mid year 2009 report

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MID-YEAR REPORT Fiscal Year 2009 “The lasting benefits that we create don’t come because we do good deeds, but because we do good work – work that is focused on our mission to create value.”

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Mid-year 2009 report of Church World Service Cambodia.

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Page 1: Mid Year 2009 Report

MID-YEAR REPORT Fiscal Year 2009

“The lasting benefits that we create don’t come because we do good deeds, but because we

do good work – work that is focused on our mission to create value.”

Page 2: Mid Year 2009 Report

MID-YEAR REPORT FISCAL YEAR 2009

Writing and Compiling: Program/Project/Field staff Editing and Modifying: Uon Vichetr, Chhouk Chantha

and Write Away Editing

Layout designed: Uon Vichetr Photos: CWS Staff

Copies of this report are available at Church World Service/Cambodia

Office: 69z, Street 450, Toul Tumpong II, Phnom Penh, Cambodia

Phone: (855) 23 217 786, Fax: (855) 23 216 014 E-mail: [email protected], Website: www.cwscambodia.org

Page 3: Mid Year 2009 Report

© Copyright 2009, Church World Service Cambodia (CWSC) All rights reserved. No part of this publication may be reproduced or transmitted in any form or by any means, without prior permission from CWSC. Any person who does any unauthorized act in relation to this publication may be liable to criminal prosecution and civil claims of damages. First published, 2009 Published by Church World Service Cambodia This book is not for sale through commercial channels.

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Acknowledgements

This document was compiled from extensive reports provided by partner NGOs, CWSC field staff, project officers and managers, as well as field visits by the three members of the Funding, Monitoring, Evaluation and Reporting unit: Mr. Uon Vichetr (Reporting and Proposal Development Officer); Mr. Heng Kun (Monitoring and Evaluation Officer); and Ms. Pong Pagna Vattey (Data Management Officer). The FMER unit of Church World Service Cambodia would like to express our deep appreciation to all CNGOs Partners, as well as our field staff, program officers and managers, Director for Programming and Country Representative for their valuable contributions and assistance in compiling and reviewing this report. We are especially grateful to the residents of the villages where CWSC and our partners work who were eager to discuss the challenges and opportunities they face, and the effectiveness and constraints of our work. Their valuable feedback has been the primary source of direction for our programming as well as this report.

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Church World Service Cambodia 2009 First Semester Report

Executive summary Executive summaries are usually just that: business briefings. Perhaps we need to rethink the way we have been speaking about development. As we talk about programs and outputs and impacts, we may be cushioning ourselves from the reality of the dire poverty we are trying to alleviate. This is understandable; it is difficult to face. However, it is helpful to remind ourselves constantly that absolute poverty is far more difficult to experience than it is to witness. We are at a crossroads at CWS Cambodia. As we enter the fifth year of our Seven Year Strategic Directions, our work is becoming increasingly innovative, comprehensive and effective (there is a growing sense of enthusiasm among our staff), but at the same time we face a looming and substantial funding shortfall at the end of this reporting period, one that could force us to scale back delivery of assistance to many villages in rural Cambodia where we, or our partners, are the only safety net for some of the region’s poorest people. In this reporting period, for example, we began implementing a 15-month Community Based Disaster Risk Management in 40 isolated and under served villages along the Thai border in Northwest Cambodia. In the previous reporting period, we received a Gold Medal from the Royal Government of Cambodia for our achievements in implementing CBDRM. Now, however, we are implementing the project through three highly committed Cambodian partner NGOs in collaboration with district and provincial offices of the Cambodian Red Cross. This transfer of knowledge and skills is at the heart of how we work. It fosters independence and helps free families and communities from abject poverty. Already, 81 Red Cross Volunteers have received training on how to effectively prepare for natural disasters and to mitigate impacts resulting from them. The training has extended to village leaders, commune, district and provincial officials. Villages are already drafting and implementing their own plans, with assistance from CWS Cambodia’s Emergency Response unit and our Cambodian partners. On the other side of the country, along the border with Vietnam, our Water and Sanitation Cooperation project is due to phase out of 59 villages in Svay Rieng province at the end of this reporting period. This project has had remarkable results in reducing illness, improving nutrition and lifting incomes (through home gardening, for example) in villages where the rate of access to safe water is among the lowest in the region. Residents say the phase out is happening too soon. Many have expressed alarm. They say they need more wells, water filters and latrines. The World Bank agrees with them. Only 2% of rural residents in the province have access to latrines, it reported last year. At the rate rural Cambodians are gaining access to sanitation, it will take the country 150 years to achieve universal coverage, the report estimated. Numerous other reports over the past few years have made the same, or similar, points. Access to safe water remains a luxury in many areas of rural Cambodia, despite the countless wells that have been installed over the past decade. The problem with many, however, is that they don’t work or when the pump breaks no one in the village knows how to fix it. This is one example of why village-based development is both effective and sustainable. Residents lead the process by, for example, deciding where to place a well, helping construct it, learning how to maintain it. We will continue to implement this model. Moreover, our focus on assisting the absolute poor will continue. This is not only an ethical imperative, but an approach that works. When residents of a village see their poorest neighbors become self sufficient they start paying close attention and opening their minds to new ways of thinking. As is noted in the following pages, residents of villages in Kompong Thom (in the heart of Cambodia) have started home gardening on their own initiative after seeing how vulnerable families used them to generate income and become self sufficient.

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Government officials have also noticed the effectiveness of our approach. Our holistic partner, Kumnit Thmey (New Ideas) Organization, for example, was invited to expand into a new commune in Oddar Meanchey after officials noticed that the villages it was implementing integrated community development in were developing at a faster rate than the villages in their commune. At CWS Cambodia we are constantly on the lookout for new ideas and new partners, but we remain deeply committed to the humanitarian values that continue to prove to be the most effective foundation for genuine and sustainable development, which is time consuming, requires in-depth knowledge of communities, intensive capacity building and an integrated approach. At its best, this is a joint learning experience. There are often, however, barriers to development that must be removed before it can occur. These include the lack of physical and social infrastructure, and, in many areas of Cambodia, landmines. The Royal Government of Cambodia is in the process of seeking a 10 year extension to the Ottawa Treaty to provide it with more time to remove the millions of landmines that remain along the Thai border. CWS Cambodia works in villages where these devices continue to pose a lethal hazard. Although the number of Cambodians who are maimed or killed by landmines has thankfully plummeted, these devices continue to trap households and entire villages in poverty because they obstruct land that could be used for farming. Funding for our humanitarian demining program in Malai District ran out last year. The work is very far from complete; unless it continues residents will remain trapped in poverty and reliant on foreign aid to feed their families. The following report provides a detailed account of the immense amount of work we have undertaken over the past six months, as individuals, teams, with partners, and as an organization. Our achievements and challenges are described in detail in the hope that this will provide an accurate understanding of the very dynamic way we work, as well as a sense of our commitment, creativity, enthusiasm and determination to ensure maximum effectiveness. The report is a joint effort by staff from every project. They are not native English speakers, but their enthusiasm and concern shines through. The diversity of our work may give a misleading impression. It may appear that our many projects lack coherence. This is not the case. Mutually respectful relationships, ingenuity, honesty, gender equality, peace building, optimism, and transparency are among the values that are carefully embedded in all the projects we implement then hand over to likeminded groups who continue to expand and develop them. Chhouk Chantha Director for Programming

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ABBREVIATIONS Acronym Full names ADOVIR Association for Development and Our Villager’s Rights AFSC American Friends Service Committee AIDS Acquired Immune Deficiency Syndrome BTB Battambang Province BTM Banteay Meanchey Province CAWST Center for Affordable Water and Sanitation Technology CAT Capacity Assessment Tool CBDRM Community Based Disaster Risk Management CBFA Community Based First Aid CBO Community Based Organization CC Commune Council CCC Cooperation Committee for Cambodia CCDM Commune Committee for Disaster Management CD Community Development CDF Community Development Facilitator CDW Community Development Worker CEDAC Centre D’etude et de Development Agricole Cambodgien (Cambodian

Center for Agricultural Study and Development) CFEDA Cambodian Family Economic Development Association CIDC Cooperation for Indigenous People and Development in Cambodia CSF Children Support Foundation CGA Cambodia Global Action CHART Creative, Holistic, Action Research for Relationship Transformation CMVIS Cambodian Mine/UXO Victim Information System CNGO Cambodian Non-governmental Organization Com Dev Community Development CRC Cambodian Red Cross CWS Church World Service CWSC Church World Service Cambodia DAP Direct Aid Project DCA Dan Church Aid DCDM District Committee for Disaster Management DIPECHO Disaster Preparedness of European Commission Humanitarian Aid Office DSP Direct Services Program DYMB Dhammayietra Mongkol Borei DYBTM Dhammayietra Banteay Meanchey DYBTB Dhammayietra Battambang ECHO European Commission Humanitarian Aid Office EED Evangelischer Entwicklungsdienst ERP Emergency Response and Preparedness FMER Funding, Monitoring, Evaluation and Reporting FY Fiscal Year or financial year GPP Good Principle Project HC Health Center HIV Human Immunodeficiency Virus HVCA Hazard, vulnerability and Capacity Assessment HMA Humanitarian Mine Action ICA Initiatives for Change Association ICD Integrated Community Development ICDP Integrated Community Development Programme ICSO Indigenous Community Support Organization

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IEC Information, Education, Communication INGO International Non-profit Organization KCDA Khmer Community Development Association KCC Kampuchea Christian Council Kg Kilogram KNTO Kumnit Thmey Organization KORCD Khmer Organization for Rural Community Development KPT Kompong Thom province LCP Local Capacity for Peace LWF Lutheran World Federation MAC Mine Action Coordinator MAG Mines Advisory Group MAO Mine Action Officer MAPU Mine Action Planning Unit MAT Mine Action Team MC Management Committee MCH Mother and Child Health M&E Monitoring and Evaluation MEDICAM Medical Cambodia (Umbrella organization for public health NGOs in

Cambodia)MoH Ministry of Health MoEY Ministry of Education Youth and Sports MoU Memorandum of Understanding MRD Ministry of Rural Development NCCA National Council of Churches in Australia NCCC The NGOs Code Compliance Committee NCDM National Committee for Disaster Management NGO Non Government Organization OMC Oddar Meanchey Province OD Operational District/Organization Development OPA Old People Association Pc Project Coordinator/ Program Coordinator PDoA Provincial Department of Agriculture PDoE Provincial Department of Education PDoH Provincial Department of Health PCDM Provincial Committee for Disaster Management PDRD Provincial Department of Rural Development PFT Provincial Facilitation Team PRA Participatory Rural Appraisal PROCOCOM Provincial Coordination Committee PM Project Manager/Program Manager PO Program Officer POG Program Oversight Group PP Partnership Program/Project PRA Participatory Rural Appraisal PRC Provincial Red Cross PVH Preah Vihear Province RCV Red Cross Volunteer SHG Self Help Group SMCH Support Mother and Child Health/Support Maternal Child Health SMT Senior Management Team SRI Integrated System of Rice Intensification STD Sexually Transmitted Diseases

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SvR Svay Rieng province TBA Traditional Birth Attendant US$ United States Dollar UXO Unexploded Ordnance VBCD Village-Based Community Development VBNK Vityeasthan Bondosbandal Neakkrupkrong (an institute for managers

of organizations working for the development of Cambodia) VC Village Chief VCPM Village Committee for Program Management VDC Village Development Committee VDV Village Disaster Volunteer VHV Village Health Volunteer VL Village Leader VLA Village Livestock Agent VP Vulnerable People WATSAN Water and Sanitation WCA Working Capital Assistance WFP World Food Programme WSUG Water and Sanitation User Group

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Table of Contents

Page Acknowledgements ………………………………………………………………………………………..…i Executive Summary………………………………………………………………………………………..…ii Abbreviation or Acronym……………………………………………………………………………………iv Table of Contents……………………………………………………………………………………………vii Direct Services Program

1.1 Direct Services Office…………………………………………………………..……………..1

1.2 KPT Village Based Community Development Project…………………………………….9

1.3 PvH Village Based Community Development Project……………………………………19

1.4 SvR Water and Sanitation Cooperation Project…………………………………………..27

Partnership Program 2.1 Partnership Office………………………………………………………………….…………33

2.2 BTB/BTM Partnership Project…………………………………………………….…….…..39

2.3 KPT Partnership Project………………………………………………………….……….…52

Integrated Humanitarian Mine Action 3 Malai District Demining Project…………………………………………………..…………59

Phnom Penh Central Office

4 FMER, Finance, Administration, and Human Resource Management………….…….64

Appendices Appendix I : Summary of Finances…………………………………………….……………….78

Appendix II : Annual Outputs/Log-frame……………………………………………………..…94

Appendix III : CWS/Cambodia Personnel List…………………………………………………193

Annexes Annex A : Organizational Chart……………………………………………………196

Annex B : Geographical Implementation Areas………………………………… 197

Annex B : Target Villages ………………………………………………………… 198

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DIRECT SERVICES PROGRAM

KOMPONG THOM VILLAGE BASED COMMUNITY DEVELOPMENT PROJECT

PREAH VIHEAR VILLAGE BASED COMMUNITY DEVELOPMENT PROJECT

SVAY RIENG WATSAN COOPERATION PROJECT

CHURCH WORLD SERVICE/CAMBODIA

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1Direct Services Program

1.1. DIRECT SERVICES PROGRAM

Introduction

The Direct Services Program (DSP) office continues to adapt to the changing realities of our diverse programs as well as the constraints we face. During this reporting period, for example, our Village Based Community Development Project was divided into two projects (Kompong Thom VBCD and Preah Vihear VBCD). This has allowed us to improve the scope and effectiveness of our work in Preah Vihear, where few international NGOs have a presence, and CWS Cambodia is pioneering VBCD. DSP staff assisted and supervised the smooth separation of the two projects, focusing on work plans and operation budgets so that field work would not be interrupted. The DSP office was established in 2006 to solve coordination and communication problems faced by the Community Development Program and Strategic Support Unit. The solution was to merge these two groups at our central office in Phnom Penh. As a result, we have been able to streamline and strengthen the provision of technical and managerial support in the field. Our aim of delivering the most effective and sustainable solutions to meet the most urgent needs faced by rural Cambodians, especially those isolated in poverty, has been enhanced. The office’s ten staff members (three women) provide technical support and guidance to all field work and programs, from VBCD in Kompong Thom and Preah Vihear provinces, to our Water and Sanitation (WatSan) Cooperation Project in Svay Rieng Province. They also ensure that cross-sectoral programs (Disaster Mitigation, Emergency Response and Preparedness (ERP) and Peace Building) are integrated in all our target villages and are embedded in projects implemented by the Cambodian NGOs that comprise our Partnership Program. Our ten DSP staff members comprise one program manager, three program coordinators, three program officers and three program assistants. Their expertise encompasses community-based organization, income generation, food security, health, emergency response, community-based disaster risk management and peace building. During the reporting period preparations were made for the Svay Rieng WatSan cooperation Project to phase out from 59 villages at the end of this fiscal year. DSP staff stepped up efforts to enhance the implementation of project activities through staff capacity building and coaching, and the fine-tuning of necessary guidelines, such as the exit plan. In addition, with a 15-month grant from the Disaster Preparedness Program of the European Commission’s Humanitarian Aid Department (DIPECHO) through Dan Church Aid - Cambodia, CWS Cambodia began implementing a Community Based Disaster Risk Management (CBDRM) Project on 15 August, 2008 (the project runs until 14 November, 2009). It is being implemented through the ERP unit and the Battambang and Banteay Meanchey Partnership Project in 40 target villages along the Thai border: in Banteay Meanchey, Battambang and Oddar Meanchey provinces. Three Cambodian NGOs (CFEDA, KCDA and KNTO) that are holistic partners in the BTB&BTM Partnership Project were selected to implement CBDRM. This report discusses major accomplishments, staff capacity building, program development and the CBDRM Project. Challenges and lessons learned, the six-month plan and issues not addressed will be detailed below as well. First, however, it is helpful to reiterate our prime goal, which each of our programs (as well as our partnerships) is designed to accomplish.

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2Direct Services Program

Our Objective: To improve communities' capacity for peace building, emergency response, and disaster risk management, and facilitate their ability to define their development direction in a participatory and democratic manner.

Major Accomplishments and Changes Capacity Building for Development Planning

♦ Staff Technical Capacity Building

DSP Office staff members support and guide project implementation through technical and managerial supervision. Consequently, delivering internal technical training courses are a vital tool for building staff capacity. In this reporting period, the DSP office held eight training courses to support project implementation.

No Course Title Date/ Location Facilitator(s)

# of Participants (female)

KPT PVH SVR Other

1 CBDRM and Planning 18-20/08/08

KPT office

ERP Program Coordinator and Project Assistant 8(3) 10(3)

2 Primary Health Care 27-29/08/08

PVH office Health Program Officer 7(3) 8(3)

3 SHG Concept and Bookkeeping

9-10 Oct 08

PNP office

Program Coordinator Credit and Income Generation

9(3) 10(3)

4 SHG Concept and Small Business

24-28 Nov 08

BTB office

Direct Services Program Manager, Credit and Income Generation Project Coordinator

CNGO: 19(9)

5 Maternal and Child Health Refresher Workshop

16-18/07/08

KPT Office

Health Program Officer, Direct Services Program Officer, Community Development Workers

8(3) 10(3) 1 OD staff

6 Reconciliation 18-21/11/08

Koh Kong CR, PM-DS, CDRI 1 1 1 15 1

7 Community Led Total Sanitation

6-8/10/08

PNH Office

Ministry of Rural Development 9(4) 9(3) 6(0) DSP:

2 (1)

8

Low Cost Sanitation

Oct 29-31

PNP Office

Dr. Betman S. Bhandari, Center for Affordable Water and Sanitation Technology

2(1) 2 2 9 (2)

These courses have significantly improved the knowledge of field staff to facilitate community development work. Significant outputs of thee of the eight training courses are noted below.

i. CBDRM and Planning: the course was designed to enhance the understanding of staff in the Kompong Thom and Preah Vihear VBCD projects on disaster preparedness, risk reduction, response, hazard vulnerability and capacity assessment, and village disaster risk management planning. Additionally, this course provided key facilitation knowledge

1 Senior Management Team 4 (2 women), PNH Staff 7(1), BTB/BTM 3(1), KPT-PP 1(1)

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A CLTS training field practice entitled “Understanding disease transmission and prevention”.

Staff participate in a food grouping exercised at a maternal and child health workshop.

and tools so that project staff can duplicate the training courses to relevant members of villages, including Red Cross Volunteers.

As a result of the “echo training”, 39 Red Cross Volunteers (18 women) attended two CBDRM and Planning training courses organized by CWS Cambodia staff during the reporting period. They comprised 20 RCVs (9 women) from Preah Vihear and 19 RCVs (9 women) from Kompong Thom. The RCVs will use their training by leading assessments of the hazard vulnerabilities and capacities to deal with them in their communities in cooperation with VDCs and local authorities.

ii. Community Led Total Sanitation: Our extensive water and sanitation related activities were enhanced by this training course provided, following the invitation of the DSP Office, by the Ministry of Rural Development. The training focused on resource mobilizing approaches and CLTS guidelines for community-initiated latrine construction by using available local resources at affordable prices. There was also a one-day field visit that enabled staff to practice the CLTS approach with the participation of 114 (60 women) residents of villages in Svay Rieng Province.

According to the CLTS strategy, people are responsible for building latrines by using their own resources. However, due to the extreme poverty in the villages where CWS works, we are considering subsidizing 50-75% of the cost of latrine construction. Beneficiaries would contribute from 25-50% in cash or the equivalent in labor. Following the CLTS promotion, four families in one target village (Beng Village, Kompong Thom) built their own dry-pit household latrines immediately after learning how to do so from CWS staff who had attended the training session. Field staff in the WatSan Project and VBCD projects in

KPT and PVH have found, however, that promotional charts that clarify the links between disease and sanitation are very useful for raising awareness and mobilizing the participation and contribution of local resources for latrine construction.

iii. Maternal Child Health Refresher Course: With support from the United Nations World Food Programme, CWS-C held a three-day refresher training course on MCH, aiming to enhance the capacity of staff as well as their confidence in implementing the project. Tests taken before and after the course found significant growth in knowledge about MCH among participants. (Testing scores improved from 34-70% prior to the course to 57-80% afterwards.)

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Training on bookkeeping at a SHG workshop

All participants learned how to use counseling cards, which include recipes and instructions on how to prepare a nutritious corn and soybean (CSB) powder-based meal and porridge as well as the advantages of breast feeding. Staff members who participated in the course were able to duplicate the courses to Village Health Volunteers (VHVs) in KPT and PVH. The two echo training courses passed on the knowledge gained at the refresher course to 39 VHVs (15 women) in the KPT and PVH target villages. The pre- and post-test results and found that the trained VHVs were able to calculate and register children’s ages more accurately, use counseling cards more effectively and were able to show mothers how to prepare and cook CSB and nutritious porridge made from locally sourced and inexpensive ingredients.

♦ Community Capacity Building and Awareness Raising DSP staff members have supported communities in local capacity building for development and planning. Training courses and awareness raising events delivered directly by the DSP Office in cooperation with Project staff included ante- and post-natal care, primary health care, dengue fever, malaria, diarrhea, pneumonia, MCH, SHG concepts and bookkeeping, poultry and fish raising, and peace concepts. These courses and awareness raising events have significantly enhanced the knowledge and understanding of community people and produced behavioral changes. Below are two examples from the reporting period.

i. SHG Concepts: 188 people (127) in 12 villages in PVH and 471 (370) from 12 villages in KPT received training on SHG concepts. After training from the credit and income generation program coordinator and the DSP program manager, two additional SHGs in PVH and 12 additional SHGs in KPT, with an average of 15 members (including 12 women) in each group, were formed.

ii. Chicken and Duck Raising: 38 families in PVH were introduced to chicken and duck raising techniques by DSP staff in cooperation with project implementation staff. After the training, participants began raising poultry, increasing the numbers of their ducks and/or chickens steadily during the reporting period.

Ducklings were vaccinated and distributed to villagers in Svay Village, Preah Vihear

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CD Model Review Workshop

CBDRM and Commune Development Planning Training Workshop for CWS, CNGO and Cambodian Red Cross counterparts, facilitated

jointly by NCDM and MoP, Banteay Meanchey province

Program Development, Management and Supervision

♦ CWS Community Development Model Review CWS-C is implementing its four-year Village Based Community Development pilot project in 12 villages in KPT and 18 villages in PVH from FY08-FY11. This is the 2nd year of the pilot project. As a learning organization, CWS-C (following the Action Learning Reflection and Planning cycle) conducted a 2nd Community Development Model Review from 15-17 December to analyze accomplishments and consider further steps. The workshop was facilitated by Ms. Betty Langeler2.

All DSP staff – including those in the program

office, KPT and PVH projects, as well as the Monitoring and Evaluation Officer – were provided with the opportunity to reconsider the distinction between facilitating and implementing. CWS-C regards itself as an organization that facilitates the development process, with villages directing it according to their needs. Staff also participated in in-depth discussions about project boundary partners, progress markers and outcome mapping. At the workshop staff agreed to form a Community Development Model Review Team to revise the written guidelines in January 2009.

1. Emergency Response and Preparedness Program

♦ Community Based Disaster Risk Management Project €

CWS-C received a US$ 219,100 (€146,067) grant from the Disaster Preparedness Program of the European Commission’s Humanitarian Aid Department (DIPECHO) through Dan Church Aid – Cambodia for a joint Community Based Disaster Risk Management (CBDRM) Project in Cambodia. The project has been running since August 15, 2008 under the ERP Program and Battambang and Banteay Meanchey Partnership Project in 40 villages along the Thai border in Banteay Meanchey, Battambang and Oddar Meanchey provinces. Three Cambodian NGOs that are holistic partners of CWS-C are facilitating project activities in the villages. They are: the Cambodian Family Economic Development Association (CFEDA), Khmer Community Development Organization (KCDA) and Kumnit Thmey Organization (KNTO).

2 Ms. Betty Langeler helped facilitate the development of our Community Development Model in May 2006.

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In the reporting period, the CBDRM Project has achieved the following results: - 81 Red Cross Volunteers (RCV) were elected or selected by community people with

assistance from Cambodian Red Cross provincial branches, CWS-C and CNGO partners. - 63 RCVs (29 women) were trained on Community Based First Aid by Cambodian Red

Cross provincial branches - 14 RCVs (4 women), 7 VDC members (1 woman), and seven village leaders participated

in two refresher courses on CBDRM and Planning. The courses were facilitated by ERP Program staff.

- 67 RCVs (38 women), 23 VDC members (6 women) and 33 village leaders (5 women) were trained on CBDRM and Planning in four training courses facilitated by ERP Program staff

- 4 provincial, 16 district (2 women) and 25 commune (2 women) members of committees for disaster management were trained on Community Based Disaster Preparation and Roles and Responsibilities by the National Committee for Disaster Management

- 6 CWS staff (1 woman), 5 KCDA staff (2 women), 5 CFEDA staff (4 women), 8 KNTO staff (3 women) and 2 ADOVIR staff (2 women) were trained on CBDRM and Commune Development Planning by the National Committee for Disaster Management and Ministry of Planning.

(Implementation of the CBDRM Project is covered in more detail in the report section on the BTB&BTM Partnership Project.)

Major Challenges

♦ DSP office staff members have a heavy workload, spending a great amount of time focused on mentoring the Svay Rieng WatSan Cooperation Project and the VBCD Projects in Kompong Thom and Preah Vihear provinces. The program has ten staff members, including one women manager who oversees the projects and a program assistant who is supported by colleagues in handling office work. Two program officers were assigned to assist the VBCD Projects in Kompong Thom and Preah Vihear provinces. The health program officer, and the program coordinators for peace and credit and income generation are responsible for technical support and capacity building to all three projects, as well as developing program/project guidelines and other necessary tools. Additionally, the peace program coordinator coordinates peace work through the partnership program while the ERP program coordinator and assistants3 are responsible for relevant work in the three direct projects as well as the CBDRM project. They also coordinate the emergency response component of CWS’s overall programming. At the same time, DSP Office staff members are heavily involved in capacity building through coaching and supplementary trainings to staff members implementing the new VBCD model in Preah Vihear and Kompong Thom provinces. This challenge has meant that some activities are running behind schedule due to the amount of time spent building the capacity of VBCD implementing staff during the first and second years of the model’s implementation. One attempt to reduce the amount of multi-tasking required was

3 The ERP program assistant for training resigned during his probationary period (on 31 December 2008).

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the delivery of technical training courses to VBCD project staff members followed by help providing echo training to village members. Some training courses were also shortened, though this often resulted in a lessening of their effectiveness. Consequently, the DSP office intends to recruit more staff and review its internal structure in the second half of FY09.

Lessons Learned

♦ In the effort to build staff capacity and especially community capacity within a short timeframe, the program/project should produce or have access to more visual training aids, such as awareness raising material on primary health care, peace building, drought and disaster preparedness and food security.

♦ Within Phase One and year one of Phase Two of the VBCD mode, projects and program plans should more realistically take into account staff capacity and the objectives of each phase.

Issues Not Addressed

♦ During the implementation of the VBCD Project in Kompong Thom and Preah Vihear, the need for Village Livestock Agents (VLAs) or veterinarians became apparent. However, there was no response to this need, as VLAs had not been included in the annual project plan and budget constraints prevented adding them. However, the DSP will respond to this issue as soon as community VLA need assessments are conducted.

Future Plans

To implement the projects, including the effective phase out from 59 villages in two districts (Romeas Haek and Rumdoul) in the second phase of the Svay Rieng WatSan Cooperation Project, the Direct Services Program is focused on staff capacity building, project guidelines, exit plan implementation, field mentoring and building capacity in communities based on their needs. Specific interventions and activities during the second half of this fiscal year include: 2 training courses on water and health for PVH and KPT staff 1 training course on primary health care and support for maternal and child health to VHVs in

Yeang Commune, PVH 2 training courses on pre- and post-natal care to Traditional Birth Attendants in PVH 1 staff training course on LCP Assessment 3 staff training courses on Peace Building in Our Life (module 2) 1 training course on Trauma and Reconciliation in cooperation with the Transcultural

Psycho-social Organization to selected CWS staff and NGO staff whose programs relate to peace and mental health

1 staff training course on Gender Equality 1 staff training course on Home Gardening and Fruit Tree Nurseries 1 staff training course on Leading and Managing rural Organization 1 staff training course on Participatory Monitoring and Evaluation 1 staff training course on Sphere and Accountability 1 staff training course on Anti-Corruption Follow up training on CBDRM and Planning

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8Direct Services Program

In cooperation with the National Committee for Disaster Management and Ministry of

Planning conduct 3 training courses on CBDRM and Commune Development Planning to members of the provincial, district and commune committers for disaster management

2 training courses on Community Based First Aid for RCVs in cooperation with Cambodian Red Cross Provincial Branches

Revise and update CWS Community Development Model Develop food security guidelines Finalize in-kind and cash credit guidelines Develop standard package of activities for CBDRM project Develop guidelines for assisting and identifying vulnerable people Review CWS-C Peace manual Revise village phasing out strategies Finalize Health Project Implementation guidelines Expand the WatSan manual Revise Nutrition guidelines Finalize and sign MoU with KPT Provincial Department of Health and Ministry of Health Enhance links to health and WatSan network: MEDICAM and WatSan Sectoral Working

Group, etc.

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9KPT Village Based Community Development Project

1.2. KOMPONG THOM VILLAGE BASED COMMUNITY DEVELOPMENT PROJECT

Introduction

Our Village Based Community Development (VBCD) project in Kompong Thom has its roots in work begun in this central province in 1993, following the signing of the Paris Peace Agreement in 1991. Initially, we focused on humanitarian relief, specifically the re-integration and mobilization of repatriated refugees from camps along the Cambodian-Thai border. As the needs of the people evolved, our work shifted to Community Development in order to effectively respond to the real situation for both newly resettled families and those who had remained during the decades of devastating civil conflict. This development model has since grown into the four-year VBCD Project, which we began implementing in Kompong Thom in July 2007. The project got off to a slow start, which was compounded during the second half of its first fiscal year by a shortage of field staff. The hiring of new field staff during this reporting period helped put the project back on schedule. Field staff must be carefully selected as their role in the project requires a high level of commitment and personal sacrifice because they are required to live a few days a week in the remote villages where they work during the four-year implementation period. The preparatory phase of the project in the 12 target villages was time consuming, as staff helped organize community-based organizations and helped facilitate elections of Village Development Committees (VDCs), Village Health Volunteers (VHVs), Traditional Birth Attendants (TBAs), Community Peace Volunteers (CPVs), Red Cross Volunteers (RCVs) and Non-Formal Education (NFE, or adult literacy) teachers. At the same time, staff helped facilitate the creation of Self Help Groups (SHGs), Rice Bank committees, Water Pump User groups and prayer groups, while collaborating with governmental departments, such as the Provincial Department of Rural Development (PDRD), Provincial Health Department (PHD), Provincial Department of Education Youth and Sport, Provincial Department of Women’s Affairs, Cambodian Red Cross, and district authorities. Capacity building and service delivery were also provided to Commune Councils, VDCs and other village-based groups so they could implement development plans. The plans included activities in community development, food security, peace building, gender equality, education to children and adults, health and sanitation, income generation, and disaster preparedness. Staff members began working in the 12 villages in July 2007, becoming members of them by sleeping at residents’ homes a few nights a week. This is why we call our model Village-Based Development. CWS does not draft strategies and development plans for villages from offices located in provincial capitals or Phnom Penh. Instead, our staff members facilitate each village’s effort to identify the hurdles it faces and pinpoint solutions. This builds trust, fosters solidarity, and ensures that residents gain the confidence, knowledge and skills necessary to develop their communities independently. It also allows us to respond immediately to crises, such as floods, fires, and drought. The first phase (July 2007-June 2008) was challenging due to the lack of staff in the second half of the year. During this reporting period, the second phase of the Project is being implemented

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A VDC Annual Workshop at Tumnob village, Sraeung Commune, organized by CWS and the Kompong Thom PDRD.

more smoothly, as CWS has hired enough staff to fill all field positions. The project is on track but progress is still slow due to the need for capacity building for new staff to ensure they can work effectively with existing staff and community residents as well as understand the details of VBCD. Even with a well organized organization, dedicated and well trained staff, our work is as time consuming and difficult as it is rewarding and effective. It is critical to note that the communities in which we work have shattered social structures and lack basic infrastructure. Building trust with residents takes time, skill and empathy. The villages are also remote, isolated and extremely poor. Literacy rates are low. Capacity building often has to start from scratch, though once it catches on it often spreads quickly. Our VBCD model is a joint learning exercise between CWS staff and village residents. During the reporting period, 87% of the 124 community development initiative plans were accomplished. These included plans related to health, gender, peace, income generation and food security, Commune Council support, and Emergency Response were accomplished. For example, six NFE classes began in six villages with 124 students (94 women) enrolled, 12 new SHGs with 195 members (151 women) were set up in six villages were formed and strengthened, one Buddhist prayer group was established in Thmei village with 20 elderly members (15 women), five rice banks for 116 families in five villages were formed (after they received emergency rice aid from CWS in late 2007), and five palm sugar producing groups for 19 families were supported. Moreover, 72 vulnerable families in 12 villages were selected and received training on drafting annual household development plans. Our focus on helping the absolute poor has inspired neighbors who have watched them acquire confidence as they acquire the know-how to become self-sufficient and more active in their communities. Below are several highlights of objectives that were accomplished, challenges and lessons learned during the reporting period, and plans for the second half of this fiscal year.

Objective 1: Develop community capacity to engage with government institutions and CBOs to define their development direction and manage their affairs in a participatory and democratic manner.

Develop Plans

In cooperation with the Provincial Department of Rural Development, 72 VDC members (32 women) were elected or appointed. Training courses and workshops on topics such as Roles and Responsibilities, Problem Analysis, Proposal Writing, Leading and Managing Rural Communities, Community Organizing, Annual Village Planning Workshops and quarterly meetings were provided to VDCs and Commune Councils. As a result, the VDCs were able to put their newly acquired knowledge into practice by organizing meetings in their communities, developing and implementing monthly and annual action plans, and mobilizing local resources with the support of project staff. The capacity of project staff to monitor and evaluate project activities, however, still needs improvement.

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Mrs. Pol Khim practices multiplication.

The community development initiative plans that were implemented included construction of two community meeting halls (salas), two rural roads, one village culvert road, 11 open wells, 12 household latrines and one small water gate. Two water pumps were also installed and 64 bio-sand water filters were distributed. Fourteen families received grants to start small businesses. Eight families received poultry for raising (one received ducks and seven received chickens), nine families received rice seeds, four household latrines were installed, five families received open wells, 28 families received water filters, and 19 families began home gardening on their own initiative. Eleven residents were selected for training to teach NFE and six NFE classes began with a total enrollment of 124 students (94 women). The enthusiasm for these classes was high. For example, NFE students in Thmei village were so eager to learn they asked their teacher to extend the two hour class an additional hour. They progressed rapidly in reading, writing, calculating, and also encouraged their children to attend school regularly as they experienced the value of education.

Mrs. Pol Khim’s reason for attending the adult literacy class in Thmei Village differed from most of her 24 classmates. “I want to be able to read about Buddhism,” she explained, during one of the classes, which are held six day a week. About 90 percent of the students are women, most of whom are mothers. The two-hour class is held in the evening because, for most of them, this is the only free time they can afford. The class is run in conjunction with the Non-formal Education division of the Provincial Department of Education, which trained their teacher, Mr. Cheam Voeun, and provides him with a small stipend. His students say he is very talented, enthusiastic and so dedicated that he allows them to extend class an extra hour, to 10pm. The participants have learned to calculate and read

simple text in the Khmer language. Many of the students decided to attend classes because they were worried about being cheated by brokers as well as in the markets where they exchange produce and other goods. They also want to be able to help their children with their studies. The first primary school opened in the village in 2003, and many of the participants’ children attend it. Some mothers say their children are helping them learn to read and write, while others say they are helping their children do the same. Some students study in small groups if they have free time during the day. All agree that they are becoming more confident and less embarrassed. People, sometimes even their own children, used to call them “stupid” because they could not read or write. Mr. Yem Im, a VDC, said, “I am very happy with the class, made possible through CWS. Now, I am able to read and write. It is has greatly impacted and changed my work and life.” Mrs. Yath Heam, a SHG member said, “I am the treasurer for my group, but I could not have sufficiently done my job if I didn’t have the opportunity to attend this class. Now, I can record each savings amount properly and I can accurately calculate the amount that my group members borrow and repay.”

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Students at an adult literacy class in Beng village, one of six non-formal education classes that began during the reporting period. Students are so keen to learn they have requested that the classes be extended by one hour.

The NFE class in Thmei Village began on June 30, 2008 with 24 students (19 women). They include members of Village Development Committees and Self Help Groups. Based on the final exams of the course on NFE book Part II, 124 students (100%) passed the exams. One student earned the top grade, 99 received the second, and 24 received the third. During the reporting period, community and vulnerable families have continued to work together for sustainable development. Vulnerable household development plans have been conducted by the families themselves, while villages have begun developing annual plans based on their own problem analysis. Community solidarity is being enhanced. Residents are working together to solve problems and social infrastructure that facilitates this is being strengthened. Objective 2: Improve access to basic social services and amenities, and improve overall food security for vulnerable people. Through close coordination and cooperation with health authorities (the Provincial Health Department, Operational Health District, and Health Centers), local health structures were established. Twenty-seven VHVs (nine women) were selected and 21 women TBAs were trained on roles and responsibilities, primary health care, malaria and dengue fever, HIV/Aids, maternal and child health care, basic nutrition, safe delivery, pre- and post-natal care, and child health care. Two quarterly meetings were also organized for VHVs to assess the effectiveness of the training they received. With some facilitation and support from Project staff, the VHVs collaborated with Health Centers to provide awareness raising to their communities. Three hundred and sixty-two people (305 women) from nine villages in Sraeung commune participated in malaria and dengue fever awareness raising in their villages. One hundred and seventy-two (172) people (87 women) from

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From Left: Mothers receive food from a CWS-UN World Food Programme Maternal and Child Health project, while a mother presents a healthy baby boy who is benefitting from the project.

Mrs. Nang Ky collects herbs from her home garden.

two villages in Ti Pou commune and 225 primary school students (110 girls) from five schools joined the water and sanitation awareness session facilitated by VHVs. Moreover, 144 people (130 women) from two villages participated in awareness raising organized and facilitated by TBAs on birth spacing, maternal and child health care and family planning in December.

A joint Maternal and Child Healthcare project, which is being implemented in all target villages in collaboration with United Nations WFP, produced positive results as VHVs were more actively collaborating with project staff. Three hundred nineteen (319) children under two, 69 pregnant women, 126 lactating mothers and another 331 mothers received supplemental nutrition. One thousand two hundred and eleven women in 12 villages gained knowledge on basic nutritional needs through monthly awareness-raising sessions facilitated by VHVs. Mothers are increasingly bringing their children to Health Centers to monitor their weight and growth and follow up on feeding practices.

In response to an increase in school enrollment, the project helped 115 school-aged children (56 girls) attend primary school by providing school uniforms and supplies. The project also encouraged parents to send their children to primary school so that parents begin to take more responsibility for their children’s education. Home gardening and animal-raising training courses proved to be effective. Vulnerable families have started to plan integrated farm management, combining home gardening with animal production. Moreover, farmers are using newly acquired knowledge and techniques on crop storage, promoting the use of organic fertilizer and improving small-scale irrigation to expand production. As a result, 37 households have home gardens, 28 households practice integrated system of rice intensification, 12 households practice integrated farm management, 100 households have had their livestock vaccinated, and 30 households have increased poultry production with new chicken and duck raising techniques.

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Mrs. Hoeun Ham sells Khmer cakes to augment her family income.

All families in the project areas are subsistence farmers. Most increase their incomes through various agricultural and non-agricultural income-generating projects supported with small grants from the project and SHG loans. Fourteen (14) vulnerable families received small grants and 12 SHGs were established with support from project staff. All 12 SHG (with 195 members in total, 151 of them women) were functioning fully with their members saving money every month. The groups used their savings for supporting business plans.

Mrs. Hoeun Ham, 28, is the head of an absolute poor household in Choam Boeng Village, Sraeung Commune. In 2001 she married, then had two children. The family left their village and moved to Kandal Province in hope of a better life. Mrs. Hoeun worked in a garment factory, her husband was a motor-taxi driver and the family lived in a rented room. But the situation was dismal. She saved nothing in five years and her family’s living situation worsened. In 2006, she decided to return to her village with her children. She worked as a seasonal harvest laborer and occasionally as a construction worker. However, this did not pay enough to feed her children, who often got sick from infectious diseases. In February 2008, after CWS program activities expanded to this area, the VDC and the village leader discussed how to help her family. CWS approved a

request for Mrs. Hoeun to start a small business selling breakfast meals and various groceries. With appropriate coaching from the VDC, village leader, project staff and support from village residents, her business expanded rapidly. By selling cooked rice and groceries, she earns a net profit of $2.00 per day. Next, she expanded her business by selling Khmer cakes in the afternoon, which increases her net profit to $3.00 per day. Mrs. Ham is very satisfied with her business and says she could not have started it without CWS’s help. “I can run the business because of educational support and coaching from CWS staff. Now my family does not suffer from hunger and my children’s health has greatly improved. I have some extra money to raise animals and grow vegetables. I am grateful am to CWS for supporting my family so we can have a new life.”

