that qualitative participation is a means of real possibility to influence and thereby powerful vehicle for changing of unfair structures, the LVLP lessons learnt are on the work of paralegals and the resource mobilization process. Both of these examples enhance a process oriented approach showing how, through process, rights holders in the fishing communities can be empowered change agents of their own lives. 10.4.1 Community structures- Paralegal work As identified in the contextual analysis on which the programme is based, the level of human rights awareness and capacity to mobilize is low within fishing communities, especially regarding key human rights for women and other marginalized groups such as PLWHAS and youth. Through the continued community paralegal training at the sites, the theory of change levels of awareness raising and knowledge, organization, action and advocacy work (although on a local level) have been met. There is a noted increased capacity of identified community resource persons to report and address basic human rights issues in the community. Examples of this are partners/community members reporting legal and human rights cases showing a greater awareness among communities of their rights, increased level of justice at community level through court and police records and reduced incidences of rights abuses. The role of the paralegal extends beyond legal and human rights awareness creation to include the empowerment of communities to mobilize themselves for sustainable development. It has become evident that in order to achieve community empowerment and sustainable socioeconomic change in the society based on legal and human rights, the paralegal component with paralegals identified and selected by the community and implementing partner organizations particularly emphasizing gender balance, should be present. The paralegals have distinguished themselves as an important cog in the engine that runs the LVLP. Once trained, they have replicated the trainings to add to their numbers; they have organized themselves into networks; in Uganda even registered a human rights CBO and have been able to access funds to facilitate 128 some of their activities. In Tanzania, villages and wards outside of the project areas are demanding services of the paralegals. In most other places their role has been recognized by the provincial administration and their collaboration is stronger. This is evidence of how crucial it is to strengthen community structures for sustainability of development activities. Should Diakonia have to exit from the programme, paralegals will remain a key pillar in consolidating the gains of the last five years and also building on them. It is also of particular importance that duty bearers are included in this process, for example by nominating and training key local government staff and chiefs as paralegals. This broadens and strengthens ownership. 10.4.2 Capacity Building through Participation There are also some interesting lessons learnt on capacity building from the resource mobilization process that the LVLP has initiated during the reported period and that has become a central component of the programme. Having access to a comprehensive donor mapping, the programme was faced with the question of how to implement the findings of the donor mapping, who was going to drive that process and be responsible for it and who should be participating in the work? Diakonia saw this as an excellent process and opportunity to in practice implement the principles of the rights based approach as used together with the theory of change. Consequently, participation, accountability and transparency, non-discrimination and empowerment were built into the entire resource mobilization process through the formation of a Resource Mobilization Committee, comprised of representatives from respective partner organization as well as key Diakonia staff such as the programme manager and finance officer. Important has also been a consistent management support through representation by the Deputy Regional Director. It was made clear and communicated to the communities and partners that the future funding of the LVLP is the ultimate responsibility of this coalition of partners and Diakonia, where partners need to allocate both time and resources through cost sharing for it to be successful. To ensure the sustainability of the resource mobilization intervention, it was designed as a learning and capacity building process intended to develop the skills and competencies of programme staff, partners and ultimately also of communities and this was included in the ToRs of the resource mobilization mentor that was contracted to support the programme. The Committee has met numerous times which has resulted in a complete resource mobilization strategy developed after trainings and mentoring of the participants, capacity building on writing of concept notes and letters of inquiries resulting in partners drafting such documents that have been peer reviewed and submitted to different donors as well as joint trainings of partners and communities on resource mobilization and what it requires in terms of strategic analysis of areas of change owned by the communities. This is both a lesson and a reaffirmation in LVLP that Diakonia theory of change and rights based approach are two sides of the same coin with a reinforcing effect on each other. Applied as an approach to our work it does indeed lead to qualitative participation of rights holders and ultimately enhances ownership and responsibility in the development processes. 10.5 Synergies Between Partners Facilitated by Diakonia The partners have met numerous times during the period of reporting. An objective of these meetings has been to facilitate continuous learning and sharing between the partners. This learning has been facilitated by the intensive resource mobilization work where the outputs, outcomes and impact at each partner level has needed to be discussed within the wider group in order to see how it how it can contribute and fit into a future programme. This has resulted in an 129 open discussion between partners on critical issues such as which interventions are regional, cultural practices around the lake that drive transmission and susceptibility to HIV and AIDS and human right abuses, techniques of implementation such as fishing techniques promoted, how gender issues are addressed, why people living with HIV and AIDS have a right to meaningful participation. This dialogue has contributed to making the programme implementation and development a dynamic process for both Diakonia and partners and has contributed to continued relevance at community level. The entire programme group, including community representatives from each country, made a field exchange visit to Mfangano Island at the annual meeting 2010. The objective of the exchange was to share and learn from the unique experiences of Mfangano within the economic empowerment component. Mfangano has managed to move from a fishing dependant, agricultural produce importing island to a well diversified island economy with less dependence on fish and an export of horticulture produce to the surrounding islands and the mainland, to a great extend attributable to the diversification of IGAs within the LVLP. 10.6 Coordination with Other Donors Due to the intensive resource mobilization process, there has been a high level of interaction with other donors in order to understand the regional donor context in East Africa as well as at a bilateral level. The programme manager has travelled extensively to potential donors as identified in the donor mapping and to follow up with contacts made at the AIDS Conference in Vienna to inquire about possible ways of collaborating or to seek future funding. The programme manager met with Christine Johansson, Country Director Embassy of Sweden in Uganda, Simon Heck, Country Director of World Fish Center in Zambia, Dag Sundelin and Davies Chitundu at the Regional HIV and AIDS Team for Africa, Lennart Hjelmaker, Swedish Ambassador to Tanzania, Olov Berggren, Regional Coordinator Africa for RFSU and several other actors. The Diakonia Deputy Regional Manager took part in most of these meetings in order to show the potential donors and strategic partners the priority of Diakonia management commitment to the LVLP. The outcome of the meetings has been positive responses from several of these actors, ranging from both the possibility to develop joint applications, a formal agreement regarding collaborating with RFSU as a resource organization on SRHR and male involvement in the future programme, to marketing options of the ongoing/planned work of the LVLP in the area of rights and SRHR when strategies for upcoming periods are being drafted. 130 10.7 Information and Advocacy The LVLP has collaborated with Diakonia´s Head Office for the purpose of information and advocacy in regard to participation at the AIDS conference in 2010. It was the first time for Diakonia as an organization to have representation at this bi-annual, global conference and the LVLP team, programme manager and two partner representatives joined forces with the Head Office Thematic Officer on HIV and AIDS and Gender in Vienna. Information, summaries and blog comments were posted by the Head Office Officer, with input from the LVLP team, contributing to a discussion in Sweden on the HIV and AIDS epidemic and the politics around prevention, mitigation and care and support. Staff at the Head Office Communications Department contributed a lot to the production and printing of the two posters which was highly appreciated as there are few communication resources available at Regional Office. A lesson learnt is that to further improve an information and advocacy impact of Regional and Head Office participation at such important conference events, there should be a joint information and advocacy agenda coordinated by Head Office with sufficient resources allocated to not only participation but of communication and advocacy staff to follow up and push for Diakonia and partner views and experiences. 10.8 Contribution to EU financed programme No EU financed project component was undertaken during 2008-2010. 10.9 Budget and Outcome 2010 Lake Victoria Outcome/budget Appr budget CIVSAM OTHER DONORS Revised Nov TOTAL % 0 0 0 3,246,224 3,271,224 3,705,040 Balance other donors Sub-total other donors Actual costs Comments on deviations higher than 10% 1,014,280 3,246,224 3,246,224 4,285,504 4,285,504 3,705,040 3,705,040 86% 14% balance to be utilized during the no cost extension period ending 30th June 2011 86% 14% balance to be utilized during the no cost extension period ending 30th June 2011 131 2008-2010 Lake Victoria Outcome/budget Appr budget CIVSAM Revised Nov Actual costs % Comments on deviations higher than 10% 0 0 0 12,296,332 11,721,756 10,623,680 91% Sub-total other donors 12,296,332 11,721,756 10,623,680 91% utilization of the budget of 91% is regarded as satisfactory TOTAL 12,296,332 11,721,756 10,623,680 91% utilization of the budget of 91% is regarded as satisfactory OTHER DONORS Balance other donors 132 11. Country Programme: Burkina Faso 11.1 Summary of Diakonia´s Programme in Burkina Faso The situation in the country Despite the democratic reforms undertaken during the 1990’s (introduction of a multi party system, of freedom of the press, etc.), and despite a steady economic growth rate over the last few years, Burkina is still one of the poorest countries in the world, with 70 percent7 of its population living in poverty, especially women. This makes Diakonia’s strategy to address economic and social inequalities in the country extremely relevant, in order to promote a sustainable development that the whole population can benefit from. There is a tendency towards apathy / lack of interest among the population towards the public authorities who despite having in place democratic institutions, fail to realize the rights of its people, including the political participation of citizens, and who fail to address the often blatant impunity towards human rights violations in the country. These are the democracy and human rights challenges that Diakonia and its partners are working to overcome in Burkina Faso. The country has been severely hit by the international financial crisis, and the conflict in the Ivory Coast, which has resulted in rising prices of all essential commodities, interrupted business and trade, and inflows of refugees with humanitarian needs.8 This has put further stain on the already weak capacity of the Government to promote employment and provide public services, etc. This is why the programme in Burkina Faso addresses also problems related to social and economic justice – e.g. poverty, access to education, employment, the right to basic public services, and health care, etc. through partners working on both a local, regional and national level. How we work in the country Diakonia is developing the capacities of its civil society partners to enable them to play effectively their roles as a counter balance to the State, as human rights watch dogs, and as promoters of democratic development, according to our Strategic Plan of 2007 - 2009. As mentioned above, our partners work foremost in the area of democracy, human rights, gender, and social justice (including education, food security, and livelihood/ Income Generating Activities). All of them have activities at grassroots level9 and 15 of them on a national level.10One important capacity building strategy of ours is provision of trainings for partners to develop their advocacy skills, including how to use new information technology in this work (set up of on line projects, web pages, etc.), as well as trainings on financial management. Another strategy is the promotion of sharing of Best Practices and coordination of activities among partners working in similar fields, through the organization of continuous meetings and reporting workshops with our partners. What we and our partners achieve 7 Sources: APRM report 2008; Preparatory texts of SCADD, DHD index BF 2010. The permanent pace of information and communication also allowed the set up of the alert dispositions and adequate replies as it was the case for TON in reply for the massive return of children from Ivory Coast. 9 Seven of our partners work only on a local level, namely: TON in Niangoloko, AMR in Gourcy, APROS in Ouahigoya, TinTua in the East of Burkina Faso, ATTous, ALAVI and AFASI, and END in Ouagadougou. 10 At the beginning of the programme we also had one partner in Mali (CAD Mali) who worked on an international level, and organized exchanges for CSO between Mali and Burkina Faso to Social Forums. 8 133 Diakonia and its partners have contributed significantly to the changes of structures that are generating poverty, oppression and violence in Burkina Faso. Just to mention a few important results at the level of national institutions: In 2009-2010, key civil society stakeholders were able to participate effectively in the development of the Poverty Reduction Strategy Paper (PRSP) and in the Strategy for Accelerated Growth and Sustainable Development (SCADD) with the result that an axis on Good Governance as a prerequisite for accelerated growth was added among the priorities.11 Throughout the years, CSOs have participated actively in national advocacy coalitions on various themes, thanks to the support of Diakonia, and sometimes their debates resulted in the establishment of new advocacy organs, such as the new National Coalition on Climate Changes, which was initiated by our partners in 2010. On a local – and community level, men and women increasingly demand the establishment of so called “Forums for Dialogue and Community Awareness” in order to keep authorities accountable for their actions (or lack of action) and to advance their ideas and interests. A similar feature is the Parents and Teachers associations that have expanded their work in schools all over the country to fight for access of their children to quality education. Impressive results have also been registered in the area of Social and Economic Justice, where local communities have secured their livelihood mainly in agriculture, in ways that are sustainable and that make them less dependent on financial fluctuations on the world market. 11.2 Deviations From Original Plans During 2008-2010 11.2.1 External One major deviation in the implementation of the Democracy, Human Rights and Gender Program (DHRGP)12 took place in 2009 as Diakonia submitted a proposal for a second phase of the Programme to SIDA. SIDA approved the proposal only in the second quarter of 2009 instead of the first quarter, which had for consequence a serious delay in the implementation of the programme activities of all partners as they were not able to begin in January 2009. The reasons for the delay were because of pro-longed negotiations between Diakonia HO in Stockholm and SIDA. For the future, it should be noted that this potential “threat” had not been included as a possible risk in the Strategic Plan of Burkina Faso. This also had consequences in terms of deviations to budget for this contract. The crisis in the Ivory Coast which began in 2002 and is still on-going (and which accelerated further in November 2010, due to the presidential elections), affected especially our partner TON who is working 20 kilometres from the border. Given the great short term needs of all the displaced persons who arrived in Niangoloko, TON increasingly had to apply a humanitarian approach in their work. The floods of 1st September in 2009 came with important humanitarian needs and a lot of partners ask for help to assist beneficiaries in their areas. It also postponed many activities due to a national pause in developing activities to carry out first the humanitarian necessity. 11.2.2 Internal: Partners 11 The first draft of the poverty strategy reduction ignored governance as an essential and preeminent theme. Thanks to the advocacy of our partners, this thematic is now integrated in the strategy as an independent objective including participation, political, economical and local governance. 134 The partner CCOS changed its name to now become CROISAD further to misunderstandings with its original first partner, the GERDDES. They are both partners of DIAKONIA. In 2008, the collaboration with the NGO RECIF was suspended because of embezzlement (mismanagement of funds) discovered through an audit. Diakonia demanded the refund of the amounts allocated (remaining funds still in discussion). The procedure is still on-going the case file has just been put on the agenda of the Grand Instance Court house of Ouagadougou. The Consortium RAME/ALAVI/AFAFSI was dissolved in 2008, further to internal issues, despite the mediation of Diakonia. Since then, only ALAVI is a partner of Diakonia as they agreed to follow the standard rules and the contract that manages all Diakonia partnerships. Due to an unsuccessful collaboration, the partners MFR and FEPAB are about to be disengaged. These partners did not carry out activities in 2010. Decision is to be taken at the end of the CivSam bridge year of 2011: the evaluation of the bridging year will guide the decision and if we decide to phase them out, we will accompany them in this process according to Diakonia rules and procedures. 11.2.3. Internal: Diakonia In 2010, Diakonia HO took the decision to close down the Regional Office for West and Central Africa in Burkina Faso, and to turn it into a Country Office. This had for effect that 13 personnel13 were made redundant. The redundancies and the closing of the Regional Office, was the result of a thorough human resource – and organizational assessment undertaken by an independent consultant, in combination with the strategic decision of Diakonia HO to reorganize their structure to have only one Regional Office for Africa (in Nairobi). Two of the old staff were rehired again as the new Country Office of Burkina Faso was established at the end of 2010. Moreover, the Country Office hired a new Country Representative and a new Programme Officer in September. At the same time, a Programme Manager for francophone countries (Mali, Burkina Faso and DRC) and a Finance Officer were hired as support personnel at the Regional Office in Nairobi. Although there were some deviations in the implementation of the programme because of the above events, all partners managed to carry out most of their activities, and Diakonia undertook most of the planned capacity building activities, and monitoring and evaluation / field visits. However, the following activities which were planned for 2010 had to be postponed for 2011: The so called “Masculinity Study” of the PDDHG, and the annual capacitybuilding of the PDDHG partners on the theme of gender and HIV/AIDS. Still, during the World AIDS Day on December the 1st the Office decided to engage partners in a full day event where they discussed on the theme of the year – Universal Access - and where Diakonia HIV Workplace policy was presented as a good example of how organizations can work internally to prevent and respond to HIV and AIDS. 11.3 Programme Analysis of Outcomes Per Result or Theme14 13 The redundancies were made in accordance with legal frameworks (including social subsidies, etc.) in the country and following Diakonia’s Human Resource Guide lines. To ease the transition, and to increase their opportunities further to enroll in new employments, Diakonia offered each person micro loans and job coaching / mentoring, provided from a professional firm. 14 This Part has been divided into two: one section for the results that pertain to the so called “Economic and Social Justice Programme” – which is funded by CIVSAM; and another section for the results that pertain to the Democracy, Human Rights and Gender Programme, which is funded through a separate agreement, by the Swedish Embassy in Burkina Faso. 135 11.3.1 Theme 1: Democracy and Human rights Result 1: The power balance role of the civil society has been reinforced15 Result 2: The commitment of the CSOs to the process of decentralization has been strengthened. Actions initiated by Diakonia’s partners such as AMR have contributed to an increased involvement of CSOs and citizens at the local level in the management of their communities. Holding forums of appeal in the municipalities of Gourcy, Lèba and Boussou enabled local people to further take ownership of the democratic process and better understand their roles and their responsibilities in grassroots community management. Local elected officials recognize this through their obligation for accountability on a periodical basis to citizens as regard their management. In the mentioned municipalities, three committees were set up to follow up recommendations from appeal forums. Their role includes ensuring that recommendations made by the citizens are taken into account for a better inclusion of community interests in local policies. Result 3: The respect of human rights in all the projects or programs of development has increased. RENLAC, ADEP, CIFOEB, GERDDES, RAPPED, FAWE, RAME-AFAFSI-ALAVI, APME2A, Ton, AMR received training on a Human Rights Based Approach to programming (HRBA) from 10 th to 14th November 2008. A framework for M&E that included specific indicators to measure to what extent a HRBA have been implemented through the projects was developed as a result of the training and put into use by Diakonia and its partner. Judging from the evaluations ever since, Diakonia has observed positive changes among the partners, they are now much better at integrating a HRBA. Similarly, trainings on HIV and AIDS introduced to our partners for the first time human rights principles and national legislation related to HIV and AIDS. In order to ensure the integration of HIV and AIDS and Gender in projects and programs, partners APME-2 and APROS provided training sessions on gender and HIV AIDS to their members and the staff members in 2009 and 2010. AMPE has integrated a perspective of HIV and AIDS in all its work, and report each time on the impact of their activities on PLWH. Many of the partners have also become much better at working proactively with the inclusion of women in their activities (meetings, workshops and trainings) and some of them also use affirmative action in order to fill the gap between women and men in different development areas. Result 4: The economic exploitation of children has decreased In 2009, child trafficking for economic exploitation significantly decreased in the areas of intervention of our partner TON, as compared to previous years. This is due to increased awareness of the population of the crime, and a more effective involvement of the police and gendarmerie in the fight against it. A provincial network of stakeholders including public authorities and CSOs organizations was set up on a national level in 2007. It was broken down 15 This result is not being implemented taking into account the fact that it was driven from the activities of the partners of the democracy, human rights and gender (PDDHG) program. This program was suspended from 2007 to 2008, and resumed again in July 2009. At this point the partners identified and updated a log frame where indicators of result 1 were incorporated into other results, as shown in the indicator matrix (see Annex). 136 into 13 member associations in 2008 who are undertaking awareness activities, as well as monitoring and protection of children and their mothers throughout Burkina Faso. Our partner TON is a member of this network and is working to intercept, repatriate, and reintegrate child victims of trafficking in the area of Niangoloko, which is only 20 kilometers from the border with the Ivory Coast – where many of the children are trafficked for exploitation. Compared to 2007, the number of intercepted children in Niangoloko dropped by 41% in 2008, a result of the work carried out by TON16 and the Network. Since TON is working also with uniformed services and authorities, including border police, immigration officials, etc. thanks to their awareness raising activities among these groups, the community has started to see changes, where more child traffickers are now sentenced than before. As an illustration – in 2009, 6 traffickers, including 1 woman were intercepted by the police and taken to court sentenced to two years of imprisonment. 11.3.2 Theme 2: Gender Equity Result 1: Various forms of harmful practices and violence against girls and women have been reduced. In 2008, the Marche Mondiale des Femmes (MMF)17 / The World Women’s March conducted the national campaign of “16 Days of Activism against Violence against Women” in collaboration with other key women’s rights stakeholder in the country. The theme of the advocacy work was domestic violence, and the main target groups were traditional and religious leaders. During the campaign, MMF trained 30 journalists in gender analysis; journalists who later produced and disseminated a radio show called “Mariam breaks the silence” to raise people’s awareness of VAW as a rights violation and injustice. The consortium ALAVI/AFAFSI conducted entertainment of sensitization sessions in the framework of the fight against HIV AIDS to enable women to require from their partner to wear a condom when they have sexual relationships. Result 2: Economic and social equity between women and men has been increased. The most important results that have contributed to this outcome during the last three years, relate to the following indicators: number of women who have access to means of production and decision-making positions in their communities. These are some of the most important results registered in the communities of our partners’ interventions: In Ouagadougou, girls who attended the professional skills trainings of ATTous (some of them thanks to scholarships) in car mechanics and electronics, increased dramatically their chances to access jobs in areas that are traditionally reserved for men, and some of them even moved on to open their own business after the trainings. For example, one girl opened her own workshop in 2008. 18 A high number of girls were also trained to become seamstresses – a service much sought after in Burkina Faso - many of them gained employment afterwards (again, no exact data is available but TON is working to improve this). As a parallel activity, ATTous undertook also awareness raising activities targeting men in the surrounding community with the aim of changing their defensive and judgemental attitude towards women who would like to work in “non-traditional professions.” 17 MMF is a democracy and human rights partner which has a balance of previous budget, which was used to complete the implementation of their 2008 project in consultation with Diakonia. 18 ATTous has been requested by Diakonia to gather more precise data to see the exact amount of girls who gets employed or who start their own businesses after these trainings. 