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27 th BSF Steering Committee - 8 th September 2010

27 th BSF Steering Committee - 8 th September 2010. Agenda. Opening Introductions Adoption of the draft Agenda Minutes of 26 th Steering Committee Meeting BSF-2 update on implementation and closing down BSF-IA update on projects and targets Draft meeting schedule 2010:

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27 th BSF Steering Committee - 8 th September 2010

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  1. 27th BSF Steering Committee - 8th September 2010

  2. Agenda • Opening • Introductions • Adoption of the draft Agenda • Minutes of 26th Steering Committee Meeting • BSF-2 update on implementation and closing down • BSF-IA update on projects and targets • Draft meeting schedule 2010: • 28th SC for Wednesday 1st December 2010 • AOB • Closure

  3. 4. Minutes Minutes of 26th BSF Steering Committee

  4. 5. BSF-2 Update on Implementation • BSF-2 Primary Education • BSF-2 Primary Health • BSF-2 WATSAN

  5. On 30th June 2010: 31 new schools had been completed against a target of 24  40 schools received services like books, comfort kits for girls, furniture, blackboards, teacher training and management support  Enrolment increased from 14,800 (36% girls) in the 1st quarter of 2010 to 17,600 (also 36% girls) in the 2nd quarter Attendance fell from 9,200 (30% girls) to 6,600 (33% girls) across the same period 5.1.1 BSF-2 Primary Education Update

  6. 2 targeted teachers are in pre-service teacher training 1463 (over the targeted 1060) teachers completed in-service training; of these 242 are female 79 (over the targeted 67) teachers received English Language Training 644 (36 female) head teachers completed short term training courses 2066 (1100 female) teachers completed various short term training courses 1001 (320 female) PTA members participated in training 5.1.2 BSF-2 Education training achievements:

  7. 5.1.3 Round 3: Targets and Final Cumulative Achievements for Primary Education

  8. 5.1.4 Round 3: Schools Enrolment and Attendance

  9. 5.1.5 Round 3: Education long-term training achievements

  10. 5.2 BSF-2 Primary Health Update • Construction and services- to end 30th June 2010 • 4 of 5 targeted new PHCCs complete; • 12 of 15 targeted new PHCUs complete; • Provision of Service- to end 30th June 2010 • 23 of 21 targeted PHCCs deliver services • 69 of 75 targeted PHCU deliver services • Beneficiaries • 2.9m compared to 2.4m targeted population benefiting from primary health care • Figure based on 15,000 per PHCU and 50,000 per PHCC

  11. 5.2 BSF-2 Primary Health Training Achievements

  12. 5.3 BSF-2 WATSAN Targets and achievements: • New water points: 144 (target 138): 104% • Rehab/ repair water points: 185 (target 110): 168% • Institutional latrines: 311 (target 230):135% • Household latrines: 2300 (target 1123): 205% • In WASH: 17,725 (57% female) trained

  13. 5.3.1 BSF-2 targets and achievements WATSAN

  14. 5.3.2 BSF-2 targets and achievements latrines

  15. 5.4.1 Short-term training by sector

  16. 5.4.2 Short-term training by sector

  17. 5.4.3 Short-term training achievement by category

  18. 5.5 BSF-2 Disbursement overview

  19. 6. BSF-IA Funding Envelope

  20. 6.1.1 BSF-IA Contract Overview: Round 4a

  21. 6.1.2 Round 4a

  22. 6.1.3 Round 4b + Totals Total BSF-IA Managed Fund contract amount

  23. 6.2.1 BSF-IA Primary Health targets

  24. 6.2.2 BSF-IA Target counties for health service delivery

  25. 6.2.3 BSF-IA: Primary Education targets

  26. 6.2.4 BSF-IA Target counties for Primary Education Projects A-list project B-list project

  27. 6.2.5 BSF-IA Water Point targets • Beneficiaries based on assumption of 420 beneficiaries per water point (maximum pump discharge hand pump is 700 l/h, 12 hrs a day, 20 liter per person)

  28. 6.2.6 BSF-IA Latrine targets Based on the following assumptions: • 5 beneficiaries per household latrine • Institutional latrines (mainly at schools and health facilities) 50 beneficiaries per stance • Beneficiaries hygiene promotion are the same as the beneficiaries of latrines, therefore no separate beneficiary figure given. 6800 8600

  29. Draft meeting schedule 2010: • 28th SC • Wednesday 1st December 2010 7. SC Schedule

  30. 8. AOB

  31. 9. Closure

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