Before Now

- Only rice cultivation (farmer) - Worked as rice cultivation laborer - Worked as construction worker

(occasionally) - No animal raising - Children were sick two to three times a

month - Not enough food to eat and dependant on

rice cultivation - No household development plan

- Rice cultivation - Stopped working as a farm laborer for

others, but continues to grow rice for her family

- Sells breakfast meals and cakes in the afternoon

- Raises chickens and pigs - Children are rarely sick as hygiene and

sanitation have improved - Has enough food to eat - Developed Household Development Plan

and plan to extend income-generating work.

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Participants at a domestic violence seminar raise their arms to show their commitment to ending violence. A high number of men participated in the seminars

Objective 3: Strengthen communities understanding and practice of peace building and restorative justice. Twenty five (25) Community Peace Volunteers (13 women) were elected by their villages with the help of project staff. In cooperation with the Provincial Department of Woman Affairs, these Community Peace Volunteers have identified 56 people (28 women) from seven villages in Sraeung commune and 46 people (30 women) from four villages in Ti Pou Commune to participate in a training course on gender equality and domestic violence. Moreover, 168 people (102 women) joined an awareness session on women’s rights and domestic violence and 132 (77 women) participated in a two-day White Ribbon campaign in Beng village.

Thirty two VPVs, VDC members and Village Leaders attended a three-day Peace building course organized by project staff from 23-25 October. They were able to transfer what they learned to members of their communities and conducted public awareness meetings on peace, gender and domestic violence. Gender streamlining has been implemented into the project and many women are in decision-making positions. Human rights issues are more openly discussed by residents who now frequently seek solutions from VDCs, Village Leaders and Commune Councils.

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First aid training in Tumnob Village for Red Cross Volunteers from 12 villages.

Thlork Thin, an 11 year old girl living in Trapeang Trom village, Ti Pou Commune is grateful for the change in her father’s behavior. “Now my father never finds fault or hits my mother like he did before. Now, he always helps my mother. He helps make cakes, grows vegetable, and works hard to earn an income.” The family had been identified as a highly at-risk by field staff. The provision of materials such as a water filter, crop seeds, and working capital assistance have allowed the family to generate income through home gardening and producing Khmer cakes. Awareness raising on gender equity, domestic violence and peace concepts among vulnerable families, communities, and local authorities has had the most impact. Both vulnerable families and the target communities could now discuss openly as well as raise their concerns about human rights abuse or domestic violence to VDC, Village Leaders, and at times to CC for peaceful resolution.

Objective 4: Ensure meeting the basic needs of the most vulnerable people and victims of emergency by prioritizing target communities’ needs and enhancing their capacity to prepare for and respond to local disasters.

Following democratic elections facilitated by the Provincial Red Cross and project staff, the 12 target villages now have 24 (12 women) Red Cross Volunteers. In coordination with Provincial Red Cross, two training courses on Roles and Responsibilities and Community Based Disaster Management were provided to the RCVs and VDCs. Project staff then helped them prepare disaster mitigation plans. As a result, eight villages have begun various disaster mitigation projects, including rehabilitation systems, open wells,

rice banks, water pump machine groups, and emergency food support. These mitigation projects were

planned to link with food security activities to ensure long-term food security. Moreover, five Community Based Disaster Management plans – construction of one water canal, repairs of three dams, and one CBDRM course – were inserted into the annual village development plans. Ms. Un Neang, a SHG member in Choam Boeng village, said, “Before, we here never had enough water for use, especially in the dry season. We had to go to the pagoda to fetch water, which took a lot of time. Since we got well, my family can grow beans or pickles for sale and grow vegetables to eat. I plan to expand my garden to grow more produce for sale.”

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Objective 5: Effective and efficient program management and functioning; enhance community development planning and practice. Based on the program and project training work plan, nine project staff were trained on Creative Holistic Action Research for Relationship Transformation (CHART), Leading and Managing Rural Organization, Participatory Learning and Action, Community Development Concept, Community Development Model, Peace Concept, Local Capacity for Peace, CBDRM, Water and Sanitation, Community Led Total Sanitation, Primary Health Care, Maternal and Child Health, SHG, Most Significant Change and agriculture-related subjects. The monitoring report in June 2008 showed that the project activities were 70% completed as measured against the annual plan. Thus, another 30 percent of project activities will be achieved in the next semester. This outcome comes from the joint effort of qualified project staff, communities and related implementing partners. Project management is being improved, including the capacity of project staff to work with communities and with other implementing partners. Based on the monitoring report, the effectiveness of the implementation of project activities is 7.71 over the average. The coordination with VDC and Village leaders is 9.4, and beneficiaries’ satisfaction is 8.6. Major Challenges Community representatives are elected by residents through free and fair election, but in some cases one individual can be elected to a few positions at the same time. This can cause them to be too busy to be effective and to neglect their families, which can result in conflicts with their spouse. To avoid this, Project staff members encourage elected representatives to balance the work they do for their village with their responsibilities to their families. Kompong Thom was identified as one of the three poorest provinces in Cambodia by the Ministry of Planning in 2004, and there has been an influx of agencies and NGOs into the area since then. Information sharing among agencies and NGOs is, however, limited, and this can result in more than one NGO implementing identical programs in a single commune without any coordination. Different approaches taken by various agencies and NGOs can also complicate implementation. For example, in Sraeung Commune, our VBCD approach requires residents to contribute labor as well as a partial payment for the construction of a latrine or well or to receive a water filter. Other development models implemented by different NGOs require that residents only contribute labor in exchange for a latrine or well. This has made some residents of the commune reluctant to contribute partial payment for latrines and wells. Project staff attempted to explain that the partial payment was intended to ensure a sense of ownership and participation by the recipients. Eventually, however, a decision was made to stop installing latrines and wells in Sraeung and increase the number planned for Ti Pou commune instead. Several target villages are former target areas of other organizations. When CWS staff members begin implementing VBCD in these villages, they start by promoting SHGs as means for investing and saving. The intention is to encourage them to work together in a way that sparks self reliance and frees them from dependency on moneylenders and the crippling rates of interest they charge. In villages where other development models have failed, SHGs can be a tough sell initially. Residents are sometimes suspicious are dismissive. As a result field staff invest a lot of time explaining the strengths and weaknesses of CWS’s SHG model.

1 Maximum score =10

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Lessons learned The development process can be slowed if residents elect the same individual for multiple positions. As a result, field staff encourage residents to elect representatives on the basis of whether they can handle the workload rather than their reputation in the community, and explain that this leads to more effective development. For water and sanitation, more research is required during project planning in the target areas to determine whether other agencies or NGOs plan to implement similar projects. Furthermore, discussions should be held with other agencies or NGOs implementing (or planning to implement) similar projects to ensure sustainability and maximum advantages to the community.

Clear presentation of project guidelines and varieties of development activities to be implemented to local authorities, VDCs, CBOs, and key people through the meeting can effectively increase their interest for higher participation with the project.

Issues not addressed According to the four-year work plan, the project covers 12 villages (four in Ti Pou Commune and eight of nine villages in Sraeung Commune). One village, Svay, with 104 households (451 men and 215 women) was not selected due to its remoteness and isolation. It is inaccessible during the rainy season. No assistance or services have reached this village. Following requests from local authorities and village residents, the Project in cooperation with the Kompong Thom PDRD helped elect a VDC for the village in February 2008. Subsequently, residents frequently request that CWS implement VBCD in their village. Local authorities have also requested that the village be added to the Project but at this time CWS cannot fully implement VBCD in the village. In response Project staff have asked residents to make an official written request to be added to the target area in the future. Village Health Volunteers from the Svay village have been invited to participate in training sessions at the Kompong Thom office.

Future Plans

Organize two meetings for 24 participants, including commune councilors, police officers and project staff members

Conduct a training course on accountability/anti-corruption for 14 Commune Councilors and 13 Village Leaders

Conduct two training courses on domestic violence for VDCs, Village Leaders and Community Peace Volunteers (about 50 participants)

Conduct two training course on Local Capacity for Peace for 52 VDCs, VLs, and CPVs Organize two meetings with 26 VDCs and two Commune Councils Conduct two participatory Monitoring and Evaluation training courses for 26 VDCs, 13 VLs,

and two Commune Councilors Conduct two meetings for NFE teachers and VLs Provide three training courses on fish raising, fruit tree nurseries, and SRI for 56 residents of

both communes Continue providing monitoring support to SHGs Conduct two meetings with 26 VHVs and 26 TBAs from both communes Support VHVs to provide awareness raising on water and sanitation, HIV/Aids and sexually

transmitted diseases in both communes Support Health Center staff to raise awareness on hygiene and sanitation in schools Continue supporting household latrines, community open wells, and apron construction Support RCVs to conduct HVCA at all target villages Support RCVs to provide echo training on disaster preparedness to communities

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1.3. PREAH VIHEAR VILLAGE BASED COMMUNITY DEVELOPMENT PROJECT

Introduction

CWS Cambodia began its Village Based Community Development (VBCD) pilot project in Preah Vihear and Kampong Thom Province in July 2007, and subsequently divided it into two parts to simplify monitoring and support. The Preah Vihear VBCD Project has targeted four remote communes: Cheam Khsant, Rumdas Sre, Tuek Krohom, and Yeang in Choam Khsant District. During the reporting period the Project has implemented stage two: livelihood strengthening. With a high level of commitment, the team has facilitated positive changes in the community through networking and local capacity building for development planning. Staff members have invested their time working as partners with vulnerable families, Village Development Committees (VDCs), Village Health Volunteers (VHVs), Red Cross Volunteers (RCVs), Community Peace Volunteers (CPVs), CBOs and local authorities as well as government offices and departments. With the support of World Food Program the Maternal Child Health project has improved the health and nutrition of mothers and children through education and nutritional supplements. With 11 staff members staying living in the target area three weeks per month and two program officers living there one or two weeks per month, the Project covers 18 villages, directly benefiting 8,420 people (6,099 women) and indirectly benefiting 2,030 more (1,320 women).

Major Accomplishments and Changes

Networking with government officials CWS-C regards relationship and networking building with local authorities and other government institutions as one of core principles of our work. Cooperation and collaboration with authorities at all levels is important as they are responsible for assisting the people they represent, while NGOs like CWS-C can only assist those who cannot afford to help themselves and cannot take responsibility for the entire population. Within this reporting period, local authorities and government institutions provided support to CWS staff in many ways, including security, material and moral support. Security support: As our staff members spend most of their time in villages with residents, including staying overnight, they often leave our office, and valuable assets such as motorbikes and computers, unattended. However, due to our good rapport with local authorities, police regularly patrol to ensure the office is secure when CWS staff members are away. Moreover, during the border dispute between Thailand and Cambodia, local authorities kept us updated on the situation and recommended when it was safe to resume work. Government offices also assist CWS by providing facilities and materials for free. For example, during World Aids day, Heath Center staff lent 100 signs and two cloth banners with HIV/Aids prevention messages, saving CWS about US$ 150 in printing costs. Health Center staff also provided leaflets on malaria and dengue fever to VHVs for a joint health care campaign.

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Moral Support: Commune Councils and District officials have continuously encouraged our work and the relationships built in the target area have encouraged authorities in other communes to invite CWS to work in their areas. These close relationships can translate into benefits for village residents. During the rainy season last year, some villages in Yeang commune were inaccessible for about four months. This interrupted the delivery of nutritional supplements to mothers and children. When this issue was raised by CWS’s Direct Services Program Manger during her courtesy visit to District Governor Mr. Kao Long said he would do his utmost to prevent the same situation from arising during the next rainy season. “There must be no delay [delivering aid] in the future,” he said. “Even if it means that I will have to go to Yeang commune myself,” he stressed. Close relationships with government officials also allow CWS staff to cut through formalities when advocating on behalf of residents. Vegetable Seed Distribution During the reporting period, CWS staff members distributed vegetable seeds to 90 vulnerable households in 18 villages. In most cases, these families had little experience in home gardening and their yields were low. With training, however, residents began placing fences around their gardens to prevent animals from eating their crops, and started weeding and watering their home gardens regularly. Seventy of the 90 families had already started their home gardens and 10 had produced surplus vegetables that they could sell to neighbors to generate income. By growing their own vegetables the families also saved the money they would have spent to purchase them. Mrs. Van Khan, who is married with four children, noted that her home garden also saved her the time she used to spend traveling to and from the market to buy vegetables. “The market is very far from my house and we have to spend a long time traveling to it. We used to spend about 3,000 riels a day to buy vegetables but now we grow our own. It saves travel costs, provides food and a little extra we can sell to neighbors,” she explained. Project staff members are now encouraging the families to expand their home gardens and pointing to those households who have been most successful to encourage others to follow suit. They are also encouraging residents to save money for buy their own seeds in the future. Mrs. Eam Ean, a widow who supports four children as well as her elderly mother, was easily to convinced to start buying seeds. The resident of Chat Taing village has experienced the benefits home gardening for the first time. “I now have vegetables for eating and don’t have to buy them from the market or neighbors so I can save a bit of money. I also save the cost of traveling to the market and have bought morning glory seeds to continue my CWS garden,” she said. Tropeang Thom village resident Mrs. Soeurn Sam On, who also has four children, summed up the Project’s success in one sentence. “I can see the benefits with my own eyes,” she explained. “I no longer have to buy vegetables, I can grow them myself and I will continue to do so.”

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Model farmer Mr. Nou Sareth waters his garden in Kok Sralaov village, Preah Vihear.

Mr. Kong Chon, 24, and his spouse Kong Chim, 25, have two children, (a three year old and a six month old infant). They live in Rolum Thmor village where they used to use 60% of their farming land to grow vegetables with chemical fertilizer and pesticides. Mr. Chon said that he often felt dizzy and had headaches after using chemical pesticides and that sometimes he and his family sometimes got sick after eating vegetables that had just been sprayed with chemicals. Because he had never been warned about the dangers of chemical pesticides sometimes he and his family would eat vegetables that had just been spayed, he said. He did not realize that this was the reason he and his family often got sick. CWS staff visited this family and encouraged them to avoid using chemical pesticides to save money and ensure their health. He was encouraged to try compost fertilizer and natural pesticides instead. This method was explained by successful farmers in a magazine distributed by CWS staff. Mr. Chon began experimenting with these new cost-saving and healthy techniques. “I started to make compost in October. I used livestock dung and green leaves. After just three months, I was able to use it,” he said. He made natural pesticide by mixing chili, onion, urine, sdao leaves and morning glory. It took just two weeks to make, he said. “I notice that my vegetables look healthier and I don’t feel sick all the time. My family is healthier too,” he explained.

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Seeing his industrious and creativity, CWS provided his family with seeds and he built a fence around his the garden to protect it. Although his vegetables were not yet ready for harvest they looked promising. “I believe there will be a demand for my vegetables. If I cannot sell them we can eat them or find some way to turn them into a processed food,” he said. Hs techniques are catching on. Four neighbors have sought his advice on organic farming.

Book Distribution

Schools in remote area like Choam Khsant District face many challenges, including a lack of classrooms, qualified teachers and books. Mr. Va Mao is the principal of Choam Khsant High School. “My school has 172 students (76 girls) and three teachers, but unfortunately there isn’t enough space for all the students and we have a shortage of reading materials. All we have are textbooks. To respond compensate for the lack of space, we use four classrooms from Choam Khsant Primary School while we wait for more classrooms to be constructed,” he said. As CWS staff members noticed that in Choam Khsant market there are no bookshops selling reading materials, just shops selling stationary and notebooks. Although CWS staff cannot solve classroom shortage and lack of qualified teachers, CWS is supporting schools with books.

Mr.Chon’s wife in their garden in Rolum Thmor village. Since they stopped using chemical pesticides they are feeling healthier and saving money by switching to homemade pesticides.

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CWS staff members first identified appropriate content for reading materials in consultations with teachers and the principal.

During the reporting period, CWS distributed 222 books on various topics, including moral education, Khmer literature and peace, youth. With more books to choose from, students will be more likely to read. The Table below lists the books distributed.

No Title (English translation) Amount Topic

1 My Dear Children 6 books Fatherly advice to children 2 The Word from Parents 6 books Parental advice to children 3 Mothers 6 books Motherly advice to children on how

to handle money 4 Four Blessing (longevity,

happiness, energy, physical power, intelligence and wisdom)

6 books Advise on living well

5 How to Control Anger 6 books Ways to control anger 6 Katiloka (Way of the World) 6 sets of 10 books Folktales 7 Srihitobadesa 6 sets of 4 books Moral education from Sanskrit

literature translated into Khmer 8 Life Constitution 6 books Morals, peace 9 Buddha as Peacemaker 6 sets of 4 books Example of peaceful conflict

resolutions in Buddha’s time 10 Source of Blessing 6 books Introduction to blessing acts 11 The Path of Life 6 books Introduction to downfall acts 12 Life of Buddha (SIPAR’s

publication) 3 books Biography of Buddha and outline of

his teachings 13 Collection of Khmer Proverbs 3 books Khmer proverbs 14 Youth and personal values

(Youth for Peace publication) 6 books Values that youths choose and how

they affect their lives 15 What is peace?(Youth for Peace

publication)

6 books Peace and what youth can do to bring it about

16 Nationalism (Youth for Peace publication)

6 books Constructive and destructive nationalism

17 Ethnicity (Youth for Peace publication)

6 books Understanding about ethnicity and how to eliminate racism

18 I Want to Know Khmer History (Part I and 2)

6 books Khmer history until independence in 1953

19 National Museum 3 books History of Cambodia’s National Museum and description of artifacts on display

20 Pictorial biography of Buddha 3 books Important events of Buddha’s live from his birth to death

21 Contentment and Quality of Life 3 books How to lead a fulfilling life 22 Venerable Choun Nath’s Idea 6 books Advice from a Khmer scholar on

Khmer language and Buddhism 23 Life’s lessons 3 books Advice from elderly people 24 Khmer Poem on Code of

Conduct 3 books Khmer teachings about earning a

living, making friends and getting married. Some of the poems date back to early 19th century.

25 Ideas to Consider 3 books Life related 26 43 Buddha Sayings 3 books Steps for living in the moment

Total 222 books

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24PHV Village Based Community Development Project

Students at Choam Khsant Secondary School read books distribute by CWS. There is no bookstore in the town or district.

A letter of thanks from student Chhan Sopheakdey from Rom Doh Sre Secondary

School

During the report writing, staff members met students and teachers to ask them about the benefit of the books. CWS also received 17 thank you letters from ten schoolboys and seven schoolgirls. Chemistry Teacher Mr. Thong Kim said, “I am very happy with the books. Even though they are few in proportion to the number of students and none are related to chemistry they are helpful for my students and as well as for teachers like me.”.] Mr. Seng Sethor, a Chemistry Teacher in Romdas Sre Secondary School, said that he hoped that by reading the books students would attend class more regularly and study hard. In a letters sent to CWS, 12th Grade student Pouv Sokry said, “The book that introduced self reflection and choosing the right livelihood (Way of the World), made me think deeply.”

Grade 9 student Yean Vannath learned the cause of personal destruction while Lach Tola learned that imitating others is harmful.

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25PHV Village Based Community Development Project

A farmer tending ducklings supplied by CWS.

Major Challenges

Duck raising

To encourage food security the project bought 500 ducklings from Kompong Thom and distributed them to 24 farmers in 12 villages. Two families of those selected were identified as model farmers and received 100 ducklings, while other 22 families received 13-15. However, due to the young age of he ducklings (one week) and the long distance they were transported, 120 died soon after arrival. As a result, the model farmers received only 70 ducklings, while the other families received less than 10. Almost two-thirds of those that survived were male ducklings that farmers could raise only for consumption or sale. The selected families expected, however, to raise them to produce eggs to sell in local markets demands.

Border Tension

Due to the conflict near Preah Vihear temple the office in Choam Khsant was closed for a month and staff were shifted to Kompong Thom. Residents were also advised by the government to speed up their harvest. As a result, the early harvest interfered with many planned activities such as workshops, food delivery for the MCH project, development activities, meetings, and monitoring. CWS formed a security committee to monitor the Preah Vihear Project and security guidelines for staff were introduced and evacuation points identified. Daily security updates were made and the work plan was revised.

Lessons Learned

To reduce the mortality rate of ducklings they should be bought when they are between 20 and 30 days old so they can be transported a long distance. Moreover, it is easier to distinguish the sex of older ducklings. Appointing a security assessment team and drafting a detailed security plan helps create a feeling of safety among staff working in conflict areas, as well as appreciation for the organization.

Issues Not Addressed

Farmers in Cambodia are very busy and have their annual rice harvest in December. They sell their rice to wholesalers at very cheap prices, about 800 to 1,000 riels per kilogram as they need money to repay the cost of fuel and chemical fertilizers bought on credit during the planting season. Selling rice when prices are at their lowest makes it difficult to repay loans. If farmers could keep their rice in stock they could sell during the planting season when prices nearly double. Although it is not possible to convince farmers to hold onto their rise when they need to sell it to repay loans, project staff try to convinced them to consider the possibility of food shortages before the next harvest.

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26PHV Village Based Community Development Project

Future Plans

Continue to strengthen relationships with residents, local authorities and government departments and offices.

Conduct two training courses on Leading and Managing Rural Organizations to VDCs, Village Leaders and Commune Councils.

Conduct three training courses on Project Management and Communication and Facilitation Skill to VDCs, Village Leaders and Commune Councils.

Conduct two refresher courses on Safe Delivery, Ante- and Post- Natal Care and Breast Feeding to TBAs.

Conduct a training course on Integrated Farming Management to model farmers Conduct three training courses on Peace Concept to CPVs, Village Leaders and VDCs Conduct one training course on LCP Introduction to Commune Councils Conduct a refresher training course on Peace Building and Accountability to Commune

Councils Continue to work with teachers and parents to improve school attendance rates Support NFE teachers for three literacy classes Support VHVs to distribute CSB and nutritional supplements to lactating mothers,

pregnant women and infants from 7-24 months old, with the support from the World Food Programme

Support VDCs and local authorities to identify beneficiaries for water filters, hand-pump and open wells

Support VDCs and target beneficiaries to construct water filters, hand-pump and open wells

Conduct annual VDC workshop with VDCs, Commune Councils and government agencies

Conduct capacity building course for project staff. -

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27SVR WatSan Cooperation Project

1.4. SVAY RIENG WATER AND SANITATION COOPERATION PROJECT

Introduction

Church World Service Cambodia started working Svay Rieng in 1992, focusing on helping the absolute poor and vulnerable people through integrated community development. The project was successfully handed over to community based organizations, communities and provincial authorities in May 2005. By FY06, in partnership with Provincial Department of Rural Development (PDRD), CWS started a new initiative: the Water and Sanitation Cooperation Project, or WatSan, focusing on the access to and quality of drinking water, environmental sanitation, health and hygiene development, wastewater use, use of household water filters and safe water storage, water-related diseases and other issues. For three years (2006-2008), the project focused its attention on community awareness as well as developing the technical capacity of local partners by providing training, workshops and construction of infrastructure in 19 villages of five communes in Romeas Haek and Rumduol districts along the border of Cambodia and Vietnam. In order to ensure effective and efficient implementation of the project, CWS changed its working strategy from being a direct implementer with large number of staff to working in a cooperative partnership the PDRD, whose staff have skills and expertise related to water and sanitation. During this reporting period CWS plans phase out from the target areas and the Memorandum of Understanding (MoU) was not renewed as CWS could not provide extra funding to its cooperative partner. However, with seven project staff members and seven commune development facilitators (CDFs), the WatSan Cooperation Project distributed 10 bio-sand filters to 49 beneficiaries (27 women). Additionally, 564 beneficiaries (253 women) received training on village development plans, bio-sand filter operation and maintenance, latrine use and maintenance, and hygiene and sanitation practice.

Major Accomplishments and Changes

Overall Objective: To expand the coverage of improved water and sanitation facilities to the under-served population of Romeas Hek and Romduol District, Svay Rieng Province, and to improve health and hygiene practices related to water-borne diseases and sanitation.

In collaboration with Commune Councils, CDFs, village leaders, user groups and respective communities, staff conducted needs assessment in 20 villages in five communes in two districts in September and October. More than one thousand, 1,044, households were identified as in need of bio-sand filters and 370 interested in household latrines. The beneficiary selection process included introducing the negative effect of poor sanitation and hygiene, need prioritization and participatory wealth ranking. As the result, 710 households out of 1,044 were selected as beneficiaries of bio-sand water filters and 140 households of 370 were selected as beneficiaries of latrines by communities. Village water and sanitation related action plans were developed accordingly, covering education and awareness raising, capacity building for key persons and bio-sand filter and latrine construction.

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28SVR WatSan Cooperation Project

Capacity Building In this reporting period, 21 training courses delivered by the project has reached 564 people (253 women), including beneficiaries of bio-sand filters, latrines, user groups, Commune Councils, village leaders and CDFs (see chart below).

Local capacity in development planning is one of the most critical core concepts of the WatSan Cooperation Project. The Village Development Plan and Simple Proposal training course is a crucial intervention to build capacity so that communities can manage and implement their development activities locally. Participants showed high interest in the course provided by CWS staff and requested more training courses. Immediately after the training course, a water and sanitation user group in Trapiang Svay village, Daung Commune was able to write a proposal and submit it to CWS to request 25 more latrines without any support from staff. In the proposal, the committee was able to mobilize community contributions as well. This request will be granted in the next semester. It is noticed that training courses and awareness raising provided by CWS also influenced non-beneficiaries of the project, like Mrs. Hem Sina, 34, in Thmey village. “I never received any awareness training from CWS, but became aware that sanitation and hygiene has critical effects on my family’s health through my neighbor Mrs. Chan Sophea, who received awareness raising on water, hygiene and sanitation from CWS. Mrs. Chan advised me to clean my house compound, clean utensils and cover the food well before and after eating. She also explained the danger of drinking unclean water.” Mrs. Sina continued, “I follow Mrs. Sophea’s advice and I noticed that all of my family members’ health improved. We no longer get diarrhea or diseases such as typhoid. This also helps my family save a lot of time and money that would be spent on medicine.”

Mrs. Sina cleans her yard.

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29SVR WatSan Cooperation Project

Bio-sand filter construction and installation Since FY06, the WatSan Cooperation Project has constructed 1,215 bio-sand water filters benefiting 1,154 households (5,314 people consisting of 2,514 women and 1,348 children), 13 schools (with 115 male teachers, 19 female teachers, 2,744 schoolboys and 2,309 schoolgirls), five commune halls (with 42 staff), 14 pagodas (78 monks, 187 laymen, 31 nuns and 14 children), and one health center (8 staff). According to the beneficiary selection process and participatory wealth ranking, the project allows cash or labor contributions for bio-sand filters. The financial contribution has enabled the project to supply more filters to families in target communities. It has also allowed the program to expand coverage beyond the absolute poor in an area where the need for clean water is immense. The contributions ensure a sense of ownership by recipients as well. In FY08, the project had supplied 400 more bio-sand filters to residents of 20 villages. During this reporting period, 10 bio-sand filters were constructed and installed in Bos Mon Leu Village, Bos Mon Commune, Romeas Hiek District for 10 households benefiting 49 people (27 women), 10 boys and 7 girls. According the future plans, 700 filters will be constructed and distributed in the next semester to 20 villages. The need assessment and village planning exercise also indicated that 85-90% of community people in the target area are now thinking of their health, starting with drinking safe water (filtered or boiled). Mr. Meas Than, 58, a resident of Kra Nhoung Village, Daung Commune, has become more health conscious. “Before members of my family often got diarrhea because we drank water from an open well. We wasted a lot of time and money, mostly spent on health care. After we received the filter from CWS as well as education, we definitely understood the importance of sanitation and hygiene (good food, good living). I and my family believe 100% in the quality of the bio-sand water filter because there is no sediment after the water is filtered and my family’s health has improved. After seeing the benefits, I recommended that my neighbors use the water from the filter and clean the filter as well as household compound to make our family healthier. Moreover, I usually tell other villagers that when their village is cleaned, they will get a higher yield of rice production because when they live in a healthy environment, they will be able to do all kinds of work, including harvesting to support our daily living.”

The Magic of Bio-sand Filters Mr. Kao Sophon, 52, and his wife Mrs. Moeng Ry, 37, live in Ta Suos Village, Doung Commune with their two children (a daughter and a son). Their son later migrated to Phnom Penh to work as a garment factory worker. During non-harvesting time, his wife and daughter travel across the border to Vietnam to earn extra income. Sophon’s family often got sick. He himself suffered from water-related diseases often.

One noticeable effect of the WatSan Project is that residents are keeping yards tidier

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30SVR WatSan Cooperation Project

Mr. Sophon pours water into his bio-sand filter.

In March of 2007, CWS provided this family with a bio-sand filter when it was discovered that the water from the well in his area had a high concentration of iron concentration. Seventeen months later when he was interviewed during a monitoring visit to find out how the bio-sand filter is working at his place, he said: “My family uses the water from the filter for drinking and cooking 100% of the time. My family’s health is much better today and we rarely have diarrhea and abdominal pain. It saves us time and frees us to do more work thus increasing my family’s income.” He also introduced his neighbors and other villagers to the advantages of bio-sand filter. Some villagers have changed their behavior of drinking water directly from the wells to drinking and using filtered water. His family members and some other villagers are not only drinking filtered water at home but they also bring the filtered water with them when they go to work. They now understand the importance of clean water for their health. Besides sharing this information with his neighbors, M Sophon also shared the water from his filter with four neighboring families (17 household members). “The four families always come to get water from my filter for drinking and cooking daily since they know the effectiveness of water purified by bio-sand filters.” He and his household members were not greedy. They strongly urged CWS to provide one bio-sand filter for each family to bring clean water to them. Now, the entire community has access to clean and safe water. Latrines construction Since FY06, the project had constructed 320 household latrines for households consisting of 1,095 members (727 women, 218 boys and 216 girls) and three school latrines benefiting 13 teachers, 343 schoolboys and 333 schoolgirls. In this reporting period 370 families in 20 villages are identified as in need of household latrines. However, based on a participatory wealth ranking approach, the project plans to construct 140 latrines in next semester. Moreover, among the 140 identified beneficiaries, 120 families have already been trained on latrine operation and maintenance. Through awareness raising and capacity building, communities as well as key people understand the effect of poor sanitation. This is shown through the numbers of people willing to use and request latrines as well latrines constructed by village residents based on CWS’s model (one in Sramor Village, one in Trapeang Thom Village, one in Bos Svay Village, one in Andaung Krasaing Village and another at the Administrative Police Post of Daung Commune). Moreover, the water and sanitation user group in Trapeang Svay Village (a target village in FY08) requested 25 more latrines for their community, volunteering to contribute 50,000 riels (about US$12.5) for each latrine. In Andaung Krasaing Village in Pongtoek Commune, the family of Mr. Nhim Tre, 33, constructed a latrine based on the CWS’s model. “I need a latrine as I realized the negative impact of open defecation and difficulties during raining season. Getting diarrhea at night time is one of the examples. Animals eat the excreta and there is bad smell in the village,” he said. He added that “In 2007, CWS entered my village and I saw the construction of a CWS latrine. I decided to

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31SVR WatSan Cooperation Project

Mr. Smong Leak proudly shows off the family latrine.

construct one for my family because I understand that latrines help reduce sickness, such as diarrhea and typhoid; they reduce the chance of getting worms. Besides helping to improve the health of my family, it is comfortable to use a latrine and we are no longer ashamed by a bad smell.”

How a Latrine Can Save Lives Mrs. Kim Thoeurn and her husband Mr. Smong Leak recalled the direness of their situation in their village. “Before CWS came to our village in 2008, we had no latrines and were forced to use the backyard and the nearby forest as our bathroom. Chickens and pigs often unearthed the waste buried there and made the environment unsafe and unhygienic,” she said. Mr. Leak and the children often suffered from abdominal pain and stomach maladies. What made the situation worse was that because of his hypertension, Mr. Leak was unable to walk by himself and constantly needed his wife’s physical assistance. She was so tied up by this daily chore of helping her husband move around that it prevented her from earning a living. The situation changed when CWS made a timely intervention in their village. Kim Thoeurn was selected as one of the beneficiaries of the

WatSan project. She recalled her happiness and excitement when she found out that her family would get a free latrine, saying she was so pleased that she was unable to sleep the night before the installation. Her husband said he could not be appreciative enough. “I appreciate CWS’s kindness and understanding in providing this latrine for my family. It greatly improves our situation because our house no longer smells bad as it did and we no longer suffer from diarrhea. For me it is easy to go to our latrine on my own by using a walking stick. I suggest that CWS should construct more latrines for the vulnerable people in this community. Having the latrine indeed saved my life as well as my family,” he explained. CWS provided an average of five latrines per village.

Hand pump well construction Since FY06, the project has constructed 406 hand pump wells for communities and schools and upgraded 32 wells for communities, benefiting 1,028 households consisting of 4,715 people (1,351 women, 128 boys and 113 girls) in 59 villages in the five target communes. The number of indirect beneficiaries was estimated at 1,900 people. Moreover, 633 people (227 women) were trained on hand-pump operation and maintenance, and 255 user group members (92 women) were also trained on hand-pump maintenance and repair. Among the 406 wells, 226 wells have fences to protect them (and adjacent home gardens) from animals. Of the 226 families with home gardens 49 earn additional income by selling vegetables. Mr. Svay Lot, 28, in Chea Theach Village, Daung Commune, said that after getting a hand-pump

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32SVR WatSan Cooperation Project

well he and his wife grew vegetables and herbs, such as cucumbers, morning glory, pumpkins, and lemongrass. His family has access to vegetables for daily consumption and can earn more income. “Last year my family earned 200,000Riels (about US$50) from selling vegetables that I grew with water from my well. I used this income to buy 10 chickens, five ducks and one pig to raise. I believe that this will help increase my income even more, and also help avoid a food shortage this year”. However, due to the exit plan, the end of cooperation with the PDRD and the result of the village need assessment and planning in October 2008, the WatSan project has decided not to construct wells in FY09. Major Challenges

Conducting village profiles, activity plans and the selection of user groups is quite time consuming, and draws staff away from other activities, especially construction of latrines and water filters. Moreover, the harvest season and extended rainfalls also pose a challenge regarding the participation of community people in village meetings, awareness raising and bio-sand filter construction. As the result, most of the construction was delayed. Only 10 water filters were constructed out of the planned 710 and no latrine was constructed during the reporting period, though the plan called for 140 to be built.

Lessons Learned

Due to the above challenges, project staff have learned that work plan should be completed before implementation starts, especially the village profiles, which were conducted in the first half of the 4 year project implementation.

Future Plans

Construct 700 bio-sand filter for 700 households in 20 villages Construct 6 bio-sand filter for Sramor Primary School Construct 140 latrines for 140 households in 20 villages Provide education on bio-sand filter operation and maintenance to 700 beneficiaries in

20 villages Provide education on general hygiene and sanitation to 840 beneficiaries in 20 villages Provide training on roles and responsibilities of water and sanitation user groups to 120

group members in 20 villages Provide training on Leading and Managing Rural Organization to Commune Councils,

village leaders and members of user groups in 20 villages Count CWS assets in 56 villages Review WatSan guidelines Conduct handing over workshop to hand over CWS assets in 56 villages to village

leaders and Commune Councils

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PARTNERSHIP PROGRAM

BATTAMBANG & BANTEAY MEANCHEY PARTNERSHIP PROJECT

KOMPONG THOM PARTNERSHIP PROJECT

CHURCH WORLD SERVICE/CAMBODIA

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Partnership Program 33

2.1. PARTNERSHIP PROGRAM

INTRODUCTION

After decades of conflict, social dislocation and destruction of both economic and social capital, international and Cambodian NGOs are working cooperatively to alleviate poverty. CWS is one of many NGOs in Cambodia that began working with the Cambodian NGO network in Kompong Thom in 1996 to contribute to poverty reduction. However, without strong effort and capacity building on institutional development, CNGOs cannot effectively implement their development programs and handle organizational management to reduce oppression, injustice and inequities. CWS believes our partnership model is to provide financial and technical capacity for holistic partners, grant partners and local institution development (LID) partners to build and develop their professional competencies, including knowledge, skills and attitudes so that they can become self-reliant. To ensure sound management of the partnership program, CWS has used its own partnership protocol and guidelines when we partner with civil society. Within this report period, the Partnership Program continued to focus on building capacity, providing financial and technical support and joint project implementation with 47 organization partners1 in 10 different partner categories: Buddhist-based, Christian-based, children at risk, indigenous-based, peace building, community development, youth partner, advocacy, network, and implementing partners. The Partnership Program provides overall leadership and management to the Partnership Program office, Partnership Project BTB&BTM and Partnership Kompong Thom to assist 59 partner relationships2 including a new holistic partner: Cooperation for Indigenous People and Development in Cambodia (CIDC). During this reporting period, the Partnership Project BTB&BTM worked with four holistic partners: KCDA and ADOVIR in Battambang province and CFEDA and KNTO in Banteay Meanchey province; while the Kompong Thom Partnership project worked with two holistic partners: KORCD and CIDC. The BTB&BTM Partnership Project also works with DYBTB in BTB and DYBTM and DYMB in BTM province, while the KPT Partnership Project words with Adsu Church in Adsu village, Prasath Sambo District. In addition, the Program Office provided capacity building on different skills of organizational development: financial management and accounting for 12 CNGO partners (CSF, KCC, CFED, CC, ICA, and CSCM and the 6 holistic partners); strategic planning for KCC, CSF and CC; proposal development for CSF; and financial review for CFED Svay Rieng.

MAJOR ACCOMPLISHMENTS AND CHANGES

Objective 1: To strengthen the capacity of holistic CNGO partners and small project fund recipients to facilitate programs that will effectively and sustainably improve the living conditions of the most vulnerable.

CWS technical support enabled KCC and CC to sharpen their focus and confidently present long-term strategic plans to potential partners and donors.

1 47 partners: 43 CNGOs, 2 INGOs, one international organization and one research institute. 2 59 partners: 6 holistic, 5 graduated, 26 grant, 14 local institution development and 8 implementing partners.

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34Partnership Program

KCC’s members discuss future directions (top) while KCC’s leader presents their draft

strategy.

CC’s staff used SWOT for strategicanalysis

CWS’s Partnership Program has recognized that most of its CNGO partners have either expired strategic plans or none, as they lack the technical skills and resources to develop such strategies. The partners have thus implemented their programs based on yearly plans and budget availability. Most partners have been asked by potential donors to present long-term strategic plans, but often no such plans exist. This was the case for the Kampuchea Christian Council (KCC) and Children Committee (CC). KCC was established and administered by WCC in July 1998. It now has 80 local church members across the country with core support from WCC, CCA and other potential donors. KCC’s vision is to work for “abundant life in Christ for all, by unity in affection, justice and peace in order to develop Cambodian society”. The council has faced many challenges with their management system and leadership as well as financing over the last 10 years3. Its strategic plan had expired and it needed support to develop a new one. With technical support from Partnership Program staff, KCC was able to develop a strategic plan and its members have a clear understanding of why the strategy is important. KCC staff can now articulate the ideas from the strategic plan and put them into proposals submitted to CCA and other donors. At the same time, KCC is also able to present its strategy to donors and has gained more confidence from them. The Children Committee (CC) is a grant partner of CWS established on 20 September, 1995 through the election of children at all levels in different provinces and was administered by Egos Committee for Children’s Rights. CC works to enhance the long-term development of Child Rights and Education for a better future for children. However, CC is struggling to run its organization due to limited experience and skills in management, policy development, strategic planning and project development for fundraising. Most donors prefer to provide financial support for specific interventions rather than core funding that would allow CNGOs to develop their own programming. A strategic plan is one requirement of donors. CWS accepted CC’s request and conducted a one-week workshop to enable its staff to clarify and understand the details of a strategic plan developed for their organization. In addition, through a SWOT analysis, staff also practiced critical thinking and diagnosed their organization’s strengths, weaknesses, opportunities and threats. The staff said this was the first time they had looked at their organization deeply, critically and analytically. “On behalf of CC and child clubs, I would like to express our thankfulness to CWS for professional guidance and all support with emotional inspiration, motivation, encouragement, sharing common values and building confidence among us,” said Ms. So Kunthy, CC Executive Director.

3 27-29 March 2008, KCC with technical support from CWS organized a general assembly and selected a new general committee with 11 members.

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Partnership Program 35

CWS doesn’t only build capacity for CNGO partners it also helps them tap more funds

Objective 3: Provide overall management and supervision and capacity building to partnership program field staff; develop and strengthen mechanisms, practices, guidelines and tools to improve the partnership program and lead to enhanced outcomes.

CWS has been working with more than 40 partners in different sectors across the country, dividing them into three categories. Among these categories, local institution development requires highly professional and experienced staff as well as longer working hours, more complex interventions and a greater degree of challenge. During this reporting period, the Partnership Program provided strong support for the Children Support Foundation (CSF) and Cambodian Farmer Economic Development (CFED) for their organizational development and management. CSF faced a funding shortfall for implementation of its programs, while CFED was required by its donor [MekongPlus] to improve its financial management and accounting system. CSF promotes advocacy on prevention and protection of at-risk children and their families through awareness raising, especially on HIV/Aids and other epidemic diseases. This advocacy requires CSF to strategically organize public campaigns on special occasions, such as the annual Water Festival, World Aids Day, and Children’s Day. CSF wanted to approach UNESCO and FAO for funds for these campaigns, but its staff were not strong enough to articulate their ideas and write proposals. Seeing great value from this opportunity, the Partnership Program Manager (although pressed for time with other urgent work) spent two full days to help CSF staff draft their ideas into a framework and write four small grant proposals. Two proposals were submitted to UNESCO for the HIV/Aids Campaign and one to FAO for awareness raising on preventing avian influenza. The campaigns were held during the Traditional Water Festival in November and on World Aids Day. The last proposal was submitted to ANZ Royal Bank for the child protection project. As a result, CSF had three proposals approved with fund support of approximately US$ 4,500.00 from UNESCO and US$ 600.00 from FAO for the campaigns. The proposal to ANZ Royal Bank is on the waiting list. With supporting funds, CSF staff and stakeholders were able to organize the campaigns successfully with full participation of the project team, municipality, local authorities, youth volunteers, school teachers, local police and honorable donors. CSF staff said, “Although this is small fund support, we have strategically built relations and trust with UNESCO and FAO staff and we hope to seek more support in the future.” The public campaigns were covered by journalists and released through Kampuchea TV, ABC Radio and the Phnom Penh Post on 13 November.