137 These campaigns arguably created a more positive support environment for the girls both to enrol in the trainings and to become employed afterwards. The two mills in Kain-Ouro and Dori constructed by APROS in 2007 keep generating income for 26 women today – women who before this project did not have any steady income and relied totally on their husbands. Moreover, since the mills are also managed by women, they decide fully how to use the profits. Since the equipment is of high quality, is working well and have been put in a very central location, this has drastically reduced the works load of the women (physically and time wise) which in turn has freed up time that are used by some women to attend community meetings and trainings, as well as for setting up their own businesses. Similar, very positive results were registered by our partner APME-2A where the training of women (and men) on soy production, as well as the provision of land and seeds to women for their agricultural use resulted in both improved harvests and increased revenues for women in Po (in the eastern part of the country). In 2010, compared to 2009, the number of women farmers increased by 62%. An important strategy here has been the set up of so called Entreprises de Services et Organisations de Producteurs “ESOP” in the communities, and the fact that APME-2A has been working very pro-actively to ensure that women are included in the planning, in the working groups, trainings, and production networks related to the ESOP. 11.3.3 Theme 3: Social and Economic Justice Result 1: The power balance role of CSOs has been strengthened in order to influence socio economic policies. Some very impressive results contributing to this outcome have been registered both on a national and local level. Our partner CdC/PRSP has played a central role here (a national network where most of Diakonia’s partners are members and that enjoys great legitimacy also in the eyes of international donors), as well as our partners CIFOEB, the CCEB, the AMR,19 and the RCC – also members of this network. Their strategy of complementing each others’ expertise, and to coordinate their activities and advocacy on both a local and national level has turned out to be very successful. It has contributed to important gains for Burkina Faso in terms of enabling civil society actors to keep State authorities accountable, and in terms of strengthening civil society’s participation in political decision making. During the last three years, the CdC/PRSP has established so called “Community Monitoring Committees” (SCD) in all provincial capitals (they are local based organizations with CSOs representatives).20 They have been trained on how to undertake monitoring and surveys to follow-up on the implementation of the Poverty Reduction Strategy Paper (PRSP) in their communities – mainly related to spending in the health sector, education, and related to the budget process on a local level - as well as on how to undertake advocacy for change towards authorities based on the evidence gathered. They have been feeding back the data collected to the CdC/PRSP who thanks to this have been able to participate in technical PRSP reviews with experts at local and national level, and who have used this evidence to influence the national policies and development frameworks of the country. A concrete result here is that CdC/PRSP’s recommendations for a 19 AMR is working to set up forums where CSO and citizens have the opportunity to dialogue with and keep accountable local elected representatives/leaders/decision-makers. Their actions have contributed to facilitate access to budgets and communal documents by the citizens, including the publishing of minutes of Municipal meetings, as well as the improvement of tax revenues in the towns of Gourcy, Lèba and Boussou, for example. 20 In 2010 there were 26 SCD in Burkina Faso (compared to 23 in 2008) who are meeting regularly to exchange information gathered from their monitoring of the implementation of the PRSP. 138 standardization of health care centers, for equipment of classrooms, and for public dissemination of municipal budget information were taken into account in the final version of the PRSP of Burkina Faso. The SCD can be considered a success also because they have managed to bring together both civil society actors, and State authorities, who have cooperated well and shown their support. In 2010, the PRSP was replaced with the Strategy for Accelerated Growth and Sustainable Development (SCADD) and our partners are planning to continue their work strategy also in relation to the SCADD, and to scale up their work. --- As an interesting perspective, SIDA has committed to fund the implementation of CDC’s strategic plan of 20112013 with capacity building support of Diakonia (2,5millions SEK for the first year, and with good prospect of an additional contribution of Netherlands and Denmark in 2012). Result 2: The income and the food security have been improved in the area where the partners intervene. Some important achievements have been registered in the areas where our partners intervene during the last three years that have contributed to the above outcome: First of all, professional skills trainings on soybean and rice production was rolled out in rural areas by APME-2A (in Leo, Po, Diébougou, and Tenkodogo) and have resulted in that 3 565 producers, including 787 women, today have a steady income which allow them to fend for their families’ health, education, and food needs.21 Some pilot-farmers have specialized in the production of soy bean seeds, which will allow their ESOPs to have a buffer stock of seeds which in turn reduces their dependency on the big suppliers in Burkina Faso. Lastly, as already mentioned, the impressive results registered by APROS following the construction of two mills in Kain-Ouro and Dori which are used mainly by women, and managed by women, have improved the income situation for this group considerably (for more information about the ESOP and the mills see Result 2 on 5.) Second, partners interventions have also resulted in increased soil fertility and food productivity in their communities: For example, thanks to the training rolled out by ZABRBENEKOM on improved farming techniques, including mixed farming / agricultural system, etc., 80 farmers including 55 women today witness an increase in their agricultural productions from 4 cart loads / hectares in 2008, to 6 cart loads / hectares in 2009. Similarly, APROS’ trainings have also resulted in an increased yield in its community: For example, before when the community used a local variety of millet seeds they harvested 281 kg / hectares, but now when they are using an improved version (IKMV 8201)22 they harvest 674 kg / hectares, thus a positive variance of 393 kg. Third, some of our partners who are working with micro credits have also registered good results: TON in Niangoloko, granted micro credits in combination with skills training to 30 mothers of trafficked children in 2010, which helped them to start their own IGAs and to fend for themselves (this in turn made them less prone to send off their children with traffickers). Our partner CdC also struck a deal with the Credit Union (a micro credit bank) in the area of Tanghin Dassouri, which resulted in provisions of grants targeting women especially. Also APROS have registered good results from the work with micro credits for women (see the results matrix). Lastly, it should be said that an important strategy, especially used by APME-2A, has been the set up of farmer based organizations (for example the ESOP) and proactive work for inclusion of women. Such organizations have for example 21 For example 849 men and women producers of Leo got on average 65.000 FCFA / producer in 2009. Comparatively, in 2008, 669 producers had attained an average of 75.500 FCFA / producer. Thus, even if the average income has decreased, there are more producers who were affected by the project in 2009, or 180 producers. 22 IKMV-8201, has been identified as a short-cycle, disease-tolerant cultivar that has high yield potential without the use of fertilizer. 139 allowed 36 producers out of 849 in Léo, to become owners of 13% of the capital of the company, and also in Kain-Ouro and Dori, the women that are using the mills, are also in charge of its management and of how to distribute the gains – e.g. a good example of economic empowerment in practice. 11.3.4 Theme 4: Education Result 1: The access to quality education has increased The following results registered during 2008 – 2010 that have contributed to the above outcome should be mentioned in particular: First, as regards the school enrollment rate (primary level), for 2010, the rates were 78, 3 % for boys and 71, 2%, for girls at the national level. Second, in the areas where our partners are working, we have noticed an increase in the involvement of so called “Parents and Teachers Associations” (PTA) in the management of the schools. The CCEB23 is a key civil society education network in Burkina Faso and an important partner of Diakonia here especially from a perspective of results impact and advocacy perspective: They have decentralized structures (regional committees with provincial representatives) that are responsible for the monitoring of the implementation of education policies at local level. During these three years, they have worked to set up, and build the capacity of the PTA and school monitoring committees at national level Also the work of partner FAWE has contributed to the above outcome, through its mobilization and increased participation of parents in the management and social and moral support to youth in the training centers. Taken together, this has clearly resulted in a more effective functioning of the participating schools, including a decrease in the dropout rate among youth. Result 2: The technical and professional training of young people have been strengthened for their best integration on the job market. Some very innovative types of technical and professional trainings have been developed by some of our partners with very good employment results as well. The important work and results of ATTous in this field has already been described earlier in the report (see page 4) – and their work has definitely contributed to an in the number of girls in centers for vocational and technical training in Ougagdougou.24 FAWE recorded 15 girls participating in their trainings (11 in sewing and 4 in electronics) in 2008-2009 against 0 in 2007-2008. Besides this, Tin Tua who is targeting mainly illiterate girls in rural areas who have dropped out of school has set up training centres for young people to develop skills in agriculture and animal husbandry. 15 boys and 18 girls participated in these trainings in 2009. Among them, 11 boys and 5 girls were employed as trainers in the training centers. Our partner END managed very well to integrate training in food industry (how to produce pastry, jam, dried fruits, fruit juice) into their education curriculum and trained 647 students (50 percent of them were girls) in 2009. It should be noted that awareness rising on HIV and AIDS is also integrated into END’s school curriculum to prevent the students from becoming infected with HIV. Lastly, on a national level, in 2010, the Ministry of Women’s Development and the Ministry of Youth and Employment jointly organised an exposition for a greater visibility of students and youth in Burkina Faso. Moreover, the so called CFIAM (Centre 23 The CCEB is positioned as a front line actor in advocacy and appeal to decision-makers for a quality education for all. It is a network with 165 members (Associations and NGO) registered and is represented in 13 regions and 45 provinces. 24 The number of its female students in electronics doubled in 2009 (10 in 2008 and 23 in 2009) which is a consequence of its intervention strategy that seeks to involve EPA executive committees and associations in the enrolment and follow-up of the girls. 140 de Formation et d’Initiation aux Métiers)25 became a sub regional reference in professional training for young girls, and every year it hosts other potential sleeping partners and company executives. As regards results of work to promote small businesses initiated by young people, especially AMR has proven some good results of their trainings in the agro-pastoral centres. For example, in 2009, out of the 62 training participants (19 of them women), 33 persons (11 of them girls) started their own income generating activities afterwards, mainly in the area of gardening for markets. The same year, out of 34 trained persons, 11 men and 12 women did the same thing. – The AMR has become a best practice for how to promote youth employment in rural areas. Result 3: The literacy programs have been improved. Among our partners only one is working in this very specific field, namely Tin Tua, who is active mainly in the Eastern regions of Burkina Faso. One important result of their work during these years are the development and publishing of education curriculum for illiterate persons in the national languages gulimancema, fulfuldé, mooré, jarma, and jula. It is also useful to point out that new literacy curricula have been elaborated by TinTua and the MENA (Ministère de l’Education Nationale et de l’Alphabétisation), in national language for the CPAF (Centre Permanent d’alphabétisation fonctionelle) and the AFFF centers (Apprentissage du Francais Fondamental et Fonctionnel): Learning of fundamental Functional French to allow them at least to read and count in French. To have access to these new education materials, printed in their own languages have made it so much easier for teachers to educate, and for illiterate women and men to learn how to read. Moreover, Tin Tua has also registered good results regarding the employment of the students after they become literate: In one class, out of 28 newly literate young persons, 6 became employed in carpentry, 3 in hairdressing and opened their workshops, 10 in sewing, and 9 in agro pastoral. 11.3.5 – The Democracy , Human Rights and Gender Programme (DHRG) a) Democracy Democracy Result 1: The citizens (right holders) are actively participating and have strengthened their control over democratic processes at different levels (National assembly, regional, municipal, village councils, etc) in the society. The sensitization and training actions in 2010 enabled an increase of the transparency and skills of the local collectivities in terms of communication and management of communal affairs through the accountability of the elected authorities towards the populations and the instauration of a climate of confidence and community commitment for the development of the localities. Furthermore, the municipal authorities gave the PCD (Plan Communal de Développement) / Local Development Plan and community budgets to the members of the CUA (Comité Unitaire d’Action), 25 members of the CUA participated to 12 sessions of the municipal Councils of 10 rural communities, roofs have been built for the classrooms instead of fencing the City Hall in Nandiala, the populations were mobilized to collect aggregates for the construction of two (2) schools in Pa and a health facility in Yamané. The citizens participated to the sessions of the municipal Council in the comunities of Tougo and Bassi in the province of Zondoma. The 25 The CFIAM is a non-governmental centre set up by ATTous to train girls in professions that are traditionally only reserved for men. Many enterprises are developing partnership with the CFIAM to recruit workers from the trained students or sponsor their career as private operators. 141 organization of the EDIC by the AMR in Tougo and Bassi enabled the registration of a directory mentioning the main problems of citizens in two communities, recommendations expressed by populations on the communal management (need to be informed of the communal budget, the recruitment mode of municipal agents, the local procurement process etc…). It is also worthwhile mentioning a particular involvement of women through questions related to specific measures pertaining to the woman and the child (unwanted pregnancies in high schools, insecurity and the women’s vulnerability, the early school dropout of girls for marriage) and the set up of monitoring committees of these recommendations. The edition of the report on the situation of corruption in 2008 and 2009 and the publication of articles denunciation corruption during the issuance of residence taxes and public procurement in the newspapers based on investigations conducted by the REN-LAC enabled to obtain an administrative referral from the MEF which resulted in the authorization for an investigation of the General Inspection of Finance of that Ministry. This is the result of a complaint filed by a father who has been sensitized by his daughter who read the cartoon Kouka N°09. An article of the REN-LAC concerning the exaggerated practice of OTC markets further to the attribution of 16 attributions OTC markets within 6 months in 2009 supported by a letter sent to the MEF enabled the reduction in the number of OTP markets in 2010. Open Days of the CSPS organized by the GERDDES in 10 communities of intervention enabled to obtain the removal from office of a nurse who refused to take guards in Nandiala. Democracy Result 2: Civil society organizations have strengthened their capacity and organization to reinforce democratic principles (e.g. inclusiveness, fairness and independence, etc) in the electoral processes. The level of achievement of this result is globally satisfactory in terms of creation of synergy between the stakeholders of the civil society. In particular, the coalition for the political and institutional reforms set up in 2009, which include the GERDDES, le MBDHP, the RENLAC and the CGD, elaborated analyses for the improvement of the electoral system regarding the aspect of funding of the parties and the vote of Burkina citizens abroad. The coalition continues its advocacy for the recognition of independent candidacies at the municipal and legislative elections. Sensitization campaigns on human rights and citizenship in the framework of electoral consultations conducted by the ATB in partnership with the MBDHP, the GERDDES and the RENLAC also contributed to the capacity-building of the OCS for the promotion of democratic principles. Evidence of that, is the increasing numbers and enrolment rates of populations for the presidential elections in the three communities of Péni, Pa, Karangasso and Vigué.26 Democracy Result 3: The right holders have increased access to justice and are treated fairly in front of the law and the democratic institutions irrespective of sex, age, HIV status, etc. The level of achievement of this result is satisfactory. Indeed, the partners of Diakonia did their utmost for the promotion, the protection and the defense of the citizens’ right through sensitization, the capacity-building of stakeholders and the denunciation of a number of cases conducted by the MBDHP. Therefore, the citizens in the areas of intervention now take more personal initiatives to contact relevant jurisdictions to claim their rights and in some cases they 26 In Péni, the number of voters increased from 5005 in 2006 to 8197 in 2010 indicating an increase of +63%. In Pa, the number of voters increased from 3004 in 2006 to 3749 in 2010 indicating an increase of +24%. In Karangasso and Vigué, the number of voters increased from 11325 in 2006 to17 437 in 2010 indicating an increase of +54%. 142 are reffered by the authorities to OCS such as the MBDHP at the level of the Centre d’Ecoute et d’Appui conseil (CEA). The advocacy initiated by the MBDHP for the structural reforms originated from a decision made by the State administration to dismiss the Commissioner of the regional service of the judicial police of Ouagadougou who was well-known for his torture practices and forced disappearances. Similarly, a law pertaining to the definition and the repression of torture is underway thanks to the joint advocacy of the stakeholders such as the MBDHP on the security abuses mainly supported by the presentation of the Burkina report to the Commission Africaine des Droits de l’Homme et des Peuples (CADHP) / the African Commission of the Human Rights and the Right of People, and the Commission des Droits de l’Homme des Nations Unies (CDHNU) / the UN Commission on Human Rights. All these actions have made the populations less afraid to contact the justice department. For example, the population of Gaoua formed an association of victims and contacted the justice department in one case. The government has also made commitments and started the process of abolishing the death penalty in Burkina Faso, which is a new and welcome position, which has certainly been influenced by the submission of the issue to the CADHP by MBDHP in 2010.27 Democracy Result 4: Civil society organizations and the media have strengthened their capacity to promote and defend the press and the expression of freedom. The results obtained are satisfactory on a global level. The actions of our partner CNP-NZ especially, has contributed to capacity building of the media to advocate for the protection of the freedom of speech and of press in 2010 through the implementation of the training program that was elaborated in 2009.28 The commemorations of the Global Day of the Freedom of the Press, and the anniversary date of the assassination of journalist Norbert Zongo sensitized over 1.500 persons on the right to freedom of the press and the place of women in media. The Club of the Press involved a total of 626.463 persons. They have been informed and sensitized on 9 topics relevant to the freedom and expression of the press during the Fifty Years of independence of Burkina Faso. The organization of the 4th edition of the Award for investigative journalism extended to all ECOWAS countries in 2009 allowed national journalists to be aware of their weakness in investigative journalism and hence, their recommendation to keep up with the international editions in the aim to improve their performance and to be qualified for the next editions. The edition of 2012 will allow CNP/NZ to follow up the evolution of the investigative journalism in Burkina Faso. Furthermore, during the 2009 FILEP, CNP - NZ has met with the Prime Minister and has again questioned him on the issue of the journalists’ access to public documents. As a consequence, the Prime Minister sent a circular letter to the administrative bodies requesting them to allow journalists to access to the public documents. The follow up of the effect of this circular will be done through a study on the situation of the freedom of the press and the expression in 2011. As every year, December 13, 2010, the CNP - NZ, in collaboration with organizations of civil society such as the MBDHP and the REN-LAC, commemorated the 12th year of the murder of journalist Norbert Zongo. They have again appealed to the authorities 27 At the 48th session of the CADHP in Novembre 2010, the MBDHP made a declaration on the maintenance of the death penalty in Burkina Faso law towards the special reporter of the CADHP. The reporter questionned the Burkina government on the question. The government has reacted and expressed that first of all the citizens of Burkina Faso must be aware of the issue and against the practice, before they can amend the Penal Code of the country. 28 In total, the CNP-NZ organized 24 training sessions on fifteen themes for 354 press professionals. Two (2) information and sensitization meetings o the situation of the press and the right of access to information with the civil society and the civil servants took place. 143 for a reopening of the case for which a sentence of nonsuit was passed by the court in 2006. This illustrates the continuous commitment of CNP - NZ, the civil society and Burkinabe citizens to fight until light is shed on this matter. Democracy Result 5: Civil society organizations have strengthened the mechanism to exchange thematic expertise on a regular basis The result has been achieved on a satisfactory level, specifically as regards the partners that Diakonia is working with in Burkina Faso. The partners have managed to set up coordination frameworks to facilitate synergies in their work. This perspective has been consolidated further by the holding of two workshops on advocacy including the benefits from the work in synergy organized by Diakonia which enabled the partners to foresee joint thematic actions. (See Part 11.3 and 11.5 for the specific Results). In terms of quality of the participation, the Diakonia staff have notice that women increasingly speak out during GA’s; give their piece of advice and their opinions in meetings with partners. The implementation of the parity principles during the training sessions and the fact to make them feel responsible, for example at the restitutions of GERDDES, the organization and the direction of the coordination session at the level of the AMR have contributed to encourage women’s participation in public debates and decision making in the communities of intervention. Democracy Result 6: CSOs, at different levels, have strengthened their capacity and organization in acting for climate justice in social and economic policies The overall level of achievement of this result is not very satisfactory in terms of advocacy. However, further to the submission of the statement to the Minister of Environment by the partners of the PDDHG in 2009, Diakonia and its partners participated in the creation of a National Coalition for the Fight against Climatic Change in September 2010. While waiting for its official recognition, it was represented by its President at the Conference of Cancun on the climatic changes in December 2010. In the framework of the actions carried out by the ATB in partnership with the CPF, the local monitoring committees and the municipal councils of rural communities on the question of the organization for the safeguarding and protection of the environment, and the promotion of rights and duties in terms of climatic changes takes an increasingly visible position. The local committees take their responsibilities in terms of defense of their environment such as in Gana and Lilbouré where local populations with the agreement of the village authority, the CVD and City Hall formed a village police for the abusive cutting of wood and the exaggerated exploitation of sand. b) Human Rights Human Rights Result 1: Civil society has strengthened their capacity to promote rule of law which apply equally to all citizens regardless of class, gender, age and HIV-status. Interesting advocacy, capacity-building, and sensitization and information initiatives has led to a satisfactory result which in the future should integrate more clearly a gender perspective in its analysis. Here it is important to note the continuous advocacy by ADEP supported by ten other organizations towards the Minister of Justice, Minister of the Promotion of Human Rights, Minister of the woman’s promotion, Minister of the Social Action ad Solidarity, Minister of Secondary and Superior Education and Literacy for the adoption of a law against sexual harassment in school. The MBDHP has undertaken continuous advocacy work through the 144 Association of the Fight against Impunity (main focus is the assassination of journalist Norbert Zongo), and through the Coalition against High Prices (with a very active participation of women). Also, REN-LAC has undertaken continuous awareness raising at the national level of the government over “69 Non Comprehensive Factual Cases of Corruption” and on the significant number of markets by mutual agreement. The populations of Lilbouré, Gana and Sakuilga presented lists pertaining to children’s rights during the community theater shows organized by the ATB which are subject to advocacy at the level of the local authorities. Furthermore, in 2010, the sensitizations of the police headquarters of Patte d’Oie and Baskuy on the situation of human rights in Burkina Faso explained in MBDHP 2008-2009 annual report , the police precinct of Ouaga 2000 and the brigade of the Patte d’Oie, pertaining to the situation of human rights in Burkina Faso, . In 2009, the training sessions organized by RENLAC of 200 municipal policemen upon request of the Director of the Municipal Police on the fight against corruption, the complaints filed by young girls victim of non desired pregnancy and incest at the justice department in Ouagadougou, significantly contributed to the application of more equitable laws. For example, a young girl was able to enjoy her rights in recognition of paternity of her child as well as the payment of alimony as a direct result of these awareness raising activities. Human Rights Result 2: The rights based approach (RBA) is integrated in all the projects and programs The achievement level of this result is satisfactory. A partner such as ATB indicates that most partners which require its services for actions of sensitization through theater are increasingly focused on rights – they are mainly the partners of Diakonia - but also other OCS. Four training sessions on the rights-based approach and human rights were organized by the ADEP and the MBDHP for 10 members and the staff members among which 7 women and 3 men and community-based organizations of the civil for who and the practical learning of target groups to defend their rights through theater forums of the ATB enabled to build the capacities of these very groups to claim their rights by using the judicial or advocacy channel. The advocacy actions already mentioned in the prior result are also concrete results of training sessions pertaining to the rights-based approach and advocacy. Human Rights Result 3: The economic exploitation of children has decreased among the rights holders and duty bearers targeted by our partners The level of achievement of this result is satisfactory. Thanks to the prevention activities undertaken by Ton), as well as the protection activities undertaken by RAPPED, ADEP and Ton (vulgarization of laws and monitoring of the government commitments) and the response activities (victims of child trafficking intercepted and reintegrated by Ton), only 28 children victims of child trafficking have been intercepted by Ton in Niangoloko in 2010 - compared to about 200 cases two years ago. The reinsertion / the allocation of small loans to six young girls victims of early and forced marriage, the application of the articles 465, 466, 467, 468 of the persons and family code forcing the author of a pregnancy to pay subsidies to a single mother further to the interventions of the ADEP contributed to somehow reduce the number of victims.73 youngsters including 36 girls and 38 boys placed in training centers in the field of welding, carpentry and mechanic compared with 67 children, including 33 girls, placed in learning centers in 2009 by RAPPED escaped from such prostitution, sexual violence and child labor. The free enrolment of vulnerable children by school principals in primary school and 145 high schools and colleges and the experimentation of 5 hosting families in Niangoloko within the population organized by Ton are also factors contributing to positive changes in the life quality of children. At a higher and lasting level, the collaboration of Ton and the authorities (Police, Law enforcement officers, City Hall) led the mayor to include the importance of respecting the rights of children in their programs, plans and activities for Niangoloko. Human Rights Result 4: The adaptation capacity of women and men to climate change has increased The result is satisfactory with regard to the awareness of stakeholders of climatic changes further to initiatives carried out by ATB, ADEP and Ton. They have carried out sensitization and information sessions during these three years for girls, students, and the general population, and highlighted in their trainings the need to change behaviors that are threatening the environment. Consequently, they have adopted adequate methods for the management of water, biological agriculture, the preservation of the vegetal surface through the use of traditional techniques such as the Zaï, half-moons, stone bunds and the use of improved seeds.