CWS assisted CSF to hold an awareness campaign on World Aids Day on1 December 2008, at Indra Devi High School

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36Partnership Program

CFED Accountant received certificate of financial management and accounting course

CNGO partners are better able to clarify and understand their financial systems and build trust with donors. Financial accountability and transparency are still high concerns among government, NGO and business sectors in Cambodia. CWS Cambodia has realized that our CNGO partners also need capacity to improve their financial management and accounting systems. Within this reporting period, the Partnership Program in cooperation with Finance Office staff provided training to all CNGO partner leaders and accountants to review and discuss deeper issues during the five-day “Financial Management and Accounting System” workshop for 26 participants (12 women)4. The training included practical exercises on accounting, budgeting and basic financial policy issues. After the five-day course, CNGO staff members were able to differentiate financial management and accounting, budget preparation, bookkeeping and cash flow. Through group discussions, the partners were able to identify their weak points and improve areas. The pre-test result showed that 55% of participants understood only 20-40% of all financial aspects while 45% understood 50-70%. However, the post-workshop test showed a significant improvement: 88% of participants understood from 70-90% of the topics covered, while only 12% understood just 50-60% of them. Soon after the training, CFED and KORCD staff members were able to revise some of their financial policies to make them more transparent. KORCD staff simplified their financial system, making it less time consuming to record bookkeeping and data entry via a computerized system. KORCD is able to produce financial reports on time for the Partnership Project, while its staff members are able to prepare budget and financial report according to a set standard and are able to provide feedback directly to their colleagues on budgeting and recording expenses as well as reporting. CFED has had improved its understanding of financial management and gained more trust from MekongPlus for funding support. In this report period, with technical support from the CWS finance team, a global review of their financial management found that CFED had significantly improved on many areas of its financial management and accounting compared to the previous review. After this positive change, CFED is going to receive funding from MekongPlus of about US$ 20,000.00 for 2009. According to the financial review report written by the CWS finance office, “in our opinion CFED has seen more improvement on financial management compared to the previous financial review, however, there are some areas that need to be improved”.

MAJOR CHALLENGES

CWS has been working with more than 40 partners in different relationship from the three categories stated in the partnership protocol, of which most CNGOs need strong funding and technical programming support from the Partnership Program. Particularly, within this reporting period, one of the partners, CFED had pressure from their donor (Mekong Plus) to carry out a global financial review before it would commit new funding support. CFED found no way to do it except by approaching the CWS finance team to help (at the time CWS finance staff were facing time constraints due to an external audit). However, despite these constraints and in line with our goal of “accompanying” our partners, the field accountant and finance manager took time away from their hectic schedules to conduct the global financial review, and the results were presented to CFED and MekongPlus. This kind of urgent request was not addressed in the 4 “Financial Management and Accounting” was held on 15-19 September 2008 with 26 participants: 5 holistic partners (11 staff, 5 women), 2 non-funding partners (4 staff, 2 women), 5 small grant partners (8 staff, 3 women) and 3 CWS project staff (2 women).

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Partnership Program 37

partnership program or finance staff plan and caused time pressure for both finance and partnership program staff. Similarly, while the partnership program staff were already over worked due to being under staffed for local institutional development, CSF had a shortfall of funds and faced program closure. It requested technical support from the partnership program staff to develop proposals and submit them to UNESCO, FAO, and ANZ Royal Bank to seek grants to sustain their organization and programs. At this time Partnership Project staff were already committed to supporting the Children Committee and Khmer Community Development Association (KCDA) to develop their strategies. To accommodate the huge scope of work, however, the Partnership Program Manager intervened to help CSF staff articulate their ideas to develop four proposals. This kind of work needs staff with a high level of professional expertise and plenty of time. The time adjustment impacted other tasks and planning of the overall program work.

LESSONS LEARNED

All funding agencies and donors have concerns about the issues of accountability and transparency among CNGO partners in Cambodia. CFED, one of our graduated CNGO partners, has recently received funding support from Heifer-International Cambodia and MekongPlus. CFED was still one of our targets for improving accounting systems, which was also a condition of their funding donor MekongPlus. If CFED did not properly set up its financial system and carry out the financial audit, they would not have been given more funds. CWS Partnership staff learned that this was very critical and that CFED could lose trust and a donor. CFED could find no one to help them at this risky point. Therefore, following an urgent request from CFED and MekongPlus, CWS Field Accountant, Mr. Sar Heang and Finance Manager, Mr. Seng Vutha, with a guidance from the Country Representative and Director for Programming, carried out the global financial review successfully. The crucial work and positive reference from CWS was very important for CFED to prevent the loss of a funding donor and to increase its profile and reputation among other NGOs and funding donors. It would have been impossible to receive a new financial pledge from MekognPlus without the work from the CWS team. This shows that CWS’s reference is essential to build confidence and trust between funding agencies and implementing partners. Within this reporting period, with a global financial crisis occurring, some CNGOs have shortfalls of funding to support their organization and programming on the ground and Partnership Program staff members have received a huge number of requests from CNGOs for capacity building and funding, while the program has been under staffed. Most requests asked for technical support and capacity building on fundraising, proposal development and strategic planning and other organizational aspects. Therefore, program staff, in this period, have turned their focus from provision of small grants to work on strategic planning, proposal development and fundraising for non-funding partners, in which KCC, CC, CSF and holistic partner KCDA have developed their strategic plan and particularly three proposals of CSF were approved by UNESCO and FAO for public-awareness campaigns on HIV/Aids and Avian Influenza. Working on local institutional development produces immense benefits for non-funding partners. However, this work cannot be done without highly experienced and professional staff who have sufficient time to focus on the intricate work and accompany the partners through the processs.

Page 50: Mid Year 2009 Report

38Partnership Program

ISSUES NOT ADDRESSED

Training on Monitoring and Evaluation for 25 partner staff was not conducted during this reporting period and it has moved forward to the next semester due to time constraints of the staff and partners due to donor visits, new projects coming, and the border conflict, etc.

Training on Human Resource and Staff Management were cancelled due to limited budget and tight schedule of the program.

There were 15 proposals submitted to the partnership program and one of them was approved due to the uncertainty of program budget within the period.

FUTURE PLANS

Provide training on Monitoring and Evaluation for the partners Provide grants to the prioritized project partners Conduct program meeting Review CAT and Partnership Operating Guidelines Continue to assist partners for the proposal development for fundraising and strategic

plan development Continue to build capacity on technical aspects of financial and accounting systems as

well as organizational development to partners (CFED, CSF, CC, KCC, etc.) to build sound management systems for organization and programming

Assist the Country Representative to organize the Square Table Meeting on 25-27 March 2009.

Page 51: Mid Year 2009 Report

INTROD

CWS CBanteayand ProFederatiand techthrough over to g In 1999 NGOs, developcommittetheir inte

The maDisasterCambodDevelopsupport departmEuropea CBDRM(ODM). disastershave beDevelopwomen)CommittCNGO p During twhile ancommunbasic hefor the acapacitycommun The ProHIV/AidsBorei, D

1 Direct benbeneficiarie

2.2. B

DUCTION

ambodia hy Meancheyoduction imion and thehnology froour Village

government

the BTB&Ba move tment (LID)ed Cambodernational c

ajor developr Risk Mitigdian Familpment Asso

from CWSments. Oncean Commiss

M is being imIt aims to

s and to mieen trained.pment Plann, includingtee membepartners, an

the reportinnother 4,65nity developealth care eabsolute poy of Community-based o

oject also cs and peac

Dhammayiet

neficiaries: 4,64es: 4,658 familie

BATTAPA

as deep roy (BTM) wh

mprove vace American om foreign ee Livestock t departmen

BTM Projechat was in). CWS-C wdian NGOs counterparts

pment in thgation (CBly Economociation (KCS-C’s Emerge again, vitsion) is bein

mplementedincrease t

tigate impa. During thening and Co RCVs, V

ers, Commund CWS-C s

ng period, 458 1 benefitpment, focueducation, coor. They aune Councorganization

continues toe educationtra BTB and

3 families (628

es comprising 2

M BANARTNE

oots in the here in the ccination of

Friends Seexperts wasAgent train

nts.

ct shifted itsn line withwas quick that were e

s.

he reportingDRM) thro

mic DeveloCDA) and gency Resptal internatng transferre

d in 40 villagthe capacit

acts resultine reportingommunity B

Village Heaune, Districtstaff and the

4,643 familitted indirecusing on sucommunity also work toils, Village ns such as r

o provide sn in Battamd Dhammay

led by women) 3,185 individua

G & BA

ERSHIP

western bearly 90s w

f livestock ervice Coms graduallyning progra

s focus to th our coun

to recogniemerging in

g period isugh three opment As

Kumnit Thponse unit ional knowed to local r

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Based First lth Voluntet and Provieir Red Cro

es were dictly. The foupporting aneducation,

o strengtheChiefs, Vil

rice banks,

small grantsmbang and Byietra BTM.

comprising 22,5ls including 6,20

ANTEAYPROJE

order proviwe helped t(in collabo

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the institutintrywide coze the vasthe provinc

s the impleof the Prossociation hmey Orgain collabor

w how (throresidents.

e provinces:e villages tom. Eighty-onne training Aid were o

eers, Villagincial comm

oss counterp

rect beneficour holisticnd strengthagriculture

n social inflage Develfuneral ass

s to three vBanteay Me

524 individuals 09 women and

BTB & B

Y MEANECT

inces of Bathe Departmoration withs our work ully transfer8 this vital

onal develoommitment st potentialces, despite

ementation oject’s four

(CFEDA), anization (Kration with

ough a gen

BTB, BTB o effectivelne Red Crocourses on

organized foge Chiefs, mittees for dparts.

ciaries of thc partners hening Self- and animafrastructureopment Co

sociations, a

volunteer geanchey: D

(8,290 women 9,630 children.

TM Partnersh

NCHEY

attambang ment of Anih the Lutheexpanded, rred to locaprogram w

opment of Cto local

of the dye minimal su

of Commuholistic paKhmer C

KNTO). ThProvincial

nerous gran

and Oddary prepare

oss Volunten CBDRM, or 200 parti

Village Dedisaster ma

he BTB&BTimplement

-Help Groupal raising, a, such as b

ommittee (Vand commu

groups that hammayiet

and 7,729 child

hip Project 3

(BTB) andimal Healtheran Worldknowledge

al residentswas handed

Cambodianinstitutional

ynamic andupport from

nity Basedartners: theCommunityey receiveRed Cross

nt from the

r Meancheyfor naturalers (RCVs)Commune

cipants (67evelopmentanagement,

TM Project,integrated

ps (SHGs),and supportbuilding theVDCs), andunity ponds.

implementra Mongkol

ren). Indirect

39

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d e y e s e

y l ) e 7 t

d

t e d

t l

Page 52: Mid Year 2009 Report

Our objrecipienlives of

MAJOR

Improve The PromentionThis capindividuafinancialThe Procapacity FrequenincreaseThey haauthoritiCross dcommunhas expProvince Below isof challe

Associa

ADOVIRstrengthCommupassed Committassociatwriting, CNGOs governm ADOVIRvillages,impovermaterialit helpestructuregreater a 2 ADOVIR Daeum Co(2,626 wom3 The mate

jective: Tonts so theyf the most v

R ACCOMPL

ed capacity

oject has ced, they incpacity buildial coachingl managemoject has ay of CFEDA

nt meetingsed their capave improves and govdepartmentnity school panded its e. (This dist

s an overvieenges and le

ation for De

R has becomening socine Councilson to residetees, Commtions and cbasic rightsworking in

ment officials

R has helpe which in t

rished resid support3 to

ed funeral e. Accordinassistance has five staff (2mmune, Bavel

men and 2,090 crials include coo

o strengthey can facilitvulnerable

LISHMENT

y of holistic

continued clude the Aing applies , monitoring

ment and realso workedA, KNTO and

s, discussiopacity in ovved their vernment des. Their pconstructioprogram totrict had bee

ew of the wessons lear

evelopmen

me more efial infrastrus. Moreoveents of the vmune Counccommunity ps, and advoits area. It

s, especiall

ed enhanceturn has strdents dealino two funera

associationg to ADOVfrom the as 2 women) and District, BTB. D

children). Indirecoking pots, plate

en the captate prograpeople.

TS AND CH

c partners

to assist iAssociation

to all 22 stg of program

eporting, and closely wd KCDA to

ons and fieverall progcooperationepartmentsprogram acn, have be

o four moreen a strong

ork conducrned and an

nt and Our

ffective at ructure sucher, field visivillages whecils as well ponds haveocacy. ADOis respectey those wor

e the capacrengthenedng with fooal association committe

VIR staff, thssociations.

implements inteDirect beneficiact beneficiaries:es, soup bowls,

pacity of hams that wi

ANGES

ts four hofor Develo

taff membem planning d reviews

with CWS-Cunderstand

eld observaram implemn and coll – such aschievementen recogniz

e villages inhold of the

cted by the fn outline of

Villager’s R

report writinh as commits have shere ADOVIRas committ

e increasedOVIR has aed as well brking in hea

city of eight community

od shortageons in Buo ee membehe result ha

egrated commuries: 1,499 fam: 1,156 families and water-carr

holistic CNill effective

listic partnpment and rs (10 womand implemof guideline

C’s Emerge and implem

ation, havementation aaboration health and

ts, which zed and prn Banteay Khmer Rou

four holisticplans for th

Rights2

g, financialmunity schhown that thR works. Vitee membe

d their knowlso acquire

by local authalth, educati

t village-basy solidarity es, sicknesRun and Srs review

as been inc

unity developmeilies ((86 of whwith 6,395 indiv

rying carts.

BTB & B

NGO partnely and sus

ers. BesideOur Village

men) of the pmentation, pes and orgency Respoment CBDR

e shown thand organizwith Comm

d education include co

raised by loAmpil Distr

uge until the

c partners, fe next half

reporting ahools, funerhese increallage chiefs

ers of funerawledge and d a high rehorities, Coion and vete

sed funeraand provid

ss and deathapor Moutheir oper

creased com

ent in 14 post-cich are led by wviduals (1,544 w

BTM Partnersh

ers and smstainably im

es the threers’ Rights partners, anproposal deanizational

onse unit toRM.

hat the parzational mamune Coun – and Pro

ommunity pocal authoritrict, Oddar e late 1990s

followed by of this fisca

and manageral associaased skills s, Village Deal associatio

capacity foeputation amommune Coerinary serv

l associatioded invaluaath. ADOVIRuy villages. rating guidmmunity so

conflict villages women) with 6,women and 3,4

4hip Project

mall grantmprove the

ee already(ADOVIR).

nd includesevelopment,

structures.o build the

rtners haveanagement.ncils, localvincial Redponds andties. KNTOMeanchey

s.)

a synopsisal year.

ement, andations, andhave been

evelopmentons, parentor proposalmong otherouncils, andvices.

ons in eightable help toR providedIn addition,elines andlidarity and

in Ampil Pram,364 individuals28 children).

40

t e

y

s , .

e

e l

d d O y

s

d d n t t l r d

t o d ,

d d

m s

Page 53: Mid Year 2009 Report

This asshouses associatthey charice, andChen anassociatand 50 k As notedvillages children (three croad to member(156 girorganizeand they Boeng Smobilizeparents’mobilizewe wereOur woocollabor “ADOVIRconstrucalso conofficials access. becauseroad [to makes a Once thteacherscluster eschool m

4 About 400members o5 The mate

sistance is burnt downtion, which arge. Mr. Cd cooking pnd his famition in Sthakg of rice to

d in the Enin Ampil Prto attend

lassrooms the school

rs. They alsrls). They ed by ADOVy were hand

Snoul Villaged support f’ associationed and collee not able tooden schooration betwe

R staff mection plan, nnected us who rarely But now w

e the schoothe school

access easy

he school ws to it. (Schensures thamaterials5 to

0 people, includ

of VDCs from theerials include 4 n

especially in Novembhelped them

Chin Chum pots and utely were pro

apor Pir villao each famil

d Year Repram Daeumclasses elseach) werel in Boeng so providedbecame opVIR, parent ded over to

ge Committefor the schn, to establiected resouo complete ol is 24m been the com

embers woidentifying to communvisited or o

we have a nol is near oul] was builty, even duri

was built, tools are gr

at the currico the 354 sc

ding school childe two villages anote books, two

y critical duber 2008 recm avoid reland his famensils by thovided with age. ADOVy.

port for FY0 Communesewhere. We constructe

Snoul villad land. Comperational dassociationthe commu

ee Developool: “I workish a schoo

urces from tit, as we ca

by 7.5m anmmunity and

rked very necessary e councilor

offered servnew school

ur village ant by commuing the rainy

the “commurouped in coulum adherchool childre

dren, members oattended the ina pens, one penc

uring emergceived immying on momily were phe funeral a

20,000 rieIR also dist

08, Boeng S. They lack

With financiaed in the seage. Two cmbined, theduring the ns, Village Cunities, loca

pment memked hard tool constructithe communan afford littnd has a cod ADOVIR a

hard with resources

rs, the direcvices becaul. Our child

nd has enouunity peopley season, a

une clusterommune clures to goveen.

of parent assocuguration. cil and one rule

gencies. Fomediate assioneylendersprovided wiassociation ls, cookingtributed 4 m

Snuol and ed school bal support econd half olassrooms e schools nreporting

Chiefs andal authorities

ber Mr. Yipo get peopleion committnity to buildtle more thaoncrete flooand financia

us, startinand getting

ctor of the couse our villadren can stuugh desks ae through aas long as it

r school” dusters in Carnment stan

ciations, village r

r per student. BTB & B

or examplestance from

s and the crth 50,000 rin Boeng Spots and u

mosquito ne

Kob are twbuildings anfrom ADOVof FY08, aswere const

now accomperiod. Theteachers on

s and comm

p Van, 45, we to work ttee. I even ld this threean enough ror. It was mal aid from C

ng from heg the commommune sc

age is very iudy and attand school a work-for-ft does not fl

director assambodia anndards.) AD

residents, teach

TM Partnersh

e, two famim their villagrippling rateriels, clothinSnoul villageutensils by ets, 4 blanke

wo of the mond accessibVIR, two nes well as a tructed by

mmodate 35eir inaugurn Decembe

mune schoo

was amongtogether, inled the com-classroom rice to fill oumade possCWS Camb

elping us pmunity invochool clusteisolated andtend classeequipment.

food projectlood.”

signed threend the direcDOVIR also

hers, village chie

hip Project 4

lies whosege’s funerale of interestng, 50kg ofe. Mr. Sourthe funeralets, 2 mats

ost isolatedle roads forew schools120 metercommunity

54 studentsration 4 waser 26, 2008,ol cluster.

those whocluding the

mmittee. Weschool but

ur rice pots.sible by thebodia.

prepare theolved. Theyer and otherd difficult toes regularly. The 120mt. The road

e voluntaryctor of each distributed

efs, and

41

e l t f r l

s

d r s r y s s

o e e t

e

e y r o y

m d

y h d

Page 54: Mid Year 2009 Report

It is impremnantmost isoBattambit to the families)from intesome asand corn2006, Cgrants toand thenone of thChildrenunder a Besidesawarenedisseminrespirato40 wateshared ADOVIRCenters

With helmeetingCommittdistrict gcould co

6 VSG, CDC

portant to nts of the Kholated villa

bang town. TCommune

), it has recernational ossistance frn, and fruit

CWS-C accoo support thn helped thhe village’s n from Gradhouse. Res

school coess throughnated montory diseaseer filters to the cost o

R staff andshow a sha

A

lp from ADO with 26 tees and mgovernor preollaborate m

CV, Lutheran W

note that phmer Rougges in AmThe village or District

ceived almoor Cambodrom the goorchards.

ompanied Aheir work. Ahem conduc

top prioritiedes 1-3 hadsidents cont

nstruction, h Village Hhly informa

e, diarrhea, 40 families

of water filtd VHVs on arp drop in

ADOVIR bene

OVIR, Comparticipantsembers of iesented a p

more effectiv

World Federation

rior to 199e and gove

mpil Pram Dis situatedcenter. Althost no serv

dian NGOs,vernment. They also wADOVIR st

ADOVIR bect a Participes, and res been studytributed the

during the Health Volution on disegeneral hyg

s in Boeng ters (from

safe drinkdisease and

eficiaires recthe incidenc

mmune Cous (2 womeinternationaprogram coovely and en

n, CARITAS and

6, Boeng Sernment forDaeum Comin a flood-phough, it havices from t, except ADResidents work as dataff to the vgan by buil

patory Ruraidents requy in a very o

eir own mon

reporting pnteers andeases and hgiene and cSnoul, Bo

4,000-5,000king water d a rise in t

ceived ceramce of water-b

ncilors in Aen) comprial and Camordination pcouraged th

d ADOVIR

Snoul villagrces foughtmmune, lo

prone forestas a sizeabthe governmDOVIR. Neof the villag

ay laborersvillage, andding relatio

al Appraisaluested immeold building

ney to suppo

period ADOd Health Cehealth topicchild immuneng Popou0 riels, USand water

he number

mic water filteborne disease

Ampil Pram sing Villagbodian NGO

plan so that hem to cont

BTB & B

ge was a bt for controlcated aboued area wit

ble populatioment or huighboring vge make a in agricultu

d provided onships with. The PRA ediate assisg inside Boeort voluntee

OVIR also penter staff. cs such as mnization. ADul and Kob S$ 1-1.25) r-filter use. of immuniz

ers, which redes.

Daeum orgge Chiefs, Os workinggroups6 wo

tinue such m

BTM Partnersh

battle zone l. It is also ut 70km noth no roads on (1,044 pmanitarian

villages havliving by fa

ure producticapacity b

h communityidentified a

stance in bueng Snoul per teachers.

promoted bVHVs in

malaria, deDOVIR also

villages. Tand were Reports fr

zed children

duce

ganized a cVillage De in the com

orking in themeetings.

4hip Project

where theone of the

orthwest ofconnecting

people, 218assistance

ve receivedarming riceon. In mid-uilding andy membersa school asuilding one.pagoda and

asic health14 villagesngue fever, distributedhe familiestrained by

rom Healthn.

coordinationevelopment

mmune. Thee commune

42

e e f

g 8 e d e -d s s

d

h s

d s y h

n t

e e

Page 55: Mid Year 2009 Report

V to

Khmer KCDA bmemberresult, KimplemeAppraisaestablishCouncilswork in Commu KCDA’s with resand powacquire villages PRAs idand targ 7 KCDA’s Sung and1,737 indiincluding 1

Village Chiefscoordinate th

Communit

became asrs have conKCDA staff entation, pals, SHGs hed coopes, and the S

Ta Toak ne invited K

entry into sidents, idewer structure

in-depth u(August 11entified wh

get groups fo

five staff mem Ta Sanh comviduals, includ1,370 women

s, members oheir work at

ty Develop

s new holisntinued to members h

particularly and CBD

erative relaSamlout DisCommune,

KCDA to wo

these newntifying avaes. Staff ma

understandi1 to Septemat the commor direct as

mbers (2 wommmunes of Sading 456 womand 2,108 ch

of VDCs anda seminar or

pment Asso

stic partnertrain and phave upgrathe Comm

RM. Durinationshipsstrict Red CCouncilors

ork in vulner

w villages bailable resoade home vng of eachmber 12). Pmunities regsistance. T

men) implemeamlout Distric

men and 903 cildren.

d staff from inrganized by t

ociation7

r in FY08.provide inteaded their smunity Deg their firswith villagCross Offices and Villarable and p

egan with ources, barrvisits to talkh village. KParticipationgarded as thhe PRAs w

ent integrated ct, BTB. Direchildren. Indire

nternational athe Ampil Pr

During theensive techskills in finavelopmentst year of e residente. After seege Chiefs oor villages

building coriers and uk informally KCDA staffn averaged heir most p

were used fo

community dct beneficiarieect beneficiarie

BTB & B

and Camboidram Daeum C

e reportingnical assist

ancial manaapproach,partnershi

ts, local aeing the effin neighbo

s in their com

ooperative runtapped po

with residef then cond

about 50%ressing nee

or developin

development es: 364 familiees: 1,153 fam

TM Partnersh

dian NGOs mCommune C

g period, Ptance to KCagement an, Participap support

authorities, fectiveness oring Kampmmune.

relationshipsotential, tarents so thatducted PRA

% in each veds, potenting program

in 13 villageses (66 led by

milies with 4,99

hip Project 4

meet Council.

Project staffCDA. As and programtory Ruralthey haveCommuneof KCDA’s

pong Lpeuv

s and trustrget groupst they couldAs in ninevillage. Theal solutionsplans.

s in Ta Taok,women) with

99 individuals,

43

f a

m l

e e s v

t s d e e s

, h ,

Page 56: Mid Year 2009 Report

From Lanothe

To strenvillages (208 wbookkeethat SHGthe poor For examparents identifiedVDCs anbabies)

8 KCDA ha9 Samlout win the south10 The six fhad been sliving with H

Left: A KCDAer distributes

A KCDA sReside

o

ngthen comin Ta Taokomen). KC

eping, savinG membersr and poore

mple, in Sepay for th

d six hungrynd RCVs wto last until

d facilitated SHwas controlled bhwest of the profamilies (30 memshot dead by a THIV/Aids.

A staff memfood to a fam

staff memberents ranked or poorest to

Encourag Disp

vu

mmunity-bask CommuneCDA facilitngs and bors are helpinst families f

eptember 20he funeral y families10

were quick toharvesting

Gs before becoby the Khmer Roovince and has ambers) that faceThai border patr

mber facilitatemily facing a

r conducts atheir standar help determ

ging them to putes over dirulnerable hou

sed organize, Samloutates montrrowing, prong each othface emerge

008, SHGs of their 14in Phnum R

o provide eseason.

oming a holistic ouge until 1998a population of ed food shortagrol, 1 led by an i

es a monthlya food shortag

PRA in Ou Nrd of living as

mine the flow establish therect aid, alteuseholds and

zations, KCDistrict.9 Thhly meetin

oblems, soluher more freencies, suc

in Ta Taok4-year-old dRai, Ou No

enough food

partner. 8. One of 13 dist30,044 (15,202 es included oneill and elderly gr

y SHG meetge.

Nonoung vills either rich, of direct aid

eir own rankirs perceptiond fosters soli

DA continuhe groups hngs to moutions, and equently. Tch as seriou

k village heldaughter. Inoung, and

d to the fam

tricts of BTB, it hwomen).

e led by a disabrandmother, 1 w

BTB & B

ting in Phnum

lage, Ta Toamiddle incomand assistan

ing minimizens about idarity.

ues to supphave membonitor the

mutual helhis is espe

us illness or

lped impoven Novemb

d Ta Taok vmilies (includ

has 7 commune

led father, 1 ledwith recently bor

BTM Partnersh

m Rai village

ak Communeme, poor, nce. s

port ten SHbers from 2groups anp. KCDA hacially noticefood shorta

erished ander 2008, a

villages, Villading powde

es and 49 villag

d by a mother wrn twins, and 1 l

4hip Project

e while

e.

Gs8 in nine245 familiesnd discussas reportedeable whenages.

d distraughtafter KCDAage Chiefs,red milk for

es. It is located

hose husband led by a parent

44

e s s d n

t A

r

Page 57: Mid Year 2009 Report

With inteoffice, Kvillage rthem seVillage Con Com2008. Thoffice. Bresidenthelp villa KCDA ismountaivillage uunderstocurrent had beeVietnamvillage 8village wlanguag The villaand corforest spmonkeysfrom trap KCDA sand estresidentwas onecapacityeffective SHGs w(Samakiserving meetingsaved, Kgroup haMore imsolutions The SHaccordinto two fato each when me “What Kvillage tSelf Help

ensive coacKCDA has inresidents, Velect 26 RCChiefs, and munity Bashe training Besides thets of their viages prepar

s the only Nn range, auntil the eaood by govhardships nen driven

mese forces83 becausewas renamee) is plentif

age has gron on mounpirits prior ts and otherpping or hu

tarting workablishing lits that its ape of the facy building, gely impleme

were a newi Phnom Ras commits where ea

KCDA also as saved 18

mportantly, ds, which fos

G is succeng to reportsamilies facifamily. Thisembers cou

KCDA has gthey have sp Group. Th

ching from ntegrated CVillage ChieCVs (15 wo 13 membe

sed First Aisessions w

e knowledgllages throure and imple

NGO workinbout 100km

arly 90s. Tvernment ofnumerous. to the we. At that time it comprised Phnom Rul in the are

own to 147 fntain terraceo planting ar animals, wnting wild a

king in this vnks betweepproach wa

ctors that legrant suppoent integrate

w concept iRey) there.

ttee membach membeassists the 80,000 rielsduring the sters social

eeding in als from KCDng food shos support puld find wor

given us issupported uhe future of

Project stafCBDRM into

fs, VDCs aomen) fromers of VDCsd as well a

were organizge gained, ugh formal ement disa

ng in a remm south of he ethnic Pfficials. TheThe village

estern and me, 83 ethnsed 83 famRey (Rattanea.

families whes and in vand harvestwhile recentanimals.

village in 20en local auas to help thed the Projert and acco

ed commun

in Phnom It has 17 f

bers. Its leaer contribute

group with s, which memonthly msolidarity.

lleviating foDA staff. In ortage. In aprovided thek as day lab

s hope,” expus and encf our village

ff and coord its ICD pro

and key indm 13 villages (17 womeas a five-dazed by CWSparticipantsand informaster mitigat

mote ethnic Battamban

Por resideneir isolatione was found

northern fnic Por fammilies. In 19n Hill) beca

ho are mainvalleys. Trating. Howevtly enacted

006, by builuthorities ahem help thect to selecompanimentity developm

Rey. KCDAfamilies asader, Mrs. es 500 rielsbookkeepinmbers borr

meetings, m

ood shortagNovember

addition, KCe two familiborers.

plained Mrsouraged ouis looking b

dination witoject. It has ividuals (su

es (2 RCVsen) participay training sS in coopers learned hal “echo” awion plans.

village alonng town. It nts have th is extremeded in 1979fringes of

milies migrat993, after fause rattan

ly subsistenaditionally, tver, their crforest cons

ding coopend residenthemselves. ct KCDA ast KCDA hasment, with a

A facilitated members Chhay Ph

s in savingsng. As of throw primarilyembers als

ges and its 2008, the S

CDA provideies with eno

s. Chhay Pur initiative.brighter.”

BTB & B

h the Samlexplained t

uch as villags per villagated in a fivsession on ration with thow to dupwareness-ra

ng Thai borhad also b

heir own lae, their hist9, after theCambodia

ted to the afighting stop(which tran

nce farmersthey rely onrops are oftservation ru

rative relatits. KCDA aTheir work

s a holistic s received ha special fo

d the forma(13 womeeap, 39, fas. Besides e end of thiy to purchaso discuss

capacity toSHG distribued 20kg of ough food t

Pheap. “Sinc We will co

TM Partnersh

out District the conceptge elders) ae). The 26

ve-day trainCBDRM in the District plicate the aising discu

rder on the been a Khm

anguage, wtory difficult Khmer Roby govern

area, and npped in thenslates as “

s, growing rn prayers tten eaten byules now pr

onships witalso explaik in this rempartner. Thhas enabledcus on SHG

ation of then), with thracilitates thmonitoring is reporting se food andmutual pro

o do so is uted 10,000rice and otto last till h

ce they arrontinue to e

hip Project 4

Red Crosst in detail toand helped RCVs, 13ing sessionDecemberRed Crosstraining to

ussions that

Cardamonmer Rougehich is nott, and their

ouge forcesnment and

named theire area, the“rey” in Por

rice, beans,o land andy wild pigs,event them

th residentsned to the

mote villagehe intensived it to moreGs.

e first SHGree womenhe monthlythe moneyperiod, the

d medicine.oblems and

increasing,0 riels eachther staplesarvest time

rived in ourexpand our

45

s o d 3 n r s o t

n e t r s d r e r

d ,

m

s e e e e

G n y y e

d

, h s e

r r

Page 58: Mid Year 2009 Report

Kumnit With finisolated reportingimplemeconfidenperiod, Ksupport Cross of

The higgovernmprovinciaUS$12,0in Oddaand SeMeanch KNTO’s firsthand60% of t KNTO hvillages Cambodstate of

11 The 4 n12 Bantea(19,105 w13 The newKdol, Cha14 Direct bchildren). 15 Chub KCommuneRouge in

Thmey (Ne

ancial and villages11 i

g period. entation, whnce in plannKNTO begafrom CWS ffices.

gh reputatioment departal and distr000.00 from

ar Meancherei Saophoey.

entry intod residents’the resident

has a specof Chub

dian soldierdisrepair w

new villages aray Ampil is a women). w villages in O

ar and Souphebeneficiaries: 1Indirect benef

Korki Lech ande, Banteay Am1998. They ar

ew Ideas) O

technical in Ampil CIt has s

hile its eighning, reportan integratiand in coo

on KNTO htments andrict health,

m the Austray. Its ICD poan (4) di

o the new ’ daily livests participat

cial focus oKorki Lech

rs are facinwith no tea

re Tbaeng Chpost-conflict

ODM are: Choeap. 1,158 familiesficiaries: 470 fd Chub Korki Kmpil District, Ore located in a

Organizatio

assistance ommune, B

steadily upht staff meting, proposng CBDRM

operation wi

has acquired officials iagriculture

alian Embasprogram14 cstricts, Bat

villages ins. Staff thented in the as

on improvingh and Chug off over chers in th

as, Kdol, Chadistrict in OM

b Korki Lech,

(130 led by wfamilies comprKoeut villagesMC. They are

an area where

on

from CWSBanteay Ampgraded itsembers (thresal writing

M into its intth the BTM

It hCoreseldvillRCresthrattCoorgthe“ecvilldis

ed among in BTM an

e and educassy for FY0covers now ttam Bang

cluded homn conductedssessment,

g the qualib Korki Koa border d

he area. As

ar and SoupheMC with 4 com

Chob Korki K

women) comprrising 2,256 in

s are located oe about 110km

the border dis

S, KNTO empil Districts organizaee women)and financitegrated co

M Red Cross

has explainommune Csidents, andders), and slages it worCVs to 3sidents (6 wree VDC mtended a ommunity ganized in en the pacho traininglages as wsaster mitig

internationnd OMC KNation officia

09 to implemcovers 15

, and Ban

me visits td a PRA fr which KNT

ity of educaoeut 15 in Bispute. The

s a result, c

eap. mmunes and

Kaeut, Tbaeng

rising 5,321 inndividuals (598on Dong Rek M

m north of BTMspute with Tha

BTB & B

expand its t12, Oddar ational stru) have impal manage

ommunity ds and Bante

ned CBDRMCouncils, Vd key indiviselected 24rks in, raisin

31 (14 wowomen) – 1embers, anthree-day Based FirsNovember rticipants h

g” and awawell as lead

ation plans

nal and CaNTO is esals), helpedment ICD in

villages in nteay Amp

hat allowedom Septem

TO used for

ation for chBanteay Amere was a schildren rec

46 villages a

Thmei, Tbaen

ndividuals (1,68 women and Mountain, alo

M town and weailand is inten

BTM Partnersh

ICD prograMeanchey

ucture andproved theirment. In thevelopmeneay Ampil D

M concepts Village Chieiduals (such4 new RCVng the totalomen). Tw11 RCVs, end one Villarefresher

st Aid and2008 by CWhave beenreness raising the pre.

ambodian Npecially res

d it receive n the new ta

Preah Netil (8) Distr

d staff to mber 1-5, 2r its program

hildren in tmpil wheresingle, old sceived educ

and a populat

ng Chas, Kou

627 women an526 children)ng the Thai boere controlled se.

4hip Project

am to fourduring the

d programr skills ande reportingt work withDistrict Red

in-depth toefs, VDCs,h as village

Vs in the 15l number ofwenty-threeeight VHVs,age Chief –course ond CBDRMWS. Sincen providingsing in theireparation of

NGOs, andspected bya grant of

arget area13

r Preah (3)rict, Oddar

experience008. About

m plan.

he isolatede Thai andschool in acation from

ion of 38,221

k Prech,

nd 1,133 . order in Ampilby the Khmer

46

r e

m d g h d

o

e 5 f

e

– n

M e g r f

d y f 3 ) r

e t

d d a m

l r

Page 59: Mid Year 2009 Report

monks aaffection

school m To stren(20 womtraining discussiin BTM a KNTO sBTM haMoreoveespecialdistribute2008. Inyear-old(The dedelayed shock sCamboddemonsneed for To imprKNTO cdengue,reportingDay” forEmbassfamilies US$1.25health isknowledwater ha

at the local nately, they

materials to

ngthen SHGmen) from f

focused oons of SHGand seven i

staff reporteave acquireer, the SHlly for suppoed 14kg of

n Septembe girl to Preaath rate froor imprope

syndrome, wdia, most oftrates that tr timely and

rove health cooperated diarrhea, g period. Inr residents

sy, KNTO din eight vi

5 towards tssues and

dgeable aboas declined

pagoda. Altwere untra

the displac

Gs, KNTO pfour SHGs on bookkeeG principlesin its new ta

ed that Villaed the capaHGs have orting vulnef rice to a wr 2008, SHGah Netr Preom dengue er treatmenwhich can f them childthey have a proper trea

conditionswith Healthhygiene an

n seven otheand schoo

distributed illages (eacthe cost). Pwater-filter

out preventidramaticall

though the ined in teac

ced children

provided coain Chub Ko

eping, savin. KNTO su

arget area in

age Commitacity to sup

dramaticalerable familiwidow and Gs in Rues

eah District fever is ve

t can heighbe fatal. I

dren. The faacquired thatment.)

among theh Center stand safe driner villages, ol children. 120 water ch family cPrior to disr use. As ang illness aly.

monks werching and th

In coodirectovillageschooHowewere from situatitheir childreautho

n so they co

aching durinorki Koeut, ngs, borrowupports 26 Sn OMC) wit

ttees for Prpport SHG ly increaseies facing cher childresei village cHospital fo

ery low if phten the riskn 2007 the

act that SHGe ability to

e poor in taff and VHVnking water

VHVs, VDCIn Decembfilters, 150ontributed

stributing tha result, resand hygiene

re well likedhe quality of

operation wor, KNTO hes construcol (Grades 1ver, due todisplaced ttheir villageion calmedhomes. Toen’s educrities, teaculd attend a

ng the repoTbeng Thm

wing, recorSHGs in 11th 346 mem

rogram Mancommittee

ed capacityrises. For e

en who facecontributed r treatment

proper and k of dengueere were oG membersrecognize t

the new tarVs to condur for 283 reCs and Villaber 2008, w

0 mosquito between 1

he materialssidents of e. The incid

BTB & B

by the chilf education

ith the govehelped parect a small 1 and 2) foro the borderto temporares in mid-Od about 60o prevent acation, K

chers and a neighborin

orting periodmey and Kording minut villages (1

mbers (224 w

nagement ines to conduy, solidarit

example, a Sed a food s20,000 rielsof dengue timely treat

e hemorrhaover 40,000s arranged the symptom

rget villageuct awareneesidents (18age Chiefs with fundinnets, and

,000-5000 s, KNTO pthe villages

dence of illn

TM Partnersh

dren and trewas low.

ernment clunt associati(16m by 7r 54 childrenr conflict, 1ry shelters October 200 families ran interrupNTO helpparents byng school.

d to 27 SHGok Prech vites of mee9 in its old

women).

n old targetuct monthlyty, and muSHG in Tbashortage in s to transpofever. She

tment is regic fever, a

0 cases of hospital trams of deng

s in Ampil ess raising f81 women) held “Villagg from the85 water jriels, 25 U

provided eds have bec

ness caused

hip Project 4

eated them

uster schoolions in bothm) primaryn (32 girls).63 familiesabout 5km08. As thereturned totion in theped localy providing

G membersllages. Theetings, andtarget area

t villages iny meetings.utual help,aeng village

Novemberort a seven-

recovered.ceived, but

and denguedengue in

nsportationgue and the

commune,for malaria,during the

ge Hygienee Australianjars to 328

US cents toducation oncome mored by unsafe

47

m

l h y . s

m e o e l

g

s e d a

n

e r - t

e n n e

e e n 8 o n e e

Page 60: Mid Year 2009 Report

KN

Additionprovide agricultunutritionincome.

Cambod Within tProject smemberbeen witDevelopmanagegenerati CFEDA is rooted17 villagCambod1,895 ho When eopen coand resnewcom 16 Each fam17 Its valuedirectly with

NTO staff me The poste

tha

ally, duringtraining on

ural tools w and incom

dian Family

he reportinstaff, the asr managemth CFEDA

pment Worement and

on activities

is a grassrod in organizges comprisdia. It directouseholds.

entering a vommunicatioidents as w

mers and for

mily received 4-8e-based approach Commune Co

embers conder illustrates tat the mosqu

the m

the reportichicken ra

were suppliemes.16 The f

y Economi

ng period, Cssociation rent commitsince 2003ker. Althoudevelopmes for vulnera

oots organizzational devsing both fotly benefits

village CFEon and prinwell as betrmer Khmer 8 chickens, toolch includes pea

ouncils under Ca

duct a denguthe differencuitoes that trmosquito tha

ng period, aising and hed to 42 fafarmers pla

ic Developm

CFEDA’s drestructuredttee. Ms. Li

3 (CFEDA wugh she isnt, she stilable familie

zation guidevelopment

ormer Khme1,328 hou

EDA spendsncipals of cltween the rr Rouge sol

ls, and vegetablaceful solutions, ambodia’s new d

ue and malarice between thransmits denat transmits m

funding fromhome gardearmers (5-6 n to sell su

ment Asso

director andd its organizim Savuth,

was formed s now a kl works to

es and comm

ed by an intand value-b

er Rouge anseholds (7,

s six monthlarity and hresidents thdiers. The c

le seeds (the cogender equity edecentralized sy

ria awareneshe two endemngue bites dumalaria bites

m the Austrening in eig

farmers peurplus chick

ociation

d accountanzation to pr28, now thin 1998) w

key managfind solutio

munities.

tegrated cobased worknd non-Khm,778 people

hs on trusthonesty. Thhemselves: confidence

ost was about Uequality, democystem.

BTB & B

s campaign mic diseasesuring the day

at night.

ralian Embaght villages.er village) tkens and ve

nt resignedromote femahe director owhen she beger commitons to build

mmunity dek.17 It implemer Rouge e) and indir

t-building ree trust issureturnees

building is b

US$ 40 per familcracy and buildin

BTM Partnersh

in a target vis and explainy, while

assy allowe Chickens, to improve egetables t

. With guidale leaders of the comegan as a Ctted to orgd sustainab

evelopmentments its presidents inrectly benef

elationshipsues apply to

from refugbolstered by

ly). ng good govern

4hip Project

illage. ns

ed KNTO toseeds andhousehold

to generate

dance fromin a three-

mittee, hasCommunity

ganizationalble income-

t model thatprograms inn northwestfits another

s based ono both staffgee camps,y regular

ance. It works

48

o d d e

m -s y l -

t n t r

n f

Page 61: Mid Year 2009 Report

visits, ofseparateconversa As a reswith villincreaseGovernmHealth Developprogramfor FY09District, The wormutual aits old tafive staffOu Chropeople 9,535 pe With funin eight VHVs todrinking are bene During twater buUS cent2008) atabout mof the tradisseminincreasenets. Im The leveMuoy, Ois quite fwith Villabicycles14, and begun a During twith 56 coachingbookkeetarget ar

18 The newKbal Tum19 The villaTrang, Th20 Supplie

ften overnige and we ations, disc

sult of the oage reside

ed cooperament departOffice, and

pment apprm implement

9 for an InBanteay Me

rk of CFEDAassistance, arget area1

f (four womov and Mal(3,581 womeople (2,690

nding supponew target

o increase awater. The

efiting from

the reportinuckets to 30ts to US 1t the Toul P

malaria, dengaining sessnate this ke in the numprovements

el of educaOu Ampil, anfar to accesage Chiefs and schooincluded 2

attending cla

he reportingmembers

g to 69 Seping, savinrea in Malai

w target villagnob, Ou Sa Oages in Ou Chmei, Anhchans comprised 1

ght, in the vseparate

cussions and

ongoing disents, local tion and cotments. Thed Banteay roach, PRAtation, allow

ntegrated Ceanchey.

A staff has hand improv9 have alsoen), CFEDAlai. It directmen and 20 women an

ort from thet villages inawareness ese intervenongoing ca

ng period, C00 families..25). CFED

Pongro Heague fever, s

sion, VHVs gknowledge mber of peos in family h

ation for chind Ou Sa Oss by foot: a, parent as

ol materials2

23 girls. Foasses regula

g period, C(36 women

SHG commngs and boi and 15 in O

ges in Malai D

Om, Banteay Throv District wnh and Ou Chr10 notebooks,

village. Staso we cad chats.

cussions, Cauthorities

ollaborationese includeMeanchey

As, SHGs wing it to recCommunity

helped prevved relationo improved A implemently benefits ,725 childrend 3,198 ch

e Australian n Malai Disabout mala

ntions wereampaigns th

CFEDA dist Each fami

DA also orglth Centre f

safe drinkinggained in-dto village

ople boiling hygiene hav

ildren of theOm villages absenteeismssociations 20 to. The c

ollowing thearly.

FEDA staff n) in four v

mittee and rrowing. CFOu Chrov) c

District are: KTi Pir, and Ou Swhere CFEDA rov. 2 pens, 1 pen

aff rely on tan meet a

CFEDA suc and Com

n with interned Mines Ad

Red Crosand CBDRceive a US$Developme

viously tensnships. Villa

their capacnts ICDP in

1,622 famen), and inhildren).

Embassy astrict, CFEDaria, denguee the first ofhat reach 1,

tributed 106ly shared thganized a for 16 VHVsg water, hygepth underresidents. water for dr

ve also occu

e most vulnin Malai Di

m is high forand schoolhildren atte

e interventio

also assistvillages in general m

FEDA suppcomprising

Khla Ngoab, KSampor. has been wor

ncil, 1 bag and

the old Khmgain,” as

ceeded in bmmune Counational andvisory Gross. ThrougRM, CFEDA$ 12,000 grent Project

se and fractge Commitcity to man17 villages

milies (346 lndirectly be

and CWS toDA cooperae fever, diaf their kind 690 residen

6 water filtehe cost (rantwo-day tras (8 womengiene, and standing ofCFEDA starinking, andurred.

nerable famistrict is verr children fro directors t

ended Gradon, teacher

ted communMalai Distrembers (2

ports 34 SH517 membe

Koh Snuol, Sa

rking are: Bonl

d 1 uniform foBTB & B

mer adage, a kind of

building coouncils. At nd Cambodup, Health h implemeA has imprant from thin a new

ured commtees for Proage develo

s in two disted by wom

enefits 1,87

o improve tted with He

arrhea, genein two villa

nts (1,170 w

ers, 300 monging from 2aining sessn) to increasdiarrhea. B

f the topics aff memberd using wate

milies in Sary low becauom poor famto select 40es 2-5, ran

rs reported

nities to estrict. CFED4 women)

HGs in 12 vers (345 wo

antepheap, Ba

lech, Voat, Sa

r each studenTM Partnersh

“We meet shorthand

operative rethe same ian NGOs Centers, Mnting the C

proved its che Australiatarget area

munities buildogram Manopment actitricts of BTM

men) compr79 families

the health oealth Centeeral hygieneges, while

women).

osquito net2,000-5000

sion (29-30 se their und

Based on anas well as trs have ober filters an

antepheap, use the closmilies. CFE0 children tnged in age

that the ch

tablish four DA also sta

from five villages (19 omen). CFE

anteay Ti Muo

amraong, Thm

t. hip Project 4

in order tod for initial

elationshipstime, theyas well asalai DistrictCommunitycapacity inn Embassy

a18 in Malai

d solidarity,agement invities. With

M Province:rising 9,102comprising

of residentser staff ande, and safesix villages

ts, and 1000 riels or 50

Decemberderstandingn evaluationthe skills tobserved and mosquito

Banteay Tisest school

EDA workedo distributefrom 11 to

hildren had

new SHGsaff provided

SHGs onin the new

EDA staff

oy, Ou Ampil,

menh Trei, Bat

49

o l

s y s t y n y i

n h

2 g

s d e s

0 0 r g n o n o

i l

d e o d

s d n w

,

Page 62: Mid Year 2009 Report

report thmeetingcommunfamilies contribufamily. Moreoveisolated building while Mr With inteCross oAs is thCommutrained NovembattendedThe 14 awareneplans in MAJOR

The resamount as well continuestaff to coachingresponstraining ImplemeimplemeConsequturn, cadevelopTo respweekend

LESSON

Althoughcommuncommunfor commthrough KomponCWS BTas well a

hat SHG cos and reco

nity solidaritin crisis.

ted 10,000

er, during tin extremfrom CFED

r. Sot Kimsa

ensive techffice, CFED

he case witne Council18 new RC

ber 2008, fivd a three-d

participantess raising iMarch 200

R CHALLEN

ignation of of Project sas recruit

ed to investbuild man

g as well aibilities. Proin managem

entation of enting partnuently, impl

aused delayment becau

pond to theds to accom

NS LEARN

h KCDA is nities througnity and NGmunities in SHGs, attr

ng Lpeuv coTB&BTM staas their abil

ommittee mording minuty and mutuFor examriels (US$

the reportine poverty

DA. Mr. Chhan was elec

nical assistDA has inteh its two ims, Village CCVs in 12 ve RCVs, tway course ts gained in their com9.

NGES

two CFEDstaff time. Treplacement a great amagement, l

as motivatiooject staff rement and le

the 15-mners, but finlementationys in impleuse partner e tight schemplish goals

ED

a new holigh CWS-C

GO partnersthe area.

racted the ommune. Taff have beity to adher

members hates of mee

ual assistanple, in Se2.5), labor,

ng period, were electhet Bora wacted leader

tance and cegrated CBDmplementinChiefs, VDCtarget villag

wo VHVs, son Commuknowledge

mmunities as

DA staff delThey helpednts. Once tmount of timeadership

on to help Cealized that

eadership sk

onth CBDRnal approvan in the firstementation

staff had toedule, Projes.

istic partne’s model o via a particThe effectivinterest of

They subseqen inspiredre to the “Do

ave upgradeetings. Morence, which isptember 2wood and

two moreted to locaas elected tof the VDC

coaching froDRM into it

ng counterpCs and resges. CFED

six membersunity Based

as well as well as he

layed progrd the grouphe recruitm

me with the and progra

CFEDA stat the new fekills to allow

RM Projecal for the pt six monthsof Australi

o focus morect, partner

r, it got off of focusing cipatory appveness of tresidents, Vquently invi by the como No Harm”

ed their skieover, they s especially008, SHG materials to

SHG comal positions to be the n

C.

om CWS ants integrate

parts, it hassidents. Mo

DA now sups of VDCs, First Aid a

as the skillelp lead the

ram implemp restructurement and re

new managamming caff becomeemale com

w them to su

ct had beeproject wass occurred ian Embassre time thanr staff and

to a good on buildingproach that their integraVillage Chieted KCDA

mmitment an” philosophy

BTB & B

ills in bookreport a re

y noticeablemembers

o repair the

mittee memfollowing

ew leader o

nd cooperated communs explainedoreover, it hpports 24 Rand one Vi

and CBDRMs to providpreparation

mentation ae its leadersestructuring gement compacity. Thefamiliar witmittee leaduccessfully

en well plas slightly deon a very tsy-funded

n planned ocommunitie

start by effg relationsh

has provenated commefs and Coto work thend professioy.

BTM Partnersh

keeping, faemarkable e in support

in Ou Amhouse of a

mbers who training anof Santephe

ion from theity develop CBDRM chas and seRCVs (11 wllage Chief

M organizedde echo trn of disaste

nd consumship and m

was compmmittee meey providedth their newders requireoperate CF

anned with elayed to mtight scheduintegrated n the CBDRes often w

ffectively enhip with resn to be high

munity work,ommune Coere. At the onalism of K

5hip Project

acilitation ofincrease int vulnerablempil villagea vulnerable

had beennd capacityeap village,

e BTM Redment work.

concepts toelected andwomen). In(1 woman)

d by CWS.raining ander mitigation

med a greatanagement

pleted, theyembers andd individualw roles anded intensiveFEDA.

the threemid-August.ule. This, incommunity

RM Project.worked over

ntering newsidents andhly effective, especiallyouncilors insame time,KCDA staff,

50

f n e e e

n y

d

o d n )

d n

t t y d l

d e

e

n y

r

w d e y n

Page 63: Mid Year 2009 Report

Project and invoidentifyinpaths. Ttake grehoweverqualifiedvillages,teachersprocessengagininput anrecognitand Dist

ISSUES

The borVihear CambodMeanch(where Ksheltershealth sconducterequeste CWS papoor andtension Thai farexampleare facinalso cresupporte

Future P

Condfor Fmana

Contiorgan

ContiVillagCommcoachand mitiga

Provi Conti

progr Orga

excha

staff membolve them ng their ow

This approaeater responr, is quite td facilitators ADOVIR

s and resid, which fing all stakeh

nd, thus, ation from thetrict authorit

S NOT ADD

rder tensionTemple he

dian NGO pey. As noteKNTO work, with little services. Ted, but a ed emergen

artners word absolute erupted, Th

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52KPT Partnership Project

2.3. KOMPONG THOM PARTNERSHIP PROJECT

INTRODUCTION

Since it began working with the CNGO Network and other partners in 1996, the project has maintained its focus on institutional development and programming in multi-religious communities. It also provides financial grants to CNGOs. This reporting period marks the second year of working with the Khmer Organization for Rural Community Development (KORCD) as a holistic partner. Project staff provides capacity building for institutional development, with a focus on improving reporting skills, financial management and accounting, and enhancing administrative capacities. Furthermore, they help KORCD implement conflict resolution, non-formal education classes, enhanced agricultural techniques and the formation of elder associations. During the reporting period, KORCD relocated its office to Prampi Makara village, Tang Krasang Commune, Sontuk District, from which it continues to implement integrated community development in 10 target villages spread across three communes (Thnot Chum, Pnov and Tang Krasang) in two districts (Santuk and Baray). The 10 villages are: Tang Krasang, Prampi Makara, Kang Meas Cheung, Kang Meas Tbong, Vaing Cheung, Tuol Chan, Thormneath, Pnov Thom, Pnov Tbong and Tnot Chum Ti Muoy. Residents of these villages total 4,376 families, of which 951 families (3,655 people, 2,308 women) are direct beneficiaries, while the remaining 3,425 families (19,414 people, 9,515 women) are indirect beneficiaries. The Project also provided technical assistance to Cooperation for Indigenous People and Development in Cambodia (CIDC) to prepare its self for applying to become as a CWS holistic partner. Monitoring of the Adsu weaving program was also conducted by Project staff.

MAJOR ACCOMPLISHMENTS AND CHANGES

KORCD has improved its report writing, financial management and administration skills

The Partnership Project Coordinator has continued intensive coaching and one-on-one training for KORCD staff to improve their report-writing skills. Specifically, the Coordinator introduced concepts such as “input”, “output”, “outcome” and “impact” that allowed KORCD staff to more objectively plan, implement and monitor their work. KORCD staff members were also asked to review and reflect on their individual draft reports in light of these concepts and then revise them. The Coordinator reviewed the drafts from each staff member and provided encouragement and feedback. As a result, KORCD staff members are able to write higher quality reports that are more organized, reflective and detailed. These reports provide more precise and comprehensive accounts of activities with detailed descriptions of outputs, outcomes and impacts. To upgrade financial management and accounting, KORCD’s director and accountant attended a Basic Financial Management training session organized by the Partnership Program in September 2008 at our Phnom Penh office from 15-19 September. This was the first formal training session the accountant participated in and she said it enhanced her understanding of financial management and accounting as well as the importance of coding.

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KPT Partnership Project 53

“I never attended official training on financial management and accounting before. I worked as an accountant based on a little knowledge. Now, I understand the broader concepts of financial management and accounting, as well as practical skills in preparing budgets and financial reports. I also learnt about the immense value of financial management and accounting, which makes my understanding much clearer and provides me with the confidence to better control budget inflows and outflows.”

Kin Sineng, KORCD accountant Also during the reporting period, the Kompong Thom Partnership Project Coordinator encouraged KORCD to review its financial policies, identify weak points as well as the differences between their previous and new formats for financial reports, and Advance Request Forms. The Project Coordinator guided the accountant through a practice exercise: the accountant prepared a report according to the enhanced format and the Project Coordinator provided intensive feedback. As a result, the accountant is now able to prepare financial reports correctly. During the last two months of the reporting period the financial reports were correct and included sufficient supporting documents. KORCD administration staff was also provided with coaching and technical assistance from our Kompong Thom Administration project staff. With coaching and on one-on-one training, their understanding of administration systems, roles and responsibilities, office management and filing systems were enhanced. Following this intensive coaching and training, KORCD is now able to produce all necessary documents for financial reports, training reports, guidelines and other documents in accessible formats and a well ordered filing system. Enhanced conflict resolution skills lowers domestic violence CWS Partnership Project staff provided technical to help KORCD conduct the three-day (25-28 August) training course “Conflict Resolution Part II” for 30 participants.1 The facilitator, the Partnership Project Coordinator and KORCD staff helped them understand conflict analysis as well as techniques for resolving conflicts, the process of negotiation and reconciliation. After the course, an evaluation was conducted. It found that 80% of participants had deepened their understanding of conflict resolution techniques, which they had already been applying within their communities. Within the reporting period, VDCs and village leaders applied their enhanced knowledge and skills to resolve six conflicts in four villages: five were cases of domestic violence (two cases in Tang Krasang, one case in Prampi Makara, one in Thorm Neath and another in Pnov Thom villages) and one was a land conflict between two neighbors in Prampi Makara village. Mr. Leng Boeun, 60, a former commune councilor in Tang Krasang Commune, used to beat his wife, Mrs. Oak Roeun. Following intervention he expressed remorse as well as gratitude to those who intervened: “I regret what I had did to my wife. It was wrong. I am thankful to the conflict resolution committee who spent their evenings persuading me to resolve my family problem without violence.” 1 30 participants: 6 KORCD staff, 3 community peace volunteers and 21 village residents (14 women).

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54KPT Partnership Project

KORCD staff members report that members of all 10 communities they work in are encouraging them to increase the capacity of conflict resolution committees. Reports by the three commune councils where KORCD works note a significant decline in domestic violence and attribute this to the high commitment of the conflict resolution committees who have received CWS-led training that fuses an analytical component with effective intervention techniques. Committee members become known by village residents through the awareness raising campaigns they implement after their initial training session. Residents involved in conflicts then approach committee members for assistance, but in some cases committee members make the first move. In such cases, committee members are informed about conflicts in their village by other residents. The committee then calls for a meeting to discuss the conflict before approaching those involved. The committee then facilitates discussions between those involved in a conflict with the goal of seeking a just resolution. The lack of policing and legal assistance in remote villages, as well as gender inequality, makes these committees the only viable solution, especially for women who experience domestic violence.

Self help inspires literacy classes

KORCD has been introducing and facilitating Self Help Groups for almost two years. Most members are women who are raising families alone, the absolute poor and vulnerable families who received little or no education during Cambodia’s 30 years of civil conflict. Illiteracy is a major challenge KORCD faces in promoting SHGs, which have proven to enhance social solidarity and mutual help. Weaving programs have been a key activity of KORCD’s SHGs. With technical guidance from CWS, KORCD encouraged and assisted SHG members to start adult literacy classes in Toul Chan and Thormneath villages in August 2008. Two teachers who received certificates from the Education Office in Baray District were selected to provide classes for the SHGs. Although the SHG members are busy with livelihood activities every day, the 37 female members2 are highly committed to these classes. They attend the daily classes from 12 to 2pm. Students of the classes say the ability to read and write has vast consequences. One student said it would reduce the conflicts with her husband and savings group caused by the mistrust that sometimes arises over written numbers. “I really appreciate the help from KORCD staff,” she explained. “The refresher training on bookkeeping3 encouraged the members of the 27 SHGs in the 10 villages who do not read and write. They should spend time to attend the literacy classes after lunch time.”

Case Study: A foundation for new life

“My name Ros Pheap. I am 53 and my wife Mrs. Pal Him is 39. We have seven boys and one girl and live in Kang Meas Tbong village. After we married, we lived in a small hut on a spot of land given by my mother-in-law. We were very poor. We had no education, no permanent jobs and just half a hectare of land for farming that was given to us by my mother-in-law. The land was not very productive because it flooded so much, and often did not produce enough food to feed us. I had to borrow from moneylenders to buy food and fishing nets. They charged very high interest so I had work on construction sites doing jobs like carrying soil to pay the interest. “In 2005, KORCD started to work in my village and introduced a savings group, rice bank, cow bank, vegetable group, and techniques for increasing crop production. They also introduced the village development plan and encouraged poor families to participate in the groups. I joined all the groups. This gave me a chance to participate in village development work and I gained a lot of knowledge about development initiatives. What was really helpful was that I could borrow

2 37 members: 22 females in Tuol Chan and 15 females in Thormneath 3 Training in November 2008 for 30 participants

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KPT Partnership Project 55

From Left: Ros Pheap & his wife at their first home. Their vegetable garden helped them increase their income so that they could build a larger home for them and their seven children.

money from the savings group with low interest, borrow rice from the rice bank for food and seedlings during the planting season. Because of this I did not have to borrow from money lenders. My wife and I worked very hard to grow other crops, such as potatoes, so that we could sell them to earn more money. Eventually we saved enough to buy wood to build a bigger house in 2007. “I am very happy that KORCD and CWS brought community development to my village, especially the Village Development Committee, Saving Groups, Rice Banks, Cow Banks and Vegetable Groups. I’m also happy that they provided know how on crop production for higher yields. I think I can speak on behalf of my village and say we are committed to higher crop production for better livelihoods and that we can keep doing this. I hope KORCD and CWS keep working with us.”

Villages going green with home gardens

A major cause of malnutrition in children and mothers in rural Cambodia is a lack of vegetables. Traditionally, village residents collected seasonal wild vegetables from their fields or nearby forests for their own consumption as well as sale. However, due to increasing population and deforestation such practices are no longer sufficient to meet basic nutritional needs. The introduction of home gardening techniques has proven to be a sustainable and effective method of improving nutrition and incomes. Home gardens are planted after the rice harvest in the fields, but many households grow them in their yards. With financial assistance from CWS, KORCD has provided training on home gardening and compost making for 25 members (21 women) of new vegetable groups in two villages during the reporting period: Prampi Meeker and Tang Krasang. After the training and support from KORCD, members of the new groups made their own compost and started home gardens. With these new groups, the number of vegetable groups KORCD has facilitated has risen to 10 (142 members, 124 women) in the 10 target villages. The change is visible. Within the reporting period the villages looked very green as most households were surrounded by vegetable gardens. More importantly, home gardens are producing surplus vegetables and herbs that can be sold in local markets to generate income. For example, Mrs. Doha Pat, 37, a SHG member in Vain Cheung village with six children (three girls) grows vegetables and buys more from her neighbors to sell at Taking Krasang market every day. Besides enabling members to cultivate vegetables, SHG loans have provided them with the capital to start raising pigs and launch small businesses.

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56KPT Partnership Project

Elder Association members in Kang Meas

Mr. Cheat Ly, a village development committee member in Vain Cheung village, said that financial assistance from CWS through KORCD to form SHGs and vegetable groups had reduced food shortages by about 90%. Moreover, poor families are able to keep their children in school and repair their homes, he noted. Interviews with vegetable group members found that on average they earned about 65,000 Riles (16 US$) per household each season from selling surplus vegetables. Those who also bought vegetables in their villages to sell at markets said their profit ranged from 7,000 to 10,000 Riles (1.80 to 2.50US$) per day. Elder Associations breathe new life into village development Interest rates from moneylenders average 5-10% per day. When impoverished families face emergencies, such as sickness, they often have no other choice but to borrow at such crippling rates. Unless this cycle of indebtedness is broken there is no escape from absolute poverty. An Elder Association formed in 2005 at Kang Meas pagoda by pagoda members have developed into a group that provides low interest loans to those who need them. However, when it was first formed it lacked sufficient guidelines for distributing assistance. In late 2007, after KORCD received full financial assistance from CWS, its staff, in cooperation with local authorities and the pagoda committee, realized that the Elder Association had great potential to assist community members – especially the elderly, the absolute poor and vulnerable families – when they faced food shortage, sickness and death. Consequently, it started building the association’s capacity and assisting its members to develop guidelines. This initiative began with 50 members of the pagoda and subsequently inspired five more pagoda committees and villagers to establish similar associations in their areas. They visited and learned from the first association. By December 2008, there were six Elder Associations (in Kang Meas, Pnov Thom, Pnov Tbong, Ton Chum, Tool Chan and Thorm neat pagodas) with 298 members (189 women). Combined, the six associations have capital of 5,430,000 Riels (US$ 1,358.00), of which 1,965,000 Riels is from earned interest4. In addition to granting small loans, local residents also received assistance from the associations. For example, the Elder Association in Pnov Thom Pagoda provided 50 Kg of white rice and 50,000 Riels to Mrs. Yea Seng, an impoverished elderly bind woman who lives alone in the village. The Elder Association in Kang Meas provided 20,000 Riels for the funeral ceremony of a widow, Mrs. Chim Trorng, whose three children drowned on 20 December. Case Study: Elders chart new directions for community Yin Sim, 65, is Ajar (laymen) and a leader of the Elder Association at Kang Meas Pagoda. This is his account of the how the association developed: “In accordance with Buddhist tradition, especially old people and pagoda members regularly meet together in the pagoda every Sil Day (holy day) for meditation and to receive blessings from the monks. We also discuss the construction and development of the pagoda. The pagoda traditionally establishes two committees: one for ceremonies and another for boat racing. But the committees had no operating guidelines and were not recognized by local authorities because they had limited understanding of association principles.

4 Loans are provided to members at an interest rate of 3% per month

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KPT Partnership Project 57

“In 2005, KORCD started working in our village, building relationships with the pagoda leader, committee, and Ajar and pagoda members. Later, KORCD staff helped form the Elder Association as the pagoda members wanted to improve the quality of life of older people and set a model for the new generation. We also wanted people to build trust and resolve problems in accordance with the Buddhist path, which brings peace to the heart. The Elder Association was established for everyone, regardless of color, position, religion or political party. “We started in 2005 without proper guidelines and with 42 members. Now we have 112 members and total income of 2,970,000 Riels, of which 1,130,000 Riels is shared capital and 1,840,000 Riels interest. With help from KORCD, the association is now recognized by the local authorities with guidelines and a quarterly meeting. Our members are happy as they understand the guidelines and are able to borrow loans with a low interest rate to start a business and support their livelihoods. “I am very happy with KORCD and CWS who have been working in my pagoda, especially for the establishment of the Elder Association. On behalf of Kang Meas villagers, I express our great support and admiration for the work of KORCD and CWS. I wish KORCD and CWS success for all their work and that it will be sustainable.”

MAJOR CHALLENGES

With financial support from CWS and cooperation from the Provincial Department of Rural Development, KORCD has formed 36 VDCs in their target villages. It provides ongoing capacity building on different areas, including management and technical programming. However, the capacity of VDCs is not yet strong enough to provide training for community members or manage their projects independently. KORCD staff, with technical assistance from CWS, has been working hard to train and coach VDCs on project management and monitoring SHG bookkeeping, but progress has been slow. Nevertheless, KORCD still encourages members of groups to attend all trainings sessions and, offers one-on-one assistance. With 80% of Cambodia’s population reliant on farming, rice is the main source of income generation. As the rice harvest occurred during this reporting period, members of groups put their programs on hold so that they could tend to their fields. For example, production by the weaving program plunged during harvest season. The women will continue their weaving in the coming months when they no longer have to farm.

LESSONS LEARNED

With encouragement from our Partnership Project Coordinator, KORCD staff is encouraging exchange visits among SHG members. It believes that such networking is useful and compounds success. These networking events allow members to exchange experiences, skills and knowledge, which they then apply. The number of Elder Associations, for example, has grown rapidly in two years (from one to six) following study tours to the original group.

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58KPT Partnership Project

ISSUES NOT ADDRESSED

Although this was not a component of KORCD’s plan, it received a study tour in September 2008 from Foundation Health in Cambodia (FHC), a nongovernmental organization based in Oddar Meanchey province. FHC sent 50 members to observe KORCD projects, including SHGs, Elder Associations, Weaving Programs, Rice Banks and Home Gardening. Group members were eager to share their experiences with the visitors. FHC’s coordinator praised KORCD staff and the communities for sharing their experiences with his group, and he said he and his members were determined to incorporate what they learned from KORCD in their own organization program.

FUTURE PLANS

The Partnership Project Kompong Thom achieved the objectives of its six-month plan for the reporting period. Within the next six months of FY09 the following objectives are proposed:

• Work closely with KORCD, CIDC staff and their target community representatives to visit and learn from other organizations.

• Provide technical support to KORCD to organize an event for International Women’s Day • Work closely with CIDC staff to prepare an implementation plan and monitor it. • Attend national partnership meeting and meetings with CNGO partners. • Provide technical assistance to develop proposals for KORCD and CIDC for FY10 and

submit them to the funding committee. Prepare FY10 log-frame and budget plan.

• Conduct capacity assessment of partner and follow up with discussions. • Continue to encourage and monitor partners’ activities. • Coach and mentor partners to review financial guidelines and restructure when

necessary.

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INTEGRATED HUMANITARIAN MINE ACTION MALAI DISTRICT, BANTEAY MEANCHEY

PROVINCE (LOCALITY DE-MINING)

CHURCH WORLD SERVICE/CAMBODIA

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59 MAG Demining Project

3. INTEGRATED HUMANITARIAN MINE ACTION MALAI DISTRICT, BANTEAY MEANCHEY PROVINCE

(Reporting Period: 1 July - 30 September 2008)

INTRODUCTION Malai District in Banteay Meanchey province is situated on the border between Thailand and Cambodia and was the scene of heavy fighting for many years. The K5 mine belt runs through the district, creating a barrier between communities and access to the border and employment in Thailand. There have consistently been around 35 casualties per year according to Cambodian Mine and UXO Victim Information System data. Additionally, the area is targeted due to its proximity to the border town of Poipet where scrap metal dealers are based who target specific communities for the metal found in remnants of conflict.1 The problems caused by mines and unexploded ordnance (UXO) in the ex-battlegrounds of Malai require continuous intervention. Mines Advisory Group (MAG) has sought to address these problems by providing efficient, effective and safe clearance using an integrated Humanitarian Mine Action team under the generous support of Church World Service. The exact sites for clearance within the province were selected by MAG, CWS, the Cambodian Family Economic Development Association (CFEDA), the Provincial Government and the Mine Action Planning Unit, prioritizing areas that, through the clearance of mines and UXO, will have the greatest positive economic and social impact on the residents in the district. MAG provided an integrated response through the continued deployment of one Mine Action Team (MAT) to clear mines and UXO affecting the social and economic development of communities the district. The activities conducted by the team directly enable CWS and its partner CFEDA to implement development activities within this district.

MAJOR ACCOMPISHMENTS AND CHANGES

The following project activities have been conducted: Target sites were selected in Banteay Ti Pir village and Kbal Tumnob village in Ou Sampoar commune, Malai district. The Mine Action Team achieved the following outputs: conducted clearance of 8,083 m² of suspect land in 2 villages* found and destroyed 12 anti-personnel mines removed 11,643 pieces of scrap metal fragmentation from working lanes2

1 MAG uses the term Remnants of Conflict to describe all items recovered and destroyed as part of its humanitarian disarmament activities, which include Anti-Personal and Anti-Vehicle mines, Explosive Remnants of War, abandoned and unexploded ordnance (UXO) and SA/LW. This term has been developed to reflect more accurately the broad range of clearance activities undertaken by MAG 2 As scrap metal gives off the same signal as a landmine, each piece has to be excavated carefully following Standard Operating Procedures, which is both a time consuming and labour intensive process

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60MAG Demining Project

Honda petrol trimmers deployed have cleared vegetation from 3,166 m² of land in preparation for manual clearance.

Clearance activities during this period benefited 14 families comprising 61 people. 1 technical assessment was conducted

The table below lists full details of all project outputs

Statistical data by month Month Team Area Cleared

(m²) APM ATM UXO Scrap Metal

Jan-08

MAT-16

41,281 25 0 1 3,990 Feb-08 26,916 67 0 4 8,223 Mar-08 7,443 69 2 0 8,412 Apr-08 4,593 0 0 0 3,220

May-08 8,339 26 0 4 6,204 Jun-08 6,518 20 0 6 4,215 Jul-08 2,915 0 0 0 3,582

Aug-08 2,949 7 0 0 4,727 Sep-08 2,219 5 0 0 3,334

Total 103,173 219 2 15 45,907 3 month no-cost extension period

*See Project Challenges for information on reduced productivity in this period.

A technical assessment conducted by MAG staff.

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61 MAG Demining Project

Success story 47 year-old farmer Mr. Moeun Ry and his laborer wife Chum Rath (47) arrived in Banteay Ti Pir village, Banteay Meanchey in 1998. They have four children, and two daughters still live with them. A former soldier and landmine survivor, Ry talked of the difficulties of living with the continued threat of death or injury from mines and UXO. “I was tired of fighting and thought when we came here that we could settle. We thought we had bought land on which we could build a home, but no, we had bought land contaminated with mines. We worried every day, for our safety and our lives. Life has been very hard for the few people who live here, for something as simple as going to work to earn enough for a bowl of rice we had to face our fear of mines. Nobody went far from the village because of this fear, so we all lived in terrible poverty. My family was very poor. I lost a leg to a landmine I have had to struggle hard to earn enough to support my family. I tell my daughters to do the best they can and be patient in their life.”

From Left: Mr. Ry’s daughter collects water from a pond. Mr. Ry and his family outside their home.

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62MAG Demining Project

However, life is better than before as they now have safe land to farm and grow rice on. Mr. Ry feels that given time the family may even be able to start a small business: “My family and the other villagers would like to say thanks to MAT 16. They cleared land mines often in very difficult conditions to make things much better for the poor people in this community.” Village chief Ream Sopheak expressed his feelings on the effect of clearance upon his community: “I very much appreciate the MAG team who worked to rid our land of landmines. Now many development organizations come here and help us to construct wells and ponds and teach us how to raise pigs and chickens.” INTERNAL TRAINING AND MONITORING MAG field, technical and administrative staff undergo regular training that leads to enhanced levels and quality of support for all program activities. During this reporting period, training took place in Battambang on innovative dual-sensor detection technology and on using Mine lab F3 detectors to support clearance activities. In addition, training on GIS systems for staff from the Information Technology department, the Information Cell and the Grants and Partnerships Office took place in MAG Cambodia headquarters, Phnom Penh in August/September 2008. Field monitoring visits to project operations are conducted by Mine Action Officers, a Standard and Training Officer and a Mine Action Coordinator. During the de-mining period 15 monitoring visits were made to the project sites. During this reporting period and in accordance with MAG’s commitment to safe, effective and efficient operations a revision of SOPs took place. The updated SOPs have been disseminated to all staff and are available in Khmer and English. Briefings on the updated SOPs were delivered to regional staff by the Mine Action Quality Assurance Manager in August. MAJOR CHALLENGES

Developments that have impacted upon the project A number of factors impacted upon program outputs during the de-mining period. A stand down period for holidays of 5 days took place in July/August and a further stand down of 7 working days in September. Operations also ceased under government instructions from 16 July until the end of that month for the national election period. MAG teams undertook additional training activities during this enforced operational stand down. Clearance figures were impacted by minefield conditions. In addition to climatic conditions, dense bush and bamboo clumps hampered progress, as did topography (inclined surfaces) and soil conditions. It should be noted that MAG target figures for clearance are reviewed regularly to reflect operational realities as there are many factors which impact productivity in the variety of deployment scenarios encountered in Cambodia. At the time of writing the proposal for this grant, the figure stood at an estimated 13,200m² per month per team, which was revised to 11,500m² earlier this year and is again under review pending further reduction. MAG endeavors to give realistic figures as indicators, but success should not be judged upon m² indicators alone. As can be seen from section 3.2 above, MAG operations have a profoundly positive effect upon mine-affected communities. This de-mining period also encompassed part of the rainy season in Cambodia and heavy rainfall had a significant negative impact upon operations. Flooding of the minefield which occurred during September severely hampered operations in that month.

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63 MAG Demining Project

ISSUES NOT ADDRESSED

MAG teams see firsthand the impact a known threat or suspected threat of a single item of Remnants of Conflict can have on the livelihoods of communities, let alone an entire minefield. Therefore, MAG Cambodia is pleased to report that during this three-month NCE period MAG activities mean that 14 families comprising of 61 men, women and children will be able to have more fulfilling livelihoods through CWS funding of the clearance of 8,083m² of land, while the removal of 12 AP mines has undoubtedly contributed towards saving the lives and limbs of people in those mine-affected communities of Banteay Meanchey province of Cambodia. In summary, during the total 9 month period covered by this grant, clearance of 103,173m² of land by MAG team took place, which represents an achievement of 87% against targets. In the process, 219 AP mines, 2 AT mines and 15 items of UXO have been located and destroyed. Additionally, 45,907 pieces of metal fragmentation were removed from the working lanes. These activities have directly benefited 168 people from 31 mine-affected families.

Report/pictures by: Prum Sovuthy, CLW, MAG Siem Reap Translated by: Chham Rivann, Project Officer, MAG PNP

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FMER, FINANCE, ADMINISTRATION AND HUMAN RESOURCES

CHURCH WORLD SERVICE/CAMBODIA

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64Phnom Penh Central Office

4. PHNOM PENH CENTRAL OFFICE

FMER, FINANCE, ADMINISTRATION & HUMAN RESOURCES

Introduction

The Central Office ensures the programs and projects we and our partners implement reach the absolute poor as efficiently and effectively as possible. To do so, staff provide a variety of support functions, including financial management, administration, proposal development for new funding, consolidation of program reporting for funding partners and government bodies, publicizing impacts of program activities, monitoring data collection and collation for the centralized information system, conducting bi-annual full program monitoring, overall management services and technical support for the entire organization. A transfer from each project to the central office covers the cost of these services. For this reason, we include this report with the program reports. One significant point during the reporting period was the amount of time required to prepare for the Ecumenical Funding Partners meeting (“Biannual Square-table Meeting”) held from March 25 to 27, 2009. The preparation for this event took more time and energy of our Senior Management Team than expected. Organizational Development CWS Cambodia values creative approaches to organizational development and problem solving. The seven-year strategic directions adopted by CWS Cambodia provide a clear and coherent agenda guiding the organization and its operations into the next decade. In order to achieve this agenda, the institutional structure and culture as well as organizational approaches have been reviewed to adopt the current development practice. The Community Redevelopment Program is partnered to do a peace alliance exercise with other NGOs involved in peace work in order to learn more about the specific type of work each organization does. This also gave CWS and other NGOs in attendance an opportunity to identify the different organizations involved in peace work with the goal of collaborating with them in future. Planning Each program/department has reviewed logical framework and annual detailed work plans for FY09 by following the format developed from last year to support program activities. Senior Management Team meetings were conducted bi-weekly to handle ongoing issues that related to policies, MoUs with government bodies and international organizations and NGOs, as well as other internal and external issues. A monthly meeting is held by the Program Oversight Group (POG) to address program development, review the specific recommendations identified by the program monitoring team, identify strategic issues challenging the organization and develop specific action plans to follow as well as lessons learned.

In these project and program planning exercises, several options were chosen to:

Address major needs of target groups in isolated and remote areas Have the greatest expertise and capacity in implementation Best fit mission, goals and the mandates of major stakeholders, Obtain resources and make the most effective use of them.

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Monitoring & Evaluation The full program monitoring for the second half of FY08 was delayed to 4-29 August from June because the National Election, which was held in July, restricted access for conducting field interviews in target areas. Every project in both the Direct Services and Partnership Programs was fully monitored. This included following up on the agreed actions from the first monitoring, planning, achievements and changes, training packages, program guidelines, quality of work and the effectiveness of each project. Primary data collection was made through interviewing CWS and CNGOs staff members, beneficiaries and related/associated local authorities, while the secondary data was based on available documents (proposals, log-frames, Gantt charts, agreements, and so on) at project and CNGOs offices. The Monitoring Team provided verbal feedback to the projects on the last day of field monitoring based on what was found out through interviews and discussions. The formal presentation made to the Program Oversight Group was impressive. With support from the Country Representative, the monitoring activities were more active and useful. The presentation of specific findings is intended to: Indentify strengths and areas that could be improved Understand monitoring concepts in order to prepare/implement enhanced projects for

evaluation and the future design Focus mainly on the quality of the project implementation and identity of the organization

and funding partners that CWSC is international and professional organization Follow guidelines/standards required by the government as well those developed by

organization and funding donors, Fill the gap which the implementers (programs and projects) do not see because they are

busy implementing activities Improve communication and coordination between project programs and the

organizational level. As result, all specific recommendations for improvement from the first semester monitoring in FY08 were implemented by the respective projects and programs. These results were documented in the FY08 second semester monitoring report. Effectiveness of training provided to partners (Partnership Program) found during first semester monitoring field work.

NGO Training Provided Effectiveness/ Change/ Applied

ADOVIR

Strategic plan, VMG

After training staff were able to developed 3-year strategic plans (2009-2011) with support from CWS. Strategic document was sent to CWS to finalize.

Proposal writing Developed FY09 proposal to CWS with support from CWS project staff 10%. The proposal was approved.

Report writing Wrote semester report for FY08: quality and information enhanced.

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CFEDA

Strategic plan, VMG

After training staff were able to developed 3-year strategic plan (2009-2011) with support from CWS. Strategic document was sent to CWS to finalize.

Proposal writing Developed FY09 proposal to CWS. It was approved

Report writing Wrote semester report for FY08.

KNTO

Proposal writing Developed a proposal for FY09. It was approved.

Report writing Wrote semester report for FY08: quality and information enhanced.

Advocacy Integrated advocacy into SHGs.

KORCD

Strategic plan, VMG 5-year strategic plan (2008-2012) was developed.

Proposal writing Proposal for FY09 developed with less support from CWS staff than last year. It was approved.