- These methods have been integrated in their trainings by the rural population in Gana, Lilbouré and Sakuilga. The decision of 44 local departments of the GERDDES to set up pine trees was left unanswered by the 44 local departments of the GERDDES due to a lack of funds for the purchase of the plants and their care. But on a positive note, the existence of a sensitization instrument on climatic change such as the 7 minute short film called «The Long Trip of the Plastic bag » by AMR and the fact that it is available for the other partners is very promising for 2011 – as it will surely contributed to a better understanding among our partners and the population of how we can prevent climate change. c) Gender Equity Gender Result 1: Physical and moral violence against women and girls have been reduced among the rights holders and duty bearers targeted by partner. From the perspective of reducing physical and psychological / moral violence, some of our partners’ activities have surely improved the life situation of a lot of persons drastically, specifically of girls. For example, regarding the common problem of unwanted pregnancies – the number dropped considerably in 2009 and 2010 at the High School Marien N’Gouabi further to awareness raising activities carried out by ADEP on Sexual and Reproductive Health and Rights, (including, HIV and AIDS, FGM, sexual harassment in school and early marriage). Another example: In 2009, ADEP noted seven cases of unwanted pregnancies that had led to expulsions of the girls from the family homes. Thanks to the support of ADEP, five of the girl were accepted and returned back to their families, and the two other cases are about to be solved by the Justice Department.29 The awareness of students on the topic has also increased in the area of intervention of ADEP, who has undertaken awareness raising - and training sessions on violence against women. They have also advocated in the schools where they are working, to adopt standards and regulations to punish sexual harassments. 29 On a similar note, in 2009, as a result of the mediation undertaken by ADEP within the schools ”Cours placide Yaméogo” in Koudougou and ”Lycée Vénégré” in Ouagadougou, 2 girls who were victims of sexual harassment in their schools and expelled because of this, were able to resume their education. Today they have been admitted to the superior grade and are very enthusiastic. 146 Also, MBDHP is an important partner in this area which has registered good results. Just to get an idea of this: Ten cases were submitted by single mothers to MBDHP during one year, with the aim of tracing the biological fathers of their children and to hold them accountable of their parental duties and allowances. In eight of these cases, the Court ordered that allowances / alimonies should be paid by the fathers to the mothers (their former spouses) according to the law. This would not have been possible without the legal counseling support given by MBDHP, including the training they provided to 52 men and 23 women on this same topic in Houndé. ATB is another partner who is working through so called “Theatre Forums” to change negative, judgmental and shameful attitudes and behaviors towards women. A few statements given by men in their audience actually indicate that the theater shows of ATB have contributed to changes in the attitude of men in the communities. After having seen the show that focus on gender, some of the viewers made the following comments: « As far as I’m concerned my wife was not allowed to speak but now it’s OK », « In the past I did not see the value of my wife until the day I had problems and my wife helped me, this is when I realized that a woman has value, let’s respect her », « I understood that a girl has the right to be educated », « I love my wife more than ever, I’ll come home early », « I now let my wife participate to the village meetings». The theme of “masculinity” and increased involvement of men in actions that aim to reduce violence against women and girls is definitely high on the agenda of Diakonia in the years to come. Gender Result 2: Economic and social equality between women and men has improved among the rights holders and duty bearers targeted by partners During the first two years of the programme our partners registered results related to increased awareness of the populations in the community of interventions regarding women’s rights and gender equality, especially participation of women. In 2010, some additional results have been registered mainly in relation to the promotion of the gender equity and increased involvement of men, despite a bit discouraging statistics on the access of women to justice and their possibilities to engage in IGA. Cases like the one of 300 women who collectively filed a complaint to claim the payment of the agreed price of 3 365 000 FCFA instead of 2 000 000 FCFA that the buyer wanted them to pay for the sale of gold is a positive example. First of all at the level of the CEA of the MBDHP, then referred to the police, and finally filed at the justice department. As a result, the buyer was condemned to pay indemnities to all of the women. 30 complaints filed by women have been transmitted to the justice department thanks to the support of the MBDHP. Similarly, 42 women could file their cases through the so called “Rights Shops” set up by MBDHP. In 57 cases, they were ruling on alimony, recognition of paternity and inheritance. At the level of economic equity, the inclusions of IGA by ADEP in the projects enable girls to improve their economic and social situation. 30 young girls have been trained in the manufacture of soap in Kokologho in 2010. The schooling of 36 vulnerable girls (orphans, poor, victims of forced marriage) by ADEP including 15 in 2 primary schools of Ziniaré and 21 girls in high schools and colleges in Ouagadougou and Koudougou also contributed to reduce the under schooling of girls. Gender Result 3: Political equality between women and men has improved among the right holders and duty bearers targeted by partners A positive development at the national level was the law on the quota of 30% of women on the electoral lists which was voted for and adopted on April 16, 2009. With the adoption of this Act, a greater representation of women in parliamentary elections is expected in 2012. 147 3 plays created and performed 73 times by the ATB for 4625 women and 6938 men called « One finger cannot pick up the flour » which promotes the woman’s rights to assume political responsibilities -to be an elected councilor and mayor- which certainly increased the awareness of both women and men in these rural communities were only few can read and write. In addition to the plays, in total 424 speeches / points of opinions, were given by viewers after the plays, which show that they became very engaged by the topic. In order to prepare the young girls to fully enjoy their rights as citizens, ADEP created two new clubs in the schools where they are working, in addition to the “boosting” of the 4 already existing clubs in schools on the themes of women’s leadership, self-confidence, citizen participation of young educated people and the promotion of gender equity. AMR undertook 1092 awareness raising activities (video projections, and instructive discussions) on women’s rights and especially on political participation in local governance, for 27 944 participants including 18 754 women. The topics included especially, the education of girls, the access of women to land, to legacy and a better participation of men in household work. 11.3. Capacity Building Result: In Burkina Faso, Diakonia is constantly involved in the capacity building of our partners through “learning by doing approach”. In practise this means for example that all of the DHRG Programme partners participated in the contextual analysis, planning, and development of the log frame – this was undertaken jointly by Diakonia and the partners. This type of very participatory approach is really the core of how we understand and work with Capacity Building of partners. Besides these types of exercises, and the daily capacity support given to our partners in the form of clarifications, feedback, consultations and field trips, the office in Burkina Faso has been working with the following capacity building activities during 2008 to 2010: Several thematic trainings were organized for the partners, in the area of HIV and AIDS and Gender, and RightsBased-Approach to Programming. The trainings were followed up by “on the job coaching” by a consultant for three months. Technical trainings such as Financial management30 was also organized by Diakonia and facilitated by Worldaudit for the DHRG Programme partners (mainly finance / accountant staff) in October 2010. A very innovative and appreciated technical training on advocacy skills31 were undertaken with nine partners of the DHRG Programme in 2010. Besides enhanced skills in advocacy and lobbying, and creation of synergies and coalitions, another outcome of the training was the set up of Advocacy Groups among the partners and Action Plans with specific objectives and targets to be implemented through advocacy activities and campaigns in their work. Hopefully we will be able to see the results of these two trainings during 2011. Lastly, Diakonia has also contributed to the capacity building of partners to advance their agendas and expand their networks of contacts for information sharing and resource mobilization through participation in key networking and advocacy events: For example, in February 2008, 30 It was very appreciated since it not only clarified technical aspects of the accounting and financial management (including management of fixed assets and follow-up of management letters), but also gave them an opportunity to explain challenges and best practices to each other and Diakonia. 31 The first session explained the advocacy concept, and the second session was practically oriented: how to communicate more effectively and strategically towards particular target groups, and how to mobilize technical, financial and human resources. 148 Diakonia sponsored the participation of 8 partners32 in the International Conference of the “Society for Women and Aids in Africa” (SWAA) on « Gender, HIV and AIDS human rights it’s time to react ». At the World AIDS Day of 2010, Diakonia organized a reflection day and action on the official theme « STOP AIDS, KEEP YOUR PROMISE » - and opportunity that was used also to present the internal Diakonia HIV and AIDS Workplace policy. Moreover, Diakonia, GERDDES, AMR, and CNP/NZ also participated in the Constitutive General Assembly of the Coalition of the Fight Against Climatic change in September 2010 thanks to support by Christian Aid, UICN and SOS Sahel. Lastly, in November 2010 , the DHRG Programme evaluated the monitoring support given by Diakonia, SIDA, and the Steering Committee to the partners, and identified a number of capacity results that have evolved during the years. The following results, which we find very positive, were highlighted: The partners work very proactively; they are better at keeping deadlines now than during the first phase of the programme; There is more inter-communication taking place between the partners than before; The monitoring of SIDA contributes to enhancing the commitment of partners and to a certain open-mindedness; The partners have improved their elaboration, management and project monitoring capacities; The PTFs have agreed upon a number of working principles, including joint audit reports, and joint request of a management and results-based reporting. 11.4 Lessons Learnt based on Selected Outcomes The first Lessons Learned relates to the DHRG Programme, and more specifically to the work we had planned to undertake against Climate Change during the last few years. Initially, we had planned to build the capacities of our partners (and ourselves) to undertake technical – and advocacy work related to climate change and environment on a local level, towards local authorities and CSOs. However, after some investigation, it turned out that many organizations were already undertaking activities in this exact field. To avoid overlap and to see how we could complement already ongoing activities, we initiated discussion with a group set up by Christian Aid and managed by SOS Sahel for a better organization and coordination of actions related to Climate Change. In hindsight, this exercise of coordination should have been done on a much earlier stage, which would have saved us a lot of time and money. Still, our undertakings bore fruit, and after many preparatory meetings, a National Coalition for the Fight against Climate Change saw the light of the day in September 2010.33 This organization has not yet been legally recognized, but in the meantime, the Coalition is continuing its work. Since we have learned from our past mistakes, the first activity of the Coalition is to develop an advocacy – and communication strategy that will guide the work of the group. In addition to this, we have come to understand that not all of the partners of the DHRG Programme are keen to become involved in this Coalition. For example, REN-LAC does not see how the theme of corruption relates to Climatic Change. So, the lesson for the future is that whenever we take on for us “new themes”, such as climate change, sexual and reproductive health, humanitarian aid, etc. we should first of all undertake an mapping exercise to coordinate with already on-going initiatives, as well as to see what specific issues to advocate for, and towards what type of target groups and what type of partners to involve. Moreover, we also recognize that neither we nor our partners had the relevant technical expertise to work on climate change when the 32 ADEP , RAME, ALAVI, MBDHP, CIFOEB, ATTOUS, FAWE, RECIF/ONG Christian Aid financed this meeting where Diakonia and some partners participated. An executive board was put into place during this event and GERDDES was elected responsible for the accounts. 33 149 programme started, we did not know exactly how to address it. Another lesson learned is thus that when a new theme is “entering” the programme, it would be important to assess the capacity of both Diakonia staff and the interested partners to see if they need further training to be able to address it fully in our programme?34 Regarding the CivSam program, we have noted that in projects that focus on food safety and empowerment of farmers, positive results have also been registered in indicators such as health and education in the communities. Simply, men and women who have participated in livelihood project and independent community cooperatives for agriculture have been able to fend better for themselves and their families, and it has also allowed them to send their kids to schools, to provide more and better food, and to take prevent and respond to health problems. However, the challenge remain in the future for the programme to ensure a linkage between CivSam partners (who work more on a community and local level) and DHRG programme partners (who work more on a national / advocacy level). Lastly, an important lesson learned is also that partners should to a greater extent strive to include a gender perspective in their work. Some of them already have done this, especially in the area of IGA, and in these cases we have seen significant improvement in the socio-economic development of women in their communities, in relation to the men. However, the undertaking of specific projects and activities for women only, is not enough, since it is a structural problem in all areas of work – as such, gender needs to be mainstreaming into all projects and activities of partners. Also, we would like to see a greater involvement of men in activities that are at the moment mostly involving women (especially regarding violence against women, and the civil and political rights of women). This is a lesson learned for the future, and we believe that the Gender Manual which is currently being developed by the Office, as well as the “Masculinity Study” undertaken by the CO and SIDA jointly in Burkina Faso, will be much useful for the analysis of future programme, as well as in trainings of partners. 11.5 Synergies between Partners Facilitated by Diakonia Besides the joint thematic trainings of partners already mentioned in part 11.3 in this report, Diakonia has created a synergy of climate change action between partners35 through the following initiatives: Concerning the CIVSAM partners, the synergies increased during 2010 through the various networks supported by Diakonia: The CdC/CSLP, the CROISAD, the CIFOEB and the CCEB - networks which include most of the partners of Diakonia. Many of the impressive results accounted for under the Democracy reporting in this report, was made possible through these synergies. Moreover, an informal network on climate change was created involving14 partners of Diakonia, including 10 partners of the DHRG Programme. A joint statement was submitted by the partners to the Ministry of Environment in November 2009 regarding Climatic Change and consequences by the “Institut d’Application et de Vulgarisation en Sciences” (IAVS). A joint declaration was submitted by the partners to the Minister of Environment on 7 December 2009 in view of the Conference of the parties to the United Nations Convention on climate change in Copenhagen as well as a press release to the media. The advocacy trainings already mentioned in this report resulted in the formation of four thematic groups for advocacy (rural development and food safety; education; health and HIV; and good 34 In the case of Climate Change and Environment, it should be noted, that the DHRG Programme partners all have Action Plans in place that were developed following a so called Environmental Impact Assessments undertaken by SIDA – these should definitely be part of the future work of partners in this field. 35 GERDDES ADEP, MBDHP, RAPPED, REN - LAC, CNP/NZ, RAJS, TON, AMR, ATB, APME2a, APROS, ZABNEK. 150 governance) with 2 – 4 partners working in each group. Moreover, as a result of the advocacy trainings described in Part 11.3, some of the partners have set up a blog that will facilitate their communication and exchange of Best Practices of work on this topic. Hopefully we will be able to see good results of these groups in 2011. 11.6 Coordination with Other Donors During the 3 years, Diakonia has been very proactive in the coordination with other donors in Burkina Faso, especially as regards other International NGOs. The collaboration between some international NGOs and bilateral donors in Burkina Faso36 to fund initiatives related to monitoring & evaluation and consultation of education, democracy, human rights, and gender (PRSP themes) has been ongoing over the three years, and currently a Basket Fund has been put in place for the MBDHP, REN-LAC and CNP/NZ as well as CIFOEB and TinTua. As a result of this collaboration, since we are all providing core funds to these partners - we have shared narrative and financial reporting formats, and held steering committee meetings together with the other donors. This coordination which is in the spirit of the Paris Declaration and the Accra Agenda for Action is very positive as it facilitates the monitoring through exchange of information. In fact, there is a tendency of more and more donors leaning towards basket funding in Burkina Faso, and this is the direction that also Diakonia is aiming towards. In particular, Diakonia would like help some of our partners to mobilize funds to develop and implement their strategies through basket funds, (CdC/CSLP, TinTua, and CCEB etc. are especially relevant here). An initiative was taken in March 2009 by the Deutsher Entwicklungsdienst (DED) that became since 1st January 2011, the Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ), Diakonia, the Schweizerische Normen-Vereinigung (SNV), the Groupe de Recherche et d’Action sur le Foncier (GRAF), the Programme de Renforcement des Organisations de la société civile de l’Union Européenne (PROS/EU), the United Nations Volonteer Programme, the Projet de Renforcement de l’Interface Etat-Secteur Privé-société civile (PARECAP), and United Nations Development Programme (UNDP) to establish a “Network for Support to the Civil Society” (RASC). It is intended to facilitate consultation with CSOs and key stakeholders working with capacity building of CSOs in Burkina Faso to be able to identify and develop the most appropriate form of capacity support to CSOs. Diakonia was the leader of the so called “Gender Discussion Framework of International NGOs” from January 2008 to May 200937 and has therefore organised meetings for experiences sharing in gender strategies. Diakonia also participate regularly in meetings organized by Association des Eglises Evangéliques Reformées du Burkina Faso (AEERB), Christian Aid Burkina Faso, Lutheran World Relief (LWR) Burkina Faso for the establishment of ACT (Action by Churches Together) Sahel Forum and ACT forum Burkina Faso. The objective of the ACT forum is to promote the exchange of information on programs of humanitarian aid and current development on analyses concerning the country or region. At this stage, a memorandum of understanding for 36 The financial partners involved are Diakonia, the Royal Embassy of the Netherlands, theSwiss Cooperation, the Embassy of Denmark, Oxfam Québec, the DED, OXFAM Belgique, Intemon Oxfam, and FONAENF. 37 Seven NGOs are members of the network: Diakonia, Oxfam Québec, National Democratic Institute (NDI), Netherlands Organization for Development (SNV), Italian Women Association for Development (AIDOS), Christian Aid, Aide et Action. The Group was headed by Christian Aid from June 2009 and organized a meeting intended to share experiences in gender strategies on 12th June 2009. 151 the establishment of Sahel Forum ACT and ACT Forum Burkina Faso has been developed. Diakonia has also cooperated and coordinated its actions with Christian Aid in the set up of the National Coalition for the Fight against Climate Change. Lastly, in 2007, Diakonia funded jointly with the Swiss Cooperation, Terre des Hommes Germany, the Embassy of France, the Institute of Research and Development, Aide et Action the production of a documentary film called “After the emergency: The impact of the conflict in Côte d’Ivoire on the education in Burkina Faso.”38 Thanks to the involvement of Diakonia in this process, our partner CCEB reached an agreement with the Minister of National Basic Education giving them the right to screen the film on national television, along with a presentation called “Education in Question.” 11.7 Information and Advocacy In collaboration with the Head Office in Stockholm, the office received visits of 20 young Swedish activists including 15 women, during two weeks in February 2009. These young people are engaged in the advocacy for Diakonia in Sweden and information work. It provided them with the opportunity to interact with grassroots communities on issues of Climate Change and strategies developed to address it. This visit was also intended to prepare the activists for the participation in the Copenhagen meeting in December 2009. In addition, information collected by the young activists in Burkina Faso, also allowed fundraising at the headquarters of Diakonia for their campaign in Copenhagen. In 2009, a success story from our partner MBDHP was used by Diakonia Head Office during fundraising campaigns in Sweden. This story was also put on the Diakonia web site. Following an initiative of Head Office (including the provision of analytical tools to be used) the CO has initiated the commemoration of the World AIDS Day every year. During these types of events the partners are mobilized at the office to share their experiences on this topic, it is also used as an opportunity to collect information on the situation of HIV in Burkina Faso, including access to healthcare, prevention and treatment services. 11.8 Contribution to EU financed Programme No EU financed project was undertaken during 2008-2010. 38 The film was made by JC Frisque, E. Lanoue & K. Sanou and was screened throughout 2008 at the PTF and to the team of PDDEB and received positive reviews. Diakonia facilitated the contact between the technical partner of the film Manivelle production and CCEB a strategic partner in the field of Education for the distribution of the film at national level. 152 11.9 Budget and Outcome 2010 Outc ome /bud get Regional Appr budget Revised Nov Actual costs % CIVSAM 3,722,055 3,604,562 3,056,194 85% OTHER DONORS 811,588 811,588 348,506 Sub-total other donors 811,588 811,588 348,506 43% TOTAL 4,533,643 3,404,700 77% Balance other donors 4,416,150 Outc ome /bud get Competence development within Diakonia Appr budget CIVSAM OTHER DONORS The deviation of 23% is mainly due to the balance of the other donors from last year and the merging of the two regions. In 2009, the embassy funds were used for 7months due to late signing of the agreement. The administrative part as well as the program relative budget had therefore a huge balance by December 2009. That important balance was brought down in 2010 to raise the budget to a certain level that could not be absorbed. In 2010,due to the merging of the regions, some of the staff working partly on the democracy program was retrenched. A specific budget(retrenchment budget) was put in place for the leaving staff. So the budget of 2010 in addition with the brought down budget of 2009 became unfit for the needs of the region. Revised Nov Actual costs % 916,693 200,000 183,533 92% 35,000 35,000 0 35,000 35,000 0 0% 951,693 235,000 183,533 78% The total deviation is 22%. This deviation is due to the none used of the balance of Other donors . The 35 000 sek were budgeted for CO-Mali competence development (English courses) but the cost was covered by the administrative budget instead. Balance other donors Sub-total other donors TOTAL Outc ome /bud get Burkina Faso Appr budget Revised Nov Actual costs CIVSAM 3,485,683 3,192,958 3,093,018 OTHER DONORS 4,802,899 4,802,898 4,400,796 Balance other donors Sub-total other donors 716,428 5,519,327 716,428 5,519,326 4,400,796 % 97% 80% The deviation for Other donors is 20%. The balance brought down from last year has normally been redistributed to the partners for the coming years. It is due as we said above to the delay in signing of the agreement since 2009. In addition, two partners did not receive funds do to late reporting and no new partner was added. 