Conflict resolution

70-80% of conflicts now solved in the community rather than courts. Conflict-resolution committees formed in 8 villages. Sometimes land conflicts in the community cannot be solved and residents ask KORCD Manager and/or Director to help solve them. KORCD staff invited to participate in conflict resolution at the district level.

Management and leadership

Improved management and leadership within organization and CBOs.

Report writing Semester report was written and sent to CWS.

PRA PRAs of 10 target villages were documented.

Full Program Monitoring for Church World Service Cambodia is critical since two main programs are separate; the Direct Services Program is implemented by CWS staff while the Partnership Program is implemented through CNGO partners. For this reason, the monitoring tools require revising in advance for each monitoring conducted. The revision is made to absorb changing practices in field activities as well to ensure monitoring tools measure the impact of programs. Reporting During the reporting period, various reports such as the FY08 End-Year Report, a short annual report for FY08 called “Developing in Sight”, two CDC quarterly reports, and UMCOR annual 2008 were produced and disseminated. In CWS-C hired a short-term consultant to assist the reporting unit to produce “Developing in Sight” to ensure it could encapsulate our work in a way that appealed to broader audiences. Five hundred copies were published in late January 2009 and distributed to partners, donors, stakeholders, and other interested institutions in early February 2009.

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By working hard and closely with the Government, the CDC quarterly reports produced by CWS-C were recognized by the Ministry of Rural Development as detailed report. This is one instance among others that has helped CWS-C become a highly regarded and well-recognized organization by the Royal Government of Cambodia. This recognition has affirmed CWS-C’s steps towards outputs that focus on priority needs of the Royal Government of Cambodia’s development framework. Website Due to increased duties and workload in the IT section, CWS-C’s website, www.cwscambodia.org, was handed over for further development by the Data Management Officer of the FMER Unit from 26 December 2008. It has been slightly restructured. For example, the option of allowing visitors to select a preferred language was removed as recently uploaded pages are only available in English. The FMER Unit’s Reporting and Proposal Development Officer has proposed a new structure for the website. The design and information flow for the new website structure has already been created, and a more dynamic website will begin its coding by the Data Management Officer soon after approval is obtained from the Senior Management Team and Country Representative. Newsletter To update partners, donors, stakeholders, and other interested institutions about the progress of CWS-C at the field level, a monthly newsletter has been issued since January 2008. So far, seven issues have been released. In addition, five newsletters (“Fact Sheets”) on specific programs (Water and Sanitation, Village-based Development, Partnership Development, Peace, and Humanitarian De-mining) were produced to capture and reflect the reality of fieldwork and the impact of programs on the lives of the most vulnerable residents in remote areas, particularly villages along the border with Vietnam in Svay Rieng province and villages along the border with Thailand in the northwest. Proposal Development No new proposal was developed during this reporting period as most of the proposals were developed and submitted in the previous semester. However, two proposals submitted from last semester were approved for funding support:

The proposal for the Water and Sanitation Cooperation project in Svay Rieng province was approved by UMCOR in their new quadrennial 2009-2012. They committed US$ 50,000 per year.

The proposal for the Battambang/Banteay Meanchey Partnership Project was also approved by UMCOR in their new quadrennial 2009-2012. They committed US$ 50,000 per year.

As a major funding shortfall beyond June 2009 has been identified, particularly for the Partnership Program, Local De-mining and the Water & Sanitation Cooperation Project, CWS Cambodia is in the process of revising proposals for these projects to obtain funding support. The process has been tried through the CWS regional office and other funding support offices. This major funding shortfall was on the agenda for discussion during the Ecumenical Funding Partners “Square-table” meeting for a possible solution.

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Centralized Data Management system CWS-C’s Data Management System was designed to collect and collate data from all projects and programs. This collection and collation provides CWS-C with a user-friendly system at the central office that allows staff to easily access data for preparation of report and proposal development. In early September a database structure was designed and over 30 questionnaire forms were used to gather and present data. Sixteen key staff members from FMER, Programs (Direct Services and Partnership) and their Projects participated in a presentation workshop, organized by the Data Management Officer. Through the workshop, feedback from participants was used to redesign and revise some points of the system to better incorporate data from the field level. Completed questionnaires have been sent in hard and soft copies to the Central office for encoding and summarization. This new system is not restricted to data collected from project staff members, but tries to encompass all data gathered from every project/program and office. As a result, information about thousands of project beneficiaries was consolidated, including, for example, the number of wells and latrines installed or upgraded, water filters distributed and the scope of capacity building/education interventions in five provinces. In addition, summarized outputs are sent to management staff for verification before formal use. The enhanced flow of comprehensive, up-to-date and accurate data is gaining momentum. Finance During the second half of FY09 the finance department has performed well on the management of financial implementation, budgeting and cash flow, and has maintained safeguards for financial accounting data and systems. There has been good cooperation from all staff throughout the organization in maximizing resources with a commitment to adhering to the financial policies and procedures. In addition, the finance department provided technical support on financial accounting to finance staff at the provincial level as well as to Cambodian NGO partners. The finance department produced accurate monthly, quarterly and semester financial reports within deadlines. In this semester, the financial report showed expenditures were 80% of the planned budget, indicating that financial and budgeting management was highly effective. Moreover, the department worked well with the external auditor, Pricewaterhousecoopers, which audited EED funding and had an open discussion during the audit exit meeting. The result of the audit findings were that there were no major risks in the financial, budgeting and accounting systems. A new finance manager was recruited in October 2008 to replace an interim finance manager who was subsequently transferred back to his post as Field Accountant. With his wide experience in financial management, the new financial manager has performed well. With daily support from the Director of Programming finance staff are on board and fully functioning.

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Fiscal Operations

In the first six months of FY09 the finance department achieved the following:

Promoted financial transparency to individual staff through the organization by making them aware of organizational policies and procedures and ensuring they are committed to comply with them.

Daily financial transactions were carefully reviewed, checked and entered into

financial accounting records on time.

Monthly financial reports were produced on time with accuracy. All managers have been aware of financial monitoring through monthly financial variance analysis.

Quarterly financial reports were produced and submitted to the Royal Government of

Cambodia on time.

The six-month audited financial report of funds from the donor EED for the Kompong Thom and Preah Vihear Community Development programs and annual global audited financial report of the entire CWS-C organization were sent to their appropriate recipients and CWS headquarters on schedule.

The Field Accounting Officer conducted the second financial review of CNGO CFED

in Svay Rieng province. The financial review finding with the positive result that CNGO CFED has a great improvement on financial management; there had no major risk found. In the result of this, the CFED continues to obtain funding from other donor because of great support from CWS Cambodia.

Administration The Administration Office continues to provide a variety of support to CWS-C programs, including the Phnom Penh Central Office. The office is responsible for purchasing of office supplies, equipment, vehicles, renewal of office contract, placing job advertisement and other necessities upon request. The transportation of staff and funding partners, whether using CWS or rental vehicles, is also under the office’s responsibility. It also contacts with government officials in renewal of MoUs as well as requesting vehicle acquisition and license plates, processing of visas and passport extension, logistics arrangement for external visitors, sending reports to CWS stakeholders and providing learning opportunities through internships for local partners for their personnel. Moreover, the office ensures that staff work comfortably, safety and effectively and that the integrity of the organization is maintained in all operations.

Facilities, Assets and Technical Support

Three lease contracts (the Phnom Penh office and field offices in Preah Vihear and Battambang) were renewed. In cooperation with the IT officer, several replacement desktop and laptop computers were purchased for the program and projects. Nine motorbikes were purchased for the Svay Rieng, Kompong Thom, Battambang and Preah Vihear projects. The process of registering motorbikes and obtaining appropriate license plates was made to the relevant government department for approval and took longer than expected.

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All fixed assets in the Phnom Penh, Kompong Thom, Svay Rieng, Battambang and Banteay Meanchey, and Preah Vihear offices were maintained and taken care by the administration office. IT Server Security and System Upgrade On June 12, 2008, the capacity of the computer system was reviewed in our PHP office, aiming to increase the performance of computers for each employee. With the approval of the Country Representative each department has upgraded its computers to function at a faster speed and improve the efficiency of each employees work.

On September 3, 2008, a Backup Domain Controller (BDC) was installed and tested in the IT department in order to ensure that the Primary Domain Controller (PDC) was up and running. A BDC could authenticate the users in a domain, but all updates to the domain (new users, changed passwords, group membership, etc) could only be made via the PDC, which would then transfer these changes to the BDC in the domain. Network and Internet Installation for CWS/SVR, CWS/KPT, CWS/BTB

Previously, these three projects had many problems with their email systems, printing, sharing documents, and virus infections from using flash drives from outside sources. Email systems posed a special problem because they relied on dialup connections, which provided only speeds of 20kbps maximum. In the last three weeks of December 2008, a new Internet connection was installed with the speed of 128kbps maximum and a network connection for these three projects to reduce connectivity problems. For security reasons, all computers are hooked to the network and Internet, but only key staff (project managers or project coordinators) have internet access. Building Capacity of CWS staff and Partners The IT unit conducted a three-day training session for CWS Partners (14-16 October 2008) at CWS’s Battambang Office with eight partner staffs from Kompong Thom, Battambang, Banteay Meanchey and other provinces. The training provided focused on information, communication and technology (ICT), but the main goal was to transfer general knowledge about viruses and maintenance of computer systems by focusing on the following topics: hardware and software, viruses, identifying a common type of virus extension, anti-virus protection software, updating virus definitions, troubleshooting software errors and maintaining computer systems.

Health and Accident insurance for CWS staff and vehicles: Newly recruited staff have been signed up with the insurer (Forte) for illness and accident claims and shown how to claim reimbursements for medical expenses.

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External Visitors

The table below lists CWS-C’s external visitors from July to December 2008.

No.

Visitors

Sex

Country/ Agency

Purposes

1 Ms. Marlene Schroth F EED Financial Meeting

2 Mrs. Rachel Barnett F UMCOR Field Visit to WatSan

4 Ms. Carol Gleason F Tour consultant Came to drop a copy of letter Mr. John Denish

5 Ms. Janejinda Pawadee F CCA Visit CWS main office

6 Dr. Prawade M CCA Visit CWS office

7 Mr. Betman Bhandari M CAWTS Conducted the Low Cost Sanitation workshop for CWS, others NGOs and Ministry

8 E. (Betty) Langeler F Consultant CWS Com Dev Model Reflection Workshop

9 Mr. Vincent MacIsaac M Consultant Conduct Report

Country Context Affecting Operations Security: Cambodia has achieved a relatively stable peace and has entered its 11th year of relative political stability. The security situation in Cambodia related to the civil war is over. However, human rights abuses and criminal activity are still considered a main area of concern. In addition to politically related attacks, retribution and revenge continue to permeate the overall climate. There are worrying signs of tension between Cambodia and Thailand over Preah Vihear Temple that could escalate into war. It is a hot issue in Thai politics and the dispute has arisen from a misunderstanding of a judgment by the International Court of Justice in June 1962 on the part of Thai successive government and politicians. The tension has been exacerbated by incorrect and fraudulent statements made by Thai partisans. More than 1,000 troops were engaged in a stand-off at the ancient site last year for several months. Tensions rekindled, and erupted into open combat on July 15. Three Cambodian and one Thai soldier died in exchanges of fire. The clash, near the ancient temple, has prompted Thailand to urge its nationals to leave Cambodia. Tension has been high since July, when hundreds of soldiers on both sides faced off meters apart. Both sides have said they want to find a peaceful solution and will hold talks to discuss the conflict. Accordingly, only a small contingent from each side would remain at Preah Vihear temple.

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This tension directly affected to the operation of CWS Cambodia programs for a full month in July and August, 2008, particularly the Preah Vihear VBCD project as well as partnership project in the north-west provinces including: Battambang, Banteay Meanchey and Odor Meanchey. All staff based in Preah Vihear were relocated to a temporary to base in the Kompong Thom VBDC project until an assessment of the security situation found it was safe to return. All operations of the partnership project in the north-west provinces were postponed more than one month until security along the border stabilized. Staff members were restricted from field work while an assessment of the security situation conducted by CWS-C was conducted. Two security assessment teams visited the two areas to assess the situation. The operations along the border of Thailand returned to normal after August and staff members returned to work.

Dengue-related deaths plummet in Cambodia in 2008: Only 65 people died from dengue fever in Cambodia in 2008, down from 407 last year thanks to preventive measures taken by the government and international agencies, a Health Ministry official said. Dengue is transmitted by mosquitoes and causes fever, headaches, agonizing muscle and joint pains, and in serious cases internal hemorrhaging and profound shock. It infected 9,300 people during last year compared with more than 40,000 in 2007, the highest in nearly a decade, said Ngan Chantha, director of the health ministry's anti-dengue program. Website: http://tvnz.co.nz/health-news/dengue-related-deaths-down-in-cambodia-2431527 (However, the dramatic decline in cases in Cambodia last year was in line with regional trends and some epidemiologists who map outbreaks of dengue say they tend to occur in 3-5 year cycles (as the prevailing serotype of the virus changes: there are four serotypes). Cambodia’s health infrastructure remains inadequate to cope with major outbreaks and preventive interventions, especially community-based education that changes behaviors, must be applied constantly, they say. Water storage jars used in rural areas are the primary breeding ground of the dengue-transmitting mosquito in Cambodia.)

Road Accidents: Traffic accidents are becoming increasingly common in Cambodia, with collisions between motorcycles and automobiles causing a high causality rate. In September 2008 an estimated 1,970 casualties were reported by the participating hospitals, health centers, private clinics and traffic police departments in the 24 provinces. Among them, 538 sustained severe injuries and 129 died. In Phnom Penh alone, 531 casualties were reported, marking a 10% increase over September 2007 and a 24% increase over the previous month. Among them 18 died: 33% of the fatalities were workers, followed by students (17%), house keepers/servants (17%) and motor taxi drivers (17%). Almost half of the fatalities in Phnom Penh, 44%, were between 20 and 24 years old, compared to only 20% in province. About three quarters, 73%, of all fatalities occurred on national roads. The highest daily number of casualties were reported during the Pchum Ben holiday (28-30 September), with a peak of 129 causalities on the 29th, twice the daily average for the month. In total, 292 people were injured and 20 died during the three-day holiday. (See RTAVIS monthly report on September 2008 at www.roadsafetycambodia.info and www.cnctp.info.) Human Resource Management The Human Resource Department is responsible for managing the implementation of employment policies and staff development of the organization; to ensure the personnel procedures are accurate and the organization complies with the Cambodian Labor Law. The Human Resource Manager oversees staffing requirements to ensure the whole organization is functioning at optimum conditions.

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As previous 6 month report, SMT had met with all staff to brainstorm of their concern related to inflation that direct affect to the daily living of staff. The follow up actions was undertaken to conduct salary survey with other 7 international NGOs. The data and other need information had been selected, identified and finalized. The tasks had been assisted from external consultant and expect to complete in July 2009. The conclusion result will detail in the next report.

Personnel

New Hires and resignations

Eight new staff members were recruited for new positions or to replace vacancies due to resignation. The new Finance Manager was selected, and Interim Finance Manager returned to his previous position as Field Accounting Officer from 06 October 2008. A temporary cleaner in the KPT project was promoted to regular staff and a new ERP Program Assistant was selected. Tables below list new employees and resignations. New Employees

No Position Start date

1 Cleaner-KPT 01 Jul

2 Program Manager for Funding and Reporting-PNH 08 Jul

3 Full time Volunteer in Partnership-PNH 01 Jul

4 Full time Volunteer Partnership-KPT 01 Jul

5 Part time Cleaner-BTB 01 Oct

6 Part time Cleaner-BTM 01 Oct

7 Finance Manager-PNH 06 Oct

8 ERP Program Assistant-PNH 03 Nov

Resignations

No Position Last date in office Reason

1 Program Manager for Funding and Reporting-PNH 07 Oct Did not pass probation

2 Volunteer Partnership-KPT 10 Aug Found employment better suited to his skills.

3 ERP Program Assistant 31 Dec Applied for the ERP Coordinator position, and decided to resign from current position.

4 Finance Office Assistant-SVR 31 Dec

He returned to live and run a small business in Phnom Penh after he was away from home. He had worked with CWS-C for 9 months.

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Staff Development

As a learning organization, all staff members are encouraged and supported to develop their capacity based on their actual training needs to perform their work effectively. Internal promotions are also encouraged. This has been taken into consideration when each staff development plan is undertaken, looking at the possibility to help them gain more knowledge and skills to move forward in their career. Moreover, all staff members have the opportunity to attend either short training courses or continue their academic study, and are able to attend short training courses abroad based on their work requirements. Internal CWS Training

Three different internal training sessions were conducted for 54 CWS-C staff members to further enhance and strengthen knowledge skills (one staff member might attend two or three sessions). The full list is in Table 1 below. External Training Three different external training sessions in Cambodia were attended by 13 staff members, including eight senior management members on Gender Discrimination and Advocacy at the Advocacy and Policy Institute, four project managers on Leadership Development Program in VBNK and one executive assistant attended an English training course. The full list is in Table 2 below External workshop or conference

Sixteen staff members visited “House in Battambang Province in the Past” at Reyum Gallery, and seven staff attended the Khmer Rock Opera “Where Elephants Weep”. The purpose of the exposure visits was to orient young Cambodians generation about Khmer culture and new creative directions. The full list is in Table 3 below. Scholarship support

CWS-C provides partial and financial support to staff members for their academic study, which is relevant to their current work as well as for their future career. Some staff members are continuing their academic study this semester: one for a BA in English, one is studying Finance and Banking, and one started a Master’s in Development in October 2008. The full list is in Table 4 below. Local Institution Development: CWS-C has provided learning opportunities through internships to two trainees from a local partner, Cambodian Women’s Development Agency, for office skills practice. The trainees completed a three-month short course on office skills through working closely with the Receptionist. They learn basic office skills: answering phone calls, sending faxes, taking messages, greeting visitors, typing and copying documents for staff. Since LID started, 17 interns (women and men) have found employment elsewhere after completing their internship with CWS-C.

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Overseas Conferences

The program coordinator for Peace participated in the six-day “Action Asian Peace Builders” forum in Kathmandu, Nepal from 16-23 October 2008, organized by Action for Conflict Transformation. The forum was critical for sharing and learning, as well as aligning strategies and developing the capacity of peace workers and activities to a higher level. It also provided an opportunity for peace workers to rejuvenate their personal commitment, focus and energy, and to build important networks for developing their national work. The full list is in Table 5 below.

Table 1: Staff Attendance at Internal Training Courses

Description Trai

ning

Pl

ace/

In

stitu

tions

Dur

atio

n

(Day

s)

Date

Number of Staff Attended

BTB

/B

TM

KP

T/P

VH

PnP

SvR

Peace Building and Reconciliation Workshop (SMT and Core team)

Sihanouk Ville

3 days 08-10 Sep 3 3 12 1

Senior Management Team Retreat

Koh Kong 3 days 11-15 Oct 7

Community Development Model Reflection Workshop (Direct Service Team)

Sihanouk Ville

4 days 15-18 Dec 19 9

Table 2: Staff Attendance at External Training Courses

Description Training Place / Institution

Duration(Days)

Date

Number of attended staff

BTB

&B

TMK

PT&

PVH PN

P

SRV

Gender, Advocacy, and Discrimination

( 7 senior management team members, 1 partnership project manager)

The Advocacy and Policy Institute

3 days 3-5 Dec 1 7

Leadership Development Program (4 middle management team member)

VBNK , Training Institute

5 days

5 days

15-19 Sep

17-21 Nov

3 1

English course (outside working hours, executive assistant )

Pannasastra University

3 months 22 Oct-22 Jan

1

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Table 3: Staff Attendance at Workshops and Conferences

Description Training Place / Institution

Duration(Days)

Date

Number of attended staff

BTB

&B

TM

KPT

&PV

H

PNP

SRV

The Civil Code Workshop

GADNet NGO 2 days 17-18 Nov 1 2

Youth and Reconciliation Conference

Youth for Peace NGO

6 days 18-23 Sep 6

Exposure visit to gallery’s historical photos of Battambang province

Gallery Expose name “Reyum“ in Phnom Penh

Half day 8 Aug 16

Drama Rock Opera ”Where Elephants Weep”

Cambodian American Artist at National Theater

Evening 04 Dec 7

Table 4: Staff Receiving Scholarship Support

Masters of Art in Development Study (outside working hours-M&E Officer )

Royal University of Phnom Penh

2 years Nov 2008

Oct 2010

1

Bachelor of English (outside working hours-Finance Assistant I )

PUC University 4 years Oct 2007- Oct 2012

1

BA in Accounting (outside working hours- Finance Assistant II )

Sovanaphum University

4 years Oct 2006-

Oct 2010 b

1

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Table 5: Staff Attendance at Overseas Forums

Description Place/Institution Duration

Date

Number of attending staff

BTB

/BTM

KPT

/KVH

PNP

SRV

Action Asian Peace Builder Forum

Action for Conflict Transformation in Kathmandu, Nepal

6 days 16-23 Oct 1

Implementation of Staff Policies

All staff members are expected to understand that the National Staff Policy applies to them in full when they are dealing with personnel issues. During this semester period, the Senior Management Team has amended in the National Staff Policy to add a condition to the Provident Fund. The new condition is that if an employee resigns without giving CWS the required notice under the Cambodian Labor Code, CWS has the right to disburse only the employment share. However, if a project closes employees are entitled to receive full compensation from the Fund independent of the two-year requirement. The Senior Management Team has also amended the Driver appraisal form and policy to make it compliant and consistent with other staff appraisal forms. The new form includes full instructions, comments from staff and supervisors on each section (i.e. driver professionalism, interpersonal skills) as well as open questions from the employee. The Senior Management Team also amended the CWS-C Identity Card for 2009. The new card adds a Khmer version logo on the front and in color. The Human Resource Department is also working on a new database for personnel data, including leave queries, attendance, and other important information.

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APPENDIX I

SUMMARY OF FINANCES AND VARIANCE ANALYSIS

CHURCH WORLD SERVICE/CAMBODIA

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78Financial Summary and Variance Analysis

FINANCIAL SUMMARY

AND VARIANCE ANALYSIS

STATEMENT OF FUND RECEIPTS AND DISBURSEMENTS FOR THE SIX MONTHS 01 July – 31 December 2008 STATEMENT OF THE MANAGEMENT’S RESPONSIBILITIES It is the responsibility of the management to prepare the financial statements for each financial year, in the preparation of this, the management requires to:

• Select the suitable accounting policies and adherently carry out in compliance with those policies.

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the organization will continue its operations.

• Make judgments and estimations with much more reasonably and prudently The management is responsible for keeping proper accounting records accurately and timely at any time of the financial implementation of the organization and also responsible for taking such steps as reasonably open to safeguard the assets of the organization and to prevent and detect fraud and other irregularities. REVIEW OF BUDGET, INCOMES & EXPENSES DURING SIX MONTHS IN FY 2009

Budget : US$ 745,463.84

Incomes : US$ 704,561.40

Expenses: US$ 590,177.98

In analysis of the budget, incomes and expenses as reported above, the incomes are less than budget plan in amount of 40,902.44 or 5.49%. And the expenses are also less than budget plan in the amount of US$ 155,285.86 equivalent 20.83%. CWS – Cambodia received a clean report from the auditors. The financial report of incomes and expenses can be viewed as below:

The financial audited report as well as income and expense statements can be viewed as below:

Opening Fund Balance: US$ 321,515.47

Donations/Revenues and Transfers: US$ 704,561.40

Total Fund Available: US$ 1,026,076.87

Closing Fund Balance: US$ 435,898.89

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79Financial Summary and Variance Analysis

STATEMENT OF FUND RECEIPTS AND DISBURSEMENTS FOR THE SIX MONTHS ENDED 31 DECEMBER 2008

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80Financial Summary and Variance Analysis

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81Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramFinancial StatementsFor the 6 months 01 July, 2008 to 31 December, 2008

Schedule Amount AmountStatement of funds Reference USD USD

Opening fund balance : 321,515.47

ADD - Incoming amounts :Svay Rieng WatSan Cooperation Project 3 110,287.71Kompong Thom VBCD Project 4 64,124.98Preah Vihear VBCD Project 5 43,759.80Kompong Thom Partnership Project 6 53,481.32Banteay Meanchey Demining Project 8 0.00BTB & BTM Partnership Project 7 217,978.36Phnom Penh Central Office 9 120,987.62DIPECHO Project 10 93,941.61 704,561.40

Total fund available 1,026,076.87

LESS - Outgoing amounts :Svay Rieng WatSan Cooperation Project 3 62,986.23Kompong Thom VBCD Project 4 104,632.68Preah Vihear Dev't Project 5 94,311.04Kompong Thom Partnership Project 6 37,053.65Banteay Meanchey Demining Project 8 29,960.00BTB & BTM Partnership Project 7 84,043.29Phnom Penh Central Office 9 139,718.97DIPECHO Project 10 37,472.12 590,177.98

Less- Fund Reserve: 0.00

Closing fund balance : 435,898.89

Notes to the Financial StatementsSchedules 1 to 14 form an integral part of these Financial Statements

Date: 17 February 2009

__________________________________ ________________________________Seng Vutha Josephine BarbourFinance Manager Country Representative

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82Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramFinancial StatementsAs at 31 December, 2008

Balance Sheet Schedule Amount AmountReference USD USD

ASSETS

Cash and bank balances :Cash on hand 67,726.66Cash at banks 1 962,212.55 1,029,939.21

Amounts receivable : 1 12,416.12

TOTAL ASSETS 1,042,355.33

LIABILITIES

Amounts payable : 2 606,456.44

TOTAL LIABILITIES 606,456.44

ASSETS LESS LIABILITIES 435,898.89

Represented by :

FUND BALANCES

CWS programsSvay Rieng WatSan Cooperation Project 3 (9,123.86)Kompong Thom VBCD Project 4 18,527.44Preah Vihear VBCD Project 5 38,090.76Kompong Thom Partnership Project 6 20,853.59Banteay Meanchey Demining Project 8 163,383.71BTB & BTM Partnership Project 7 173,970.92Phnom Penh Central Office 9 (26,273.16)DIPECHO Project 10 56,469.49 435,898.89

TOTAL FUND BALANCE 435,898.89

Notes to the Financial StatementsSchedules 1 to 14 form an integral part of these Financial Statements

Date: 17 February 2009

__________________________________ _________________________________Seng Vutha Josephine BarbourFinance Manager Country Representative

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83Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

AmountCash at Banks USD

In current account with :Standard Chartered Bank, Singapore (US Dollar account - interest bearing) 480,857.62Standard Chartered Bank, Singapore (US Dollar account - interest bearing) 139,747.15Standard Chartered Bank, Singapore (US Dollar account - interest bearing) 128,783.28Foreign Trade Bank of Cambodia, Phnom Penh (US Dollar account) 136,105.23Foreign Trade Bank of Cambodia, Phnom Penh (Cambodian Riel account) 7,291.13ACLEDA Bank, Kompong Thom,Cambodia (US Dollar account) 7,462.76ACLEDA Bank, Kompong Thom,Cambodia (Cambodian Riel account) 4,209.58ACLEDA Bank, Svay Rieng,Cambodia (US Dollar account) 17,160.84ACLEDA Bank, Svay Rieng,Cambodia (Cambodian Riel account) 7,009.28ACLEDA Bank, Battambang,Cambodia (US Dollar account) 32,086.97ACLEDA Bank, Battambang,Cambodia (Cambodian Riel account) 1,498.71

Total Cash at Banks : 962,212.55

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Amount AmountAmounts Receivable USD USD

Advances to CWS Projects and staff: Staff advances 969.50 Project advances 0.00 969.50

Awaiting reimbursement :Telephone deposits 2,857.00Josephine Barbour Personal 1,443.81CWSW - Cow bells /Scarfs and shipping 5,816.07Other Debtors 1,329.74 11,446.62

Total amounts receivable : 12,416.12

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84Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Amount AmountAmounts payable : USD USD

Held in trust :National Taxation 0.00Funds Held in Trust 0.00Provident Fund 147,758.44Vehicle Replacement Funds 110,770.00Funds Reverve 347,928.00Josephine Barbour - Personal 0.00CWSW - Cow bells /Scarfs and shipping 0.00

Total amounts payable : 606,456.44

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85 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Phnom Penh Central OfficeChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : (7,541.81) *

ADD - Incoming amounts :CWSW/New York (SED)ICCO CWS ODD 43,525.00 CWS Agent Reimbursement 24,792.72 C. D Discretionery FundsMartha Teas Memorial FundsMey Meakea Memorial FundsInterest on general bank account 742.23 Other (Dis- general equipment, Admin) 7.61 Disposal VehicleAdmin costs recovered CWS 51,920.06

Total incomes 120,987.62

LESS - Outgoing amounts :Personnel-expatriate 11,417.15 11,417.15 Personnel-National 82,568.76 82,568.76 Technical support 2,500.00 2,500.00 CWS staff development 2,300.63 2,300.63 CWS Organizational Development 1,914.02 1,914.02 Education and training for civil society - Support for partners, c 'parts etc - Credit and Self Help Groups giving out - Community WatSan Construction - Grants and contributions 745.51 745.51 Emergency Response - General office costs 34,987.90 34,987.90 Vehicles & fixed assets 3,285.00 3,285.00

139,718.97 - - - - - - - - - - - - - 139,718.97

Administration charge - - - - - - - - - - - - - - -

Total expenditure 139,718.97 - - - - - - - - - - - - - 139,718.97

Less Fund Reserve -

Closing balance (26,273.16)

Note: Second quarter of FY09 actual income $21,766 and CWS Agent reimbursement of quarter 1 and 2 of FY09 have not yet been received, therefore, in this report reflected overspent $26,273.16

Local Institution Building Food Security

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86 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Kompong Thom VBCD projectChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : 59,035.14 *

ADD - Incoming amounts :CWSW/New York (SED) - CWS Tool of Hope - Christian Aid - NCC/Australia - EED 36,322.29 ICCO - UMCOR 24,987.50 SHG Repayment WCA 73.15 C. D Discretionery Funds 747.04 Disposal General Equipment 1,578.00 Other (Disposal general equipment) - Interest on bank account EED 417.00

- Total incomes 64,124.98

LESS - Outgoing amounts :Personnel-expatriate - - - - - - - - - - - - - - - Personnel-National 42,070.51 - 11,992.23 2,697.40 - 3,844.52 5,146.89 8,292.38 4,599.47 - 5,240.45 257.17 - - - Technical support 1,059.00 - - - - - - 50.69 - - 1,008.32 - - - - CWS staff development 1,701.75 - 203.88 42.16 - 64.81 82.55 248.55 69.23 - 983.97 6.60 - - - CWS Organizational Development 4,371.16 - 577.46 191.46 - 223.16 637.81 1,419.65 275.95 - 1,034.14 11.53 - - - Education and training for civil society 6,532.80 - 2,141.16 23.48 - 581.99 262.56 2,241.49 244.36 - 692.37 345.39 - - - Support for partners, c 'parts etc 518.22 - 518.22 - - - - - - - - - - - - Credit and Self Help Groups giving out - - - - - - - - - - - - - - - Community WatSan Construction 1,163.96 - - - - - - 1,163.96 - - - - - - - Grants and contributions 5,991.12 - 1,916.38 21.94 - 562.89 410.93 337.12 706.55 - 2,032.13 3.18 - - - Emergency Response - - - - - - - - - - - - - - - General office costs 21,471.18 - 6,083.90 1,191.79 - 1,908.11 2,289.39 5,065.89 2,066.35 - 2,662.07 203.68 - - - Vehicles & fixed assets 6,105.20 - 1,721.75 331.70 - 537.83 648.06 1,424.49 584.82 - 798.34 58.21 - - -

90,984.90 - 25,154.98 4,499.93 - 7,723.31 9,478.19 20,244.22 8,546.73 - 14,451.78 885.76 - - -

Administration charge 13,647.78 - 3,773.26 674.99 - 1,158.50 1,421.72 3,036.64 1,282.02 - 2,167.78 132.87 - - -

Total expenditure 104,632.68 - 28,928.24 5,174.92 - 8,881.81 10,899.92 23,280.86 9,828.74 - 16,619.56 1,018.63 - - -

Less Fund Reserve

Closing balance 18,527.44

* Fund balance carry foreward from FY08 $147,373.14 - $60 is allocated a proportion of 40% to Preah Vihear VBCD project and the rest 60% allocated to Kongpong Thom VBCD project.

Local Institution Building Food Security

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87 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Preah Vihear VBCD ProjectChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : 88,642.00 *

ADD - Incoming amounts :CWSW/New York (SED) - CWS Tool of Hope - Christian Aid - NCC/Australia - EED 42,639.22 ICCO - UMCOR - SHG Repayment WCA - C. D Discretionery Funds 1,120.58 Disposal General Equipment - Other (Disposal general equipment) - Interest on bank account EED -

Total incomes 43,759.80

LESS - Outgoing amounts :Personnel-expatriate - - - - - - - - - - - - - - - Personnel-National 47,759.33 - 10,741.79 3,247.40 - 4,830.77 5,469.51 9,568.00 5,195.29 - 6,025.45 2,681.12 - - - Technical support 1,588.51 - - - - - - 76.03 - - 1,512.47 - - - - CWS staff development 1,545.70 - 33.54 8.98 - 14.59 21.47 38.76 15.56 - 1,405.19 7.60 - - - CWS Organizational Development 6,779.86 - 519.64 349.25 - 430.56 1,197.67 1,650.42 752.74 - 1,517.94 361.64 - - - Education and training for civil society 4,919.31 - 1,122.98 105.57 - 286.52 120.22 1,993.61 356.27 - 858.99 75.15 - - - Support for partners, c 'parts etc - - - - - - - - - - - - - - - Credit and Self Help Groups giving out - - - - - - - - - - - - - - - Community WatSan Construction 4.88 - - - - - - 4.88 - - - - - - - Grants and contributions 5,070.45 - 1,144.32 8.84 - 404.17 11.30 483.15 10.66 - 3,001.24 6.76 - - - Emergency Response - - - - - - - - - - - - - - - General office costs 8,614.76 - 1,752.62 401.41 - 712.53 846.38 1,638.58 781.71 - 2,128.08 353.45 - - - Vehicles & fixed assets 5,726.80 - 1,123.43 382.40 - 549.03 597.69 1,281.66 558.43 - 926.66 307.51 - - -

82,009.60 - 16,438.33 4,503.85 - 7,228.17 8,264.23 16,735.10 7,670.65 - 17,376.02 3,793.23 - - -

Administration charge 12,301.45 - 2,465.75 675.57 - 1,084.22 1,239.64 2,510.26 1,150.61 - 2,606.40 568.99 - - -

Total expenditure 94,311.04 - 18,904.08 5,179.42 - 8,312.39 9,503.87 19,245.37 8,821.26 - 19,982.43 4,362.22 - - -

Less Fund Reserve -

Closing balance 38,090.76 0%

* Fund balance carry foreward from FY08 $147,373.14 - $60 is allocated a proportion of 40% to Preah Vihear VBCD project and the rest 60% allocated to Kongpong Thom VBCD project.

Local Institution Building Food Security

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88 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Svay Rieng WatSan Cooperation ProjectChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : (56,425.34)

ADD - Incoming amounts :

UMCOR 24,987.50 NCC/Australia 84,545.00 ICCO - CWS Tools of Hope - CWSW/New York (SED) - SHG Repayment WCA 77.21 C. D Discretionery Funds - Disposal General Equipment - Other (Disposal general equipment) 678.00

Total incomes 110,287.71

Personnel-expatriate - - - - - - - - - - - - - - - Personnel-National 30,025.33 - 3,448.44 - - 878.67 1,399.26 20,462.75 1,254.05 - 2,429.68 152.49 - - - Technical support 1,134.65 - - - - - - 54.31 - - 1,080.34 - - - - CWS staff development 1,022.86 - 9.91 - - 2.35 3.79 5.07 3.38 - 997.83 0.53 - - - CWS Organizational Development 2,064.59 - 3.69 - - - - 1,276.44 - - 784.46 - - - - Education and training for civil society 3,424.22 - 423.61 - - 37.64 73.92 2,325.75 61.33 - 448.29 53.68 - - - Support for partners, c 'parts etc 1,243.63 - - - - - - 1,243.63 - - - - - - - Credit and Self Help Groups giving out - - - - - - - - - - - - - - - Community WatSan Construction 2,345.67 - - - - - - 2,345.67 - - - - - - - Grants and contributions 2,152.24 - 100.00 - - - - - - - 2,052.24 - - - - Emergency Response - - - - - - - - - - - - - - - General office costs 6,240.44 - 639.46 - - 148.20 238.26 3,711.31 212.74 - 1,257.12 33.34 - - - Vehicles & fixed assets 5,117.00 - 223.38 - - 48.50 77.98 4,275.18 69.62 - 411.42 10.91 - - -

54,770.62 - 4,848.49 - - 1,115.36 1,793.21 35,700.10 1,601.12 - 9,461.38 250.96 - - -

Administration charge 8,215.61 - 727.28 - - 167.30 268.98 5,355.02 240.17 - 1,419.21 37.64 - - - Total expenditure 62,986.23 - 5,575.77 - - 1,282.67 2,062.19 41,055.13 1,841.29 - 10,880.59 288.60 - - -

Less Fund Reserve 0.00

Closing balance (9,123.86)

Local Institution Building Food Security

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89 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

BTB & BTM Parntership projectChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : 40,035.85

ADD - Incoming amounts :Christian World Service/NZ - CWSW/New York (SED) 134,022.00 CWS Tools of Hope - ICCO 78,840.00 UMCOR - AJWS - SHG Repayment WCA - Other Income 5,116.36

Total incomes 217,978.36

LESS - Outgoing amounts :Personnel-expatriate - - - - - - - - - - - - - - Personnel-National 34,003.70 - - - 34,003.70 - - - - - - - - - Technical support 120.00 - - - 120.00 - - - - - - - - - CWS staff development 706.51 - - - 706.51 - - - - - - - - - CWS Organizational Development 29.29 - - - 29.29 - - - - - - - - - Education and training for civil society 3,465.38 - - - 3,465.38 - - - - - - - - - Support for partners, c 'parts etc - - - - - - - - - - - - - - Credit and Self Help Groups giving out - - - - - - - - - - - - - - Community WatSan Construction - - - - - - - - - - - - - - Grants and contributions 22,031.52 - - - 22,031.52 - - - - - - - - - Emergency response - - - - - - - - - - - - - - General office costs 10,584.73 - - - 10,584.73 - - - - - - - - - Vehicles & fixed assets 2,140.00 - - - 2,140.00 - - - - - - - - -

73,081.13 - - - 73,081.13 - - - - - - - - - -

Administration charge 10,962.16 - - - 10,962.16 - - - - - - - - -

Total expenditure 84,043.29 - - - 84,043.29 - - - - - - - - - -

Less Fund Reserve -

Closing balance 173,970.92

Local Institution Building Food Security

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90 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Kompong Thom PartnershipChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : 4,425.92

ADD - Incoming amounts :EED - ICCO - Christian World Service/NZ 52,862.00 CWSW/New York (SED) - Other Income 619.32

Total incomes 53,481.32

LESS - Outgoing amounts :

Personnel-expatriate - - Personnel-National 10,302.05 10,302.05 Technical support 80.00 80.00 CWS staff development 60.00 60.00 CWS Organizational Development 378.93 378.93 Education and training for civil society 2,699.61 2,699.61 Support for partners, c 'parts etc - - Credit and Self Help Groups giving out - - Community WatSan Construction - - Grants and contributions 14,501.62 14,501.62 Emergency Response - - General office costs 3,156.37 3,156.37 Vehicles & fixed assets 1,042.00 1,042.00

32,220.58 - - - 32,220.58 - - - - - - - - - -

Administration charge 4,833.07 - - - 4,833.07 - - - - - - - - - -

Total expenditure 37,053.65 - - - 37,053.65 - - - - - - - - - -

Less Fund Reserve -

Closing balance 20,853.59

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91 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Banteay Meanchey Demining projectChart

Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : 193,343.71

ADD - Incoming amounts :Christian Aid NCC/AustraliaEEDInterest on bank account EED

Total income -

LESS - Outgoing amounts :Personnel-expatriate - Personnel-National - Technical support - CWS staff development - CWS Organizational Development - Education and training for civil society - Support for partners, c 'parts etc - Credit and Self Help Groups giving out - Community WatSan Construction - Grants and contributions 28,000.00 28,000.00 Emergency Response - General office costs - Vehicles & fixed assets -

28,000.00 - - - - - - - 28,000.00 - - - - - -

Administration charge 1,960.00 - - - - - - - 1,960.00 - - - - - -

Total expenditure 29,960.00 - - - - - - - 29,960.00 - - - - - -

Less Fund Reserve -

Closing balance 163,383.71

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92 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

DIPECHO Project Chart Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resource

ManagementLearning

OrganisationSupport Office

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat 'n Support Organizat 'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : -

ADD - Incoming amounts :DIPECHO 93,941.61

Total incomes 93,941.61

LESS - Outgoing amounts :Personnel-expatriate - Personnel-National 7,415.22 7,415.22 Technical support - CWS staff development - CWS Organizational Development - Education and training for civil society 15,857.90 15,857.90Support for partners, c 'parts etc 4,677.27 4,677.27 Credit and Self Help Groups giving out - Community WatSan Construction - Grants and contributions 1,329.00 1,329.00 Emergency Response - General office costs 3,347.73 3,347.73 Vehicles & fixed assets 4,845.00 4,845.00

37,472.12 - - - - - - - 37,472.12 - - - - - -

Administration charge - - - - - - - - - - - - - - -

Total expenditure 37,472.12 - - - - - - - 37,472.12 - - - - - -

Less Fund Reserve -

Closing balance 56,469.49

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93 Financial Summary and Variance Analysis

Church World Service - Cambodia ProgramSchedule to the Financial StatementsAs at 31 December, 2008

Consolidated Chart Project HealthEmergency Response Advocacy Peace

Women's Equity

Natural Resouce

ManagementLearning

Organisation Office Costs

Community Commune CambodianTotal Based Council Non-Gov'tal Food Income

Amount Organizat'n Support Organizat'n Production GenerationUSD-FY09 Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount6 months USD USD USD USD USD USD USD USD USD USD USD USD USD USD

Opening balance : 321,515.47 *

ADD - Incoming amounts :

CWSW/New York (SED) 134,022.00 CWS Tool of Hope - CWS ODD 43,525.00 Christian Aid - Christian World Service/NZ 52,862.00 EED 78,961.51 ICCO 78,840.00 UMCOR 49,975.00 NCC/Australia 84,545.00 ADPC - DIPECHO 93,941.61 American Jewish World Service - CWS Agent Reimbursement 24,792.72 SHG Repayment WCA 150.36 C. D Discretionery Funds 1,867.62 Other (Disposal general equipment) 685.61 Other Income 5,735.68 Mey Meakea Memorial Funds - Martha Teas Memorial Funds - Interest-bank account and deposits 1,159.23 Disposal General Equipment 1,578.00 Admin costs recovered CWS 51,920.06

Total incomes 704,561.40 704,561.40 -

LESS - Outgoing amounts :Personnel-expatriate 11,417.15 - - - - - - - - - - - - - 11,417.15 Personnel-National 254,144.90 - 26,182.46 5,944.79 44,305.75 9,553.96 12,015.67 38,323.13 18,464.02 - 13,695.58 3,090.78 - - 82,568.76 Technical support 6,482.16 - - - 200.00 - - 181.03 - - 3,601.13 - - - 2,500.00 CWS staff development 7,337.44 - 247.33 51.14 766.51 81.75 107.80 292.38 88.17 - 3,386.99 14.73 - - 2,300.63 CWS Organizational Development 15,537.85 - 1,100.79 540.71 408.22 653.72 1,835.48 4,346.51 1,028.68 - 3,336.54 373.17 - - 1,914.02 Education and training for civil society 36,899.22 - 3,687.76 129.05 6,164.99 906.16 456.70 6,560.85 16,519.86 - 1,999.65 474.22 - - - Support for partners, c 'parts etc 6,439.12 - 518.22 - - - - 1,243.63 4,677.27 - - - - - - Credit and Self Help Groups giving out - - - - - - - - - - - - - - - Community WatSan Construction 3,514.51 - - - - - - 3,514.51 - - - - - - - Grants and contributions 79,821.46 - 3,160.70 30.79 36,533.14 967.06 422.23 820.28 30,046.21 - 7,085.61 9.94 - - 745.51 Emergency response - - - - - - - - - - - - - - - General office costs 88,403.11 - 8,475.98 1,593.21 13,741.10 2,768.84 3,374.03 10,415.78 6,408.54 - 6,047.27 590.47 - - 34,987.90 Vehicles & fixed assets 28,261.00 - 3,068.57 714.09 3,182.00 1,135.36 1,323.72 6,981.34 6,057.87 - 2,136.42 376.63 - - 3,285.00

538,257.92 - 46,441.80 9,003.77 105,301.71 16,066.85 19,535.63 72,679.43 83,290.61 - 41,289.19 4,929.95 - - 139,718.97

Administration charge 51,920.06 - 6,966.29 1,350.56 15,795.23 2,410.03 2,930.34 10,901.92 4,632.80 - 6,193.39 739.50 - - -

Total expenditure 590,177.98 - 53,408.09 10,354.34 121,096.94 18,476.87 22,465.98 83,581.35 87,923.41 - 47,482.58 5,669.45 - - 139,718.97

Less Fund Reserve 0.00

Closing balance 435,898.89 0.00% 9.05% 1.75% 20.52% 3.13% 3.81% 14.16% 14.90% 0.00% 8.05% 0.96% 0.00% 0.00% 23.67%

Local Institution Building Food Security

Page 109: Mid Year 2009 Report

APPENDIX II

ANNUAL OUTPUTS/ LOGFRAMES

CHURCH WORLD SERVICE/CAMBODIA

Page 110: Mid Year 2009 Report

Church World Service CambodiaLogical Framework FY09Project Name: Direct Services Program

Overall Objective:To enhance the communities' capacity to define their development direction and access to their basic needs, basic social services;sustainable livelihood opportunities and food security.Theme 1: Capacity Building for Development PlanningOBJECTIVEEnhance networking with NGO and engage with government institutions to define their development direction and manage their affairs in a a participatory and democratic mannerOutput 1.1: Enhance program coordination with ▪ 6 meetings with Medicam ▪ 1 meeting on district strategic ▪NGO and relevant Ministries plan organized by Provincial

▪ 6 meting with watsan working office attended

group ▪ 2 formal meeting with district ▪ There are several informal▪ 2 networking meetings GAD

Medicam Monthly Meeting ▪ Program Officer for Health ▪ Attend 3 meetings with Medicam ▪ Meeting was attended according to request made

Watsan Sectoral Working Group ▪ Program Officer for Health ▪ Attend 3 meetings with WatSan and availabilityMeeting working groupGAD networking meeting ▪ Program Officer for Peace ▪ Attend GAD networking one time

Other meeting/workshop ▪ PM and PO ▪ attended international event onSanitation impact, organized byWorld Bank and MRD.