153 TOTAL 9,005,010 8,712,284 7,493,814 86% 2008-2010 Outcome/ budget Regional Appr budget 13,862,063 Revised Nov 12,514,503 Actual costs 12,551,869 OTHER DONORS Balance other donors 3,867,143 1,273,590 584,747 Sub-total other donors 3,867,143 1,273,590 584,747 46% 17,729,206 13,788,093 13,136,616 95% CIVSAM TOTAL Competence development within Diakonia % 100% Outcome/ budget Appr budget Revised Nov Actual costs 1,908,693 1,619,572 1,653,112 OTHER DONORS 35,000 95,000 0 Balance other donors Sub-total other donors 35,000 95,000 0 0% 1,943,693 1,714,572 1,653,112 96% CIVSAM TOTAL The whole planned budget for the new democracy programme could not be used since the signing of the agreement took place in mid-2009. % 102% Outcome/budg et Burkina Faso CIVSAM Appr budget 11,990,48 3 Revised Nov 11,697,75 8 Actual costs 11,613,283 OTHER DONORS 8,602,899 11,330,14 8 6,409,804 Sub-total other donors 8,602,899 11,330,14 8 6,409,804 57% TOTAL 20,593,38 2 23,027,90 6 18,023,087 78% Funds planned for competence development at Country level were not used. The costs were coverd by the administrative budget. - % 99% The important deviation from the Other Donors is due to: - Balance other donors The late signature of the agreement of embassy funds Two partners did not receive funds due to late reporting No new organisation was added in 2008 either in 2009 and 2010 as planned with specific budgets 12. Country programme: Democratic Republic of Congo (DRC) 12.1. Summary of Diakonia’s Programme in DRC The DRC stretches out over an area as big as Western Europe with a population of 70 million divided into a rich variety of ethnic groups who are speaking more than 200 languages including French, Lingala, Swhahili, Kikongo and Tshiluba. Today we have fourteen partners who are 154 implementing projects in the following areas: the province of Kinshasa39, South Kivu40, and the lower region of Congo / Bas Congo.41 (In 2007 we had a partner in the Katanga province as well).42 The increasing democratization of the country that many were hoping for after the 2006 election has not happened. Joseph Kabila's government has become increasingly authoritarian and a lot of power has been gathered in a small circle around the president. Much of the country and the economy are still beyond government's control. Because of the on-going conflicts (see below), the economy is one of the least competitive in the world and has among the highest unemployment rates. The country is considered one of the poorest in the world with about 80 percent of the population living below the poverty line of 2 USD per day. The war in DRC is formally over since 2007, but a combination of ethnic tensions, corruption and a fight about the extensive natural resources have continued and resulted in renewed violence which has claimed about 5, 5 million lives since 1998. Hundreds of thousands of Congolese have been forced to flee and the entire eastern part of the country is classified by the UN as a humanitarian disaster zone. In early 2010 there were over two million refugees in the country. Arbitrary executions, mass murder, torture and rape are very common, and sexual violence is rampant and used a strategy of war: one woman is raped every two hours in the eastern province of South Kivu according to UNOCHA in 2010. However, not all have been killed in connection with direct conflict. The majority of victims are civilians, often children, who died from lack of medical care, malnutrition and other indirect consequences of war. Focus 1 – Democracy: A majority of our partners are working in the area of democracy, since the situation in DRC ultimately is a result of weak democratic institutions and non application of law. State corruption has become a commonly used tool to pursue personal and group agendas. This is the reason why the programme43 is devoting a large part to strengthening of citizens' participation in political processes at the local level, by providing a platform for dialogue between local authorities and communities to demand accountability and to make proposals for development. Men and women in the targeted areas now have the possibility to discuss their problems and needs with responsible authorities, and in many cases community members have used these forums to organize themselves to demand improvements in the area of security problems, illegal taxes, the bad infrastructure and environmental degradation etc. Focus 2 and 3 – Human Rights and Gender: Human rights and personal freedom is not guaranteed by the State, and discrimination of certain individuals and groups is common in DRC. At the same time, the knowledge of men and women of human rights principles and of citizens’ participation is low. This is the reason why our programme includes a big share of awareness raising and campaigns targeting the general population on their rights to basic services, to free and fair elections, etc. In some cases, the spaces for dialogue described above have been used for this, while in other cases partners undertake separate campaigns and trainings in other locations such as schools, community committees, through the use of media, etc. The fight against 39 Our partners in Kinshasa are the following: ANMDH, FCDD, LICOCO, RECIC, RODHECIC, and UNAF. Our partners in South Kivu are the following: RFDP Groupe Jeremie, AFEM, ASOP and CEDAC. 41 Our partners in Bas Congo are the following: CRONGD (not a partner anymore) and JP-Action. 42 Our parter in Kathanga province / Lubumbashi was ASADHO. 43 The number of democracy partners has increased from four partners in 2007 (RODHECIC, Group Jérémie, UNAF and CRONGD) to seven partners in 2010 (RODHECIC, UNAF, RECIC, LICOCO, FCDD, RFDP, CEDAC). Two of them have networks established on a national level, but Diakonia’s support is mainly for their work in Kinshasa (RODHECIC), and Bas Congo (UNAF). 40 155 corruption, violence against women, and public mismanagement of natural resources (DRC has some of the richest mineral reserves in the world) are common topics included here. Many of our partners44 are preoccupied with women’s rights with a special focus on fighting impunity for crimes related to sexual and gender based violence (SGBV), as well as related to civic and political rights (for example, the right to vote and to marriage and birth registrations) as well as to social and economic rights (including promotion of education and of Income Generating Activities). Some partners pay particular attention to the minority group Pygmy, who are severely discriminated in the country. The human rights and gender interventions on a community level have certainly increased both men’s and women’s awareness of the important socio-economic role that play women in the society and in some cases, women have become financially independent of their men. The legal information and support given to victims of human rights abuse have contributed to increased awareness in the targeted communities of the legislation, legal counselling, and structures that exist to keep perpetrators accountable and punished for their crimes and harassments – including police officers - and have to a certain extent also helped reduce the stigma surrounding victims of SGBV, including the previously very judgemental, shame – and blameful attitudes and behaviours that surrounded this type of crimes in the communities of interventions. 12.2 Deviations from original plans during 2008-2010 12.2.1. External The many plane crashes of local operators during the last years became a real obstacle for the CO to undertake field visits as foreseen in the area of South Kivu.45 The HO decided to put a ban on the use of local operators for Diakonia staff. This had for result that all staff needs to use Kenya Airways or Ethiopian Air lines, which are flying through Kigali in Rwanda, which in turn has increased the cost and time span of the field visits substantially. 12.2.2. Internal: Partners Two partners were disengaged from the Diakonia programme in 2009, which had some negative consequences for the implementation of the Strategic Plan, especially in the area of Social and Economic Justice, and Conflict and Justice: First of all, our partner ASADHO which used to monitor the human rights situation of people living in the mining zone of Tenke-Fungurume in Katanga province were phase out in 2009. The reason for this was that they were no longer permitted to access the mining premises (the dealers in the mining field refused to collaborate). This partner was crucial also for HO to be able to carry out strategic advocacy work related to human rights violations and social and economic injustice as a result of the exploitation of mineral resources in DRC in Sweden as well as on a European level. The area of TenkeFungurume is especially relevant since Swedish investors are involved in the mining industry here. As a result, an important door to access data from this area was closed to CO and HO, and the CO also lost their strongest SEJ and CAJ partner. Second, the activities of our formed partner CRONGD were deemed not to be in line with the priorities of Diakonia, and were consequently phased out in 2009. As a result, the CO reduced their geographical area of intervention in lower Congo. Lastly, the CO had planned to undertake an evaluation of the work of Group Jeremy and CRONGD only, in 2010. But since the office has had difficulties to undertake an effective M&E 44 Six of our current partners are working in the field of human rights and gender: ANMDH, FCDD, ASOP, AFEM, RFDP, GJ, and JP-Action. All of them are integrating a specific perspective on the rights of women in their work. 45 Our partners in this area are RFDP, Groupe Jeremy, AFEM, ASOP and CEDAC. 156 of some partners during 2010, they found it was relevant to evaluate all partners and the results of their project during the period of 2008-2010. 12.2.3. Internal: Diakonia In 2010, Diakonia HO took the decision to close down the Regional Office for West and Central Africa in Burkina Faso, and to turn it into a Country Office. At the same time, an organization development process was implemented by Diakonia in Africa, which had for the result that a delegation of decision making took place that gave the CO an increased responsibility for programme development, fund raising and resource mobilization. Also, the only regional office for Africa is now in Nairobi, where a Programme Manager and Finance Officer were hired in September 2010 to support the office in francophone countries (Mali, Burkina Faso and DRC). These changes had effects especially on the internal administrative and financial work of the CO in 2010, as well as human resources,46 but did not affect the implementation of the programme at large – however, it will certainly change the way the CO is working in the future. Moreover, the location of the RO in Nairobi instead of Ouagadougou is more convenient from a communication perspective as well, since there are direct flights available. Also, the aspiration of the CO is to link up more with other Diakonia Offices and partners in the Great Lakes region (especially since the conflict in Eastern Congo is regional) and from this point of view, an orientation towards East Africa is very relevant. It should also be noted, the fact that the change of staff / recruitment of staff47 at some occasions took a lot of time, also brought with it some consequences for the programme. More precisely, the CO did not have the capacity to undertake all of the field visits foreseen during the period 2008 to 2010. This is an important reason why the CO commissioned very thorough evaluations of each partner and their projects by independent consultants at the end of 2010 (See Part 12.10 for more information). 12.3. Programme Analysis of Outcomes per Result or Theme 12.3.1 Result 1: Democracy The most important results that have contributed to the strengthening of our partners’ and their target groups’ capacities to act for development of a democratic structure and practice in DRC are the following: New spaces were created, that enable a dialogue between citizens and authorities that previously did not take place at all. Some examples of such spaces are the Multi Actor Committees for the Monitoring of Local Governance (the “COMAS”), the Action Groups for Popular Participation (NAPO), the platforms for the opinions of the people (les TEP), and the establishment of Monitoring Mechanisms of Gender and Local Governance, the so called “Listening Clubs”, and the Alarm Committees for Peace – the three latter ones are focusing 46 Besides the implementation of the Organisational Development Action Plans that were developed in cooperation with the HO, induction training was also provided to the new Programme Officer, capacity building of finance and admin staff was provided by the RO to the CO targeted to their new tasks and responsibilities, and Leadership and Anti-Corruption training was provided to the Country Representative. 47 In April 2008 a Programme Officer (PO) was recruited for projects in South Kivu. The PO was promoted to the post as Country Representative (CR) in August 2009, (replacing the former CR who had been there since 2007). A new PO was recruited at that point, but only stayed for a year, when a new Programme Officer was hired in September 2010. 157 especially on the promotion of women’s participation. They were established on a local level in eleven communes of Kinshasa, and in four territories in South Kivu.48 It is clear from our partners that these spaces have provided citizens with a new communication channel to explain their needs, demands and ideas to local authorities - something that was not possible before. Illegally imposed public service fees and local government taxes in harbours and markets, police force misconduct, human insecurity (including banditry) and public sanitation are among the most common topics brought forward during these meetings. The new civil society and authority spaces for dialogue have also provided important new opportunities for citizens to organize themselves and hold local authorities accountable for their actions and/or lack of action: Especially, monitoring of public spending and local government budgets by citizens has been made possible through the establishment of the above spaces. Some of the result from this work deserves a particular mention here: In 2010, as a direct result of the budget monitoring and lobbying done by citizens in the COMAS - local authorities had to resume public work to restore the Kulumba avenue in Limete / Kingabwa. In 2009 in an effort to fight corruption, partners pressured the Government to commission an audit of public spending in Kinshasa. The findings revealed by the audit led to the dismissal of the Provincial Minister of public works as well as the Vice Governor of the city of Kinshasa because of corruption charges. Another direct result of citizens’ new political involvement and demands is the provision of building materials by local authorities to communities for the improvement of public sanitation / latrines, in Ngiri Ngiri and Makala in Kinshasa. This was also the case in Mikonga and Bibwa, where authorities following citizens’ demands had to address public sanitation problems, and make a complete rehabilitation of the market spaces. In 2009 a programme was put in place by local authorities in Kisenso commune to fight banditry which lead to the arrest of several criminals, and the mayor in Maluku decided to remove illegal fees in the harbour, etc. Since most of the partners are working on a local level, results on the national level are naturally fewer. And important result on the national level however, has been achieved by LICOCO which has investigated the misuse of the so called HIPC (Highly Indebted Poor Countries) funds allocated for education and health. Thanks to their advocacy on a both local and national level, this resulted in the Congolese Government commissioned the Court of Auditors to undertake audits of the spending of the funds. This in turn resulted in that 40 percent of the funds were invested / returned allocated to the provinces in 2010. In 2008, LICOCO also released a report on the use of health and education funds in the national budget for 2007 contributed to measures taken by the government to audit the use of that money. 12.3.2 Result 2: Human Rights The most important results that have contributed to the strengthening of our target group’s capacity and organisation to defend and promote human rights are the following: Throughout the three years, eight of our partners carried out information campaigns and awareness raising activities (including trainings and workshops) on human rights and national legislation, targeting the general population. Partner reports are witnessing of an increased understanding among women and men of their rights to basic services, as well as to decent housing, and to human security in their communities. These human rights projects target communities in the following 48 The eleven communes in Kinshasa are below Maluku: N’sele/Bibwa and Mikonga, Kimbanseke/Mikondo, Makala, MontNgafula, Kisenso, Lingwala, Limete/Kingabwa, Kinshasa, Ngiri-ngiri and Lemba. In South Kivu the four territories are the following: Kabare, Walungu, Kalehe, and Uvira. 158 areas in particular: In Lower Congo - Kasangulu, Vunda-Manenga; In Kinshasa - Nsele, MontNgafula, Kalamu, Maluku, Kimbanseke and in South-Kivu - Kaniola, Walungu, Kabare and Kalehe. There are some results that are standing out in particular in the area of promotion of civil rights: Since 2009, the fees for marriage registration and for birth registration of children / birth certificates have been reduced dramatically thanks to the lobbying work of these partners towards local authorities, such as burgomasters and administrative civil servants in Kimbanseke. In combination with awareness raising activities through community committees on political and civil rights targeting women especially, this has resulted in a considerable increase in the number of couples and children registered: In 2009 only 10 married couples in Kaniola /South-Kivu were registered compared to 98 in 2010 for example. This advocacy work also provoked a change in legislation at the national level allowing 90 days for parents to register their child instead of 30 days as previously. Also, state officials working in administrative offices in remote provinces are now allowed to register children through a power of attorney from the Central Government. This is a huge step since it increases the access for Congolese citizens to this civil service which entitles the children and women to inherit also to access to allowances etc. These important gains for the political and civil rights in DRC were a direct result of the advocacy undertaken by FCDD, ANMDH and JP-Action towards the State Office for vital data/ vital records (les services de l’état civil) at Kinshasa and Kasangulu. And it contributed to the revision of the “Family Law” on the national level. Important results were shown also by some of our partners who work with support to victims of various human rights abuses through the juridical system. This is a crucial part to ensure the realization of civil rights in DRC since most victims cannot afford to pay legal costs, and since victims of sexual violence in particular risk to become stigmatized by their communities and therefore normally prefer not to press charges. Particularly worth mentioning is the work of four partners to fight against the impunity in DRC of perpetrator of sexual violence. This was made possible thanks to the establishment of so called “legal centres.”49 The following is an indication of the effectiveness of these clinics: In 2008, 173 cases of sexual abuse (3 of them boys) were received at one centre. 53 of the cases were taken to court and in 12 of the cases, the perpetrators were convicted. According to partners, each case helps to challenge the previously very lax attitude in DRC towards sexual and gender based violence, since both men and women increasingly consider it a serious crime, and since women have gained courage to press charged towards their perpetrators. Some other important results for the promotion of the realization of women’s rights in DRC have been registered as well: In 2008 for example, 56 forums were organised in 28 villages to discuss issues related to inequality between women and men, and related to violations of women’s rights in DRC. Topics that kept resurging here were civil and political rights, such as birth registration, and legalisation of marriages. In an effort to specifically ensure women’s participation in conflict and peace negotiations in their communities (following the UN Security Council Resolution 1325 on Women, Peace and Security) our partner RFDP have continuously organized special community dialogues - so called “Comités d’alerte pour la paix” for women and authorities in the territory of Walungu in South Kivu. 49 The “legal centres” are providing judicial services for victims of various forms of human rights violations (in particular, related to inheritance, domestic and sexual violence, resource conflicts in the communities, etc.). The para jurists who are working there have been trained by FCDD for example, and they assist for free, the victims to prepare and lodge their complaints within the court system in DRC. In Kinshasa they are managed by FCDD, and in South Kivu by ASPOP and Group Jeremie. 159 The newly established spaces for dialogue (see Part 12.3.1) have also turned out be very effective for citizens to denounce human rights violations committed by authorities and uninformed services in DRC (the national and foreign army and militaries, the Police Force, and the UN Organization Mission in the DRC (MONUSCO). One example for Sud Kivu, are the so called “Listening Clubs” of the promotion of women’s rights, which once resulted in a group of women dragging a police officer to a local police station for threats of extortion which led to compensation for the women and imprisonment of the police officer. Lastly, one partner (ASOP) has also achieved impressive results in the area of rights of prisoners50 in Walungu in SouthKivu, where local authorities thanks to the advocacy undertaken by our partner decided to mobilize resources to address the pitiful conditions of prisoners. 12.3.3 Result 3: Gender Equality Note: Since our partners in DRC are working with gender as a cross-cutting issue, some very important results for this area have already been included in part 12.3.1 and 12.3.2 of this report (including for example, response to SGBV and legal support to survivors, etc.). The results presented below is thus only from partner work focusing very specifically on women’s rights. More precisely, looking at the results matrixes from the year 2008 to 2010, the most important results that have contributed to the strengthening of our target group’s capacity and organisation to act for equality between women and men are the following: Several of our partners have undertaken awareness raising activities and campaigns targeting women specifically, to increase their knowledge of human rights and to develop their skills to undertake lobbying and advocacy to put issues related to women’s participation and representation on the agenda. This has resulted in an increased number of women on decision making positions in community structures, and local governments, as well as on provincial and national level. An interesting and very effective approach has been used by CEDAC and AFEM where they have utilized radio in rural areas in eight territories in South Kivu, to sensitise especially illiterate women of their rights, including the right to education, etc. In some of their projects, these women together with journalists have worked together to promote female leadership in their communities. It has also brought to the forefront the very common problem of police harassment and made women aware what actions that can be taken on a community level to combat this. The so called “Listening clubs” (groups of women from rural areas, assisted by AFEM to broadcast educative programmes about women’s rights) have also strengthened their capacity to share and disseminate messages to promote women’s rights. Some interesting results have also been achieved in the area of promotion of women’s economic empowerment: Partners (ASOP, CEDAC, and UNAF) have provided women with access to rotational micro credits for agriculture, for livestock and small business to sell their produce in the area of Walungu, Kalehe, and Kinshasa. This has given them more decision making power / negotiating power at home towards their husbands and families and sometimes they have more to say in meetings and decision making forums in their communities (although this does not seem to happen each time). Pygmy women have been an important target group for CEDAC in the 2010 activities plan, in particular through the provision of fishing tools and trainings on IGA (livelihood project).51Results have also been registered in the area of education for women: 50 Before the intervention of ASPO, it was common practice for policemen to request money from relatives to supply food and comfort to the prisoners. As a consequence of this, many prisoners died from hunger. 51 In the Nyabibwe locality of Kalehe territory, pygmies were marginalized and lived in the forest. Due to army conflict, they were obliged to flee the forest toward the city but were not accepted in their new communities. 160 Three partners in South Kivu rolled out alphabetisation activities for women. During one field visit of the CO in Nyabibwe, a woman who had learned to read and write through these activities was very touched as she showed a report written and typed into a computer by her. Lastly, results achieved by partners to fight against violence against women, and against the very common impunity of these crimes, involve an increase in the number of announcement made by women, as well as an increase in the number of men sentenced for such crimes and this have been made possible through the establishment of so called “legal clinics” (see part 12.3.2 for more information). The legal clinics and campaigns against traditional and patriarchal costumes, in cooperation with denouncement of discriminatory laws have also helped to reduce the stigma surrounding these crimes in DRC. 12.3.4 Result 4: Capacity Building Results In the beginning of the CIVSAM-programme, many of the partners showed weaknesses related to project – and financial management. That is why four technical trainings were organised, and two thematic ones. The positive results of these trainings are visible in the so called Capacity Building Matrix attached to this report. It should further be noted that assessment of each partner in the capacity matrix has been done on a yearly basis by the CO staff up until 2009 when the method changed somewhat: During the 2009 CIVSAM reporting workshop, all partners were consulted before the filling in of capacity matrix, which we believe have increased the reliability of the information that year. In the future, the office would like to develop a more rigorous method to 1) identify the capacity building needs of our partners through very participatory assessments – including development of base line / bench marks, and 2) to follow up on the capacity building results better with help of the base line / bench marks. Since most of the capacity building that has been followed up by the country office consists of trainings, here below follows a summary of the training results according to the country office staff: Type of Training Partner Results Training on development of Increased understanding of how to develop a context projects and report writing analysis and identify problems. (2008) Increased understanding of Results Based Management: How to formulate project objectives; as Participants: All partners well as how to formulate outputs and outcomes – e.g. the expected results. Improved skills in development of operational project plans and budgets, as well as of how to undertake internal work planning. Increased understanding of what is the key information that donors are searching for in a report. Training on development of Systems of monitoring and evaluation were put in monitoring and evaluation place in the strategic plans of the partners. tools for projects (2008) Participants: All partners Training on Financial Improved presentation and analysis of partners management (2009) financial reports was clearly visible Participants: All partners Training on Gender and Partners are showing progress in the integration of 161 HIV and AIDS mainstreaming (2009) Participants: All partners Training on Results Based Management (2010) Participants: All partners Training on decentralisation (2010) Participants : All partners Training on research methodologies and report writing (2010) Participants: LICOCO and ASADHO Workshop on Integration into Public life of victims of discrimination: women, indigenous people, and person living with disabilities, organised by UMOJA Program in NGOZI /Burundi (2010) Participants: ANMDH, FCDD, JP-Action, RECIC, Group Jérémie, and CEDAC Joint workshop on the preparation of the CIVSAM Annual Report of 2009 facilitated by the learning Advisor of the Diakonia Regional Office in Nairobi. (2010) Participants: All partners except for two from the South Kivu. gender aspects and issues related to HIV and AIDS in the planning of their activities (See Partner Capacity matrix). But capacity building still needed clearly. Partners developed skills in elaborating projects with clearly expected results and a log frame attached. Increased knowledge of partners of key concepts and the DRC context of decentralisation – both legal and policy frameworks and the implementation of them. This training was done by IPIS (International Peace Information Service) for these two human rights NGOs to reinforce their capacity in monitoring and allow them to undertake surveys in the field and to write more analytical reports. The workshop contributed to improved understanding of our partners of how they can work with individuals and groups of persons that are especially vulnerable to human rights violations and discrimination. Thanks to the sharing of Best Practises during the workshop they were also provided with practical tools to use in their work. The workshop strengthened the capacity of partners to coordinate better their strategies and activities, as well as for sharing of good examples and lessons learned. 12.4. Lessons Learnt based on Selected Outcomes In DRC the office tries to the greatest extent possible to work from a Rights Based Approach to Programming (RBA) – e.g. to ensure that partners are address both rights holders and duty bearers in their projects, as well as analysing the overall context of human rights in the country to identify which unfair socio-economic and political structures to address. Despite some very important results achieved during the years in the field of human rights – especially related to access to justice and public service provision (see Part 12.3.2) it has been a challenge for the programme to work also with duty bearers since the State institutions are also so weak and since in many places there is a problem for application of law. Diakonia works foremost with capacity 162 building of Civil Society Partners and Community based associations, and most of our partners in DRC are working on a local level: This may result in very effective awareness raising of citizens on various human rights topics and in their increased organization to demand accountability and change - but since the local authorities have very weak financial – and administrative capacity and “know how” themselves, the partners’ interventions cannot ensure that the provision of services, the restorations, etc. undertaken by the local authorities as a result of the advocacy work, is sustainable and will continue after the end of the project. The weak capacity of local authorities thus makes it difficult to apply a RBA in DRC – and more precisely, to make demands towards duty bearers. This is a lesson for the future, which might require a change in the strategy of the programme. Perhaps we should try to integrate more advocacy on a national level for increased resources to CSO and authorities and local authorities (see below) – this could be done in the context of the on-going decentralization in DRC - as well as coordinating our partners’ activities better with CSO who undertaking also capacity building of local authorities. In this way we might be able to strengthen the capacity of both rights holders and duty bearers at the same time – which will increase the sustainability of the human rights projects. The programme should also make an effort to include partners that work with advocacy for promotion of human rights on a national level. The legislation on the Family Code is a case in point where huge revisions are needed which if they happen could have incredibly positive effects on women in DRC (concerning marriage, heritage, succession, etc.). The fight against State corruption must also be lead on a national level, since governance in DRC is in practice still very centralized to Kinshasa. The need for increased involvement of advocacy partners on a national level is thus another lesson learned for future programmes in order to create an overall context which is conducive to democratization and gender equality. Lastly, the dialogue spaces have proved to be very effective forums for resolving community problems on a local level both between citizens and between citizens and the authorities. At the same time, enormous challenges remain on a structural level which cannot be fully addressed on the local level – such as poverty and the conflict in the Eastern parts of the country. It is hard to undertake awareness raising activities on the right to vote / free and fair elections for example, when people in the audience are hungry and fear for their lives. Often times urgent needs for humanitarian assistance and service provision such as food, accommodation and medicines, etc. is really pressing in the communities where our partners are working – especially in South Kivu. This might call for an inclusion of a space for humanitarian action in the new Country Strategy of the office – another lesson learned since humanitarian prevention or response activities / recovery activities were not included in the old Plan. 12.5 Synergies between partners facilitated by Diakonia Among the synergies between partners facilitated by the programme one is particularly standing out: Our partners working in South Kivu (AFEM, ASOP, CEDAC, GJ, and RFDP) started in 2009 to meet on a regular basis (without the participation of Diakonia staff) to exchange information and to analyse together the needs and demands of the population in the area, with the aim of submitting proposals to Diakonia. This resulted for example in a joint project which was co-financed by Diakonia and the OSISA (the Open Society Initiative for Southern Africa) which allowed about 100 women living in remote rural areas to participate in the global campaign to 163 end violence against women - the “World Women’s March” in Bukavu in October 2010. The Annual CIVSAM Reporting workshop which was initiated by the Country Office in 2009 with Capacity support from the Regional Office, also allowed our partners to coordinate their work with each other, at the same time as it built their capacity in reporting. Another good result in this area was achieved during the preparations for the operation of revision for electoral list in 2009. Here, the Country Office took the initiative to coordinate a joint project with some of our partners, including RECIC, CRONGD and RODHECIC, who in turn involved the communities where they are working to undertake civil education on elections and the set up and management of a call centres. Lastly, many of the partners who are implementing their projects in Kinshasa also meet on a regular basis in the capital since they are members of the same networks; in particular the CDCE, the Dynamique de la Société civile, and the Réseau pour la Reforme Sécuritaire. As such, they keep coordinating their activities to avoid duplication of the same type of activities with the same target groups. They also exchange lessons learned and good ideas here. For example, our partners ANMDH and FCDD are both members of UMOJA52 and as such they are regularly participating in UMOJA trainings. In order to promote synergies as well as capacity building of our partners, Diakonia has regularly financed the participation of other partners as well to these trainings through our support to the partner Juristes Solidarités. This allowed for example, RODHECIC, JP-Action and RECIC to take part in an UMOJA training organised in Kinshasa in 2009 on “Alternative Conflict Resolution through training of para-lawyers” and CEDAC and Group Jeremy were sponsored to participate in another UMOJA training in Burundi in 2010 on “Integration into Public life of victims of discrimination: women, indigenous people, and person living with disabilities.” 12.6 Coordination with Other Donors The fact that Diakonia in DRC is housed in the same building as some major international NGOs working in DRC in very much the same areas as we do (democracy, and human rights especially) has facilitated an information sharing of practices and lessons learned almost on a daily basis. In particular with Christian Aid, 11.11.11 and COSI – are international NGOs that have offices in the same building as us. This is one reason why in 2009, Diakonia became a member of the consortium named “le Fond de la Société Civile“ – the DRC Civil Society Fund for Good Governance (CSF). The CSF is an independent funding mechanism for support to the civil society with the aim of contributing to the strengthening of citizens’ voice and accountability. It is a major tool for donor coordination not only on the level of the four participating international NGOs, but also on the level of bilateral donors - since it is funded for four years by the Department for International Development (DFID) of the United Kingdom, the Swedish International Development Cooperation Agency (SIDA) and the Royal Netherlands Embassy.53 Although it is yet too early to tell the exact synergy outcome and results from this 52 UMOJA (“united” in Swahili) is a project on rights and development in Central Africa which aims to support associations that are working with legal services for people. Five countries are participating in this programme: Burundi, Cameroon, the Democratic Republic of Congo, the Republic of Congo, and Rwanda. The programme started in 2006 and the last phase of the programme is stretching between January 2009 and January 2010. 53 Christian Aid has entered into Agreement with the main donor DFID, and Diakonia has a sub-contract with Christian Aid. The budget is 24.9 million USD (61% grants to CSO), 18% programme management, 8% capacity building, 6% lesson-learning, and 7% administration. The Fund consists of 3 interconnected programme areas: A competitive grant making mechanism open to applications from local CSO to conduct initiatives, and strategies in line with programme objectives; A comprehensive and tailor made capacity building facility aimed at those awarded grants, involving training courses, coaching, etc.; and a programme 164 new cooperation, it is very promising from a perspective of Aid Coordination that Diakonia is now part of the Governing Board together with Christian Aid (the lead agency), 11.11.11, and COSI. This will certainly allow us to play a very active part in the leadership of the Consortium, with a special aim to ensure that thematic areas and partners that are often “forgotten” such as gender and human rights, women, youth and minority groups are also put on the agenda and consequently included in the selection of projects, partners, studies and themes included in the launch for proposals. The elections in DRC have turned out to be important occasions for Diakonia to coordinate its democracy and human rights work in an effective way with international NGOs that are working in the same area. More precisely, in 2008, together with the Christian Aid, the Cordaid (a Catholic Organisation for Development Cooperation founded in the Netherlands) and the Canadian Cooperation (a support unit of the Canadian International Development Agency), Diakonia co-financed electoral observation and the evaluation of civil education on elections in DRC (a similar initiative was rolled out prior to the elections in 2006 and might be happening also in 2011). Together again with Christian-Aid, Diakonia also supported in 2009 a photo exposition on People living with HIV and AIDS in DRC, set up by photographers living with HIV. As already mentioned in Part 12.6 above, in 2010 Diakonia co-financed with the OSISA (Open Society Initiative for Southern Africa) a joint project of partners in South Kivu for the World Women’s March, and also coordinated its support with UMOJA for trainings of partners in rights and development (see also Part 12.6). Lastly, the office in DRC is coordinating its programme and work with the Mission Covenant Church of Sweden (MCCS) and the Baptist Union of Sweden (BUS) since we share office space and administrative staff together. 12.7 Information and Advocacy The CO received the visit of RO and HO regarding monitoring and capacity building in DRC programme. This opportunity helped to understand the vision of Diakonia and to make the work of partners known to Diakonia’s managers. They visited some partner organizations like JPAction, FCDD, UNAF, RECIC-Kin, LICOCO, ANMDH and RODHECIC. In April 2010, a mission for the preparation of Diakonia’s campaign was conducted in SouthKivu by Joachim from Head Office who worked with CEDAC, AFEM and Groupe Jérémie.54 In September 2010, the Country Representative Anne-Marie was invited to Sweden by the HO in order to present the situation of human rights in DRC as a contribution on the issue of immigration. That visit gave the opportunity to Diakonia HO to advocate towards SIDA in Stockholm on the topic of the importance to involve women in decision making and conflict resolution in DRC. In 2009, the CO also undertook advocacy towards the Swedish Embassy in Kinshasa due to the arrests and death threats that were received by our human rights partners ANMDH, AFEM and ASADHO in Katanga.55 Lastly, Diakonia DRC is member of EURAC, a network for INGO working in Central Africa who are advocating on a European level for good governance and respect of human rights in DRC. For example, in May 2009, the Country Representative participated in the General focused on learning and sharing lessons and information arising from the work of civil society partners. The web page of CFS is available here: http://www.fsc-rdc.org/node/2 54 Since these activities were initiated and driven by Head Office (with logistic assistance by the CO) and since the target groups of the campaign are mostly located in Sweden, it is the CO’s understanding that the results of the campaign should be evaluated on the level of Head Office in 2011. 55 Two women in the South-Kivu province, and one man in Katanga province and one man in Kinshasa had denounced human rights violations committed on the population in their intervention areas. 165 Assembly in Bruxelles to hold a presentation on “Gender in DRC.” Also Head Office is involved in the work of EURAC knows better the global results of the work of EURAC. 12.8 Contribution to EU financed Programme No EU financed project was undertaken in the DRC during 2008-2010. 166 12.9 Budget and outcome 2010 Outcome/ budget Congo - Kinshasa CIVSAM OTHER DONORS Balance donors Sub-total donors Appr budget 4 875 216 Revised Nov 4 909 955 Actual costs 4 750 969 1 006 290 1 070 853 1 042 941 1 006 290 1 070 853 1 042 941 97% 5 881 506 5 980 808 5 793 910 97% % 97% Comments on deviations higher than 10% other other TOTAL 2008 -2010 Outcome/ budget Congo - Kinshasa Appr Revised budget Nov Actual costs 15 246 410 15 400 173 15 187 416 CIVSAM OTHER DONORS Balance donors Sub-total donors TOTAL 1 694 795 1 615 070 1 532 762 1 694 795 1 615 070 1 532 762 % 99% Comments on deviations higher than 10% other other 16 941 205 17 015 243 16 720 178 95% 98% 167 Abbreviation List Annual Report 2010 DRC Abbreviations should be translated only if there is an English equivalent. Partner names shall not be translated. Abbreviation Signification Country Fonds PPTE (Pays Pauvre Très Highly Indebted Poor Countries (HIPC) DRC Endettés) Les TEP (Tribunes Tribunes d’Expression Populaire DRC d’Expression Populaire) Les Comités d’Alerte pour la Local level committees that work to ensure the DRC Paix(CAP) participation of women in conflict – and peace negotiation decision-making structures ANMDH Les Amis de Nelson Mandela Pour la Défense des DRC Droits Humains FCDD Femmes Chrétiennes pour la Démocratie et le DRC Développement Ligue Congolaise de Lutte contre la Corruption DRC LICOCO RECIC-KIN RODHECIC UNAF CRONGD JP-Action Réseau d’Education Civique au Congo-Kinshasa DRC Réseau d’Organisations des Droits Humains et DRC d’Education Civique d’Inspiration Chrétienne Union Nationale des Femmes DRC Conseil Régional des ONGs de Développement du DRC Bas- Congo Jeunes Paysans en Action DRC AFEM-SK Association de la Zone Afrique pour la Défense des DRC Droits Humains Association des Femmes des Médias du Sud-Kivu DRC ASOP Action Sociale et d'Organisation Paysanne ASADHO DRC 168 OSISA Centre d’Education, de Documentation et d’ DRC Animation Civique Réseau des Femmes pour la Défense des Droits et la DRC Paix The Open Society Initiative for Southern Africa South Africa NCE Noyau de Club d’Ecoute CSO Civil Society Organisations DRC GJ Groupe Jérémie DRC CEDAC RFDP DRC Comité de Défense des Droits et Intérêts de la Femme CLPDF DRC AGR (Activité Génératrice de Income Generating Activities Revenu) DRC Famille de Développement FD DRC 169 13. Country Programme: Ghana 13.1 Summary of Diakonia’s Programme in Ghana 13.1.1 The situation in the country Ghana, with its population of 24 million, is often considered a bastion of democracy with among the highest rankings in Africa on political rights, civil liberties and press freedom. Civil society is vibrant. Ghana’s economy and development trend is above almost all other countries in West Africa, scoring 130 out of the 169 countries on the UNDP Human Development Index. About 28 % of the population is under the poverty line. However, there is a huge gap between southern parts of the country and the three northern regions, where about 60% of the poor live. Ever since the colonial period, the north has suffered from unfair distribution of resources, lack of basic services like health, water and education and from a veritable drain of human resources to the south. Subsistence smallholder agriculture is the main occupation here. Food insecurity prevails for part of the year in almost all rural communities. This forces the population into seasonal and semi-permanent migration. In order to accelerate the closure of the north-south development gap by 2030, the Government launched an ambitious development strategy for the north in 2010. 13.1.2 How we work in the country Diakonia has worked in Ghana since 2005 in collaboration with national civil society partner organizations. As a consequence of the inequalities between north and south, Diakonia’s programme is implemented in the three northern regions. Focus is on Social and Economic Justice and Gender Equity. Three partners work mainly with local communities at grassroots level, while the strategy of the fourth, SEND Ghana, is to follow-up and do advocacy to influence decision making and implementation of pro-poor policies and government programmes. 13.1.3 What we and our partners achieve Through the partner SEND Ghana, Diakonia has contributed to the creation of 50 local citizens’ monitoring groups in northern Ghana. These groups follow up and check if the government and local district assemblies keep their promises to improve the situation of the poor populations. Based on this participatory monitoring, SEND Ghana has been able to influence for instance the access and distribution of resources and means of production to smallholder farmers. 13.2 Deviations from Original Plans during 2008-2010 13.2.1 External In March 2010, the decision was taken by the Diakonia board to phase out the Ghana programme. The decision was based on an assessment of the cost effectiveness and the potential of all Diakonia country programmes in relation to a number of external political and economical factors, not taken into account among the threats identified in the Diakonia strategy plan, such as: 170 diminishing aid budgets on a global level due to the financial crisis and shifts in political priorities in donor countries, leading to increasing competition of development funds in Sweden and at international level reduction of the number of countries benefitting from Swedish development aid and reduced aid budget in Sweden increasing demands from back donors on control and demonstration of measurable results. In order to enable partners to adapt themselves before the end of the Diakonia partnership, a specific fund was reserved for the implementation of an action plan for partners’ capacity building in the transition year 2010. 13.2.2 Internal: Partners According to the Diakonia strategic plan, two additional partners were supposed to be identified and integrated into the Ghana programme each year, in order to have ten partners by the end of the strategic plan period. However, due to limited financial resources, this was not possible. Because no partner with specific profile in gender based discrimination and violence was integrated in the programme, there have not been any results in this area as expected in the strategic plan. In addition to this, one partner, AGREDS, was phased out in 2009 due to staff turnover and subsequent lack of capacity to implement the Diakonia financed project. As this was the only partner primarily focussing on conflict prevention and transformation its phase out considerably reduced the impact of the Diakonia programme in the peace and conflict area. In addition to this, SEND Ghana did not receive any funds in 2009, because the organization wanted to carry through an organisational development process before submission of a new proposal in 2010. As a consequence of the decision in 2010 to phase out the entire Ghana programme, two out of three remaining partners, TRAX Ghana and ELDA, have been phased out by the end of 2010. The partner SEND Ghana will however be kept as a Diakonia partner on a regional level. The reason that this organization has unique capacity and experience in pro-poor policy influence and advocacy, which fits well into the Diakonia regional work for Social and Economic Justice on a regional level in Africa. It is also expected that this partner plays a role as a resource organization for programme development, especially on advocacy and on Social and Economic Justice issues in Mali and Burkina Faso. 13.2.3 Internal: Diakonia In addition to external factors cited above, the decision to phase out the Ghana programme was also motivated by Diakonia’s need to use its limited resources strategically and cost-efficiently by focusing on a smaller number of strategic country programmes where there is a high potential for Diakonia to have an impact. The country assessment came to the conclusion that the Ghana programme was too small to be cost-efficient and that there is currently not enough internal capacity to develop these programmes and find alternative funding. As a consequence of the decision to merge the two Diakonia Africa regions into one, and the subsequent retrenchment of staff at the Regional office in Ouagadougou, the staff formerly responsible for the Ghana programme left Diakonia by June 2010. From then, the Ghana programme has been managed by the regional advisor based in Bamako. The phase out of this programme did not involve any close down of office, since the Ghana programme was managed from the regional office in Burkina Faso, 171 13.3 Programme Analysis of Outcomes per Result or Theme 13.3.1 Gender Equality 13.3.1.1 Result 1: Various forms of practices and discrimination against women and girls have been reduced As exlained in 13.2.2 above no partners specialized in this area were incorporated into the programme as planned due to financial constraints. Therefore there are no direct results to report here, even though some partners’ work on gender equity and social and economic justice (see below) had an indirect positive effect on dicrimination and violence against women. 13.3.1.2 Result 2: Economic and social equity between women and men has been increased Lack of gender disaggregated data is one of the main challenges in the work for equity between women and men. Therefore, one of the most interesting results attained in the Ghana programme during this period is the introduction in 2010 of a new software that captures gender specific data by the National Health Insurance Authority in Ghana. This is a result of a monitoring report made by the partner SEND Ghana. The report raised specifically the lack of gender disaggregated data as a weakness in the monitoring of the National Health Insurance Scheme - a major pro-poor reform in Ghana. The new software, used across the country, enables the authority in charge of the programme to identify gender disparities, in order to better follow up and adjust inequalities in the access to health care between women and men. Another monitoring work on gender made by SEND in 2008 led to the creation of women’s lobby groups’ on district level. Their work to influence politics is yielding results. As an exemple, the District Assembly of Kasena Nankani District have enabled women’s groups to access loans from existing Medium and Small Loans centre to embark on income generating activities. Also, five District Assemblies in the Upper East Region have facilitated access of women farmers to tractor services provided at district level. For a smallholder farmer, unable to invest in a tractor herself, the possibility to hire this service to for instance plough a field makes a huge difference in terms of workload and yields. In 2009, also as a result of SEND’s training and accompaniment of citizens’ lobby groups, the District Assembly of the Bongo District decided that 80% of the food of the School Feeding Programme (an initiative to reduce malnutrition among children in primary school) would be procured from local farmers. Women farmers were particularily targeted. One exemple is Bolgatanga in the Upper East region, where the Government purchases local rice from the Single Mothers Association for the school canteens. The combination of this advocacy work and the successful promotion of women’s socio economic status, through enhanced means of production and micro credits made on grassroot level by the partners TRAX Ghana and ELDA, was fruitful in yielding promising results in gender equity within the Ghana programme. 172 13.3.2 Social and Economic Justice 13.3.2.1 Result 1: The power balance role of civil society has been strengthened in order to influence socio economic policies SEND Ghana has contributed a lot to reinforce the watch dog function of civil society and citizen’s control mechanisms in this period, through evidence based advocacy and lobbying, preceded by participatory policy monitoring. SEND mobilizes right holders in HIPC/District Citizen’s Monitoring Committees (DCMCs). The DCMCs serve as a platform for citizens’ engagement and participatory monitoring of government policies, in order to make sure that these are designed and implemented to the benefit of the poor, i.e. a “pro-poor” approach. In this period, SEND Ghana has formed, trained and accompanied 50 DCMCs in the three northern regions. This grassroots’ based approach enhances the legitimacy of advocacy and empowers the communities to undertake own initiatives to change injustices, thus enhancing the prospects of a more sustainable civil society control. A core strategy of SEND and the DCMCs is to monitor and advocate for a better implementation of pro-poor government policies at local level. Often, good policies already exist, but an important task for civil society is to draw attention on poor implementation. One successful method for change has been the organisation of interface meetings between right holders and duty bearers at District level, such as members of District Assemblies. Such meetings have been institutionalized in this period. In April-May 2010 a series of meetings were held in five districts in the Upper East Region, with overwhelming participation of policy makers and smallholder farmers. The issue raised was the low investment in the smallholder agriculture subsector, based on findings of the SEND agricultural budget tracking. As a result, the district authorities have taken a number of initiatives to improve access and distribution of resources and means of production to smallholder farmers. Another example from 2009 was the SEND second monitoring report on the Ghana School Feeding programme, which became the basis for a major national policy dialogue and generated several improvements of the programme implementation. (See previous result). Some of the above mentioned improvements in resource allocation and policy implementation may not be sustainable, if there are no legal or other frameworks to ensure sustainability. Nevertheless, the consolidation of the DCMCs and the improved confidence between civil society and duty bearers is a solid basis for permanent change. The earlier mistrust and suspicion from public office holders towards the DCMCs have been replaced by an increased willingness to provide information. The importance of the citizens’ committees is today recognized by the District Assemblies and other duty bearers, who increasingly see the improved accountability and transparency in the allocation of public resources as an added value to their work. There have even been demands from District Assemblies for the DCMCs to expand their work into more policy areas. In order to ensure a continuous dialogue between duty bearers and right holders SEND has created the Ghana Participatory Monitoring & Evaluation Network. This network has had a pro-poor influence on for instance budget allocations to education and persons with disability (PWDs). It is also an important forum for advocacy and dialogue between SEND, the DCMCs and different government institutions. 173 13.3.2.2 Result 2: Pro poor trade advocacy at all level has been supported SEND Ghana has been very active in order to influence trade policies that have negative effects in particular on the rural smallholders. The SEND strategy has been based on three main steps: Firstly, participatory monitoring and evaluation of trade policy effects on the poor. Secondly, dissemination of findings through publication of reports and media coverage. Thirdly, interface meetings with decision makers and advocacy for greater consideration of vulenarble groups in decisions. This strategy has had several important results, in particular in the agricultural sector. In 2008, advocacy contributed to government placing a temporary ban on the importation of tomatoes to minimize the competition that tomato farmers face. Moreover, the Millennium Development Authority included domestic rice as one of the crops to benefit from a specific subvention in order to increase its’ competitivity to imported rice and the income of 4869 women and 5293 men targeted in 169 communities in the North. Several trade related reports have been elaborated and published by SEND. The most recent, “Investing in smallholder agriculture for optimum results”, reflects growing concerns about the effect of the Ghana’s Trade Liberalisation Policy on small scale farmers. It shows that these farmers do not have the means to profit from the bigger markets as intended in the policy. It is found that the government has not kept its’ promise to do necessary investments in the small scale agriculture. Without such reforms, smallholders will fall short in the competition from imported products. After this budget tracking, SEND Ghana has been invited to and participated in pre-budget consultations of the parliamentary committee on poverty reduction. The Ministries of Food and Agriculture, Finance and Economic Planning and of Trade and Industry have also made commitments to establish a financing scheme for smallholder farmers to increase their productivity and penetrate the sub regional market. SEND also successfully raised the awareness of the potential effect of the Economic Partnership Agreements (EPAs). A study entitled “Free Trade, Small Scale Production and Poverty in Ghana”, based on participatory monitoring, combined with interface meetings with duty bearers in six districts contributed to postpone the signatory of the full EPA between the Government of Ghana and the EU. The EPAs have eventually been signed by the Ghana government, but the delay allowed for more public debate on it, and this subsequently informed and shaped the negotiating position of the government. 