Narrative Summary Objectively Verifiable Indicators Actual Output

Activities CWS's Inputs Actual Activities Variances/ Explanation

Variances/ Explanation

94

Page 111: Mid Year 2009 Report

▪ attended International Day ofsanitation organized by MRD

▪ attended Pesticide impact work-shop organized by NGO forum

▪ attended small and Micro Business experience sharing, organized by NGO forum

▪ Attended CCSP meeting organizedby CCSP

Theme 2: Meeting Basic Need and Building Self-reliant, Sustainable LivelihoodsOBJECTIVE

Output 2.1Improve overall community health ▪ 18 project staff knowledge on primary ▪ 15 field staff (6 women) which is 7 ▪ All staff members are ablestatus and individual health condition health care, dengue fever, malaria, from KPT and 8 from PVH trained to transfer their knowledge

and avian-influenza prevention on Dengue Fever, Malaria, Primary to target communities Health Care and Diarrhea

2.1.11 Provide training on dengue fever ▪ Program Officer for Health, budget, ▪ Provide training on Primary malaria, avian-influenza materials Health Care, dengue fever, prevention, and primary health malaria, diarrhea prevention tocare to 18 staff 15 staff which is 7 from KPT (3

women) and 8 from PVH (3 women)

Activities CWS's Inputs Variances/ Explanation

Improve access to basic social service and amenities and improve overall food security of vulnerable people.

Actual Activities

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Output 2.5Improve agricultural productions, food ▪ 18 trained staffs are able to monitor ▪ 19 staff were trained on SHG

security and household income among and assist SHG committees on concept and book keeping at CWS

vulnerable people, self-help/interest book keeping and group central office in Phnom Penh

group in target communities management▪ 19 CNGO partners staff trained on

SHG concept, bookkeeping and microbusiness

2.5.30 Provide training on Bookkeeping ▪ CDW, CIG Coordinator ▪ Provide a-3 day training on SHG ▪ Staffs can provide trainingto 19 staff concept and book keeping to 19 to SHG in their respective

project field staffs (6 women), village10 from PVH and 9 from KPT atCWS central office Phnom Penh

▪ Cooperate with partnership project ▪ All CNGO staffs interestedin BTB to provide a-5 day training on and request for next training SHG concept and micro- business and commit to apply in their management to 19 CNGO staffs area(9 women)

Variances/ ExplanationActivities CWS's Inputs Actual Activities

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Theme 3: Strengthening Civil SocietyOBJECTIVEStrengthen target community understanding and practice of peace building and restorative justice

Output 3.1Output 3.2: Key persons in the community VLs, ▪ 19 project staff trained in Accountabi- ▪ Not done ▪ Planned in next semesterWSUG, CDF, CCs, old persons and lity (Anti-corruption)monks play an important role inpeace building, conflict resolution ▪ 19 project staff trained on Gender / ▪ Not done ▪ Planned in next semesterand use the LCP methodology in Women equalitytheir community

▪ 4 project staff have ability to conduct ▪ Not done ▪ Planned in next semester LCP assessment practice and will be practice LCP

assessment in Jan 09

▪ 18 staff (SMT, POG and core staff ▪ Participants interested and provided training on reconciliation suggested to have it in every

6 months

▪ 13 participants ( 5 women) from ▪ Cambodian Youth feel happy KPT and BTB BMC joint Youth and and have opportunity to learn Reconciliation conference in Siem and share to other Reap province.

11 participants (4 CPV from KPT ▪and PvH; 3 NGOs staff and 6 CWS youth staff)

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▪ 32 participants (13 women) in Timor ▪ The training finished in 3Leste (10 CWS TL, 6 NGO partners modules as committed tostaff and 16 youth) trained Module III support CWS Timor Leste of Peace Building and Restorative

3.1.9 Provide training course on ▪ Budget, materials, PC for Peace, ▪ Not done ▪ Planned next semestergender to 19 CWS staff

3.1.10 Training course on Accountability ▪ Budget, materials, PC for Peace, ▪ Not done ▪ Planned next semesterto 19 CWS staffs

3.1.11 Workshop on Trauma and ▪ Budget, materials, PC for Peace, ▪ Not done ▪ Planned next semesterRestorative Justice for 4 CWSstaff in Kirirum Resort (4 days)

3.1.12 Lead all field staff to conduct ▪ Budget, materials, PC for Peace, ▪ Not done ▪ Planned next semesterLCP Assessment

▪ Coordinate with CDRI to conduct ▪ Participants interested and Reconciliation workshop to 18 px suggested to have it in every ( SMT, POG and Core team) at 6 monthsSihanuk Ville

▪ Support 13 participants ( 5 women) ▪ Youth have opportunity to (2 CPV from KPT, 2 CPV from PVH, learn from youth inside and3 CNGOs staff from KORD and , outside country on CIDC, and 6 CWS youth staff) to reconciliation process.join Youth and Reconciliation conference which organized by Youth For Peace Organization

Actual Activities Variances/ ExplanationActivities CWS's Inputs

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▪ With support from CWS Country ▪ The training finished in 3Representative, 32 participants (13 modules as committed towomen) of Timor Leste including 10 support CWS Timor Leste CWS TL staff, 6 NGO partners and They requested to provide 16 youth provided Module III of more session that related toPeace Building and Restorative peace building.Justice training

Output 4.1Red Cross Volunteers (RCVs) are ▪ 19 staff trained on CBDRR and ▪ 18 staff (6 women), 9 from KPT ▪ As Plannedactively functioning, commune and planning and 10 from PVH trained on village disaster preparedness plans CBDRRdeveloped and implemented in ▪ 19 staff trained on community first ▪ Not done ▪ Planned in next semestertarget communities aid

▪ 19 staff trained on Sphere and ▪ Not done ▪ Planned in next semesterAccountability (ERP)

4.1.8 Provide training on CBDRR to ▪ Budget, materials, ▪ Provide a three-day training on ▪ Achieved as planned18 staff Program Coordinator and Assistant CBDRR to 18 staff (6 women), 10

of ERP from PVH and 8 from KPT project

4.1.9 Coordinate with CRC to provide ▪ Budget, materials, ERP Program ▪ Not done ▪ The project prioritize to the training on First Aid to 19 staff other task and this is not the

urgent needed

4.1.10 Provide training on Sphere ▪ Budget, materials, ERP Program ▪ Not done ▪ Planned next semesterand Accountability to 19 staff

CWS's Inputs Actual ActivitiesActivities Variances/ Explanation

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5.1.3a Medicam Monthly Meeting PO 3 meetings (17 Oct; 9 July; 19 Sept) Base on invitation letter Watsan Sectoral Working PC & PO 3 meetings (4 Nov; 2 Sept; 1 July) and time availabilityGroup Meeting Other meetings/national events/ PO & PC 4 times(18,11,9 Dec & 27 Nov)workshop

Theme 5b: Program Development, Management and SupervisionOBJECTIVEEffective and efficient program management and functioning; enhance community development planning and practice

Output 5.1bField staff and field operation ▪ Monthly project monitoring on: ▪

appropriately monitored and 12 project management

supported 12 project implementation activities6 staff performance

5.1.1b Field visit of Program Manager ▪ PM, PO, PC ▪ Regular field monitoring from to monitor project management Program Office and rarely from

Program Manager as time constraint

5.1.2b Field visit of Program staff to ▪ Program staff conducted 15 regularproject implementation and field monitoring in purpose of

quality program implementation ofHealth, SHG, Food production, WatSan etc……

Variances/ ExplanationActivities

Activities CWS's Inputs

CWS's Inputs Actual Activities

Actual Activities Variances/ Explanation

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▪ Program Manager conducted 2 one ▪ The one day meeting wasday meeting on Most Significant improved knowledge ofChange meeting with all project project staff on MSC conceptstaff of PVH, KPT and SVR. and how to apply MSC in the

communities.

▪ Program Manager conducted 6 ▪ Coaching and advice was times of field monitoring to projects, given to project managerwhich 2 times in SVR, one time in on staff performance andKPT and 3 times in PVH project implementation.

Output 5.2bImproved design, planning, manage- ▪ On the job training & formal training/

ent and monitoring capabilities of capacity building of staff on:

project staff▪ 1 VBCD reflection

▪ 1 CD reflection

▪ 19 project staff (9 KPT and 10 PVH) staff trained in leading and managing rural organization

▪ 19 project staff (9 KPT and 10 PVH) staff trained in PM &E

▪ 19 project staff (9 KPT and 10 PVH) are able to facilitate training tocommunities

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▪ 4 exposure visits

▪ 4 on the job trainings

▪ 4 tools development

5.2.1b Organize VBCD reflection ▪ PM,Pm and PCs ▪ Not done ▪ Due to the time constrain to complete project activities, VBCD reflection workshop be moved to next semester

5.2.2b Organize annual reflection on ▪ PM,Pm and PCs ▪ 27 staff attended a 3-day CWS ▪ Achieved as plannedCWS CD model Com Dev model reflection workshop

workshop (9 PVH, 9 KPT, 9 Prog.office and one M and E Officer)

5.2.3b Provide Leading and Managing ▪ Pcs, field Staff, Pm, budget, ▪ Not done due to program give ▪ The program give priority toRural Organization Training materials priority to other training the CLTS course which is 19 project staff (9 KPT and 10 urgent need for field staffPVH)

▪ The Training on leading andmanaging rural organization

5.2.4b Provide Participatory Monitoring ▪ Pcs, field Staff, Pm, budget, materials ▪ Planned in next semester ▪ will move to next quarterand evaluation training course to19 project staff (9 KPT and 10 PVH)

CWS's Inputs Actual ActivitiesActivities Variances/ Explanation

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5.2.5b Provide on the job training to KPT ▪ PM,POs, Pm ▪ Program staff conduct on the Job ▪ Integrated plan of Programand project staff training to project staff during field office and project

visit and meeting

▪ Program Manager and Program ▪ All annual program work planstaff conducted three day meeting were integrated in projectwith all project, PVH, KPT and PVH work plan. Its help to supportstaff to integrate FY09 planning of project implementation atprogram and project. target villages.

5.2.6b Develop tool development for ▪ PO,Pm,Pc ▪ Develop 3 tools: VP monitoring ▪ The other tool will developimplementation (4tools) book, database forms, and SMCH next semester

forms.

5.2.7b Organize exposure visit for KPT ▪ Pm,PCs ▪ Only 2 internal exposure visit in ▪ The external exposure visit and PVH staff (4 times) the target village area, SHG and will be done in next semester.

VDC activities.

Conducted Low Cost Sanitation Budget, materials, Program Officer ▪ Coordinate with CAWST to provide ▪ Unplanned, but it's necessarytraining to CWS and other NGO for Health training to project staff and other for staff capacity staff NGO staff on Low Cost Sanitation enhancement to support their

which is 6 CWS (2 from KPT, 2 work qualityfrom PVH and 2 from SVR) and 9other NGO staff

Conduct Community Led Total Budget, materials ▪ Coordinate with MRD to provide ▪ Unplanned, but it's necessarySanitation Training to CWS field Training on Community Led Total for staff capacity staff Sanitation to 25 staff (10 PVH, 9 KPT enhancement to support their

and 6 SVR) work quality

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Output 5.3b ▪ Develop guidelines of:Effective exit strategies, phase-out/hand over guidelines/ tools, baselines Food Security guideline ▪ In the process to finish it.

survey instrument…developed, trialed VP family guideline

and introduced▪ Review guidelines of:

In-kind and cash credit guideline ▪ In-kind and in cash credit guide linereviewed and plan to submit to POGearly next semester

Health Activity Implementation ▪ Health Activities implementationguideline guideline was presented to POG

ERP contingency plan ▪ ERP contingency plan developed

ERP guideline ▪ The ERP guideline drafted

Village Phasing out ▪ Phase out plan for SVR is in placed ▪ The implementation of and implement from October 08 phasing out plan has made

changes of the FY09 planWater and Sanitation guideline ▪ WatSan guideline reviewedWater and Sanitation manual ▪ WatSan manual drafted

5.3.1b Develop food security guideline ▪ PO,PC ▪ Food security guideline was drafted ▪ Will review again afterand it will submit to POG next comment and advise from semester Program Manager

5.3.2b Develop VP family guideline ▪ PO,PC ▪ Program staff develop VP ▪ The VP guideline will finishmonitoring book to link with VP monitor in next

semester

Variances/ ExplanationActivities CWS's Inputs Actual Activities

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5.3.3b Review in-kind and cash credit ▪ PO,PC ▪ In kind and in cash credit ▪ Will submit to POG next guideline guideline developed semester

5.3.4b Review Health activity ▪ PO,PC ▪ Reviewed health Activity ▪ Have been submitted to POGImplementation guideline Implementation guideline on member for the approval

30 July 08 and presented to and will be finalized nextPOG on 31 July 08 semester

5.3.5b Review ERP contingency plan ▪ PO,PC ▪ ERP contingency plan was ▪ Achieved as plannedalready reviewed and submitted toPOG

5.3.6b Review ERP guideline ▪ PO,PC ▪ The ERP guideline was already ▪ This guideline will be in valid drafted and will need POG approval after POG approval

5.3.7b Review CWS Peace manual ▪ PO,Pm ▪ In the process

5.3.8b Develop village phasing out ▪ The phase out plan was made ▪ Planned was approved and by SVR staff after 2 consultation implemented in Oct 08 untilmeetings with PM, PC and PO Jun. 09and 1 meeting with CR and DP

5.3.9b Review water and sanitation ▪ WatSan guideline reviewed with ▪ Will present to POGguideline Project staff and will be finalized next semester

early next semester

5.3.10 Review water and sanitation ▪ WatSam manual developed with ▪ Will present to POGmanual expert consultant next semester

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Church World Service CambodiaLogical Framework Mid Year Report FY09Project Name: The Kompong Thom VBCD ProjectProject No.

Overall Objective:To develop the communities' capacity to define their development direction and improve them to meet their basic need; access to basic socialservices; sustainable livelihood opportunities and food security.

Theme 1: Capacity Building for Development PlanningOBJECTIVEDevelop community capacity to engage with Government institutions and CBOs to define their development direction and manage their affairs in aparticipatory and democratic manner.Output 1.1:

Narrative Summary Objectively Verifiable Indicators Actual Output Variances/Remarks

106

Enhance program coordination with ▪ At least 2 coordination meetings with ▪ 6 coordination meetings with ▪ Over plannedsectoral forums (PROCOCOM) PDRD, PDOH, PDoEY, PDoWA, PDRD, PDoH, PDoA, andprovincial departments (PDRD, PDoA are conducted. PDoE were conducted PDoA, PDoE, PDoH), district authorities and CCs ▪ 2 coordination meetings with district ▪ Two meetings with district ▪ Achieved as planned

authorities and concerning officers of Prasat Sambou government office are conducted and Santuk were organized

▪ 2 coordination meeting with commune ▪ Two quarterly meetings were ▪ Achieved as plannedcouncils are conducted conducted (2 meeting in each commune)

1.1.1 Attend coordination meetings ▪ Project Manager, Project Coordinators ▪ Program Manager, Project ▪ PDRD and UNICEF agreed to with PDRD, PDoA, PDoE, PDoH Program Manager Manager, and Coordinator allow community people from

organized one coordination CWS target areas, Ti Pou with PDRD and UNICEF to commune, to join the training discuss on the collaboration of on water storage and handwater and sanitation project washing with their beneficiaries

Variances/RemarksActual ActivitiesCWS's InputsActivities

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▪ Program Officer for Health and ▪ Program Officer for Health and ▪ PDoH agreed to provide twoProject Coordinator Project Coordinator meet with trainers to support project's

PDoH to discuss on refresher activitiestraining courses to VHVs andTBAs

▪ Project Coordinator ▪ Project Coordinator meet with ▪ PDoA agreed to provide onePDoA one time to discuss on trainer to discus on the topicIntegrated Farm Management and conducted the trainingTraining to demo farmers

▪ Program Manager an Project ▪ Program Manager and Project ▪ PDoE provided two district Manager Manager meet with PDoE education officers from Prasat

Officers on supporting and Sambou and Santuk district

107

Officers on supporting and Sambou and Santuk districtmonitoring NFE classes in six to cooperate and support target villages, two communes the project.

1.1.2 Organize semester meetings ▪ Project Manager, Project Coordinators ▪ Project Manager meet with two ▪ District governor understand

with district authorities and Program Officers, budget, vehicle district governors of Prasat CWS program and willing to agriculture, education, rural Sambou and Santuk on CWS integrate in Communedevelopment office and OD/HC program and commune development plan

development plan

1.1.3 Organize quarterly meetings with ▪ Project Manager, Project Coordinators ▪ Project organized two quarterly ▪ Achieved as planedcommune councils for Program Officers, budget, vehicle meetings with participation of2 communes 11 CC members, police officer,

and key commune officers to discuss on collaboration andhow to implement activities

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Output 1.2: Strengthen leadership among local ▪ 43 VDCs, VLs & CCs attend 2 times ▪ 26 VDCs, VLs, and CCs from Achieved 50% of project planpartners and community structure meeting 12 target villages attended two will organize another meeting to better understand and implement VDC/CC quarterly meetings in next semestercommunity development principles and processes ▪ 13 VDPs developed by VDCs and VL ▪ Annual village development ▪ Achieved as planned

planning in 13 target villages were developed

▪ 63 VDCs & CCs attend annual plan- ▪ 56 VDCs, CCs, VLs and other ▪ 89% of project plan achievedning workshop relevant district government

officers (14 women) attended the annual planning workshop

▪ 43 VDCs, VLs & CCs (40%women) ▪ 17 VDCs and CCs (1 woman) ▪ Achieved 50 % of project plan.trained in leading and managing rural from 4 target villages of Ti Pou as communities are busy with

108

trained in leading and managing rural from 4 target villages of Ti Pou as communities are busy withorganization commune attended the training rice harvest. The training

on leading and managing rural planned at the end of firstorganization semester will move to next

semester

▪ 43 VDCs, VLs & CCs (40% women) ▪ Planned in next semester ▪trained in Participatory Monitoring andEvaluation (PM&E)

▪ 43 VDCs, VLs & CCs (40% women) ▪ 146 peoples (105 women) in 12 ▪ CD concept was a subject trained in CD concept target villages received regular requiring more conceptualizing.

coaching on CD concept from Based on knowledge of VDCs project staff during community VLs, and for more efficiency, meeting project staff provided them

regular coaching▪ 43 VDCs, VLs & CCs (40%women) ▪ 23 VDCs, VLs, and CCs ▪ Achieved 50 % of project plan.

trained in planning & proposal writing (6 women) attended the training The training planned at the endon planning and proposal of first semester will move to writing next semester

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1.2.1 Conduct 2 semester meetings ▪ Pcs, field Staff, Pm, budget, materials ▪ Two quarterly meetings were ▪ Achieved as planed, to sharewith VDCs, VLs and CCs conducted with 26 participants(2times/commune/year) including VDCs, VLs and CCs

to present 3 achievement andnext planning

1.2.2 Encourage VDCs & VLs in devel- ▪ Pcs, field staff, , materials ▪ Project field staff, VDCs, and ▪ Achieved as plannedoping VDPs in 13 villages VLs worked together to organize

13 village general meetings to set up annual VDPs

1.2.3 Encourage VDCs in 13 villages ▪ Pcs, field Staff, Pm,materials ▪ See 1.2.4 ▪ The integration of VDPs into

Activities CWS's Inputs Actual Activities Variances/Remarks

109

g g cs, e d Sta , , ate a s See e teg at o o s toto integrate VPD into commune communal development plans development plans was done during annual VDC

workshop

1.2.4 Organize annual VDC workshop ▪ Pcs, field Staff, Pm, budget, materials ▪ Organize the annual VDC ▪ The workshop present the villageto present achievement and next workshop with 56 participants achievement and annual plan ofplanning to VLs CCs and (14 women) included VDCs, 2009; and to integrate VDP relevant stakeholders VLs, CCs, District Department into commune development

of Education Officers, PDRD, plansPDoW officer, HC staff and project staff

1.2.5 Provide training course on ▪ Program Manager, budget, materials ▪ 14 VDCs (one woman) and 3 ▪ Achieved 50 % of project plan.Leading and Managing Rural CCs from 4 target villages of The training planned at the Organization to 43 VDCs, VLs Ti Pou commune attended the end of this semester will move and CCs (2courses) training on Leading and to conduct next semester due

managing rural organization to communities busy with riceharvesting

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1.2.6 Provide training course on CD ▪ Pcs, field Staff, Pm, budget, materials ▪ Provide orientation to villagers ▪ CD concept was a subject concept to 43 VDCs, VLs, CCs and regular coaching to VDC requiring more conceptualizing(2 courses) CD concept to 146 people Based on knowledge of VDCs

(105 women) in 12 target VLs, and for more efficiency, villages of two communes project staff provided them

regular coaching

1.2.7 Provide training course on ▪ Pcs, field Staff, Pm, budget, materials ▪ Planned in next semester ▪PM & E to 43 VDCS, VL andCCs (2courses)

1.2.8 Provide training course on ▪ Pcs, field Staff, Pm, budget, materials ▪ One training course on planning ▪ Another training will conduct Planning and Proposal writing to and proposal writing with 23 in next semester VDCs, VLs and CCs (2courses) participants (6 women) included

of VDCs, VLs, and CCs

110

attended.1.2.9 Support local initiatives ▪ Materials, budget, Pcs, field staff ▪ Project provided supports to ▪ Based on annual village

(community meeting hall, bridge, local initiatives such as one development planscommunity road, culverts…) water pump machine, one

community hall and one community latrine

1.2.10 Provide training in gender to ▪ Materials, budget, Pcs, field staff ▪ Two training courses on Gender ▪ Achieved as plannedVDCs, VLs, CCs & CPVs and Domestic Violence were

provided to 69 peoples (38 women) in Sroeung commune

1.2.11 Assist 2 commune councils to ▪ PO/PC/CDW ▪ Not done ▪ The commune development develop commune development plan was already developed plans by commune councils in June

20081.2.12 Support budget and materials for ▪ PC/CDW, budget, materials ▪ Not done ▪ Refer to 1.2.11

CCs to implement communedevelopment plans

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Output 1.3: Vulnerable families better able to plan ▪ 130 VP families trained to understand ▪ 146 community peoples (105 ▪ Over expectationand manage household resources, on Com dev Concept women) including absolute poorleading to improvement in overall living families attended the orientationconditions training on CD concept

▪ 30 VP families in 12 villages are able ▪ 38 absolute poor families were ▪ Over expectationto develop their household plans and developed household planimplemented

1.3.1 Orientation meeting on CD ▪ Budget, materials, Pc, staff ▪ See 1.2.6 ▪concept to vulnerable andcommunities

Variances/RemarksActivities CWS's Inputs Actual Activities

111

communities

1.3.2 Coordinate with VDC to select ▪ Materials, staff ▪ With coordination of VDC and ▪ 50% achieved of project plan65 families for training in house- field staff, 35 families were as another 50% was selected planning and family assessment selected from 12 target villages last fiscal year

to attend the training on household planning and family assessment

1.3.3 Provide 2 training courses on ▪ Budget, materials, Pc, staff ▪ The training course on family ▪ Over expectationfamily assessment & household assessment and household planning to 42 vulnerable families and household planning were

conducted to 72 absolute poorfamilies

1.3.4 Cooperate with VDCs to assist ▪ PC, staff, budget ▪ With coordination of VDC and ▪ Achieved as planned36 VP families to develop their field staff, 38 absolute poor household planning families were supported on

household development planning

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1.3.5 Support and monitor 30 VP ▪ PO/Pc/CDW, materials, budget, ▪ Project staff provided regular ▪ Most absolute poor families families to implement household supports and monitor to 38 interested in improving their plan absolute poor family to families living status and

implement their household actively involved with project development plans, included 8 activity families plan of chicken and duck raising, 12 of micro-business and 19 of home gardening

1.3.6 Support and encourage 12 ▪ PO/PC/CDW, budget ▪ Refer to 1.3.5 ▪ Refer to 1.3.5vulnerable families to implement household plan

Output 1.4:

112

Improve literacy and numeracy ▪ 11 trained literacy teacher (30% ▪ Eight literacy teachers were ▪ Not achieved as planed due to among 9 target communities women) are able to facilitate literacy success complete the training 3 literacy teacher candidates

class on pedagogy of Non-Formal abandoned the classEducation

▪ 100 literacy students (50% women) ▪ 124 literacy students (94 ▪ Over expectationare able to read, write and calculate women) enrolled in six classes

are able to read, write and numeracy

▪ 6 literacy classes consist of 120 ▪ Six literacy classes with 124 ▪ Women are more interesting students(50%women) functioned well students (76% women) are in literacy class than men

well functioned

▪ 200 people(120 students) participated ▪ 450 community peoples and ▪ Over expectationin International Day of Literacy 183 students participated in

International Day of Literacy

▪ 12 community mobile libraries ▪ Planned in next semester ▪ Planned in next semesterestablished and functioned, benefited to 240 readers

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1.4.1 Coordinate with VDC and literacy ▪ CDW, materials ▪ Support the graduated literacy ▪ Achieved as plannedteachers to identify and register teacher to coordinate with VDCliteracy students for 6 classes to select 124 students (94

women) to attend the NFE in sixclasses

1.4.2 Coordinate with District NFE ▪ Pc/CDW, budget ▪ Planned in next semester ▪officer to monitor 6 classes

1.4.3 Provide school materials for ▪ CDW, Pc, budget, materials ▪ Provide school materials to ▪ Achieved as plannedrunning 6 literacy classes consist 124 NFE students (94 women)of 120 students (50%women) in 6 classes

1.4.4 Support stipend to 6 literacy ▪ CDW, Pc, budget ▪ Provide monthly stipend to 6 ▪ Achieved as plannedteachers to process 6 literacy literacy teachers from July 08

Activities CWS's Inputs Actual Activities Variances/Remarks

113

teachers to process 6 literacy y yclasses on a monthly basis.

1.4.5 Cooperate with PDoE to provide ▪ CDW, Pc, budget, materials ▪ Not done ▪ Due to the NFE classes willincentive to 30 literacy students be graduated in next semesterwho have high score from 1 to 5(6 literacy classes and 3 times/ class)

1.4.6 Cooperate with District ▪ CDW, Pc/PO, budget, materials ▪ Planned in next semester ▪Education Office conduct meeting with literacyteachers (2 times/year)

1.4.7 Cooperate with District ▪ CDW, Pc/PO, budget, materials ▪ Cooperated with District ▪ Over expectationEducation Office to organize Department of Education toInternational Literacy Day with organize an International200 participants (120students) Literacy Day with participated

of 450 villager (321 women) and 183 school children (106 girls) from 8 target villages of Sroeung commune

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1.4.8 Enhance 12 mobile libraries ▪ CDW, Pc/PO, budget, materials ▪ Planned in next semester ▪and provide education books tothose libraries for 240 readers

1.4.9 Support District Education ▪ Pc, budget ▪ Support the district education ▪ Based on the invitation from officer to attend monthly meeting officer to attend the monthly Phnom Penh departmenton NFE in Phnom Penh coordination meeting on NFE at

Phnom Penh 4 times

Theme 2: Meeting Basic Need and Building Self-reliant, Sustainable LivelihoodsOBJECTIVE

Output 2.1Improve overall community health 26 TBAs trained in education & coun 23 TBAs were trained on Pre There are only 23 TBAs in 12

Improve access to basic social services and amenities and improve overall food security of vulnerable people

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Improve overall community health ▪ 26 TBAs trained in education & coun- ▪ 23 TBAs were trained on Pre ▪ There are only 23 TBAs in 12status and individual health selling on pre & post natal care to the Pre and Post Natal Care and target villages condition communities Counseling

▪ 390 people from 13 villages received ▪ 144 community peoples (130 ▪ Due to HC staff not available awareness on birth spacing, mother women) in three target villages this period, we will move someand child health care attended awareness raising on activity to next semester

Birth Spacing

▪ 26 VHVs trained in education on prim- ▪ 20 VHVs (9 women) from 12 ▪ Achieved as plannedry health care, avian, influenza, deng- target villages were trained onue fever and HIV/ AIDS to the Dengue Fever, Malaria, Primarycommunities Health Care, Diarrhea and

pneumonia.

▪ 520 people from 13 villages received ▪ Not done ▪ As the HIV/AIDS & STD trainingawareness of HIV/ AIDS and sexual is still not provided to VHVs yet,transmitted diseases prevention the awareness raising will

move to next semester

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▪ 520 people form 13 villages received ▪ Not done ▪ As the topic on dengue fever,awareness of dengue fever, malaria malaria prevention and primary prevention Health care is just provided,

the awareness raising will move to next semester

▪ 520 people from 13 villages received ▪ Planned in next semester ▪awareness of avian influenza prevention

▪ 200 people in Ti Po commune ▪ 197 peoples (138 women) in ▪ Participants were interestingparticipated in International World Ti Pou commune attended in HIV/AIDS awareness and AIDS Day International World AIDS Day understood how to prevent

themselves from the disease

Activities CWS's Inputs Actual Activities Variances/Remarks

115

2.1.1 Cooperate with HC staff to ▪ Program Officer for Health, budget, ▪ In cooperation with OD and HC ▪ There are only 21 TBAs in 12provide refresher course to 26 materials staff, the program staff provided target villagesTBAs a training course to 21 TBAs on

pre and post natal care andcounseling on 22-24 Sept 08.

2.1.2 Support trained TBAs from 12 ▪ CDW, budget, materials ▪ Support TBAs in 3 target ▪ Due to time constrain and villages to provide awareness on villages to organize and provide HC staff not available in this birth spacing, mother and child awareness raising on birth period, some activities willhealth to 390 people spacing to 144 community move to next semester (30 people/ village) peoples (130 women)

2.1.3 Cooperate with HC staff to ▪ Program Officer for Health, CDW ▪ In cooperation with OD and HC ▪ 4 VHVs go outside villageprovide refresher training to 26 materials, budget staff, the program staff provide for their earning incomeVHVs on HIV/AIDS, dengue fever a training on dengue fever,malaria and primary health care malaria, primary health care

diarrhea and pneumonia to22 VHVs (9 women) from 12 target villages on 18-19 Nov 08

p

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2.1.4 Support VHVs in providing ▪ CDW, budget, materials ▪ Not done ▪ As the training on HIV/AIDS & awareness on HIV/AIDS & STD STD did not provide to VHVsto 520 people from 12 villages yet, So the project plan to

implement nest semester2.1.5 Support VHVs in providing ▪ CDW, budget, materials ▪ Support VHVs to provide ▪ Based on capacity of VHVs in

awareness on primary health awareness raising on primary some target villages, the projectcare to 520 people from12 health care to 172 community plan to collaborate with HC staffvillages peoples (147 women in and VHVs on this awareness

Sroeung commune in next semester2.1.6 Support VHVs in educating mala- ▪ CDW, budget, materials ▪ Not done ▪ The project plan to collaborate

ria and dengue fever prevention with HC and VHVs on this to 520 people in 12 villages topic next semester

2.1.7 Support VHVs to educate on ▪ CDW, budget, materials ▪ Planned in next semester ▪avian influenza prevention to

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avian -influenza prevention to 520 people in 12 villages

2.1.8 Cooperate with HC/OD to organ- ▪ CDW, budget, materials ▪ Organized an International ▪ize International World AIDS Day World AIDS day with 197 with participation from 200 participants (138 women) from people from 4 villages target villages of Ti Pou

commune

2.1.9 Cooperate with HC/OD to organ- ▪ Pc, CDW, budget, materials ▪ Not done ▪ HCs were busy with their ize 3 times meeting for VHVs original plan. So the activity

will move to next semester

2.1.10 Cooperate with HC/OD organize ▪ Pc, CDW, budget, materials ▪ Not done ▪ Refer to 2.1.9quarterly meeting for TBAs

Output 2.2Improve knowledge and practice of ▪ Support to VHVs in providing aware- ▪ 435 peoples (406 women) were ▪ Women were much interestingtarget communities on food nutrition, ness raising to 520 families educated on food nutrition and in MCH project as it could helpand health status of malnourished SMCH improve health status of their children five years and under family member

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▪ 60 malnourished children under 5 ▪ 331 infants (157 girls), 324 ▪ The children above 24 monthsyears old from 6 villages received mothers, 72 pregnant women, under 60 months will supportfood supplement 105 lactating mother and 25 next semester

VHVs received nutrition foods

2.2.1 Provide refresher training in ▪ Program Officer for Health, CDW, ▪ Cooperate with OD and HC ▪ 4 VHVs are busy on their nutrition to 26 VHV budget staff to organize a training rice plating and the other 2

on food nutrition and SMCH to go outside village for earning 20 VHVs (9 women) from 12 income12 target villages

2.2.2 Support VHVs to provide ▪ CDW, budget, materials ▪ Support VHVs to provide ▪ Women were much interestingeducation on nutrition to 520 education on nutrition to 435 in SMCH project as it could helpf ili i 12 ill l (406 ) i 12

Activities CWS's Inputs Actual Activities Variances/Remarks

117

families in 12 villages peoples (406 women) in 12 to improve health status of theirtarget villages of two commune children

2.2.3 Cooperate with VHVs to provide ▪ CDW, budget, seed ▪ Cooperate with VHVs to provide ▪ Number of supports based on seeds to parents of 60 children vegetable seed to 37 families malnourished children.under 5 years to improve nutrient who have children under 5 ysfood

2.2.4 Coordinate with VHVs to provide ▪ PO, CDW, budget ▪ Under FWP support 331infants ▪ The children above 24 monthsnutrient food to improve health (157 girls) from 6-4 months,324 under 60 months will supportof 60 children under 5 years mothers, 72 pregnant women, next semesterin 13 villages 105 lactating mother and 25

VHVs benefited from SMCH project a total of 14.2 T of white rice, 0.948 T of oil, 17.550 T ofCSB and 2.193 T of sugar

2.2.5 Cooperate with VHVs to provide ▪ CDW, budget ▪ Planned in next semester ▪ It will continue to support ingredients of nutrition food for children above 24 months tomother of malnourished children 60 monthsunder 5 years

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Output 2.3Improve access to safe water and ▪ 100 families from 12 villages benefit ▪ 3 open wells benefited to 21 ▪ 17 open wells benefiting 88 household sanitation and reduce from 20 new open well constructions families in two target villages families will be constructed in incidence of water-borne diseases of Sroeung commune next semesterin target communities

▪ 120 families benefit from 20 upgraded ▪ Not done ▪ Planned in next semesterwells

▪ 30 families benefit from 30 bio-sand ▪ 64 absolute poor families were ▪ Final decision to put ceramic filters construction selected in 7 target villages of water filters was made with all

Sroeung and Ti Pou commune staff participation based onactual need of communities

▪ 28 ceramic water filter was and target areaprovided to 28 absolute poor

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p pfamilies

▪ 270 families from 12 villages educated ▪ 240 peoples (130 women) in ▪ Achieved as plannedon water and sanitation Sroeung commune attended

water and sanitation awarenessraising

▪ 20 families from 12 villages benefit ▪ 12 household latrines in eight ▪ Other eight household latrines from 20 latrine construction target villages of Sroeung and will be constructed in next

Ti Pou commune were semesterconstructed

▪ 800 school children and teachers ▪ Not done ▪ Most target schools had waterfrom 7 schools benefit from 15 bio- filters supported by project andsand filters construction UNICEF in last FY08

▪ 800 school children and teachers ▪ 240 primary school students ▪ Other 560 primary school from 7 schools educated on water (130 girls) were educated on students will be targeted in nextand sanitation water and sanitation by HC semester

and project staff

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▪ 200 people were aware of clean water ▪ Planned in next semester ▪using through World Water Day'sparticipation

2.3.1 Cooperate with VDCs to select ▪ CDW, budget ▪ Cooperate with VDCs and VLs ▪ Achieved as plannedfamilies who will benefit from 20 to select 109 families in 12 new open wells target villages of Sroeung and

Ti Pou communes to benefit from 20 open wells

2.3.2 Cooperate with VDCs to support ▪ CDW, Pc, materials, ring molds ▪ Support the VDCs, VLs, and ▪ 17 open wells were planned in the communities in constructing beneficiaries to construct 3 next semester20 open wells for 120 families in open wells benefited 21 families13 villages in two target village of Sroeung