13.3.2.3 Result 3: The income and the food security have been improved in the areas where the partners intervene Climate factors, human pressure on the land and a notorious underinvestment by the government in the small holder agricultural sector contributes to soil degradation, poor harvests and subsequent food shortage for a major part of the rural population in northern Ghana. Diakonia’s partners TRAX and ELDA have however been able to bring about important changes in this period. As regards the food security, 1 283 farmers (771 women, 512 men) in the Upper East and Northern regions have been able to increase their yields substantially with support from TRAX. One acre of farmland that produced 4 bags of millet and sorghum in 2007 now produces 7 bags in 2010. ELDA using number of meals as a measure of food security, states that the number of meals taken among farmers has increased from an inconsistent availability of 2 meals per a day for 7 months of the year to a more consistent availability of 2 to 3 meals per day for about 10 months. This is the result of awareness raising and trainings, which have led to the adoption by the farmers of bio-dynamic methods (LEISA techniques) to counteract the degradation of the 174 soil, such as compost manure, organic pest management and farm yard manure. There has also been a particular focus on the fight against soil degradation. As a result, there is an important decrease of bush fires, combined with an increase in tree protection and planting and construction of stone bunds around the pieces of land in order to keep the rainwater and prevent erosion. The disappearance of poor soil indicator species such as striga grass on farmers’ fields is an indication of soil fertility improvement. Trainings in construction of energy saving mud stoves have also had a positive effect on tree cutting as the workload of women and girls, traditionally seeking for firewood for cooking. In addition to awareness raising, trainings and access to means of production, another crucial component of both the TRAX and the ELDA strategies is the organization of the targeted populations into different kinds of groupings. Partners have been coaching the groups to reinforce group dynamics and solidarity. TRAX also established revolving schemes for crops or ruminants like goats. In such “pass on gift” systems, farmers who earlier received support themselves, pass on one part of the yield or goats as soon as they breed. These group dynamics have increased the social cohesion in the communities, which is an important factor for the ability of these communities to undertake development actions themselves. 13.3.2.4 Result 4: The quality and the variety of the Income Generating Activities (IGA) have been increased for the benefit of young people and women The quasi total dependency of the rural populations in northern Ghana on smallholder agriculture makes them very vulnerable to climate change, drought and floods. Therefore, regardless of the encouraging results on food security in partners’ intervention areas (see previous results), there is a huge need to diversify the income generating activities of rural populations.. ELDA has successfully targeted women and youth, including PLWHIV, to develop or boost their small businesses and micro enterprises. Different trainings, including business management, combined with well-designed credit schemes, have resulted in increased incomes and greater financial independence, especially important as a strategy to strengthen women’s position within the family and in society. As an example, 327 previously distressed micro entrepreneurs (276 women, 51 men, including 25 PLWHA) in Bolga municipality have improved the management of their business after training in good business practices like basic book keeping and cultivating the habit of savings, Of specific importance is also the training of unemployed youth in employable skills. In 2010, 83 out of more than 300 individuals trained in business management by ELDA were youth (as compared to 50 the previous year). The youth have been trained in various vocations of their interest such as dress making, hair dressing and wood work. This has enabled them to start or expand businesses in their own village/town instead of migrating to the urban centers for menial or non-existent jobs – a very common scenario in northern Ghana. As a consequence, ELDA reports a reduction of the migration rate among youth who benefitted from skills training, since they see new opportunities to earn their living where they are. The training has created a new hope and enabled the youth to see a future in their home villages. TRAX Ghana has also succeeded to support farmers to diversify their incomes within the agricultural sector. Dry-season gardening is one way to diversify income. Another is the “pass on gift” revolving system. 44 farmers (32 women, 12 men) in two farmers groups in Mozio 175 (Northern region) are involved in the revolving goats scheme, each initially given 3 goats and later passing on another three to a new beneficiary who continues the revolving scheme. 13.3.3 Peace and Conflict Transformation 13.3.3.1 Result 1: The incidence of violent conflicts in Northern Ghana has been reduced For reasons explained in section 13.2.2, the programme of AGREDS, focusing on peace and conflict, did not continue after 2008. Therefore, it has not been possible to obtain the expected results in Diakonia’s strategic plan as regards the recurrent conflicts linked to disputes of power, land, and chieftaincy but also to ethnicity and religion. However, it is worth mentioning that peace building activities carried through by NGOs such as AGREDS in 2008 did contribute to the peaceful conduct of Presidential and Parliamentary elections in the Northern region that year. Sustained public sensitization, involvement of key opinion and religious leaders including the traditional women peace keepers (Mangazias) in carrying the messages of peace and timely intervention of security agencies were all strategies that contributed to this improvement of the conflict situation in northern Ghana. 13.3.3.2 The respect of human rights in all development projects or programmes of has been increased As mentioned in section 13.2.2, more partners were supposed to be added to the Ghana programme in this period. One of the expected results where Diakonia has not been able to achieve the expected results is in the domain of specific human rights work. All partners are indirectly contributing to the fulfillment of Human rights through their work in the areas treated above. As a direct improvement as regards the right to water, TRAX Ghana did with Diakonia funding drille one complete borehole fitted with pump at Dachio Lower community in the Dachio area in 2010. In an environment where there is often acute water shortage, this new water source contributes importantly to the population’s right to clean drinking water. Earlier, the villagers had to walk far to fetch water or had to depend on rivers, streams and unprotected wells as their source of drinking water. Taking into account the many positive effects of clean water in terms of improved health, reduced workload especially for women and girls and possible increase in girls’ school enrollment, the borehole can also indirectly contribute to the enjoyment of other Human rights as well. It will also serve as a source of drinking water for animals that used to stray and often became stolen by thieves, thereby also contributing to increased food security and income. An important factor to ensure the sustainability of this result is the good functioning of the local Water and Sanitation Management Committee put in place and trained for the management of the borehole. 13.3.4 Capacity Building Result As earlier mentioned (see section 13.1.2), due to budget constraints, Diakonia has not been able to expand the Ghana programme with new partners as planned. In adition to limited financial resources, Diakonia’s human resources available for the management of this programme have also been limited. As a consequence, the capacity building work could not be implemented in accordance to the strategic plan. Since no organisational and institutional diagnosis of partners 176 have been made as planned, it is difficult to appreciate the exact contribution of Diakonia to partners’ capacity building. Since the number of partners is so limited it is also difficult to draw any general conclusions based on the Diakonia tools for follow up of partners’ capacity. There is an obvious difference in capacity and approach between SEND Ghana and the other three partners. While TRAX Ghana, ELDA and AGREDS work mainly on a grassroots level, SEND is profiled in advocacy and policy influence with quite path-breaking methods and results, awarded and recognised at international level. Diakonia has not been able to integrate appropriate advocacy and policy influence strategies in the projects of the other partners. Although too early to see any concrete outcome, Diakonia did provide quite a comprehensive capacity strengthening package as part of its phase out strategy after the decision to phase out the Ghana programme in 2010. This capacity strengthening was focused on two areas identified by the partners themselves: fundraising and advocacy. In collaboration with SEND as lead agency and an excellent consultancy firm from Accra, a training was organized during five days, divided equally between the two areas. Linked to the capacity building in fundraising, the same consultancy firm also made a donor mapping for each one of the four partners, aimed at helping them identify new partners after the end of the Diakonia partnership. All partners participated, most of them with 5 staff members, and many expressed that the training became an eye-opener to them on why and how to do advocacy and fundraise. 13.4 Lessons Learnt based on Selected Outcomes 1. If we really want change, we should not stop half-way but go through with it The Diakonia strategy for change consists basically of three steps; awareness raising, organisation/mobilization and actions to influence for change. In the Ghana programme, the first two steps have been well developed. All partners have successfully coupled awareness raising with organisation. Organisation is undoubtedly a fundamental, indispensable and extremely powerful tool in order to achieve change. There are several examples of how group formation and consolidation contributed to change in the Ghana programme in this period. As emphasized by the partner ELDA, group solidarity is a major success factor in micro credit programmes. In the TRAX project, there is also increasing evidence of more collaboration not only between members of the same group but also between different groups and different communities. Groups exchange services by offering labour teams on one another’s farms, and they serve as a platform for addressing members’ problems and sharing ideas on development issues. As a result of the creation of community/farmers groups, members now feel more secured as there is increased group solidarity and willingness to support one another. Such an improvement in social cohesion is a very important driving force for development. However, the changes achieved through group organisation and mobilization have remained basically within the local community where a specific group is based. This is because successful group dynamics have not always been coupled with strategies to mobilize these groups to take action for change beyond the local level and their own immediate economic interests. I a context of extreme poverty and vulnerability as the one in northern Ghana, there is a risk that activities such as advocacy to address the underlying structural causes of poverty and marginalization are considered as “the next step” to take once the basic needs have been sufficiently addressed. However, by initiating strategies to address underlying injustice early in any intervention aiming 177 at change, the duty bearers get a chance to become more aware of the root causes of their daily problems and thereby empowered to address these themselves. This is evident in the successful participation of local duty bearers in the SEND projects. However Diakonia has not been able to facilitate sufficiently across-fertilization between SEND’s strategies and the projects of the other partners. The lesson learnt is that Diakonia and its partners should always, in every single project, consider all steps in the change chain as we elaborate projects and programmes. 2. In order to be efficient, advocacy needs to be evidence based The Diakonia partner SEND Ghana is currently one of the most successful Ghanaian NGOs when it comes to policy influence. This is the result of a well-developed strategy for efficient advocacy for policy change. The strength of SEND’s advocacy and lobbying work is first and foremost that it is evidence based. Most advocacy activities are preceded by monitoring and research work. By providing decision makers with well elaborated reports, reliable data and convincing arguments, they more easily buy into the issues raised in the advocacy. One example of how this strategy has been successfully used by SEND is the monitoring report of the Ghana National Health Insurance Scheme, which revealed important weaknesses when it comes to gender disaggregated data. This resulted in the adoption of a new software, today used across the country, which enables the authorities to identify and follow up gender related inequalities in the access to health services. Another illustration is the first budget tracking report of the agricultural sector made by SEND in 2010, which highlighted the low investment in the smallholder agriculture subsector. As a result, a number of initiatives have been taen by duty bearers to improve access and distribution of resources and means of production to smallholder farmers. Another important component of the SEND advocacy strategy is that the evidence is generated with huge involvement of the concerned duty bearers at grassroots level. SEND has elaborated a consistent strategy of participatory budget and policy monitoring. Ordinary citizens are involved in the monitoring and collection of “evidence” to feed into subsequent advocacy and lobbying actions. The key strategies are based on awareness raising and community organisation. By mobilizing the right holders in so called HIPC/District Citizen’s Monitoring Committees (DCMCs), SEND in strengthens the watch dog function in civil society. This approach enhances the legitimacy of advocacy claims and empowers the communities to undertake own initiatives to change injustices. Thereby this approach also strengthens the sustainability of civil society as a promoter of change. One major challenge linked to this approach is to follow up also the commitments made by decision makers. In many cases, important commitments are being made at official meetings and report launches when decision makers are being confronted with facts collected on the ground. However, there needs to be a more systematic follow up of such declarations to ensure that they are put in practice. It is equally important to give appropriate feedback of advocacy results to civil society actors involved in the collection of evidence, in order to keep up their commitment. 13.5 Synergies between Partners Facilitated by Diakonia Due to limited financial and human ressources available for the Ghana programme, Diakonia could not fulfill its’ intention to follow up earlier trainings and exchange visits where SEND Ghana provided capacity building support in participatory budget monitoring and advocacy for Diakonia partners in Burkina Faso and Mali. When considering the weak integration of advocacy 178 approaches in the projects of three of the Ghana partners, it is obvious that Diakonia could have exploited the possibilities for cross-fertilization between SEND and the other partners. Their good results at local level could have been taken to a higher level if combined with strategic advocacy work to change underlying unjust structures on a wider scale. The training in advocay and fundraising organized by Diakonia as part of the phase out process provided an important opportunity for sharing of experiences between the different partners. 13.6 Coordination with Other Donors Two projects have been one co-financed by Diakonia and other donors. The TRAX project has also been financed by Self Help Africa (former Harvest Help). Within this collaboration, report formats have been harmonized, minutes from monitoring visits have been shared and there has also been collaboration in the analysis of TRAX’ reports. This coordination has saved resources both for TRAX and the two donors. SEND’s project have been co financed by Cordaid, Christian Aid, IBIS Ghana and, Diakonia. The same audit, narrative and financial reports are provided by SEND to all donors. This has caused some problems due to lack of coordination of deadlines in the different donor agreements. There is a need for better harmonization in the coming period, for which SEND has developed a new multi donor’s basket funding strategy. The idea is to enable SEND to have the financial means to implement its strategic plan in a more independent way than in a conventional project setting. 179 13.7 Information and Advocacy In 2008 the SEND Ghana was involved in the organization of the Accra High Level Forum on aid policies, also attended by Diakonia Regional office and Head office. The Diakonia study on “China’s role in Africa” was presented at this meeting. As follow up, another meeting was held in Härnösand in Sweden under the heading “Accra meeting, what next?” The West and Central Africa regional office experience on donor coordination was shared with the participants of this workshop The meeting in Härnösand was an important forum to strengthen Diakonia’s and other Swedish civil society organizations’ capacity to follow up the implementation of the Paris Declaration and the ACCRA Agenda for Action in Swedish international development cooperation policy as well as in collaboration with civil society actors in other parts of the world. In 2010, SEND Ghana was awarded the One Africa Award because of monitoring work of the progress towards the accomplishment of the Millennium Development Goals in Ghana, specifically for its efforts in promoting good governance and gender equality in Ghana. , as part of Diakonia’s information work, , Diakonia Head Office published a comprehensive article on SEND’s work leading up to this award on the Diakonia website http://www.diakonia.se/send. 13.8 Contribution to EU-financed Programme No EU financed project was undertaken in Ghana during 2008-2010. 13.9 Budget and Outcome 2010 PROGRAM CIVSAM Comments on deviations higher than Approved budget Revised Nov Actual costs Deviation % 10% 697 357 725 391 704 494 97% OTHER DONORS Balance other donors Sub-total other donors TOTAL 0 0 697 357 725 391 0 #DIVISION/0! 704 494 97% 2008-2010 PROGRAM Approved budget CIVSAM OTHER DONORS Balance other donors Sub-total other donors TOTAL Comments on deviations higher than 10% There was an interruption in funding to SEND in 2009, because SEND preferred finalizing an internal OD processbefore submitting a new 90% proposal. Revised Nov Actual costs Deviation % 1 899 357 1 927 391 0 0 1 899 357 1 927 391 1 731 238 0 #DIVISION/0! 1 731 238 90% 180 14. Country Programme: Mali 14.1 Summary of Diakonia’s programme in Mali The situation in the country The instauration of multi party system in March 1991 meant new and promising opportunities for the country to apply good governance through the use of democratic institutions, as well as to promote sustainable and fair economic growth. However, the barriers to the reduction of poverty and of social discrimination are still numerous. The economic and social governance is facing serious obstacles because of the weak involvement of civil society in public governance, because of the low awareness of human rights and difficulties in claiming the respect of rights, difficult access to basic social services and means of production. Moreover, since 2008, the security in the north of the country has been weakened by attacks, kidnapping of vehicles and expatriates by armed gangs, members of the Maghreb Al-Qaida network AQMI. How we work in the country Diakonia is working in Mali since 1998 with civil society organizations at local, regional and national level within five main areas: democracy and human rights, gender equity, social and economic justice, and education. The nine partner NGOs of the Mali programme deal with important issues like the weak democratic governance, the low access of the rural population to justice, means of production, basic social services, as well as the gender inequalities violence and harmful practices against women and girls, and the sustainable management of natural resources. What we and out partners achieve During the period 2008- 2010, the Mali programme attained significant results regarding the reduction of different forms of violence against women such as female genital mutilation (FGM), an increased participation of communities, with a special focus on women, in local governance. Some of the partner NGOs achieved interesting results in their efforts to support local communities to monitor the use of public funds for health and education. For example, thanks to the advocacy by the partner CAD Mali towards local municipalities, the HUICOMA cotton factory stopped polluting the Niger River with chemical products in the Koulikoro Region. 14.2 Deviations from Original Plan During 2008-2010 14.2.1 External A six month delay by SIDA to transfer the total budget of 2008 into the account of Helvetas, the lead agency of the Local Democratic Governance programme caused a delay in the actual start of activities and the accomplishment of an important part of activities planned by all partners. However, though the activities of 2009 and 2010 it has to some extent been possible to realize activities that were postponed in 2008. 14.2.2 Internal: Partners Important to note is first and foremost that there was a reduction of six partners, along with the reduction of the budget of the GLD programme by SIDA.56 This reduction of the GLD budget for Diakonia Mali, motivated by the fact that Diakonia also has CIVSAM money, had a significant impact on the level of achievement of results, in particular in the areas of democracy and human rights. 56 End of contracts with DEMESO, WILDAF, MGF, PAP, Eveil, Consortium Six S/Grapes. 181 Institutional and organizational changes (change of staff and board) initiated within the partner CAD Mali since the end of 2008, have resulted in a weak internal functioning of this strategic partner for the Mali programme, especially in the areas of advocacy. There is still much to be done by the CSOs in order to achieve important progress in the influence of socio economic politics. In the Kayes region, the partner CAMIDE, has developed from a status as civil society organization into a profit making micro finance institution, which resulted in the end of the cooperation with Diakonia. As a consequence, the Mali programme performance in the area of access to credit for women and the diversification of IGAs was reduced during 2009 and 2010. 14.2.3. Internal: Diakonia The arrival of a regional adviser based in Mali from 2009 supported the team in planning processes, a progressive appropriation of working practices and tools according to instructions available only in English, participation in meetings and discussions on work. The transfer of the authority to approve Decision Memorandums and sign contracts has facilitated the work in Mali. 14.3 Programme Analysis of Outcomes Per Result or Theme 14.3.1 Theme 1: Democracy and Human Rights Result 1: The power balance role of civil society has been strengthened /ameliorated. During the period 2008-2010, the CSO have gained an increasingly important influence on the decisions taken by political authorities during the elaboration of the local Social, Economic, and Cultural Development Programmes, project management, the mobilization of resources, through the exercise of citizen control to make the public management more “accountable”. Important results from different advocacy actions were attained especially in the area of maternity care, infrastructures for education and in the area of civil rights (see below). The face to face interpellations of authorities and the advocacy initiated by CSOs following the actions of the partners CAD Mali, AFAD, AMAPROS, AMSS and SDI as regards access of vulnerable groups to basic social services (health, education, water) and to natural resources have led to the improvement of the quality of services provided by municipal authorities. This is reflected by the fact that a budget line has been included in the municipal budget to cover 50% of the costs of evacuation of pregnant women to the health center from Douentza to Dallah, as a result of the actions of AADEC (in the past, these costs were supported by women themselves). In addition, 25 new class rooms in primary schools have been built in the municipalities of Meguetan, Koula, and Tougouni (Koulikoro), 15 plantation grooves out of 20 grooves accomplished have been granted to women by the elected officials of 5 communes of Goundam and Diré (Tombouctou), 1710 birth certificates have been established in 2010 against 1543 in 2009 in Nara, that is an increase of 11%. The visible actions and changes are the result of different trainings and actions of denunciation and advocacy in which more than 3500 people took part including 86% of women. This mobilization has facilitated the establishment and the functioning of focus groups and/or active networks of interpellation of authorities on issues relating to democracy and human rights. Result 2: The commitment of CSOs in the process of decentralization has been strengthened The majority of the partners works for the improvement of the living conditions of the populations and participate thereby to the empowerment of vulnerable groups. Their 182 participation in the definition and the formulation of development policies and in the process of decision making within local governance improved during 2010. Partners have greatly committed themselves and been involved in the process of decentralization as a result of the information and awareness sessions organized on issues linked to decentralization, women’s promotion, citizenship, HIV and AIDS and the preservation of the environment, for a better involvement of women into the management of the municipality, the consideration of girls’ schooling in the elaboration of local Social, Economic, and Cultural Development Programmes, as well as in the areas of child trafficking and abuse of children, in particular girls and violence against women. A new dynamic and new relations in the management of local development initiatives have been established between the community based organizations and the elected councilors at local level. This new framework for has become operational in the municipalities through the establishment of so called “Forum for democratic interpellation” – e.g. organized interface meetings where the citizens can raise address decision makers with their claims/inquiries in an organized setting. This has resulted in a better consideration of priority needs of the women in the local Social, Economic and Cultural Development Programmes in the project areas, especially during 2009 and 2010 Result 3: The respect of human rights in all projects or programmes of development has been increased The partners AFAD, AADEC, AMSS, CAD, SDI and AMAPROS deal with serious problems affecting human rights in Mali such as gender discrimination, harmful practices and violence against women and girls, low access rate of the rural population to justice, means of production, basic social services (education, drinking water and health care) and the management of natural resources. They are also members of many active networks for the promotion of human rights like “the National network for fight against violence against women”; “Africa Debt and Human Rights”; “the African Network for the Promotion of the Right and Food”; “the Education For All Coalition”; “the Panafrican network for justice”; “the Climate network”; “the Network for the organizations of civil society involved in literacy-Yeleen Bulon”. Through this representation and thought trainings on human rights supported by Diakonia, partners are well situated in the promotion of rights and they carry out concerted actions for the respect of fundamental human rights in their respective intervention zones. Therefore, women and children, in particular girls, increasingly evolve in an environment favorable to the promotion of their rights through the reduction of violence and harmful practices, a better representation of women in decision making authorities and the improvement of the rate of girls’ schooling. As an illustration, the number of girls in the school of Foabougou (the circumscription of Nioro) was 86 in 2008 against 109 in 2009, this a significant increase of 12%. Result 4: The effective participation of the local communities in the decentralisation process has been strengthened The local development policies have been marked during 2008-2010 by the municipal elections of 2009 and the partners AMAPROS, AADEC, AFAD, AMSS have given a specific support to female candidacies and the capacity building of citizens and elected officials on local governance. The significant progress during this period consisted in the increase of the number of women elected as municipal councilors from 22 in 2004 to 42 in 2009, thus an increase of 183 48% in 16 intervention communes. This demonstrates the increasing interest of women in electoral positions. The improved relationships between elected officials, local organizations and traditional authorities is another important progress. As an illustration of this improved confidence and of awareness raising by Diakonia’s partners, people are getting more engaged in tax payment. This resulted in the increase of recovery rates of taxes in municipalities like Ouagadou (99% of recovery rates in 2010 against 85 in 2009 and 59 % in 2008) and Koronga (59% in 2010, 18% in 2009 and 50% in 2008). During 2008-2010, capacity building actions initiated by partners for local elected councilors allowed them to elaborate local Social, Economic, and Cultural Development Programmes in a participatory way, involving the citizens and thereby giving more priority to concerns and rights expressed by vulnerable groups. It is also reflected through the participatory elaboration of intermunicipal conventions for the management of natural resources between 5 communes in the region of Tombouctou, and through the regular holding of municipal sessions, (90.96% in 2009 against 78.9% in 2008). Strategies aiming the increase of female candidacies in elections, training on decentralization and local governance, the establishment of participatory approaches for the mobilization of local resources have contributed to the achievement of these important results. 