Variances/RemarksActual ActivitiesActivities CWS's Inputs

119

Commune

2.3.3 Cooperate with VDCs to select ▪ CDW, materials ▪ Cooperate with VDCs and VLs ▪ Achieved as planned120 families to benefit from 20 to select 125 families in 12upgraded wells target villages of two commune

to benefit from 20 upgraded

2.3.4 Support materials to 240 families ▪ CDW, Pc, materials, budget ▪ Planned in next semester ▪to upgrade 40 wells

2.3.5 Cooperate with VDCs to select ▪ CDW ▪ Cooperate with VDCs to select ▪ The original plan is Bio-sandvulnerable families who benefit 64 absolute poor families in 7 water filter but the communitiesfrom 30 biosand water filters target villages of Sroeung and interest on ceramic as they

Ti Pou communes for ceramic see in some areas used.water filters

2.3.6 Cooperate with VDCs to provide ▪ CDW, materials, Pc ▪ Support VDCs, VLs, and VHVs ▪ Achieved as plannededucation on water sanitation and to provide awareness on water bio-sand filter maintenance to and sanitation, and water filter30 VP families maintenance to 64 absolute

poor families

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2.3.7 Support 30 families to construct ▪ CDW, materials, molds, PO ▪ Provided 28 ceramic water filter ▪ Refer to 2.3.5bio-sand filter to 28 absolute poor families

2.3.8 Support & cooperate with VHVs ▪ CDW, materials, PO ▪ Support VHVs to provide ▪ Achieved as plannedto educate clean water and awareness on clean water and sanitation to 270 people in 13 and sanitation to 240 people villages (130 women) in Sroeung

commune

2.3.9 Cooperate with VDCs to select ▪ CDW, materials, ring molds, Pc, PO ▪ Support VDCs, VLs to select ▪ Other eight families will be 20 families from 13 villages to 12 families in eight target selected in next semesterconstruct latrines villages of Sroeung and Ti Pou

commune for household latrineconstruction

2.3.10 Support 20 families to construct ▪ CDW, materials, molds, Pc, PO ▪ VDCs, VLs, and beneficiaries ▪ Refer to 2.3.9

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20 household latrines worked together to construct 12household latrines in eight target villages of Sroeung and Ti Pou commune

2.3.11 Cooperate with District Education ▪ CDW, materials, Pc, PO ▪ Not done ▪ Most target schools had waterto identify number of school to filters supported by project andreceive bio-sand filters UNICEF in last FY08

2.3.12 Support teachers to construct 15 ▪ CDW, materials, molds, Pc, PO ▪ Not done ▪ Refer to 2.3.11

bio-sand filters for 7 schools with800 teachers and students

2.3.13 Cooperate with HC to educate on C▪ CDW, materials, Pc, PO ▪ Collaborate and support HC ▪ Other 560 primary school clean water and sanitation to 800 staff to provide awareness on children will be targeted in nextteachers and students clean water and sanitation to semester

240 primary school children(130 girls)

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Output 2.4Children of vulnerable families have ▪ 65 children (60% girls) from VP ▪ 65 primary school children (32 ▪ Achieved as plannedthe necessary materials to attend families are encouraged to attend girls) of absolute poor familiesprimary schools school by providing necessary school were selected from 12 target

materials villages for scholarship

▪ 80% of 65 supported children ▪ 58 primary school children who ▪ The result of 65 primary school (60% girls) passed grade were supported education students supported in this

materials in previous semester semester will be disclosed atpassed the grade the end of this semester

2.4.1 Cooperate with VDC to select ▪ CDW, Pc, PO ▪ Support VDCs to select 65 ▪ Achieved as planned65 children (60% girls) from VP primary school children (girls)families for scholarship of absolute poor families in 12

target village for scholarship

Variances/RemarksActivities CWS's Inputs Actual Activities

121

target village for scholarship

2.4.2 Support school materials to 65 ▪ CDW, budget, school materials ▪ Support school materials to 65 ▪ The project supported schoolchildren (60% girls) to go to primary school children of education materials only oneschool absolute poor families time a year

2.4.3 Cooperate with teachers, VDC ▪ CDW ▪ Project staff, VDCs and school ▪ Project staff cooperated withto motivate children's parents to teachers regularly motivated VDCs and VLs to follow up encourage their children to attend parents to encourage their and motivate children's parentsschool children to attend school

2.4.4 Cooperate with teachers to ▪ CDW ▪ Project staff coordinated with ▪ 58 primary school children who monitor study situation of 65 teachers to follow up children were supported education supported children score in every quarter materials in previous semester

passed the grade. Output 2.5Improve agricultural productions, food ▪ At least 65% of 40 fowl alternate / ▪ 34 absolute poor families (27 ▪ Number of innovative farmers security and household income among livestock trained families improved women) trained on chicken and will be increased as they were vulnerable people, self-help/ interest their livestock raising technique and duck raising improved technique much interesting in the groups in target communities increased number of livestock and increased number of livestock techniques

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▪ At least 60% of 25 fish raising trained ▪ Not done ▪ The communities interest onfamilies start to raise fish livestock than fish raising

as the water resource is not available in the dry season

▪ At least 60% of 16 SRI trained ▪ Planned in next semester ▪farmers practiced SRI techniques intheir rice plots▪ At least 70% of 56 home gardening ▪ Planned in next semester ▪

trained families have home garden in their plots▪ 12 farmers practice IFM with supported ▪ 12 trained farmers practice ▪ Achieved as planned

techniques/ materials/ seeds from pig raising with vegetableCWSC production

▪ 10 families benefit from 10 family ▪ Not done ▪ Refer to the family pond is

122

y yponds purpose on fish raising▪ 360 families oriented on SHG concept ▪ 471 community people (370 ▪ Over expectation

and its advantage women) were introduced the SHG concept

▪ 10 SHG with 250 members organized ▪ 12 SHGs consist of 195 ▪ The members of SHG is and function members (151 women) formed less than plan as estimated

and needed materials supported plan is 25 member per group▪ 42 trained of 14 SHG committees ▪ 22 SHG committees trained on ▪ Another training course will be

have capacity in bookkeeping and SHG concept and book keeping conducted in next semesterand operate the group process

▪ 10 SHG used CWS' WCA to run ▪ Planned in next semester ▪business for increasing their familyincome

▪ 18 trained farmers increased rice ▪ 18 farmers selected for ▪ The training will be done in nextyield by using compost/ natural compost fertilizer training semester as the farmers fertilizers for soil improvement selected in Dec 08.

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▪ 15 trained farmers increased family's ▪ 18 farmers selected for ▪ The training will be done in nextincome from mushroom growing mushroom growing training semester as the farmers

selected in Dec 08.▪ 3 community tree nurseries created ▪ Planned in next semester ▪

and have fruit trees for vulnerablepeople

2.5.1 Cooperate with VDCs to select ▪ CDW ▪ Cooperate with VDCs to select ▪ All absolute poor families 40 vulnerable families for animal 40 absolute poor families (32 interested in chicken and duckraising training courses (20 for women) from target villages raising than pig raising as theypig training & 20 for chicken) for chicken and duck raising did not have enough food for pig

2.5.2 Provide 2 training courses on ▪ Budget, Program Coordinator for ▪ Provide training on duck raising ▪ All absolute poor families used f l lt ti d li t k C dit d I ti CDW to 20 absolute poor families the learnt knowledge to apply

Variances/RemarksActivities CWS's Inputs Actual Activities

123

fowl alternative and livestock Credit and Income generation, CDW to 20 absolute poor families the learnt knowledge to apply raising to 40 families (pig 1 Project Coordinator (18 women) from 2 villages, at their home bases. course & poultry 1 course) Ti Pou commune

▪ Cooperate with PDoA to provide ▪ Participants interest to the newtraining on chicken raising to technique and willing to apply14 absolute poor families(9 women) from 8 villages, Sroeung commune

2.5.3 Provide fowl alternative, fingerling ▪ Budget ▪ Provide hen breed, which is ▪ The other trained familiesto 26 trained families 3 hens and one cock per each will provide hen breed after they(3 kg of hens/ fam) family, to 7 absolute poor finish chicken and

families, duck house in next semester

▪ Provide duckling, which is 15 duckling per each family, to 20 absolute poor trained families.

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2.5.4 Cooperate with VDCs to select ▪ CDW ▪ Not done ▪ The community people is more25 families for fish raising interested in livestock raising training courses than fish raising as the water

resource is not available in dryseason

2.5.5 Provide 2 fish raising training ▪ CDW, CIG Coordinator ▪ Not done ▪ Refer to 2.5.4courses to 25 families

▪ Provide 15 fishing net to 15 absolute poor families from Thmei village, Ti Pou commune inpurpose of earning income

2.5.6 Cooperate with VDCs to select ▪ CDW, CIG Coordinator ▪ Planned in next semester ▪16 families for SRI training

124

g

2.5.7 Provide training on SRI to 16 ▪ Program Coordinator for Credit ▪ Coordinate with PDoA to ▪ More families interested onselected farmers and Income Generation provide SRI training to 20 this training course

participants (17 women) from. Thnot Chuo village, Sreung commune

2.5.8 Support 16 families to practice ▪ CDW, CIG Coordinator ▪ Planned in next semester ▪SRI in their rice fields

2.5.9 Cooperate with VDCs to select ▪ CDW ▪ Planned in next semester ▪56 families for home gardeningtraining

2.5.10 Provide 2 training on home ▪ CDW, CIG Coordinator ▪ Planned in next semester ▪gardening to 56 families

2.5.11 Provide vegetable seed and ▪ Budget ▪ Planned in next semester ▪materials to 40 trained families

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2.5.12 Cooperate with VDCs to select ▪ CDW ▪ Cooperated with VDCs to select ▪ As planned6 demo famers 6 demo farmers

2.5.13 Provide IFM training to 12 model ▪ CDW, CIG Coordinator ▪ Cooperate with PDoA staff to ▪ Achieved as planned famers (6 in FY08) provide training on IFM to 12

demo farmers

2.5.14 Provide seed and materials to 12 Seed, fingerlings and other materials ▪ During IFM training, project ▪ Achieved as planneddemo farmers provided 12 water baskets and

vegetable seed to 12 demo farmers

▪ Provide 360 kg of rice seed ▪ Based on needed from (IR 66) to 35 families for dry communities whom their ricerice season cultivation field affected by drought

2.5.15 Cooperate with VDCs to select ▪ CDW ▪ Not done ▪ It will be done in the next

125

families to benefit from 10 family semesterponds

2.5.16 Support FFW to 10 families to ▪ CDW, rice food for work, Pc ▪ Not done ▪ Refer to 2.5.15dig 10 family ponds

2.5.17 Organize orientation meeting on ▪ Budget, CDW, Program Coordinator ▪ Program staff coaching field ▪ Over expectationSHG concept to 360 families in for credit and income generation staff to introduce SHG concepts13 villages to 471 community peoples (370

women) in all target villages

▪ Form 12 SHG consist of 195 ▪ The number of members aremembers (151 women) in 6 less than plannedtarget villages of two commune.

2.5.18 Support to form 10 SHGs and ▪ CDW ▪ Project provided needed ▪and materials supply materials for 12 SHGs in six

target villages

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2.5.19 Provide 2 training courses on ▪ CDW, Program Coordinator for ▪ Provide a three day training on ▪ Another training course will be book keeping to 14 SHG with 42 credit and income generation SHG concept and book keeping conducted in next semestercommittee members to 22 SHG committees in at Ti Pou commune

Sroeung communecommune

2.5.20 Provide WCA to 10 SHGs after ▪ CDW, CIG Coordinator, WCA ▪ Planned in next semester ▪evaluation

2.5.21 Cooperate with VDC to select 20 ▪ CDW, CIG Coordinator ▪ Cooperate with VDCs and VLs ▪ Over expectationVP families for small business to select 22 absolute poor

families in 8 target villages for income generation activities

2.5.22 Grant support to 20 VP families ▪ CDW, CIG Coordinator, budget ▪ Project provided grant for small ▪ Refer to 2.5.21 for small business business and eight with chicken

126

and duck to 14 absolute poorfamilies

2.5.23 Cooperate with VDCs to select ▪ CDW ▪ Cooperate with VDCs to select ▪ Achieved as planned18 families for compost making 18 families in four target villagestraining for compost fertilizer making

training

2.5.24 Provide training on compost ▪ CDW, CIG Coordinator ▪ Not done ▪ The selection was done at the making to 18 families end of December 2008. So the

training will be done next semester

2.5.25 Cooperate with VDCs to select ▪ CDW ▪ Cooperate with VDCs to select ▪ Achieved as planned15 families for mushroom 15 families in 7 target villages training for mushroom growing training

2.5.26 Provide training on mushroom ▪ CDW, CIG Coordinator ▪ Not done ▪ As explained in 2.5.24growing training to 15 families

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2.5.27 Cooperate with VDCs to select ▪ CDW ▪ Planned in next semester ▪18 families for fruit tree nurseryand tree planting training

2.5.28 Provide training on tree nursery ▪ CDW, CIG Coordinator ▪ Planned in next semester ▪and tree planting to 18 families

2.5.29 Provide materials and seeds for ▪ Budget ▪ Planned in next semester ▪3 community tree nurseries

Theme 3: Strengthening Civil SocietyOBJECTIVEStrengthen target community understanding and practice of peace building and restorative justiceOutput 3.1Community key persons (CCs, VDCs, ▪ 52 CPV, VL and VDCs trained in ▪ 32 CPVs, VDCs, and, VLs ▪ Another course will conduct

127

y y p ( , , , , , , VLs, elderly, monk) play an active Peace Concepts were trained on peace concept next semester role in peace building, responding toconflict, and utilizing LCP approachesin their communities ▪ 38 CPV, VL, trained in Local Capacity ▪ Not done, ▪ The project move this training

for Peace to next quarter as requested by program staff

▪ 27 CCs and VLs trained on Local ▪ Planned in next semester ▪ Planned in next semesterCapacity for Peace

▪ 27 CCs and VLs trained on ▪ Not done ▪ As the course need to provideAnticorruption (Anti-corruption) to project staff before CCs and

VLs, so it will move to next quarter.

▪ 4 key people in target villages ▪ 2 CPVs (1 woman) from ▪ Other two is from Partnershipinvolve in damayeatra and other two target villages of Ti Pou programpeace activities commune joined International

Youth Conference on Peace at Sieam Reap Province

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3.1.1 Conduct 2 training courses on ▪ Budget, materials, Program ▪ Coordinate with Program staff ▪ Achieved as plannedPeace Concept to key people Coordinator for Peace, CDW to conduct two trainings on (1 course for CPV, 1 course peace concept to 32 CPVs, for VDC, VL) VDCs and VLs

3.1.2 Provide 2 training courses on ▪ Budget, materials, PC for Peace, ▪ Not done ▪ The project agreed to moveLocal Capacity for Peace to 38 Pcs, field staff this activity to next semester VDCs, CPVs (1 course for as requested by program staffCPV and 1 course for VDC, )

3.1.3 Provide training on Local ▪ Budget, materials, PC for Peace, ▪ Planned in next semester ▪Capacity for Peace to 27 CC,VL

3.1.4 Provide 3 days training on ▪ Budget, materials, PC for Peace, ▪ Not done ▪ As the course need to provideAccountability to 27 CC VL to project staff before CCs and

Variances/RemarksActivities CWS's Inputs Actual Activities

128

Accountability to 27 CC,VL to project staff before CCs andVLs, so it will move to next quarter.

3.1.5 Support Peace books to schools ▪ Budget, materials, PC, field staff ▪ Supported peace and dhamma ▪ The project planned to supportand prayer group book and Buddha fold painting to peace book to three target

prayer group in Thmei village schools in next semesterwith 20 members (15 women)

3.1.6 Coordinate with PDoW to ▪ Budget, materials, PC, field staff ▪ Planned in next semester ▪provide training courses onDomestic Violence to 52 VDCs ▪ Conduct white ribbon campaignand key people with 189 people participated

(107 women) in Sroeung commune

3.1.7 Support 4 people to join Peace ▪ Budget, materials, PC for Peace ▪ Support two CPVs (one woman) ▪ Other two CPVs were from relate in PNP ( damayeatra, from two target village of Ti Pou Partnership programwhite ribbon day…) commune to join International

Youth Conference on Peaceat Sieam reap province

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3.1.8 Form 2 prayer groups and ▪ Budget, materials, PC for Peace, ▪ Project staff facilitated and ▪ The project planned to organizesupporting materials provided materials to organize another group in next semester

one prayer group in Thmei, village, Ti Pou commune with

20 members (15 women)Theme 4: Emergency Response and PreparednessOBJECTIVETo ensure meeting basic need of the most vulnerable people and victims of the emergency in the province by prioritizing the target communitiesand to enhance community capacity to prepare for and respond to disaster in their communities.

Output 4.1Village Disaster Volunteers function ▪ 24 RCV trained in CBDRR and ▪ 17 RCVs (nine women) trained ▪ Seven RCVs were absent as actively, commune and village disaster planning & are able to conduct HVCA on CBDRR they went outside the villages preparedness plans developed and for income generation activitiesimplemented in target communities

129

implemented in target communities▪ 4 CC, 13 VL trained in CBDRR ▪ Not done ▪ The CCDMs were not formed

yet. Program and project staffplaned to discuss with PCDM in next semester

▪ 12 villages have disaster ▪ 22 disaster preparedness plans ▪ Disaster preparedness plans preparedness plans integrated in were raised in VDPs is not conducted yet but theVillage Development Plan plan derived from VDPs based

on community experienceson disaster

▪ CCDM quarterly meetings conducted ▪ Not done ▪ Refer to the above explain onregularly CCDM formation

▪ 240 interested ( VDC:5 , VL:1 , literacy ▪ Planned in next semester ▪teacher: 1 VHV:2 and other interestedpeople: 11 ) got echo training on HVCA by RCV

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4.1.1 Provide training on CBDRR and ▪ Budget, materials, CDW, ERP Pro. ▪ Provide a 3-day training on ▪ 7 RCVs were absent as Planning to 24 RCV CBDRR and HVCA to 17 RCVs they went outside the villages

(9 women) from target villages for income generation activitiesof two communes

4.1.2 Provide training on HVCA to ▪ Budget, materials, CDW, Pc ▪ See 4.1.1 ▪ Refer to the above explanation24 RCVs

4.1.3 Support 24 RCV in conducting ▪ Budget, materials, Pc, CDW ▪ Not done ▪ Prioritize to the training for field HVCA in their respective villages staff on Community Led Total in association with VLs and VDCs Sanitation as this the urgent

need of staff capacity building

4.1.4 Provide training on CBDRR and ▪ Budget, materials, Pc, CDW ▪ Not done ▪ The CCDMs were not formed

Activities Variances/RemarksCWS's Inputs Actual Activities

130

Planning to CCDM and VLs ERP Prog. yet. Program and project staffplaned to discuss with PCDM in next semester

4.1.5 Assist RCV to develop ▪ Budget, materials, Pc, CDW ▪ Not done with RCV but 22 ▪ The plan derived from VDPs disaster preparedness plan of disaster preparedness plan based on community and implement were raised in Village experiences on disaster

Development Plan

4.1.6 Organize quarterly full member ▪ Budget, materials, Pc, CDW ▪ Not done ▪ Refer to 4.1.4meeting of CCDM

4.1.7 Support RCV to provide echo ▪ Budget, materials, Pc, CDW ▪ Planned in next semester ▪training on Disaster Preparedness to 108 ( 9 ps pervillage) interested people

4.1.10 Provide training on Sphere ▪ Budget, materials, ERP Program ▪ Planned in next semester ▪and Accountability to 9 staff

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Output 4.2Improve capacity of RCV to provide ▪ 24 RCVs are equipped first Aid kit ▪ 24 RCVs from 12 target villages ▪ Achieved as plannedfirst aid services to emergency of two communes were equipped

with 24 first aid kids

4.2.1 Support first aid kids to 24 RCVs ▪ Budget, materials, ERP Program ▪ Cooperate with CRC to provide ▪ Achieved as planned24 first aid kids to 24 RCVs in 12 target villages

Output 4.3Respond to basic needs of vulnerable ▪ 50 families received emergency kits ▪ 9 absolute poor families ▪ Based on neededpeople and disaster victims of when there is emergency stike their supported emergency kids emergency in a timely manner and lives and well beingensure their life with dignity and well ▪ 3 absolute poor families cash

amount of 280,000 riels for

Activities CWS's Inputs Actual Activities Variances/Remarks

131

amount of 280,000 riels formedical treatment at hospital

▪ 360 kg of rice seed (IR 66) for ▪ Based on neededdry season cultivation were provided to 35 families

4.3.1 Coordinate with VDCs, VL, RCV ▪ Budget, materials, ERP Program ▪ Not done as no victim affected ▪ to conduct assessment and select victim families of Emergency

4.3.2 Distribute the emergency respo- ▪ Budget, materials, ERP Program ▪ Support food commodity to 9 ▪ Based on annual VDPs and nse kit to victims of disaster or absolute poor families in 4 actualitymost vulnerable people target villages of Sroeung

commune and one village of of Ti Pou commune which included 480 kg of white rice, 18 bottles of soy sauce, 8 bottles of fish sauce, and 12 packs of salt

Variances/RemarksActivities CWS's Inputs Actual Activities

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▪ Provide cash amount 280,000 Rto 3 absolute poor families formedical treatment at hospital

Theme 5: Project Development, Management and SupervisionOBJECTIVEEffective and efficient program management and functioning; enhance community development planning and practiceOutput 5.1aField staff and field operation ▪ Monthly project monitoring on: ▪ 8 time monitors on VDC ▪ Coaching given on the job appropriately monitored and 12 project management quarterly meeting, education on training to all CDWs and PCssupported 12 project implementation activities SMCH, proposal writing training, on staff performance and

6 staff performance base line survey assessment, project implementationSHG training, VDC planning, VDC workshop. And 14 times for sport checks of CDW's

132

p\activities at target villages

5.1.1a Field visit of Project Manager to ▪ Pm ▪ Project manager monitored ▪ Coaching given on the job to monitor Pc & CDW at the VDC quarterly meeting, SMCH, training to all project field stafffield level proposal writing training, base- for improve daily projects

line survey assessment, SHG, implementation.VDC integrated planning, VDC workshop, and sport checks of CDW's activities for 14 times

5.1.2a Monthly meeting to reflect the • Pc, CDW • Six monthly meetings with all • Coaching and advice werework implementation and see project staffs to discuss and given to project staff onthe strength and weaknesses & feedback the implementation of monthly report, work plan,develop plan for next month VBCD project and planning for achievement, and project

next month activities management

Activities CWS's Inputs Actual Activities Variances/Remarks

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Church World Service CambodiaLog-frame Report: Mid Year FY09Project Name: The Preah Vihear Village Based Community Development Project

Overall Objective:To enhance the communities' capacity to define their development direction and access to their basic needs, basic social services, sustainable livelihood opportunities and food security.

Theme 1: Capacity Building for Development PlanningOBJECTIVEEnhance community's capacity and engage with government institutions and CBOs to define their development direction and manage their affairsin a participatory and democratic manner

Variances/ ExplanationNarrative Summary Objectively Verifiable Indicators Actual Output

133

in a participatory and democratic manner.

Output 1.1: Enhance program coordination with ▪ At least 2 coordination meetings with ▪ a district strategic plan meet- ▪Provincial Department (PDRD, PDoA, PDRD, PDoH, , PDoWA attended ing organized by Provincial

PDoEYS, PDoH and PDoWA), district office was attended

authorities and CCs ▪ 2 coordination meetings with district ▪ 2 meetings with district gover- ▪ There are several informalauthorities and 3 coordination nor to update the progress meetings between staff andmeetings with commune councils and security and another district authorities have are conducted meeting with Education Office been conducted instead.

▪Regular meetings wereconducted between staff and4 target commune councils

▪ One coordination meetings with ▪ 1 meeting with was conductedPLAU/POLA are conducted to discuss about strengthening

capacity of CCs and CBOs

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1.1.1 Attend coordination meetings ▪ Budget, Pcs, POs ▪PO attended 1day meeting, ▪ The meeting was participatedwith PDRD, PDoEY PDoA, organized by provincial by NGOs, 6 CCs and allPDoH and PDoWA governor on district 10-year district offices working in

strategic planning. participated Choam Ksant district.

1.1.2 Organize 2 times meeting with ▪ Budget, Pcs, POs ▪Staff met district governor ▪ Several discussions anddistrict authorities & concerning two times officially discussed meetings were also madedistrict department offices about success and challenges informally

of the project and securityupdate

Variances/ ExplanationActual Activities Activities CWS's Inputs

134

▪Staff met District Educationto discus about book distribution to high school andsecondary school students

▪PO and Pc attended DistrictIntegration workshop

1.1.3 Organize 3 times meeting with ▪ Budget, Pcs, POs, Field staff ▪Staff met commune councils ▪ Communication betweenCC of 4 communes in 4 communes on a regular CWS staff and CC in target

basis formally and informally areas are very good andfrequently

1.1.4 Meeting with PLAU for CC ▪ Budget, Pcs, POs ▪PC and PO met vice-chief of ▪ PLAU support CWS plan training in target areas PLAU regarding CWS's plan to provide training to CC

to provide training to communecounselors

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Output 1.2: Strengthen leadership among local ▪ 80 VDCs, VLs & CCs attend 3 times of ▪ 20 VDC (10 women), 10 VLs ▪ In Yeang Commune, thepartners and community structure to meeting (1 woman) and 6 councilors meeting could not bebetter understand and implement attended 1 quarterly meetings conducted due to rainingcommunity development principles 3 communes that cut off road from theand processes village to commune hall

and security issue▪ 18 VDP developed by VDCs and VL ▪ 18 VDP developed by VCD

with support from CWS with back up support of staff▪ 67 VP developed plan with support from staff

▪ 88 participants (VDC VL CC District ) ▪Not done ▪ Due to Cambodian-Thai

135

▪ 88 participants (VDC, VL, CC, District…) Not done Due to Cambodian-Thaiattend annual planning workshop border tension

▪ 116 VDCs, VLs & CCs (40% women) ▪ 10 VDCs, VLs and CCs (3 ▪ Only 1 course was able to trained in Leading and Managing women) trained on L&MRO in provide because ofRural Organization one course Cambodian-Thai border

tension and harvesting

▪ 116 VDCs, VLs and CCs (40% women) ▪Not done ▪ Due to Cambodian-Thaitrained in project management border tension and

harvesting▪ 116 VDCs, VLs and CCs (40% women) ▪Not done ▪ Due to Cambodian-Thai

trained in communication and border tension and facilitation skills harvesting

▪ 300 vulnerable families are oriented ▪ 276 VP from 18 villageson community development concept trained on CD concept (self

help concepts)

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▪ 10 PVH staff trained in Leading and ▪Not done ▪ Staff were so busy withManaging Rural Organization other unanticipated training

course on CLTS.▪ 10 PVH staff trained in PM & E ▪Not done ▪ CWS called of PVH project

Due to Cambodian-Thaiborder tension

▪ 10 PVH staff trained on communication ▪Not done ▪ Staff already attend commu-and facilitation skill nication and facilitation in

CHART training courses

1.2.1 Conduct 12 meeting ▪ Materials, budget, Pcs, Staff, PCs, ▪Staff conducted quarterly ▪ Yeang Commune, thewith VDCs, VLs & CCs (3times/ POs meetings with 3 communes meeting couldn't conduct

Variances/ ExplanationActivities CWS's Inputs Actual Activities

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( g eet g cou d t co ductcommune/ year) to discuss about success due to raining was cut off

and plan of each village road from village towithin commune commune hall

1.2.2 Assist VDCs & VLs in 18 villages ▪ Pcs, Staff, PCs, ▪ 276 people ( VLs, VDCs,to develop Village Development POs literacy teachers and villagers) Plans (VDP) from 18 villages participated in

developing village developmentplan of their respective villagesunder facilitation of VDC andsupport from staff

1.2.3 Encourage VDCs in 18 villages ▪ Pcs, Staff, PCs, ▪ 362 villagers ( 191 women) in to conduct meeting with villagers POs 10 villages participated in VDPto discuss and approve VDP presentation and approved

18 VDP in their respectivevillages under the facilitation ofVCDs with support of staff

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1.2.4 Assist 4 commune councils to dev- ▪ PO/PC/CDW ▪Not done ▪ Time constraintselop commune development plans

1.2.5 Support budget & materials for CC ▪ PC/CDW, budget, materials ▪Not done ▪ Time constraintsto implement commune development plan

1.2.6 Organize annual VDC workshop ▪ Materials, budget, Pcs, Staff, PCs, ▪Not done ▪ Plan in next semesterwith VDCs, VLs, CCs and POsrelevant stakeholder

1.2.7 Provide training course on Leading ▪ Materials, budget, Pcs, Staff, PCs, ▪PO conducted two days ▪ The remaining course will& Managing Rural Organization to POs training on L&MRO to 1 CC, be conducted in nextVDCs, VLs and CCs (5courses) 8 VDC (3 women) and 1 VL semester

1 2 8 P id t i i P j t M t i l b d t P St ff PC N t d T b d t d i t

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1.2.8 Provide training course on Project ▪ Materials, budget, Pcs, Staff, PCs, ▪Not done ▪ To be conducted in nextManagement to VDCs, VLs, CCs POs semester(5 courses)

1.2.9 Provide training course on ▪ Materials, budget, Pcs, Staff, PCs, ▪Not done ▪ To be conducted in nextCommunication & Facilitation skill POs semester; however, staffto VDCs, VLs and CCs (5courses) always coach VDCs, VLs &

CCs about facilitation skill

1.2.10 Organize 18 village meetings to ▪ Budget, materials ▪Staff provided 18 half-dayconduct orientation on CD concept orientations on CD concepts to 300 vulnerable families to 276 VP from 18 villages.

1.2.11 Support local initiatives(community ▪ Materials, budget, Pcs, PCs, POs ▪Not done ▪ Need was identified andmeeting hall, community road, construction will be madeculverts, bridge…) in next semester

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Output 1.3: Vulnerable families are able to plan and ▪ 54 VP families trained on household ▪ 90 VP were trained on families ▪ There are more VP thanmanage household resources leading to planning and family assessment assessment and planning by expected and most of themto improve overall living condition staff expressed their high interest

to participate in the process▪ 36 VP families in 18 villages are able to ▪ 67 VP developed their house- ▪ Other 23 VP were in and out

develop their household and implement hold plan about home garden the village that make stafftheir household plan and were supported by CWS difficult to follow up

▪ 108 VDCs, VLs and interested villagers ▪Not done ▪ Due to Cambodian-Thaitrained on family assessment border tension and

harvesting

Variances/ ExplanationActivities CWS's Inputs Actual Activities

138

1.3.1 Coordinate with VDC to select 54 ▪ Materials ▪ 90 VP were sleeted in ▪ 5 VP were selected fromVP families coordination with VDC and VL each villages

through the process ofparticipatory wealth ranking.

1.3.2 Provide 3 training courses on ▪ Budget, materials ▪Staff conducted training course ▪ expressed their high interestfamily assessment & household on household assessment and to participate in the processplanning to 54 vulnerable families planning to 90 VP in their own

respective villages

1.3.3 Cooperate with VDCs to assist 54 ▪ PC, budget ▪Staff supported 67 VP to ▪ The remained in 23 VP VP families to develop household develop their respective committed to develop theirplanning family plan. family plan in next semester

1.3.4 Support & monitor 36 VP families ▪ PO/PC/CDW, materials, budget ▪CWS distributed various ▪ 70 of them planted seedto implement household plan vegetable seeds to 67 VP who and able to harvest

have their household plan and vegetable 23 VP who were selected

Variances/ ExplanationActivities CWS s Inputs Actual Activities

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1.3.5 Support & encourage 36 vulnerable ▪ PO/PC/CDW, budget ▪Staff meet 90 VP on a regularfamilies to implement household basis and encourage themplan to improve their living condition

1.3.6 Conduct workshop on family asse- ▪ PC/CDW, budget, materials ▪Not done ▪ Due to Cambodian-Thaissment to 108 community people border tension and(VDCs, VLs, villagers) harvesting

Output 1.4: Improve literacy and numeracy ▪ 12 literacy trained teacher(30%women) ▪ 12 literacy teachers (1 women) ▪ 4 literacy teachers completedamong 9 target communities are able to facilitate literacy class trained and 8 (1 women) will only one module and this

manage the literacy classes make them not qualify enoughin next semester to facilitate the class.

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▪ 100 literacy students (50% women) are ▪Not done ▪ Staff could not access toable to read, write and calculate number Yeang and people were

▪ 8 literacy classes consist of 160 ▪Not done busy with harvestingstudents (50% women) functioned

▪ 300 people (200 students) participated ▪Not done ▪ Time constraintsin International Day of Literacy

▪ 18 mobile libraries are functioned and ▪ 18 mobile libraries were ▪

benefited to 540 readers setup in 18 villages and540 reading books were provided

1.4.1 Coordinate with District NFE officer ▪ Pc/CDW, budget ▪Not done ▪ Classes did not start yetto monitor 4 old literacy classes and 8 new classes (12 classes)

Variances/ ExplanationActivities CWS's Inputs Actual Activities

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1.4.2 Coordinate with VDC & literacy ▪ CDW, materials ▪ 56 illiterate people registered ▪ 3 class will begin teachers to identify and register for 3 classes in February 2009literacy students for 8 classes

1.4.3 Provide school materials for running ▪ CDW, Pc, budget, materials ▪CWS provided materials to 3 ▪ Staff should not deliver8 literacy classes consist of 160 literacy classes material to other classesstudents (50% women) in Yeang

1.4.4 Support stipend to 12 literacy ▪ CDW, Pc, budget ▪Not done ▪ See above pointteachers to process 12 literacy classes on a monthly basis.

1.4.5 Cooperate with District Education ▪ CDW/Pc/PO, budget, materials ▪Not done ▪ The classes are not runningOffice conduct quarterly meeting yet

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with literacy teachers (4times/year)

1.4.6 Cooperate with District Education ▪ CDW/Pc/PO, budget, materials ▪Not done ▪ Time constraintsOffice to organize International Dayof Literacy with 300 participants

1.4.7 Enhance 18 mobile libraries and ▪ CDW/Pc/PO, budget, materials ▪ 540 reading books cover ▪ In average about 10 people provide education books to those topics such as home garden, read books per monthslibraries for 540 readers malaria, dengue fever , drug

and HIV/Aids distributed to18 libraries.▪ 18 bookshelves made for 18villages

1.4.8 Support District Education Officer ▪ CDW/Pc, budget ▪Not done ▪ No literacy class run yetto attend monthly meeting on NFE in Phnom Penh

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Theme 2: Meeting Basic Need and Building Self-reliant, Sustainable LivelihoodsOBJECTIVE

Output 2.1Improve overall community health ▪ 30 TBAs trained in education and coun- ▪Not done ▪ Planned in next semesterstatus and individual health condition selling on pre & post natal care to the

communities▪ 720 people from 18 villages were aware of ▪Not done ▪ TBAs were not trained yet

birth spacing, mother & child health care▪ 43 VHVs trained in education on primary ▪ 14 VHVs in 3 commune ▪ Postponed the training

health care, avian, influenza, dengue trained on primary health care, in Yeang due to security fever and HIV/ AIDS to the communities dengue, malaria, diarrhea and problem at the border tension

pneumonia

Improve access to basic social services and amenities and improve overall food security of vulnerable people.

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pneumonia▪ 810 people from 18 villages are aware of ▪See World AIDS Day output

HIV/AIDS and sexual transmitted diseases prevention

▪ 810 people from 18 villages are aware of ▪ 113 people from 3 villages ▪ More awareness raisingdengue fever, malaria and avian influenza of Yeang commune attended will be conducted in nextprevention 3 half-day awareness raising semester

events on malaria, dengue,AI prevention

▪ 300 people aware of HIV/AIDS ▪ 270 people participated in through World AIDS Day World Aids Day (183 students

(93 women) 55 villagers (28women), 14 teachers (1woman) and 18 governmentofficials)

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2.1.1 Cooperate with HC staff to provide ▪ CDW, budget, materials ▪Not done ▪ Next semesterrefresher course to 30 TBAs

2.1.2 Support trained TBAs from 18 ▪ CDW, budget, materials ▪Not done ▪ TBAs were not trained yetvillages to provide awareness on birth spacing, mother & childhealth care to 720 people (40p/vill)

2.1.3 Cooperate with HC staff to provide ▪ CDW, budget, materials ▪Staff provided 2-day refresher ▪ 2.1.3, 2.1.4, 2.1.5 were notrefresher training to 43 VHVs on course to 14 VHV (8 women) done due to boarder tensionHIV/ AIDS, dengue fever, malaria on diarrhea, dengue fewer between Cambodia andand primary health care and acute respiratory Thailand

2.1.4 Support VHVs to provide awareness ▪ CDW, budget, materials ▪Not done

Variances/ ExplanationCWS's InputsActivities Actual Activities

142

pp p , g ,on HIV/AIDS & STD to 810 peoplefrom 18 villages

2.1.5 Support VHVs to provide awareness ▪ CDW, budget, materials ▪VHV conducted awarenesson primary health care, malaria, raising on primary health care dengue fever and avian influenza to 370 pregnant women, prevention to 810 people from and lactating mothers 18 villages

2.1.6 Cooperate with HC/OD to organize ▪ CDW, budget, materials ▪CWS cooperated with district ▪ Due to time constraintsWorld AIDS Day with participation authority and OD organized only one commune wasof 300 people a World AIDS Day campaign able to get the campaign

to 270 people.Output 2.2Improve knowledge and practice of ▪ 1,100 families applied nutritious food ▪ 450 people (430 mothers) ▪ Postponed the training target communities on nutrition, and for children and family members after participated awareness in Yeang due to security health status of malnourished under awareness raising raising event on nutrition and problem at the border and5 year children. how to feed children harvesting

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▪ 14 VHVs (8 women) trained onprimary health care▪ 26 VHVs (15 women) refreshedtheir understanding onnutrition and MCH activities

▪ 270 malnourished children under 5 years ▪ 450 children have accessedold from 18 villages have better health to nutrition food prepared by

their mother and VHVs▪ 523 infants (265 girls) have ▪ Children under 2better health through MCHcommodities.▪ 121 lactating mother, 128

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pregnant women and 43 VHVs25 women) have better healththrough MCH commodities

2.2.1 Provide refresher training on ▪ PO, CDW, budget ▪Staff in cooperation with HC ▪ 2.2.1 & 2.2.2 wasn't donenutrition to 43 VHVs staff conducted a 2-day in Yeang commune due to

training course on primary border tension betweenhealth care to 14 VHVs Cambodia and Thailand(8 women)▪Staff conducted a 2-day ▪ see aboverefresher training course on nutrition for 26 VHVs (15women)

2.2.2 Support VHVs to provide education ▪ CDW, budget, materials ▪VHV educated 370 mothers nutrition to 1,100 families in participated in CSB distribution18 villages about nutrition

Variances/ ExplanationActivities CWS's Inputs Actual Activities

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2.2.3 Cooperate with VHVs to provide ▪ CDW, budget, seed ▪CWS provided seed to 105 ▪ We target only the mostseeds to parents of 270 children parents of 105 of children malnourished children in thisunder 5 to improve nutrient food < 5years in 6 villages to im- semestersupply prove their health

2.2.4 Coordinate with VHVs to provide ▪ PO, CDW, budget ▪Staff cooperated with mothersnutrient food to improve health of and VHVs prepared nutrition270 children under 5 in 18 villages food and feed 450 children < 5

2.2.5 Cooperate with VHVs to provide ▪ CDW, budget ▪Staff cooperated with mothersingredients of nutrition food for and VHVs provided ingredientsmother of malnourished children such as egg, oil, vegetable andunder 5 years meat for preparing each village

▪Under WFP SMCH, CWS ▪ Food delivery to 6 villagesdi t ib t d 22 737k f CSB i Y

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distributed 22,737kg of CSB, in Yeang commune 18,298kg of rice, 2,849kg of was not done from August sugar and 1,207kg of oil and to November 08 because of benefited to 523 infant (265 road condition was so badgirls) from 7-24 months, 498mothers of infants, 121lactating mother, 128 pregnantwomen and 43 VHV (25 w)

Output 2.3Improve access to safe water and ▪ 180 families from 11 villages benefited ▪Not done ▪ Planned in next semesterhousehold sanitation to reduce from 25 open wells constructionincidence of water-born diseases ▪ 15 wells committees are able to ▪Not done ▪ Planned in next semesterin target communities maintain & repair 15 hand pumps

▪ 90 families from 7 villages benefited ▪Not done ▪ Planned in next semester from 8 hand pumps construction

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▪ 240 families benefited from 35 well ▪Not done ▪ Planned in next semesteraprons construction

▪ 30 families benefit from 8 family ponds ▪Not done ▪ Planned in next semester▪ 200 VP families can access to clean ▪Not done ▪ Planned in next semester

water from 200 bio-sand filters▪ 900 families from 18 villages improved ▪Not done ▪ Planned in next semester

water and sanitation condition ▪ 50 families from 18 villages benefited ▪ 2 latrines constructed and ▪ Planned more in next

from 50 latrines benefited to 2 families semester▪ 750 school children & teachers from 3 ▪Not done ▪ Planned in next semester

secondary and primary schools drink clean water from 15 biosand filters

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▪ 750 school children and teachers from ▪Not done ▪ Planned in next semester3 schools improved hygiene & sanitation

▪ 12 HC staff of 2 Health Centers can ▪Not done ▪ Planned in next semesteraccess to clean water from 2 biosandfilters

▪ 300 people are aware of clean water ▪Not done ▪ Planned in next semesterusing through participation in WorldWater Day

2.3.1 Cooperate with VDCs to select ▪ CDW, budget ▪Staff cooperated with VDCs ▪ Those 5 well will befamilies who will benefit from 30 selected 43 families to benefit constructed in next quarteropen wells construction to 5 open wells

2.3.2 Cooperate with VDCs to construct ▪ CDW, materials, Pc ▪Not done ▪ Planned in next semester25 open wells for 180 families in 11 villages

CWS's Inputs Actual Activities Variances/ ExplanationActivities

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2.3.3 Cooperate with VDCs to form & ▪ CDW, materials, Pc ▪Not done ▪ Planned in next semestertrain well committees

2.3.4 Construct 8 hand pumps for 90 ▪ CDW, materials, Pc ▪Not done ▪ Planned in next semesterfamilies in 7 villages (drilling andinstallation hand pump)

2.3.5 Cooperate with VDCs to select 240 ▪ CDW, materials, Coordinators ▪Not done ▪ Planned in next semesterfamilies to benefit from 35 wellapron construction

2.3.6 Support materials to 240 families to ▪ CDW, materials, budget ▪Not done ▪ Planned in next semesterupgrade 40 wells aprons

2.3.7 Coordinate with VDCs to select ▪ CDW ▪Not done ▪ Planned in next semesterfamilies who benefit from 8 family

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ponds 2.3.8 Support FFW to 30 families to dig ▪ CDW, materials, Pc ▪Not done ▪ Planned in next semester

8 family ponds2.3.9 Coordinate with VDCs to select ▪ CDW ▪Not done ▪ Planned in next semester

vulnerable families to benefit from biosand water filters

2.3.10 Coordinate with VDCs to provide ▪ CDW, materials, Pc ▪Not done ▪ Planned in next semestereducation on water filter mainte- nace to 200 VP families

2.3.11 Support 200 families in constru- ▪ CDW, materials, molds, PO ▪Not done ▪ Planned in next semestercting bio-sand filter

2.3.12 Support and cooperate with VHVs ▪ CDW, materials, PO ▪Not done ▪ Planned in next semesterto educate clean water & sanitationto 900 people from 18 villages

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2.3.13 Cooperate with VDCs to select 50 ▪ CDW, materials, ring molds, Pc, PO ▪Not done ▪ Planned in next semesterpeople from 18 villages to constructlatrines

2.3.14 Support 50 families to construct ▪ CDW, materials, molds, Pc, PO ▪CWS support 2 families to ▪ cont' next semester50 household latrines construct 2 latrines.