14.3.2 Theme 2: Gender Equality Result 1:Various forms of practices and harmful violence against women and girls have been reduced The harmful health- and psycho-social effects of female genital mutilation (FGM) and early marriage, generally based on traditional and religious values, are better known by populations as a result of actions of AFAD, the partners Wildaf, SDI, PAP and the MGF network. An important evolution is the commitment of some traditional, religious leaders in the fight against the practice of FGM translating in of the preaching in some mosques by religious leaders to denounce the common misunderstanding that female genital mutilation should be a religious obligation. During 2010, five public declarations have been made by village and religious councilors on the acknowledgement of “the right to physical and psychosocial integrity” of the person regarding the practice of FGM. Other important achievements from 2008 to 2009 are the elimination of the former taboo concerning the FGM issue, the questioning of the utility of the practice translated by the abandonment of the practice by three villages the Segou region, as a result of actions taken by the partner SDI. The victims of health complications due to FGM are identified, treated and accompanied by health workers in collaboration with local committees created to promote the abandonment of the practice. In 2010 the evolution consisted mainly in the consolidation of previous experiences, and in the improvement of knowledge about the consequences of harmful practices and violence against women and girls. There is also and change of attitudes and practices of populations from other villages nearby the ones where the FGM is no longer practiced. This progress is illustrated by the low rates of excised women in the different intervention zones of Diakonia. These results are the fruit of synergies, dialogue and coordination between several actors intervening in the fight against violence and harmful practices for women and girls: the establishment of networks for the fight against FGM by CSOs including Diakonia partners and the establishment of policies and programmes to fight the violence at State level of the State. 184 In terms of fight against HIV and AIDS, the populations of the three municipalities of Douentza have adopted behaviors involving fewer risks, by the establishment of three sale outlets of condoms by women members of local women’s groups’ networks. Fruitful strategies like the adoption of local and regional measures such as local and regional conventions in the absence of national law, the involvement of permanent structures like local and regional committees for the abandonment of the practice and community centers have led up to the accomplished progresses. Result 2: Economic and social equity between women and men have been increased Further to actions of the partners AFAD, AADEC, SDI, AMAPROS, YAGTU, AMSS, the social and economic status of women was reinforced during the period 2008-2010 in Nara, Douentza, Segou, and Bandiagara. This evolution is translated by the increase in the number of legal marriages by 40% in Nara, this an increase of 8% compared to 2009. In Mali, the access to land in the rural areas is still a forbidden area for women, especially when it comes to succession. However, women organized in CSOs develop their capacity in organization, representativeness and participation within school management committees, cereal banks management committees, water management committees, natural resources management committees, thereby becoming more involved in the development of their communities and strengthening their access to decision making positions. This is how during the period (2008-2010), women have become represented by at least at 35% within these different community authorities. In 16 intervention municipalities, the number of women elected by the populations increased from 22 in 2004 to 42 in 2009, meaning an increase with 52%. The strong presence of women within the decision making bodies has contributed to the emergence of a strong female leadership and the strengthening of the respect and self confidence of the women, increasing also the capacity and power to act and defend the interests of other women. The involvement of women in decision making within households is justified by the improvement of their economic power, through their access to micro credits and means of production and the diversification of activities and income sources. These are the results of actions taken by partners such as CAMIDE and YAGTU. The training and information of women on their rights and responsibilities, the access to resources, in agricultural production and in the management of natural resources and further on by forming advocacy groups, movements and alliances, have conducted to collective actions of advocacy and influence regarding the political and traditional authorities. Commitments have been made by these leaders to reduce socio political and economic discriminations between men and women. 14.3.3 Theme 3: Social and Economic Justice Result 1: The power balance role of civil society has been strengthened in order to influence socio economic policies Local CSOs, with the support of partner organizations of Diakonia like CAD Mali, have influenced the process of political and strategic decision making in order to ensure better transparency in the use of resources allocated to the health sector. If in 2008 and 2009, the CSO partners played a role to voice and represent the local populations for a fair distribution of socio economic resources through the establishment of Community Based Monitoring Committees, the evolution in 2010 consisted in the establishment of strategic alliances at different levels (local, 185 regional and national) in order to better influence the policy formulation and political decisions for a better distribution of allocated resources. The corruption constitutes today a major concern for the economic governance in Mali. The Diakonia partner CSOs are working to promote citizen control actions. The budget monitoring carried out on municipal budgets, initiated by CSOs, has allowed an increase and adaptation of funds allocated to the health sector thanks to the mobilization of local resources in urban communes of Bamako, Kati and Koulikoro. In addition, the duty of elected officials to inform the citizens, also vulnerable groups, about the local governance (“accountability”) that started in 2008 has been reinforced by pressure from citizens monitoring committees at the local level, composed of citizens and local CSOs. This has allowed citizens to follow up the use of funds in their municipality, though public presentations by the decision makers of their administrative accounts for the year 2008 and 2009. A popular demonstration in Bamako in 2010 in support of workers fired arbitrarily in the privatization of the HUICOMA cotton factory, and the “Forum of People” of Badiangara in 2009 gathered about 2700 persons including parliament members, CSOs, ordinary citizens, media, development organizations and activists. These events have been real areas of dialogue, denunciation, education and popular debate for influencing socio economic policies. These exchanges in workshops have been important moments of information, training and awareness raising against unfair policies and corruption. Result 2: Pro poor trade policy at all levels has been supported Thanks to the support from the partners ICD during the period (2008-2010), small businesses of milk and tontines of soya are developing into durable commercial organizations and reinforce their position on the local market. In 2010 this evolution enabled247 breeders from five cooperatives of milk and three enterprises of 781 producers of soya to make themselves heard, to be recognized, take their own decisions and to improve their level of incomes. Producers of milk for instance have been able to perceive for their produces a minimum guaranteed price assuring them a stable income of 44 millions CFA in 2010 against 42 millions in 2009, thus an increase of 4.8%. This is the result of better valorization (through food processing) of local production of milk and soya by local consumers. The mini dairies and tontines are groups of producers of soya or cattle breeders/producers of milk established to facilitate the access of agricultural producers to the market. The added value of these groups resides in their capacity to generate incomes from their production to finance the functioning and development of these groups and at the same time providing the producers with an increased and more stable income. The intervention strategy developed by ICD to get to this result is based on the construction of a social capital through the organization of producers in small businesses and tontines, following actions of awareness and information. Another important strategy is the mobilization to influence national policies for better commercial conditions in the interest of small producers. These influencing actions have facilitated the performance of 2010 advocacy actions at national and sub-regional levels for a better consideration of concerns of rural organizations in the development of the milk area. The local initiatives are also coupled with advocacy for a change of global commercial policies in favor of the poor through ICD’s support to the target group. The joint declaration of the non governmental actors in Mali against the signing of the trade liberalization programme “the Economic Partnership Agreement” (EPA) submitted to the National Assembly and to the government, of Mali. This engagement of the civil society improved the position of decision 186 makers to not sign this agreement with EU. Diakonia partners such as ICD and CAD Mali are working with policy influence through studies and advocacy. Two sub-regional workshops on the topics “the place of small rural dairies in the development of milk sector” and ”the impact of the EPAs on the access to basic social services and the levels of incomes of agricultural producers” have been held by the partners CAD Mali and ICD in 2010. Result 3: Income and food security have improved in the areas where partners have intervened. The incomes of women and men are better secured as a result of actions supported by our partners YA-G-TU, CAMIDE and ICD. The increased income has been used for family expenses (food, health, education) and allowed producers to stock products and profit from the best period of sale on the market. Also, the alternation of the cultivation of soya and dried cereals (millet, sorgho, maiz57) has also contributed to the fertilization/regeneration of 30 ha of lands in Sikasso. This resulted in the increase of the average agricultural production during the period 2008 to 2010. In Badiangara 280 women organized within groups were able to get incomes enabling them to invest properly in the improvement of the quality of meals in their households, as a result of the micro credit activities initiated by YAGTU. This is a change in comparison with many other women often obliged to sell off their harvests of millet or sorgho to meet the current expenses during the period of food shortage. Also 448 persons (members of women groups and cereal banks management committees) who have adopted technologies ECOFERME that consists in the use of different technologies aimed at increasing agricultural production and productivity. This progress is the result of strategies and collective actions of women and producer organizations on the one hand, supported by partners, and, on the other hand, the introduction of new technologies of protection and conservation of land allowing women and other producers to improve their productivity and contributing therefore to food security. Result 4: Quality and variety of the Income Generating Activities (IGA) have increased for the benefit of young people and women Community based organisations accompanied by the Diakonia partners CAMIDE, YAGTU, AMSS, AFAD and ICD have initiated and/or developed economic and social activities having procured considerable incomes and social profits. Many women and poor young producers today see their social status improved as a result of their access to funding sources and training. The evolution in 2010 consisted in building the capacities of women and producers to organize themselves and to act together in order to multiply the opportunities of access to funding sources at microfinance institutions. This is how small businesses of women and men were able to take loans from micro finance institutions in Ouelessebougou. The soya business composed of 468 members and supported by ICD has benefited from a campaign credit near the BNDA of an amount of CFA 25000000 (Euro 38 110). This opportunity is linked to a better organization of local small scale producers and women thanks to the accompaniment of the Diakonia partners. In addition to the organized enterprises about 3500 individual persons including women and young producers have benefited from credits funds of about 9000 Euro to initiate IGAs like cotton spinning, the sale of vegetables, the production and commercialization of milk and soya(for80%in 2009 and 70% in 2008).The IGAs initiated have procured them an average income varying from CFA 12 500 to CFA 167 500 per person. These revenues from IGAs activities are generally used to increase the quality of meals, education of children, and the health 187 of family members. Technical supports brought by the partners of Diakonia (training in female entrepreneurship, business management, profitable IGA management) through the framing of women and producers in groups are necessary encouraging factors of the channel of result during these 3 years of the program. 14.3.4 Theme 4: Education Result 1: The access to quality education of has improved; and Result 2: The quality of literacy programmes have improved Activities undertaken by partners AMAPROS, AADEC, YAGTU, and AMAPROS have resulted in increased influence of civil society on local and national education policies and plans. Especially advocacy actions towards the Government by CSOs such as the coalition ”Education for All” (where four of our partners are members). At the local level, there is a tendency during the period 2008-2010 of increased citizen control thanks to work carried out by local partners such as the APE and CGS, especially in Tombouctou, Douentza and Segou. Thanks to their advocacy work towards school authorities in the communes of Niono and Koulikoro, new class rooms have been built and/or rehabilitated, schools have been endowed with health facilities, and water points provided. The effective strategies used by the partners AMAPROS and AADEC deserve special mention here: Through awareness raising activities, and efforts to mobilize the inhabitants in various communes, they have managed to establish well functioning spaces for dialogue between the communities and local authorities which have allowed parents to become more involved in the management of schools. For example, during the period of 2008-2010, such spaces for dialogues were established in Segou and Douentza. Our partners CAMIDE, YAGTU, AADEC and SDI have contributed with important results as well in the area of education, especially related development of training and teaching materials and curriculums, and related to literacy classes for women and People living with HIV and AIDS. This has increased the chances of these particular target groups to keep them informed of their rights and the decisions taken in their communities, as well as to gain an income through employments that requires skills to read and write. 14.3.5 Capacity Building Result: During the period 2008-2010, Diakonia Mali worked with 8 NGO partners who all have shown significantly improved results in terms of applying a human rights based approach - in particular those of women. During the last year, the CO has organized capacity building of partner organisation mainly through provision of trainings, including on Results Based Management, Human Rights Based Approach, and Gender – and HIV and AIDS mainstreaming trainings. The other form of capacity support provided by the CO included support from the staff on a daily basis through mails, phone calls and visits, for example through advise on themes such as gender and human rights, clarification of audit and procurement guide lines, on standards of reporting and M&E, etc. The CO has also organised joint workshops for partners to allow for exchanges of Best Practices and Lessons Learned, and has also sponsored partners to participate in network meetings in Mali and abroad. The fluctuations of the indicators in the Diakonia Matrix on Partner Capacity of capacity,58 is not 58 For example - internal democracy: 2.31 in 2008, 2.88 in 2009, 2.50 in 2010; administrative capacity: 2.50 in 2008, 2.75 in 2009 and 2.00 in 2010, and the technical capacity: 2.71 in 2008, 3.00 in 2009 and 2.71 in 2010. 188 due to a real reduction in capacity of partner, but rather due to variations in the capacity of the staff in Mali to apply the analysis of the PME Handbook of Diakonia. In particular, the new format for project design and reporting put in place in 2009 allowed the staff to assess the capacity of partners in a more reliable way. Another contributing factor are the new responsibilities that have been assigned to the Program Officer and the Finance Officer who are now in charge of assessing and scrutinizing narrative-, financial-, and audit reports from partners, which has improved the analysis of partners’ capacities during the last year. 14.4. Lessons Learnt based on Selected Outcomes Lesson 1: The socio-economic and political relations between men and women still remain very traditional in Mali, despite partners’ efforts to put in place systems and mechanism based on democracy and equal participation of women and men. To overcome this, the CO is committed to continue to work to ensure that gender is mainstreamed into all of its partners’ work in the years to come. It will also increase its efforts to include men to a greater extent into partners “gender work.” Lesson 2: Following the “Strategy of Change” - trainings, including awareness raising activities of partners, have certainly contributed to important results of the programme in Mali: First of all, provision of information, of training, and awareness raising and second, mobilisation to influence public policies through functional frameworks of dialogue at different levels. However, a lesson learnt is that only the first level of action is not enough to provoke change of structures. Political and economical interests must be addressed by advocacy also on a national level. This is something that the country office aims to promote to a much greater extent in the new Strategy and Programme in the years to come. Advocacy must be paired with capacity building of CSOs in Human Rights Based Approach in order for them to target more effectively their advocacy and lobbying towards key duty bearers. 14.5. Synergies Between Partners Facilitated by Diakonia Once a year meetings of exchange are organized between partners to discuss and share results, indicators and changes achieved by their different projects. These meetings have allowed partners to improve their understanding of the components of their various projects and coordinate their work better. This includes also meetings where partners have gathered together with Diakonia to undertake joint reporting, such as the CIVSAM Annual Reporting Meeting. A good example of this is the meeting that took place within the framework of the ”Forum of People” in Badiangara, organised by CAD Mali, who invited also the other partners of Diakonia to participate in this activity. 14.6. Coordination with Other Donors Since 2008, the main coordination has evolved around and with the partners that are working within the Embassy funded Local Democratic Governance Program. For example, the ”Pastoral Week” in Nioro du Sahel was a joined action of Helvetas, AEN (Norway Church Aid), SNV and Diakonia for a more coordinated and better consideration of the interests of cattle breeders in national policies. The same partners, including SIDA in Mali, have also participated together in the Communal Area of Inquiry organized by AFAD partner of Diakonia in Nara (Koulikoro region). In the framework of the co-financing of CAD Mali, Diakonia has also coordinated its support 189 and advocacy with the other donors, namely Oxfam/Novib. This was also the case when the so called “Forum of People” was organized, as Diakonia co-funded this event with Oxfam Solidarity, Oxfam Canada. After negotiations in 2009 Diakonia Mali is member of the forum of International NGO in Mali (FONGIM) and more precisely a member of the group working on the issue « Aid Effectiveness ». In this group in 2010, the experience of CAD Mali as partner was shared and is retained as action to be supported to make joint advocacy for national decision makers. 14.7 Information and Advocacy Prior to the World Summit on Environment in Copenhagen in Denmark in 2008, the Country Office partners collected information from various projects related to environment which was shared with HO to be used for advocacy during this event. The Country Office has also supported HO with provision of data and stories from partners related to human rights abuses and the work of Diakonia partners work on this topic (especially FGM). 14.8 Contribution to EU financed Programme No EU financed project was undertaken in Mali during 2008-2010. 190 14.9 Budget and Outcome 2010 Mali Outcome/budget Appr budget 1,545,415 Revised Nov 3,134,247 Actual costs 2,906,098 OTHER DONORS Balance other donors Sub-total other donors 1,382,500 1,292,504 1,313,622 -89,748 -89,748 1,292,752 1,202,756 1,313,622 109% TOTAL 2,838,167 4,337,003 4,219,720 97% CIVSAM % 93% 2008-2010 Mali Outcome/budget Appr budget Revised Nov Actual costs % CIVSAM 3,969,232 6,583,997 5,935,502 OTHER DONORS 8,956,743 9,037,801 6,633,204 8,956,743 9,037,801 6,633,204 73% 12,925,975 15,621,798 12,568,706 80% Comments on deviations higher than 10% 90% Balance other donors Sub-total other donors TOTAL See comment below Deviations From Original Plans During 2008-2010 A six month delay by SIDA to transfer the total budget of 2008 into the account of Helvetas, the lead agency of the Local Democratic Governance programme caused a delay in the actual start of activities and the accomplishment of an important part of activities planned by all partners. However, though the activities of 2009 and 2010 it has to some extent been possible to realize activities that were postponed in 2008. 15. Country Programme: Senegal 15.1 Summary of Diakonia’s Programme in Senegal 15.1.1 The situation in the country Senegal, earlier considered as a stable democracy in West Africa, has in recent years experienced setbacks linked to among other things accumulation of power by the presidential family. This affects citizens’ confidence in democracy at all levels. However, civil society, the political opposition and the media are active defenders of the democracy. 191 In 2010, Senegal was ranked 144 out of the 169 countries on UNDPs Human Development Index. In the 2010 OMD report, the poverty rate is estimated to 50.8 %. Rising food prices have led to several popular uprisings. Women are especially affected by poverty, human rights abuses and violence, but there is also important progress in promotion of women for instance in the political arena. About 60 % of the 12 million Senegalese are below 20 years. High unemployment and income gaps between urban and rural communities trigger huge internal and external illegal migration, especially among the youth, involving high risks and human rights violations. In the southern Casamance region, poverty and human rights situation is worsened by a violent independence fight, intensified in 2010. 15.1.2 How we work in the country To ensure local ownership, sustainability and long term impact, Diakonia has worked in Senegal from 1993 to 2010 in partnership with local civil society organizations in all regions of the country. The partner organizations have implemented projects all over the country in local governance, rural development and socio-economic justice as well as fight against gender based violence and HIV and AIDS. One of Diakonia’s most striking results in collaboration with its’ partners in Senegal is the strengthening of women’s position in many different areas. Economically, women have got income opportunities, which increase the family well-being and also improve the woman’s status in the family and in society. Violence against women is increasingly contested and in the political sphere there has been a remarkable breakthrough of women’s representation in local decision making bodies. 15.2 Deviations from Original Plans during 2008-2010 15.2.1 External In March 2010, the decision was taken by the Diakonia board to phase out a number of country programmes by the end of 2010, among these, the Senegal programme. The decision was based on an assessment of the cost effectiveness and the potential of all Diakonia country programmes in relation to a number of external political and economical factors, which are to a large extent among the threats identified in the Diakonia strategy plan, such as: diminishing aid budgets on a global level due to the financial crisis and shifts in political priorities in donor countries, leading to increasing competition of development funds in Sweden and international level reduction of the number of countries benefitting from Swedish development aid and reduced aid budget in Sweden increasing demands from back donors on control and demonstration of measurable results. As four of the five partners had come to the end of their contracts in 2009, contract amendments were elaborated based on partners’ actions plans. The aim of this one year additional grant was to consolidate earlier achievements and to avoid a too sudden end of the partnership and funding. Important to note however, is that this fund was reduced compared to the levels of funding in 192 previous years, and also the fact that the funds were released late because of the necessary adoptions to the new situation. Therefore, the partners’ results in 2010 are quite limited. In order to enable partners to adapt themselves before the end of the Diakonia partnership, a specific fund was reserved for the implementation of an action plan for partners’ capacity building in the transition year 2010. 15.2.2 Internal: Partners All five partners of the Senegal programme, AJAC Kolda, APROFES, FAFD, Sida Service and RADI, have been phased out by the end of 2010. This is not linked to partners’ capacity or results, but a consequence of the decision to phase out the entire Senegal programme as mentioned above. One partner, RHADDO, was phased out already in 2008, due to lack of clarity in financial reporting, which brought about a reimbursement of funds. 15.2.3. Internal: Diakonia The decision to phase out the Senegal programme was also motivated by Diakonia’s need to use its limited financial and human resources strategically and cost-efficiently by focusing on a smaller number of strategic country programmes where there is a high potential for Diakonia to have an impact. The country assessment came to the conclusion that the Senegal programme is too small to be cost-efficient. In addition, it found that Diakonia does not have the possibilities and resources to develop and find alternative funding for this programme. For cost-effectiveness reasons, the Senegal office was closed physically and the contract of one of the two staff members ended in June 2010. For the rest of the year, the office was functioning from the national representative’s home, and during her maternity leave with support from the regional advisor based in Bamako. A separate plan was elaborated for accompaniment of the laid off staff (funding of further training etc.). 15.3 Programme Analysis of Outcomes per Result or Theme 15.3.1 Democracy and Human Rights 15.3.1.1 Result 1: The power balance role of civil society has been strengthened One of the most important signs of CSO influence and civil society’s watch-dog role in the period 2008-2010 is the veritable breakthrough of women in decision-making bodies in contrast to previous years. This was a result of a long campaign led by civil society organizations such as the Siggil Jiggen network and the Senegal women council, where the Diakonia partners RADI and APROFES are focal points. CSOs were active throughout the whole process that led to the adoption of the law in May 2010. After the municipal elections in 2009, the number of women elected tripled for instance in municipalities of Diossong and Ndoffane (from 13 to 41). In the Kaolack and Fatick regions 43 of the 153 members of the municipal councils are women (28%) ). An important progress is also the facts that in Kaolack 18 out of 20 health committees are headed by women. However, important to note is that representation does not automatically mean true influence. (See below result 2, Gender Equality.) The increase of women in decision making bodies is the result of actions such as leadership training, mobilization and advocacy initiated in 2007 and 2008 by civil society organizations such as APROFES and RADI in the Kaolack, Thies and Fatick regions. 193 Besides the promotion of women and defense of their rights, RADI and AJAC contributed to the reinforcement of civil society as watch dog by enhancing the possibilities of ordinary citizens to be involved and influence decisions that affect their lives. By making legislative texts available in national languages and by targeting specifically local leaders, RADI and AJAC enable people to participate in and influence the elaboration of the municipal budget in their communities, thereby directly influencing the priority given to different sectors. Although difficult to show the exact effect of this popular participation in discussions preceding the vote on the budget, there is an improvement in the allocation to pro-poor sectors such as health and education. There are also concrete examples of effects of increased participation of women and youth in local governance. In Diossong, Fatick region, an old solicitation of the women to create a women center for women’s meetings, literacy courses and other trainings, IGA etc, previously not taken seriously, has now become a reality. Another example was the the protest march denouncing bad roads organized by the youth in Ndoffane after their participation in a training on advocacy. As a result, the road between Ndoffane and the regional capital Kaolack has been asphalted. Important to note is also that the increased participation as such of the population in local governance promotes a sound management of public funds. 15.3.1.2 Result 2: The commitment of CSOs in the decentralization process has been strengthened Various actions have been undertaken by Diakonia partners throughout the period to strengthen the transfer of power from the central level to the citizens and their elected local politicians. As demonstrated by activities realized by RADI, AJAC and FAFD, there is a true commitment of civil society organizations to ensure that this decentralization becomes a reality. The first main target groups are the ordinary citizens. Through awareness campaigns, literacy training and translation of legal texts in national languages, people have become increasingly aware about their right to participate in decisions concerning their own communities and lives. This awareness has resulted in increased participation in local governance. In particular women and youth have strengthened their positions and ability to influence local decision making. The most striking result here is the remarkable breakthrough of women in the 2009 municipal elections, to a great extent the result of CSOs accompaniment and promotion of women candidature in the elections. The fact that people organize themselves in discussion groups and thematic networks to exchange experiences and monitor local politics is another key factor which enables people to denounce if there are irregularities in local governance and defend their interests in decision making. Examples of issues brought up in these groups are citizens’ rights and obligations in elections and governance and participatory budget making. These groups play an important role in giving citizens the capacity to act in case of bad governance. There is also an interesting reinforcement of civil society observed as a spin-off effect of a drilling project in Médina Djikoyé, Kaolack region in collaboration with RADI. The local water management committee set up after the drilling has become a platform for dialogue and coordination of different development initiatives. This has contributed to an important impulsion of socioeconomic development and to a reinforcement of the civil society organizations of the communities in the area. The other main target group in the reinforcement of the decentralization of power is the members of the local councils at municipal level. Important to bear in mind is the fact that these political 194 representatives are mostly ordinary citizens with limited knowledge in legal issues and political decision making processes. Many are also illiterate. CSOs such as the Diakonia partners RADI, AJAC and FAFD have played an important role in strengthening the capacity of local councilors to participate fully in decision making. Literacy courses and trainings in legal texts on the decentralization are key activities. Some activities such as coaching local politicians in participatory decision making have been designed specifically to promote the involvement of citizens in local governance. One result, as mentioned above, is that municipalities increasingly adopt participatory approaches when elaborating the local budgets or local development plans. The outcome is that issues and concerns of the populations are taken into account in a better way in decisions at local level, thereby making the decentralization of power a reality (for concrete examples see result 1 above). 15.3.1.3 Result 3: The respect of human rights in all development projects or programmes has been increased Partners in Senegal are increasingly mainstreaming Human rights approaches in their projects. The Diakonia training in RBA in 2009 has contributed to this development. Most significant is the work of APROFES to fight against various forms of violence against women (physical and psychosocial violence within the family, female genital mutilation, sexual violence) – a widespread but often hidden phenomenon aggravated by the harder living conditions due to, amongst other things, the general rise of price levels The approach of APROFES, has moved from merely protection of women victims of violence to a consideration of women as right holders able to claim their rights vis-à-vis duty bearers. An illustration of this strategy is the increased focus on accompaniment of women in legal proceedings The work of Sida Service is another important example of how Human rights are increasingly taken into account in partners’ projects. Sida Service, focused on the HIV and AIDS issue, not only support PLWHA by offering medical counseling and care, but also by the creation of income opportunities and discussion groups where they can meet others in the same situation. This contributes in significant way to the restoration of their human dignity. The Diakonia partners have also taken action to denounce Human right violation on a larger scale. Most of the partners are today active members of Human rights networks, which serve as a platform for actions to influence political decision making. One example was the national campaign day against violence in 2009, when RADI and APROFES as members of the Organization for Defending Human Rights (ODDH) and the Committee for the Fight against Violence against Women (CLVF), made an appeal to policymakers about specific cases of violence against women. 15.3.2 Gender Equality 15.3.2.1 Result 1: Various forms of practices and harmful violence against women and girls have been reduced There has been significant progress in the fight against violence against women during this three year period. The most important results are reported from the partner APROFES, whose project financed by Diakonia is specifically focusing on violence against women. Through rather pathbreaking strategies APROFES has succeeded to put the issue of violence against women on the public agenda in this period. The organization is today acknowledged as one of the major actors in this field in Senegal. The first step in APROFES’ strategy is to raise awareness about violence against women as a crime and a Human rights violation through various campaigns and trainings 195 reaching a huge number of people. As an example, 13 760 persons, most of them men, were reached by awareness raising activities, also by radio, and by trainings only in 2009. Secondly, APROFES accompanies the victims of violence by providing medical but also social support that enable women to start income generating activities. More than 150 women have received social and medical support only in 2010. This socio-economic support is a key factor in strengthening women’s human dignity and independence . Earlier, the fear of social exclusion was a major hindrance for a woman to denounce violence, often committed within the family, as she was economically totally dependent on her husband and his family. APROFES’ also empowers women by organizing discussion groups. The mutual support and exchange of ideas and coping strategies in these groups strengthens the women’s capacity to take action against oppression. The strategy to train paralegals that can accompany women being victims of violence is one important factor behind a significant progress of the number of successful legal proceedings by women in cases of violence. In fact, 89 legal proceedings facilitated by APROFES in 2010 successfully punished the committers of the crimes, compared to 39 in 2009. The third component of the APROFES strategy is to build alliances and influence key actors in order to change the attitudes and policies towards violence against women. This is done by awareness raising and close collaboration with the police, the justice, local administration and religious leaders. Furthermore, APROFES has deliberately targeted journalists in order to promote a better consideration and coverage by media of the issue of violence against women. Protests marches like the one organized in Kaolack in 2009 have also contributed to commitments made by authorities in 2010 to join APROFES to reduce the violence against women. 15.3.2.2 Result 2: Economic and social equity between women and men has been increased All partners are implementing activities directly supporting equity between women and men, reflecting an awareness of the crucial role of women and their empowerment in any development action.. Partners emphasize the importance of creating income opportunities by access to financial resources and other means of production to women. As a result of credit programmes and support to women’s IGAs, we observe a decrease of socio economic gaps between women and men during the period. Women’s self-esteem and human dignity is also enhanced, as well as her independence and bargaining power within the household. In many cases, women are also becoming the bread-winners of the household. As an important strategy to reduce the risk of tensions within the family when the woman gets a better economic status, the partners also targets men specifically with awareness rising on gender equity. One illustration of the successfulness of this strategy is an increasing recognition among men of the important role played by women in development. FAFD reports that the men encouraged their wives in their income generating activities, explicitly recognizing the importance of integrating women in the economic arena and provide financial resources to them. In the social sphere, it is also very promising to note that 40 % of the women seeking support from APROFES after being victims of violence were accompanied by men. There are also numerous positive effects on women’s socio-economic status as a result of the drilling project realized in Médina Djikoyé, Kaolack, in collaboration with RADI. The radical reduction of time spent by women to fetch water has liberated time for them to become more involved in different development actions and in IGA. The reduced domestic workload has also had a positive effect on girls’ schooling. In the area of girls’ education, AJAC has also contributed to a significant increase in girls’ schooling rate in Kolda, Casamance region. For 196 instance, the percentage of girls in school increased from 51 to 55 % between 2008 and 2009 ). This is the result of successful awareness raising in an area where boys are sent to school in the first place, while the girls are denied education being kept in unpaid household activities. One important strategy for the empowerment of women is also the promotion of women’s organizations and the creation of women groups and associations. There is increasing evidence that these groups serve as a “nursery”, fostering female leaders also on a wider scale. In 2010, FAFD reports that 25% of the leaders of women’s groupings also occupy positions within other decision making fora in their local communities or at regional or department level. This reflects the significant increase of women’s representation in municipal councils after the elections in 2009, a change where the Diakonia partners contributed by promoting women to candidature. However, important to note is that representation does not automatically mean true influence. On the contrary, the fact that gender parity was made compulsory in the 2009 elections in Senegal and subsequently adopted as a law in May 2010, might increase the risk of women being more or less marionettes in decision making bodies. While bearing this in mind, it is however very promising that partners do report a veritable participation and influence by women in decision making bodies in 2010. There is evidence that women do have a say in the political decision making. Their participation is important in order to introduce and maintain issues specifically concerning women on the political agenda. The legislation on gender parity on electoral lists was a result of the pressure from civil society organizations, where RADI and APROFES were two of the leading actors. However, the fight for a more gender sensitive legislation continues. Civil society organizations consider the law on parity on electoral lists too limited as it is only promoting equity in political decision making bodies. CSOs want to extend the debate on affirmative actions also to other areas such as education and employment. 15.3.3 Social and Economic Justice (Result 1 reported under result 1, Democracy and Human rights, see above.) 15.3.3.1 Result 2: Pro poor trade advocacy at all level has been supported One partner, FAFD, a federation of 64 community development associations in the northern Matam region, has been active in the promotion of domestic rice production during this period. Local rice producers often have difficulties to sell their produce, because of competition from imported rice. Senegal is the biggest importer of rice from Asia in West Africa with 900.000 tons per year. The old colonial trade patterns with imported rice have persisted and consumers have been reluctant to domestic rice. Through the intervention of FAFD, the demand for domestic rice has however increased, which is demonstrated by an increase in the market price of domestic rice. This has increased the income of the local producers, many being women. FAFD also promotes improved organization of farmers’ and their networking with other farm-based organizations in order to have more weight on the national market. One example is the participation of FAFD in PINORD, a programme uniting several organizations for the promotion of domestic rice, together with five other national organizations. As part of this programme, FAFD participated in the International Fair of Agriculture and Animal Resources (FIARA), an annual regional meeting of rural producers held in Senegal. This became an important breakthrough for the demand for domestic rice among consumers in Dakar. Linked to the promotion of local rice production, FAFD also organized one training for local council members 197 and leaders of female associations in 2009 on the possible consequences for local producers of the EPAs (the Economic Partnership Agreements between the African and Caribbean countries and the European Union). This training held in 2009 has been followed up by awareness raising sessions for 257 women on the EPAs in 2010. 15.3.3.2 Result 3: The income and the food security have been improved in the area where the partners intervene As one main obstacle to overcome extreme poverty is the lack of access to loans and credits, most of the partners in Senegal have developed micro credit activities that have become very successful both in terms of number of people involved and in terms of functioning of groups and repayments. There is a significant increase in the number of groups and individuals that have received micro credits during the period. Between 2009 and 2010 the increase is about 60 % for FAFD, now involving 1 829 women in their micro credit programmes. The number of women that benefitted from credits from AJAC increased from 60 to 135 (56%) during the same period, while RADI expanded the number of women groups involved in micro credit schemes from 6 to 25. One important factor that has contributed to this increase is the success of some of the early beneficiaries, serving as an example for others. The benefit of the IGA started or expanded through the credit programmes improves the food security directly by its effect on the household budget, or indirectly by being reinvested in cultivation of vegetables, rice or other crops. The community banks (Banques SARE) created by AJAC to overcome the lack of credits for rural populations in the Casamance region, have become a role model for other organizations. Successful interaction and advocacy work by AJAC has resulted in a recurrent grant from the Senegalese Institute of Agricultural Researches (ISRA) in the form of quality corn and millet seeds that increased the yields of the farmers considerably in 2009-2010. Important to note however, is that this external support is not a sustainable solution to food security in the Casamance region. Also, farmers have not had equal access to this support. There is a need to improve especially women farmers’ position in the distribution of the quality seeds. 15.3.3.3 Result 4: The quality and the variety of the Income Generating Activities (IGA) have been increased for the benefit of young people and women This is explained by elaborated strategies by partners, involving training in business management, support to a diversification of the IGAs, ranging from rice and millet trade and livestock breeding to knitting, sewing and processing of local products. We also note the creation of larger scale commercial activities with bigger exploitation units, mainly linked to processing of vegetables. One important outcome of this support to IGAs is the increased autonomy of the women. According to FAFD and AJAC the sectors that were previously reserved for men have now opened up to women. For instance, women are today trading rice and they cultivate bigger parcels compared to earlier when women had access only to tiny pieces of land where they only grew a little for their own household. They also participate more in fairs to sell their products. (Result 5 reported under result 2, Democracy and human Rights, see above.) 15.3.4 Capacity Building Result: 198 During the period, the partners in Senegal have benefitted from Diakonia trainings on HIV and AIDS and Human rights and also exchange workshops on vision, objectives, strategies and working tools. The results reporting capacity has also been reinforced by a participatory process for review of formats and also participatory reporting workshops. These activities have contributed to a certain improvement of partners’ capacity towards the end of the period, especially of their administrative capacity. However, it is difficult to talk about general trends since the sample is based on only five partners. Worth mentioning however, is the rather low score of three out of five partners in the important areas gender mainstreaming and target group influence. Regarding gender, the weaknesses reflect the weak gender awareness in general in Senegal as in the other counties of the region. For some partners, the trainings and coaching provided by Diakonia has been the first and only coherent support in gender issues. However, this support has not been enough to change a culture where gender has been treated merely as a “women issue”. Partners are still not used to instinctively reflect in terms of gender mainstreaming in for instance project elaboration. By the end of the period the capacity strengthening activities have been intensified. As part of of Diakonia’s phase out strategy, a comprehensive action plan was elaborated together with the partners for a series of strategic capacity strengthening activities in 2010. This plan was an important component the Diakonia exit strategy aimed at helping partners to adapt to the new situation. The activities included: Four trainings (project elaboration & management, fundraising, monitoring & evaluation and learning/capitalization), base line/context analysis, a donor mapping and the production of a video and a brochure to facilitate for partners to increase visibility and to “sell” their work to new partners/donors. While it is too early to see the outcome of the capacity building activities of 2010 per se, partners do confirm that they have already strengthened their capacity to organize trainings and other capacity building activities by the fact that the Diakonia approach has been very participatory. All activities in the plan were identified by the partners themselves. One partner was appointed lead agency for each activity, with specific responsibility to organize the activity together with Diakonia and external consultants. 15.4 Lessons Learnt based on Selected Outcomes 1. Diakonia should focus more on creating or strengthening partners’ own sustainability strategies Several partners in Senegal have considerably contributed to changed life situations for vulnerable groups through the organization of people in village associations, women groups, farmers associations, water management committees, etc. This has facilitated common action and mutual support for positive change in communities and individual lives. It has also served as a platform for a quite remarkable progress in women’s social status and prepared the ground for an emerging female leadership even in conservative environments such as the northern Matam region. However, there is a huge need to find strategies to enable this kind of local groups and organizations to sustain themselves and become more independent vis-à-vis external actors. This has been demonstrated by a study made by the partner FAFD in 2010 and by the evaluation of the Water for All Programme It has become more apparent in Senegal in 2010 due to the fact that Diakonia is phasing out its support. However, it points out a more general need for Diakonia to focus more on sustainability when elaborating new projects with partners in any country. As a 199 good partner with the strengthening of local partners’ capacity in the foreground, Diakonia should accompany partners also towards financial sustainability, at partner level and at target group level. 2. Diakonia capacity building needs to be part of a consistent strategy, elaborated and implemented in close collaboration with partners The implementation of the Diakonia capacity strengthening plan in the phase out strategy offered an intensification of common activities and contacts between partners. This did not only promote synergies between partners but it also intensified communication and sharing of methods and tools between Diakonia and the partners. Partners witness that Diakonia’s way of involving and delegating responsibilities to them has reinforced their capacity to organize capacity building activities themselves. An important success factor was the appointment of one partner as lead agency for each activity, with clear partner responsibilities in preparation, implementation and follow-up of each activity. Diakonia also appreciates this approach as a way of strengthening the partnership as such and create space for mutual learning between partners and Diakonia. Important to note is that Diakonia has promoted synergies and capacity strengthening throughout the entire period. However, it was not until the last year that there was a main strategy and an intensification of this approach. From the dynamic collaboration and the satisfaction expressed by partners of this closer and intensified accompaniment, we can learn that there is a great potential for Diakonia to create an added value by integrating more common activities for capacity strengthening and synergies between partners in the Diakonia programmes. Such a strategy with common actions should be developed together with partners and launched already in the beginning of a new programme period. 15.5 Synergies between Partners Facilitated by Diakonia The contacts created or deepened within the Diakonia partnership have contributed to a number of interesting collaborations between the partners. One example is an earlier national level study made by RADI and AJAC with funds from Diakonia on the decentralization process, which has become a reference study for actors involved in the decentralization (state actors as well as civil society) in Senegal. This collaboration also contributed to a joint proposal made by these two partners to the EU. Although it was not approved, this witness of a closer association between the partners. In 2010, the action plan for capacity strengthening contributed to boost of synergies between the partners. One activity of the plan, directly aimed at reinforcing synergies, were exchange visits, where the Diakonia funding enabled partners to identify and do learning visits at relevant project implemented by other partners. All five partners have taken this opportunity, which has strengthened the linkages and also offered an opportunity to identify possible future collaborations. In addition to this, the fact that the partners met several times during the year, especially at the four trainings organized by Diakonia, has offered many opportunities for formal as well as informal exchange. The intensification of synergies and the enthusiasm of partners to collaborate, also demonstrated in the production of a common video film on the achievements of each partner, is one interesting unexpected result. 200 It can also be noted that the earlier discussions between the partners about the possibility to form a network to further facilitate sharing of experiences and synergies have been intensified during the different Diakonia meetings in 2010, although no concrete action has still been taken. 15.6 Coordination with Other Donors There have not been any co-financed projects or direct collaborations with other donors in the Senegal programme during the period, although discussions have been initiated with some organizations such as Save the Children Sweden. However, the video project realized as part of the phase out action plan will be launched at a press conference and a following round table to which media and strategic potential partners/donors are invited. In addition to this, Diakonia will as part of the action plan elaborated in 2010, address specific recommendation letters of its partners to identified strategic organizations in order to further facilitate the creation of future partnerships. 15.7 Information and Advocacy 15.8 Contribution to EU-financed Programme No EU financed project was undertaken in Senegal during 2008-2010. 15.9 Budget and Outcome PROGRAM CIVSAM OTHER DONORS Balance other donors Sub-total other donors TOTAL Comments on deviations higher than Approved budget Revised Nov Actual costs Deviation % 10% 6 645 536 6 323 438 6 006 635 95% 0 0 0 6 645 536 6 323 438 6 006 635 #DIV/0! 95% s 201