2.3.15 Cooperate with District Education ▪ CDW, materials, Pc, PO ▪Not done ▪ Planned in next semesterOffice to identify number of schoolto receive water filters

2.3.16 Support teachers to construct 15 ▪ CDW, materials, molds, Pc, PO ▪Not done ▪ Planned in next semesterbio-sand filters for 3 schools with750 teachers and students

2.3.17 Cooperate with HC to educate ▪ CDW, materials, Pc, PO ▪Not done ▪ Planned in next semester

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clean water to 750 teachers & students

2.3.18 Support HC staff to construct 2 ▪ CDW, materials, molds, Pc, PO ▪Not done ▪ Planned in next semesterbio-sand filters for 2 HC

2.3.19 Cooperate with HC to organize ▪ CDW, materials, Pc, PO ▪Not done ▪ Planned in March 22, 2009World Water Day with 300 participants

Output 2.4Children of vulnerable families have ▪ 90 school children (60% girls) from ▪ 90 school children (49 girls)the necessary materials to attend vulnerable families are encouraged from 11 primary schools inprimary schools to attend school by providing school 18 target villages and 4

necessary materials commune received schoolmaterials

▪ 80% of 90 supported children ▪Not done ▪ The school year just(50 girls) passed grade started in October 2008

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2.4.1 Cooperate with VDCs to select 90 ▪ CDW, PC, PO ▪Staff cooperated with VDCs ▪ Staff also worked withchildren(60%girls) from VP families selected 90 children from poor school teachers, parents ofto receive educational materials families to receive school these children to encourage

materials from CWS them to support education of these children

2.4.2 Provide educational materials to ▪ Budget, education material package ▪Staff cooperated with VDCs90 children of VP families and teachers provided school(60% girls) materials to 90 children (49

girl) from 11 primary schools2.4.3 Cooperate with teachers & VDCs to ▪ CDW ▪Not done ▪ However, from day to day

ti t t ' hild t k t ff h t lk d t

CWS's Inputs Actual Activities Variances/ ExplanationActivities

148

motivate parents' children to enco- work staff has talked to urage their children to attend parents to encourage school the children to study

and attend school regularly 2.4.4 Cooperate with teachers to monitor ▪ CDW ▪Staff cooperated with teachers

study situation of 90 supported to support and monitor thechildren selected schoolchildren

Output 2.5Improve agricultural productions, food ▪ At least 70% of 108 livestock trained ▪38 families from 6 villages ▪ More trainings will conductsecurity and house hold income among families improved their livestock raising trained on chicken and duck in next semester. It couldn'tvulnerable people, self-help/interest technique & increased number of raising, and 20 trainees conduct due to bordergroup in target communities livestock reviewed 500 ducklings dispute and harvesting

▪ At least 60% of 54 fish raising trained ▪33 people from 12 villages ▪ They showed interest infamilies start to raise fishes trained on fish raising raising fishes. Fingerling will

be distributed in the 3rd quarter of 2009

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▪ 24 SRI trained farmers practiced SRI ▪Not done ▪ Time constraints due totechniques in their paddy field border tension

▪ At least 90% of 96 trained farmers on ▪190 of 195 households planted ▪ See 2.5.12home garden have home garden in their vegetabletheir plots

▪50 families in 12 villages ▪ This is new initiatives ofrevived 180 mangos and 20 staff in promoting fruit treesjackfruit tree which were planting in the communitygrown by staff during their freetime in office

▪ 18 selected demo farmer (9 in FY08) ▪3 new model farmers were ▪ No model farmer guideline

149

implement IFM with technical/ materials/ selected designedseeds from CWS

▪ At least 60% of 270 participants improved ▪Not done ▪ No IFM guideline designedknowledge on IFM yet

▪ 34 SHG with 408 members formed ▪188 interest villagers (127 ▪ Due to Cambodian-Thaiand functioned women) in 12 village border tension and

were introduced SHG concept harvesting that the project▪2 SHGs were formed with could not reach the planned29 members (24 women) in targetKok Sralao village

▪ 102 member of 34 SHG committees are ▪Not done ▪ Due to Cambodian-Thaiable to prepare bookkeeping and border tension andmaintain the group performance harvesting

▪ 18 SHG (8 SHG in FY08) used CWS' ▪Not done ▪ The formed SHG did notWCA to run business for increasing their function yetfamily income

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2.5.1 Cooperate with VDCs to select vul- ▪ CDW ▪Staff cooperated with VDCs ▪ The training conducted in nerable families for animal raising selected 38 people for chicken planting season, The resttraining courses(108 families) and duck raising training will provide next semester

2.5.2 Provide 7 training on fowl alternative, ▪ Budget, CDW, Pc courselivestock raising to 108 families ▪PC and staff conducted 1-day ▪ More training will be in next

training course on chicken semester as timeand duck raising to 38 people constraints due to borderfrom 6 villages tension and harvesting▪CWS provided 500 ducklings ▪ 2 model farmers get 100the trained 20 families ducklings to raise

2 5 3 P id i f li t k t B d t St ff i t d 400 d kli 100 d kli di d ft

Variances/ ExplanationActual ActivitiesActivities CWS's Inputs

150

2.5.3 Provide vaccines of livestock to ▪ Budget ▪Staff vaccinated 400 ducklings ▪ 100 ducklings died after108 trained families (Vaccines) against new castle disease one months long raised

2.5.4 Cooperate with VDCs to select 54 ▪ CDW ▪Staff cooperated with VDCs ▪ The training conducted in families for fish raising training selected 33 families in 12 planting season, The restcourses villages for fish raising training will provide next semester

2.5.5 Provide 2 fish raising training ▪ CDW, CIG Coordinator ▪Staff provided 3 fish raisingcourses to 54 families training courses to 33 families

2.5.6 Provide fingerlings & materials to ▪ Fingerling, pond construction materials ▪Not done ▪ In high raining season54 trained families the trained beneficiaries

did not raise fish yet2.5.7 Cooperate with VDCs to select 24 ▪ CDW, CIG Coordinator ▪Not done ▪ Time constraints due to

families for SRI training border tension2.5.8 Provide training on SRI to 24 farmers ▪ Budget, CDW, CIG Coordinator ▪Not done ▪ See 2.5.72.5.9 Support 24 families to practice SRI ▪ Budget, CDW, CIG Coordinator ▪Not done ▪ See 2.5.7

in their field

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2.5.10 Cooperate with VDCs to select 96 ▪ CDW ▪Staff cooperated with VCDfamilies for home garden training selected 90 vulnerable families

to receive vegetable seed2.5.11 Provide 4 training on home garden- ▪ Budget,CDW, CIG Coordinator ▪Staff provide instruction to ▪ Formal training will be

ing to 96 families single 195 family on vegetable provided in next semesterplanting techniques

2.5.12 Provide vegetable seed & materials ▪ Budget, CDW ▪Staff distributed vegetable ▪ 70 families have harvested to 96 trained families seeds to 90 VP in 18 villages their vegetable for

consumptions and selling▪Provide vegetable seed to ▪ The provision is made due105 mothers with under to those 105 mothers havefive children in 7 villages to severe malnourish

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promote their 105 children under 5malnourished children

2.5.13 Cooperate with VDCs to select ▪ CDW ▪Staff cooperated with VDCs ▪ No model farmer guideline9 model famers selected 3 new model farmers designed

2.5.14 Provide IFM training to 18 model ▪ Budget, CDW, CIG Coordinator ▪Not done ▪ No IFM guideline designedfamers (9 in FY08) yet

2.5.15 Provide seed and materials to ▪ Seed, fingerlings… and other materials ▪Staff provided seed to 3 model ▪ See 2.5.1418 demo farmers farmers and provided 100

duckling to 2 of them

2.5.16 Conduct 9 Farming Days in 9 diffe- ▪ Budget, CDW, Pc ▪Not done ▪ See 2.5.14rent places for 270 families in cooperation with PDoA

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2.5.17 Support to form 34 new SHGs ▪ CDW ▪PC and project staff conducted ▪ Due to Cambodian-Thaiand stationeries awareness raising on SGH border tension and

concept to 188 interested harvesting thus the projectvillagers (127 women) in 12 could not reach the plannedvillages. target

▪2 SHGs were formed with29 members (24 women) inKon Sralao village

2.5.18 Provide 5 training courses on book ▪ Budget, CDW, CIG Coordinator ▪Not done ▪ Due to Cambodian-Thaikeeping to 34 group with 102 border tension andcommittee members harvesting

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2.5.19 Provide WCA to 18 groups ▪ CDW, CIG Coordinator, CWS ▪Not done ▪ See 2.5.17 and 2.5.18(10 SHGs in FY08) WCA (Loan)

2.5.20 Cooperate with VDC to select 15 ▪ CDW, CIG Coordinator ▪Not done ▪ Due to Cambodian-ThaiVP families for small business border tension

2.5.21 Grant support to 15 VP families for ▪ CDW, CIG Coordinator, budget ▪Not done ▪ See 2.5.20 small business

Theme 3: Strengthening Civil SocietyOBJECTIVEStrengthen target community understand and practice peace building and restorative justiceOutput 3.1Community key persons (CCs, VDCs, ▪ 104 VDC, VL, VHV & CPV trained on ▪ 9 CPV introduced their rolesVLs, elderly, monk) play an active role in Peace Concepts and responsibility

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peace building, responding to conflict & ▪ 11 VDC, 6 VL and 2 CPV ▪ 3 more courses will beutilizing LCP approaches in their received a 3-day training conducted in next semester communities course on peace concept

▪ 18 VDC, trained on LCP ▪Not done ▪ Due to Cambodian-Thai▪ 24 CCs strengthened capacity on ▪Not done border tension

Peace Building

▪ 20 CPV strengthened capacity on LCP ▪Not done ▪ Due to Cambodian-Thaiborder tension

▪ 24 CCs trained in accountability ▪Not done ▪ Will be conducted aftertraining to staff

▪ 10 project staffs trained in accountability ▪Not done ▪ Planned in Feb. 09▪ 300 people increased knowledge on ▪Not done ▪ Due to Cambodian Thai

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▪ 300 people increased knowledge on ▪Not done ▪ Due to Cambodian-Thaihow to reduce domestic violence in border tensiontheir communities

3.1.1 Conduct 5 training courses on ▪ Budget, materials, Peace Pc, PC, ▪PC-Peace in coordination with ▪ 3 more courses will bePeace Concept to key people Team A, Team B project staff provided a 3-day conducted in next semester (1course for CPV, 4 courses for training course on peaceVDC, VL) concept to 11 VDC, 6VL and

2 CPVs

3.1.2 Provide 2 training courses on LCPs ▪ Budget, materials, Peace PC, Pc, ▪Not done ▪ 3.1.2-3.1.8 was not done to VDCs, CPVs Team A, Team B due to boarder tension be-

tween Cambodia and 3.1.3 Provide refresher training on peace ▪ Budget, materials, Peace PC, Pc, ▪Not done Thailand

building to 24 CCs Team A, Team B

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3.1.4 Provide training on LCP to 24 CCs ▪ Budget, materials, Peace PC, Pc, ▪Not done ▪

Team A, Team B3.1.5 Provide 3 days training on ▪ Budget, materials, Peace PC, ERP PC ▪Not done ▪ Will be conducted after

Accountability to 24 CCs training to staff3.1.6 Cooperate with DoWA to organize Budget, materials, Peace PC, PC, ▪Not done ▪

White Ribbon campaign CDW3.1.7 Cooperate with DoWA to organize ▪ Budget, materials, Peace PC, PC, ▪Not done ▪ Planned in March 2009

International Women Days with CDW300 people

3.1.8 Cooperate with CC in Yeang to ▪ Budget, materials, Peace PC, PC, ▪Not done ▪ see 3.1.2 aboveprovide 2 trainings courses on CDWgender to 42 VDC and VL

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3.1.9 Coordinate with DoEYS to organize ▪ Budget, materials, Peace PC, PC, ▪Not done ▪ Planned in Jun. 09International Children days with CDW250 people (180 students)

3.1.10 Provide Peace books to 3 schools ▪ Budget, Peace PC, Pc, ▪CWS provide 222 peacein target areas CDW related books to 3 schools

with 657 students (328 girls)and 30 teachers (8 women)

3.1.111 Coordinate with DoWA to provide 3 ▪ Budget, materials, Peace PC, Pc, ▪Not done ▪ Planned in next semestertraining courses on Domestic CDWViolence to 75 VDC, VL in 3 communes

3.1.12 Support 4 people to join Peace ▪ Budget, materials, Peace PC, Pc, ▪CWS supported two CPVsrelated activities in Phnom Penh CDW (one woman) to attend (dhammayietra, white ribbon day…) Youth and Reconciliation

conference organized by YFP

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Theme 4: Emergency Response and PreparednessOBJECTIVETo ensure meeting basic needs of the most vulnerable people and victims of the emergency in the provinces are met (prioritizing the targetcommunities) and to enhance community capacity to prepare and respond disaster within their communities.

Output 4.1Red Cross Volunteers (RCVs) are ▪ 36 RCV trained on CBDRR and planning ▪ 20 RCVs trained CBDRM ▪ Yeang commune wasn't actively functioning, and commune and are able to conduct HVCA in their Village and Planning conducted due to rainfallvillage disaster preparedness plans (4day, 2courses)developed and implemented in target ▪ 18 villages have HVCA ▪Not done ▪ Planned in next semestercommunities ▪ 18 villages have Disaster Prepared plan ▪Not done ▪ Planned in next semester

integrating into the existing village development plan

155

development plan

▪ 8 CCDM member, 18VL trained on ▪Not done ▪ CCDM was not formed yetCBDRR and planning (1couses)

▪ CCDM quarterly meeting conducted ▪Not done ▪ CCDM was not formed yetregularly with the participation of at least 20 member (commune chief, VL, Chief of cluster school, HC, RCV, commune ofpolice)

▪ At least 720 people in 18 villages (40 ▪Not done ▪ Due to border tension, staffpeople /village) raised awareness on could not support RCVs todisaster preparedness by 18 public event conduct awareness raising(1 in each village) by RCV

▪ At least 2 villages implement DRR ▪Not done ▪ Planned in next semestermeasure under leadership of RCV & VDCs

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4.1.1 Provide training on CBDRR, HVCA ▪ Budget, materials, Pc, CDW, ERP Pro. ▪Staff conducted a 3-day ▪ 1 course in Yeang communeand Planning to 36 RCV (2 courses: training course on CBDRM will be conducted in next1 in Yeang and 1 in office) and Planning to 20 RCVs quarter

4.1.2 Support 36 RCV in conducting ▪ Budget, materials, Pc, CDW ▪RCV had planned but not ▪ No HVCA support materialHVCA in their respective villages in done and due to border tensionassociation with VLs and VDC.

4.1.3 Assist RCV to develop disaster ▪ Budget, materials, Pc, CDW ▪Not done ▪ No HVCA result yetpreparedness plan integrating intoVDP

4.1.4 Provide training on CBDRR and ▪ Budget, materials, Pc, PO, CDW ▪Not done ▪ No CCDM was formed yet

Activities CWS's Inputs Actual Activities Variances/ Explanation

156

planning to VLs and CCDM4.1.5 Organize semester full member ▪ Budget, materials, CDW ▪Not done ▪ No CCDM was formed yet

meeting of CCDM 4.1.6 Support RCV to provide awareness ▪ Budget, materials, CDW ▪RCV had planned but not ▪ Due to border tension, staff

on DRR to 720 interested people done could not support RCVs toconduct awareness raising

4.1.7 Support RCV to provide echo ▪ Budget, materials, Pc, PO, CDW ▪RCV had planned but not ▪ see 4.1.6.training on Disaster Preparedness doneto key interested people in theirrespective villages.

4.1.8 Support RCV & VDC to implement ▪ Budget, materials, Pc, PO, CDW ▪RCV and VDC have not ▪ See 4.1.3.micro project in at least 2 villages identified micro project yet.

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Improve capacity of RCV to provide ▪ 36 RCVs are equipped first Aid kit ▪Not done ▪ All RCVs have alreadyfirst aid services to emergency equipped the kit by CRCvictims and most vulnerable people

4.2.1 Coordinate with CRC to provide ▪ Budget, materials, ERP Program ▪Not done ▪ All RCVs have already refresher training on CBFA and equipped the kit by CRCsupport first aid kids to 36 RCVs

Output 4.3Respond to basic needs of vulnerable ▪ 270 families received emergency kits ▪Not done ▪ No emergency/disasterpeople and disaster victims of emergen- when there is emergency strike occurscy in a timely manner and ensure their their life and well being

Variances/ ExplanationCWS's Inputs

Output 4.2

Activities Actual Activities

157

cy in a timely manner and ensure their their life and well-beinglives with dignity and well being.

4.3.1 Coordinate with VDCs, VLs, RCV to ▪ Materials, Pc, CDW, ERP Pro ▪Not done ▪ No emergency/disasterconduct assessment and select occursvictim families of Emergency

4.3.2 Distribute the emergency response ▪ Budget, materials, Pc, CDW, ERP Pro. ▪Not done ▪ No emergency/disasterkit to victims of disaster or most occursvulnerable people.

4.3.3 Cooperate with PRC to support ▪ Budget, materials, Pc, CDW, ERP Pro. ▪Not done ▪ No emergency/disasterbudget or emergency kits to victim occursfamilies in target district/ province

Activities CWS's Inputs Actual Activities Variances/ Explanation

157

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Theme 5a: Project Development, Management and SupervisionOBJECTIVEEffective and efficient program management and functioning; enhance community development planning and practiceOutput 5.1aMonitor and support field staff and ▪ Monthly project monitoring on: ▪ 2 program officers conducted ▪ 2 program officers werefield operation in appropriate manner 12 project implementation activities at least 5 on-going field visits assigned to support field

10 staff performance within 6 months office on a regular basis by▪ 3 monthly staff meetings spending about 2 weeks ofconducted within 6 months each PO at PVH

5.1.1a Field visit of Program Officers ▪ POs ▪ 2 program officers monitored

Activities CWS's Inputs Actual Activities Variances/ Explanation

158

to monitor Project Coordinator the project on a monthly basisand CDW performance and provide necessary

support to make the project become effective

5.1.2a Monthly meeting to reflect the • POs, Pc, CDW ▪PO and PC conducted regular ▪ Some times it was donework implementation and see monthly reflection meeting with weeklythe strength and weaknesses & all staffdevelop plan for next month

158

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Church World Service CambodiaLogical Framework Report Mid Year FY09Project Name: Svay Rieng Water and Sanitation Cooperation Project

Overall Objective:To expand the coverage of improved water supplies and sanitation facilities to underserved population of Romeas Haek and Rumduol District, Svay Rieng Province, and to improve health and hygiene practices related to water borne diseases and sanitation.

Theme 1: Capacity Building for Development Planning

OBJECTIVEDevelop community capacity to engage with Government institutions define their development direction and manage their affairs in a participatory and democratic manner

Variance/ExplanationNarrative Summary Objectively Verifiable Indicators Actual Output

159

a participatory and democratic manner

Output 1.1: Enhance program coordination • At least 2 coordination meetings • 4 coordination meetings with • Cooperation was finished acco-with sectoral forums: provincial with PDRD, PDEYs, PDoH PDRD was conducted to rding to CWS has no support(PDRD, PDEYs, PDoH, PDAFF), PDAFF discuss cooperation budget for PDRD staff'sdistrict authorities and CCs. agreement allowance which was requested

by PDRD after MoU for FY09was signed

▪ 4 coordination meetings with • Not done • Planned in next semesterdistrict authorities (2times/ district)

▪ 20 coordination meetings with CCs • 5 coordination meetings • Planned in next semester(4 times/ commune) conducted in 5 communes

on CWS's exit plan

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1.1.1 Attend meetings /relationship • Not done • Planned in next semesterwith provincial department andother relevant offices (PDRD, • Project Coordinator,PDAFF, PDEYs, PDoH) Program Officer

1.1.2 Organize semester meeting with • Not done • Planned in next semesterdistrict authorities and relateddistrict officers to share the • Budget, Pc, PO achievements and planning forand next semester / year

1.1.3 Conduct quarterly meeting with • CCs, VLs,WSUGs 38(F8) • Regular meetings will be in nextCommune Councils in 5 attended meeting in Bos Mon, semestercommune to strengthen the • Budget, Pc, PO Pong Toeuk, Daung and Trascoordination and supporting commune hall of RomeasHek

Variance/ExplanationActual ActivitiesActivities: CWS's Inputs

160

coordination and supporting commune hall of RomeasHekand Rumduol districts

1.1.4 Project Coordinator met repre- • PM and PC conducted 4 • Cooperation was finished accor-sentative or director of PDRD to coordination discussion with ding CWS has no support budg-strengthen the implementation • Pc, CDW PDRD Director on MoU et for PDRD staff's allowance, of WatSan activities in target which was requested by PDRDcommunities after MoU for FY09 was signed.

1.1.5 Monthly meeting with CWS • 6 monthly meetings conductedstaff, PDRD staff and CDFs with 7 CWS staff and 6 CDFsfor quality program implemented • Pc, CDWs, Budget

Output 1.2: • 3 CC (1 W), 29 VL (3W), 202 • Village Development PlanningStrengthen leadership among local WSUG members (83 women) and Simple Proposal Writingpartners to better understand the • 75 CCs & VLs (40% women) train from 42 villages in 5 communes course was provided instead ofcommunity structures and better CD concept were introduced village proposal CD Concept as it is necessaryimplementation of community development through 8 training after CWS exit from the villagedevelopment process and principle. courses

• 75 CCs & VLs (40% women) trained • Not done • Time constraint of POin leading and managing ruralorganization

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CWS's Inputs

1.2.1 Provide 3 training courses on • Pc, PO, Materials and Budget • Not done • Planned in Apr. 09Leading and Managing RuralOrganization to 35 CCs, 40 VLsfrom 20 villages in 5 communes.

1.2.2 Provide 3 training courses on • PO, Pc, Materials, Budget • Project staff provided 8 training • Village Development PlanningCD Concept to 35 CCs, 40 VLs courses on Village Development and Simple Proposal Writingfrom 20 villages in 5 communes & Simple Proposal Writing course was provided instead of

3 CC (1 woman), 29 VL (3 CD Concept as it is necessarywomen), 202 WSUG members after CWS exit from the village(83 women) from 42 villages in5 communes.

Activities: Actual Activities Variance/Explanation

161

Output 1.3Vulnerable families are better able to • 60 vulnerable people from 20 • Not done • This planned activity is cancelledplan and manage household villages in 5 communes trained in due to the Project focuses onresources. developing & implementing family implementing exit plan.

planningCWS's Inputs

1.3.1 Support CDFs in monitoring 60 • CWS staff • Not done • This planned activity is cancelledvulnerable families on household due to the Project focuses onplanning practice implementing exit plan.

Output 1.5: Successful withdrawal of CWS • 20 VLs & 10 CCs are able to • Not done • Planned in next semesterfrom selected communities; continue WatSan activities in 20hand-over of selected programming handed over villagesto local actors (CCs, and VLs)

Variance/ExplanationActivities: Actual Activities

161

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CWS's Inputs

1.5.1 Conduct workshop to review • PM, PO, PC, Pc, CDW, Budget • Not done • Planned in next semesterall guideline related to WatSanprogram

1.5.2 Coordinate with VL, CCs, WSUG • PO, PC, Pc, CDW, Budget • Not done • Planned in next semesterPDRD to join assets count forhanding over in 20 villages

1.5.3 Coordinate with PDRD to hand • PM, PO, PC, Pc, CDW, Budget • Not done • Planned in next semesterover CWS' assets to CCs and20 VLs to manage

Theme 2: Meeting basic need and building self-reliant, sustainable livelihoodsOBJECTIVEImprove access to basic social services and amenities and improve overall food security of vulnerable people

Variance/ExplanationActivities: Actual Activities

162

Improve access to basic social services and amenities and improve overall food security of vulnerable people

Output 2.3 • 40 hand pumps constructed and • Not done • This planned activity is cancelledImproved access to safe water and benefit to 120 families in 20 villages due to the Project focuses onhousehold sanitation; reduce implementing exit plan and asincidence of water borne diseases it is not primary need of thein the target communities target group in FY09

• 50 hand pumps upgraded and • Not done • This planned activity is cancelledbenefit to 50 families in 20 villages due to the Project focuses on

implementing exit plan• 20 WSUG established with 100 • 24 WSUG were formed in 24 • 4 WSUGs are formed as it was

members (40% women) to maintain villages with 120 members (56 delayed from FY08.repair & provide education on water women)& sanitation among communities

• 800 families benefit directly from • 10 bio-sand filters constructed • Planned in next semester800 bio-sand filter construction and installated which benefited

to 10 families consisting of 47people (27 women), 17 children(7 girls) in Bos Mon Leu Village in Rumdoul District

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• 1000 educated people will have • Not done • Planned in next semestergood health by using safe water & practicing family & individual hygiene

• 60 families benefit from 60 latrines • Not done • Planned in next semesterconstruction

• At least 110 families trained on • Not done • This planned activity is cancelledwell maintenance and pump due to the Project focuses onrepairing (120 from hand pump implementing exit planconstruction & 50 families fromupgrading wells)

• 480 school children and 20 teachers • Not done • This planned activity is cancelledfrom total of 775 school children & due to the Project focuses on

163

j25 teachers practice using clean implementing exit planwater regularly after receivingeducation

• 300 people participated in World • Not done • Planned in Mar. 09Water Day

CWS's Inputs

2.3.1 Collaborate with PDRD and local • Pc, CDW, Budget, Materials • Not done • This planned activity is cancelledauthorities to orient role, due to the Project focuses onresponsibility and how important implementing exit planof WSUG to people in target vill.

2.3.2 Collaborate with PDRD and local • Pc, CDW, Budget, Materials • Staff, CDF and VL facilitated • 4 WSUGs are formed as it wasauthorities to facilitate the WSUG the election of 24 WSUGs in delayed from FY08.election in 20 target villages. 24 villages in 3 communes

in RomeasHek and RumduolDistrict

Variance/ExplanationActivities: Actual Activities

163

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2.3.3 Collaborate with PDRD to • Pc, CDW, Budget, Materials • Not done • Planned in next semesterprovide training on role andresponsibilities of WSUG and WatSan Action Plan to WSUGmembers in 20 villages

2.3.4 Collaborate with PDRD and local • Pc, CDW, Documents • Staff in cooperation with VL, CC • There's no cooperation withauthorities in selecting beneficia- and CDF selected 710 bio-sand PDRD due to cooperation wasries to benefit from 40 hand filter beneficiaries and 140 latrine finishedpumps, 50 well aprons, 800 beneficiaries through villagebio-sand filters and 60 latrines planning and need assessment

process with villagers2.3.5 Collaborate with PDRD in • Pc, CDW, Budget, Materials • Not done • This planned activity is cancelled

constructing new 40 hand due to the Project focuses onwells which benefited to 180 implementing exit planfamilies

164

families2.3.6 Collaborate with PDRD to • Pc, CDW, Budget, Materials • Not done • This planned activity is cancelled

repair and upgrade 50 wells due to the Project focuses onwhich benefited to 50 families implementing exit planin 20 villages

2.3.7 Collaborate with PDRD to select • Pc, CDW, Budget, Materials • Staff, CDF and VL selected 710 • See 2.3.4800 people to construct and bio-sand filter beneficiaries and demonstrate 800 bio-sand filters installed 10 bio-sand filters forin 20 villages 10 families in Bos Morn Leu

Village.2.3.8 Collaborate with PDRD to • Pc, CDW, Budget, Materials • Staff, CDF and VL 140 latrine • See 2.3.4

motivate 60 people to construct beneficiaries in 20 village in 560 latrines in 20 villages communes.

2.3.9 Collaborate with PDRD to • Pc, CDW, Budget, Materials • Not done • There's no cooperation witheducate 110 people on well PDRD due to cooperation wasmaintenance, clean water used finished, and this made timeand sanitation constraints of Project staff

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2.3.10 Collaborate with PDRD to • Pc, CDW, Budget, Materials • Staff provided 6 awareness • 20 more beneficiaries will beprovide training on latrines courses on latrine operation and trained in next semesterconstruction, latrines use and maintenance to 120 selectedmaintenance to 60 families beneficiaries in 19 villages of 5

communes2.3.11 Collaborate with PDRD to • Pc, CDW, Budget • Staff and CDF provided 1 training • More training will be done before

provide training on bio-sand course on bio-sand filter construc- filter construction in nextfilter installation, how to use and tion and maintenance to 22 (8 semestermaintenance bio-sand filter to women) beneficiaries in Prey 800 families from 20 villages Tayorn village

2.3.12 Collaborate with PDRD to • Pc, CDW, Budget, Materials • Not done • Planned in next semestereducate 1000 people from 20villages on Water and Sanitation

2.3.13 Collaborate with PDRD to • CDW, Budget, Materials • Not done • Planned in next semesterprovide awareness on WatSan

165

provide awareness on WatSanto 800 teachers and schoolchildren (25 teachers) from5 schools in target areas

2.3.14 Collaborate with PDRD and • CDW, Pc, Budget, Materials • Not done • This planned activity is cancelledteachers to monitor and due to the Project focuses onevaluate on WatSan practice implementing exit planin 5 schools in target areas

2.3.15 Collaborate with PDRD and • PO, Pc, CDW, Budget, Materials • Not done • Planned in Mar. 09local authorities in celebratingWorld Water Day with 300participations

Output 2.5Improve agricultural production, food • At least 90% of 160 families received • Not done • This planned activity is cancelledsecurity and household income among training on vegetable growing have due to the Project focuses onvulnerable people and interest group home garden implementing exit planin target communities

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CWS's Inputs

2.5.1 Collaborate with CDFs, WSUG, • CDW, budget, materials • Not done • This planned activity is cancelledVL in selecting 160 VP in 20 due to the Project focuses onvillages to train on vegetable implementing exit plangrowing in the community

2.5.2 Provide training on vegetable • Pc, CDW, budget, materials • Not done • This planned activity is cancelledgrowing to 160 VP (5 courses) documents due to the Project focuses on

implementing exit plan

Theme 3: Strengthening Civil SocietyOBJECTIVEStrengthen community understanding and practice of peace building and restorative justice

Output 3 2:

Actual Activities Variance/ExplanationActivities:

166

Output 3.2: Key persons in the community VL, • 80 CCs, VLs, WSUG, elders, monks • Not done • This planned activity is cancelledWSUG, CDF, CCs, old persons and WSUG, VDCs, CDFs trained on due to the Project focuses onmonks play an important role in Local Capacity for Peace/ Peace implementing exit planpeace building, conflict resolution building (4 courses)and use the LCP methodology intheir community

3.2.1 Provide 4 training courses on • P.C, P.O, CDW, Materials, Budget • Not done • This planned activity is cancelledLCP /peace building to 80 CCs, due to the Project focuses onVLs, WSUG, monks, old persons, implementing exit planVDC, CDFs from 20 villages

Activities: Actual Activities Variance/Explanation

166

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Theme 5: Project Development, Management and SupervisionOBJECTIVEEffective and efficient project management and functioning; enhance community development planning and practiceOutput 5.1: Field staff and field operation ▪ Monthly project monitoring on: • Regular project monitoring by PC •

appropriately monitored and 6 project management is done 6 times a monthsupported 12 project implementation activities • 3 visits conducted by PM, PC • Field monitoring visit will improv.

5 staff performance and PO to support developing in next semester to ensure exitexit plan and project management plan is properly implemnted

CWS's Inputs

5.1.1 Regularly field visit of Project • Pc, Pos, CDW, Vehicle • Pc conducted regular monthlyCoordinator to monitor CDW project monitor to support andand cooperation partners in encourage the staff operationproject implement

Activities: Actual Activities Variance/Explanation

167

project implement5.1.2 Monthly meeting to reflect the • Pc, CDW • Pc conducted regular monthly

work implementation and see staff meeting to identify staffthe strengths & weaknesses and challenges and strengths anddevelop plan for next month develop monthly plan

5.1.3 Monthly field visit to follow up and • PCs, Pos • Not done-PC and PO focused • Time constraints of PO and PCimprove skill acquisition their support to KPT and PVH especially during Cambodia-

VBCD Project. Thailand border tension5.1.4 Collaborate with PDRD in • Pc, PO, CDW, documents, budget • Not done • Planned in Feb. 09

evaluating new target area andto assess the working size

5.1.5 Coordinate with Program Staff • Pc, PO, CDW, materials, budget • Not done • Planned in Mar. 09to develop activities and budget PMPlan for FY 2010

5.1.6 Regularly visit for project • PO and PM, Vehicle • PM, PC and PO conducted 3 • Field monitoring visit will bemanagement visits to support developing improved in the next six months

exit plan and project to ensure exit plan is properlymanagement implemented

167

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Church World Service CambodiaLogical Framework FY09 Mid Year ReportProject Name: Partnership Program Office

OVERALL OBJECTIVE:To strengthen the institutional capacity of CNGO partners and ensure the effectiveness of the project implementation

Theme 1: Capacity Building of CNGOs and Ecumenical Partners and Provide Small Grants to CNGO PartnerOBJECTIVE. 1Strengthen the capacity of holistic • CNGO & Small Project fund recipientsCNGO partners and small project practiced necessary organizational fund recipients to facilitate systems and technical capacity toprogram that will effectively and carry out effective communitysustainably improve the living development interventions in support

Narrative Summary Objectively Verifiable Indicators Actual Outputs Variance/Remarks

168

sustainably improve the living development interventions in supportcondition of the most vulnerable of the most vulnerable

Output 1.1 Matured organizational capacity • Strategic plan of KCC/CSF developed • KCC, CC& CSF developed • Over planfor CNGO & Ecumenical Partners their strategies

• At least one holistic partner CSF/KCC • KCDA develops strategy indeveloped strategic plan next quarter

1.1.1 Support the partnership project • Program and Project staff, budget, • KCC, CC &CSF developed • KCDA will developed in theKCDA & KCC to training materials their strategies next report perioddevelop strategic plan for partner

Output 1.2 CNGO partner matured in technical • Partners developed project • CSF was able to draft activities • CSF made four proposalscapacity for four projects

• Partners obtained M and E skills • None • Training in the next period

• Partners reviewed their HR policies • None • HR Training was cancelled

Activities: CWS's Inputs Actual Activities Variance/remarks

168

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• Problem solving skill of partner • None • Problem solving trainingstaff improved was cancelled

1.2.1 Conduct training on Project • Program and project staff, budget, • None • Training in the next periodMonitoring & Evaluation for all CWS M&E Staffpartners

1.2.2 Conduct training on Human • Program and project staff, budget, • None • HR Training was cancelledResource & Staff Management materialsto all partners

1.2.3 Conduct training on Problem • Program and project staff, budget, • None • HR Training was cancelledSolving for all partners materials

Output 1.3Increased Advocacy & Awareness • 3 CNGOs received small grant • None • The program had limited Raising activities in partner's targets budget available

Activities: CWS's Inputs Actual Activities Variance/remarks

169

• Partners conducted Human Rights • None • This will be done next periodChild at risk, Women's Day,Peace Building

1.3.1 Provide small grants to CNGO • Program staff and budget • None • This will be done next periodpartners to implement activitiesincluding Child at risk, women,and peace building

Theme 3: Management and SupervisionOBJECTIVEProvide overall management, • Partnership projects are smoothly • Over 90% of the project • Few recommendations supervision and capacity building implemented activities completed as plan were made for improvementto partnership program field staff; develop & strengthen mechanism, • 4 holistic partners are able to develop • Five partners developed their • The program and projectpractice, guideline and tools that will phase-out plan with their community phase-out plan will follow up the phase-outimprove the partnership program & planlead to enhanced outcomes • 4 holistic partners are able to design • 6 holistic partners developed

project, proposal and report their proposals to submit toCWS last 6-months

Activities: CWS's Inputs Actual Activities Variance/remarks

169

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Output 3.1Improved capacity of CNGO • 12 visits to holistic partners • Program reports • Time availablepartners to plan, implement, at least two times per partner/ yearmonitor, assess & report outcomes

3.1.1 Visit partners at least two times • Program staff, budget and time • The program staff visited two • Some visits were accompanyper year to monitor outputs and times to KORCD,KCDA, KNTO donorsfeedback CFEDA during the period

3.1.2 Support partners for exposure • Program staff, budget and time • None • Too small budget availablevisits to other partners

3.1.3 Support partners to attend • Program staff, budget and time • None • Advised the project to send other training/workshop their partners to attend the

training on peace building3 1 4 O i th P t hi P t ff b d t N Thi ill b d i M 09

Activities: CWS's Inputs Actual Activities Variance/remarks

170

3.1.4 Organize the Partnership • Program staff, budget • None • This will be done in May09Reflection workshop for partners

Output 3.2Improved program implementation • At least 2 visits to project field office • Two visits to BTB&BTM office • Staff meeting & donor visitsat field level; and improved staff per year and three times to KPT officemanagement and development

• Feedback and recommendation from • None • Nonepartners documented

3.2.1 Visit field office and feedback • Program staff, budget • None • July 08 - June 09for the management & programimplementation

Output 3.3Improved program management • At least 3 program meetings/year • One full program meeting • The 2nd meeting delayedand coordination conducted

• At least 7 meetings with POG/year • Attended four POG Meetings • POG was also delayed

• At least 7 meeting with SMT/year • Attended five SMT meetings • One SMT meeting delayed

Activities: CWS's Inputs Actual Activities Variance/remarks

170

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• At least 7 meetings with other NGOs • 4 meetings with NGO-GPP& • Missed one NGO-GPPNGO-Forum meeting

3.3.1 Conduct program meetings • Program staff, budget • One full program meeting • One full program meetingconducted was delayed due to the tight

schedule3.3.2 Attend POG & SMT Meeting • Program staff • Attended four POG Meetings • Two POG meetings delayed

and five SMT meetings3.3.3 Attend the meeting with other • Program staff, budget • Meeting with 2 NGO-GPP • None

NGOs (partners, donors, meetings and NGO-Forumnetwork) for two times

Output 3.4Better informed programming & • Target groups satisfied with Partner's • The 1st Monitoring of CWS • Nonepractice as result of periodic service was done by M&E officer

Activities: CWS's Inputs Actual Activities Variance/remarks

171

practice as result of periodic service was done by M&E officerevaluations of CNGO partners • Evaluation for partners not • This will be done next period

done

3.4.1 Coordinate for internal or • Program/project staff, time, budget • None • This will be done next periodexternal M&E to partners FMER staff

3.4.2 Support the project staff to • Program/project staff, time, budget • The project staff already took • The program staff will help develop the follow up actions this action follow up the strategic plan

Output 3.5 • CAT reviewed • The program staff already • discussed next meetingDefined partnership strategies and proposed revisions in draftdeveloped necessary tools for • Training Need Assessment Tool (TNA) • TNA tools already commented • discussed next meetingmonitoring & assessing program developed by the program staffcapacity

• Partnership Operating Guideline • Proposed revisions already • discussed next meetingreviewed drafted

Activities: CWS's Inputs Actual Activities Variance/remarks

171

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3.5.1 Review CAT • Project/program staff • Proposed revisions already • All proposed revisions will bedone in draft discussed in the next meeting

3.5.2 Develop TNA Tools • Program staff • TNA tools already commented • TNA tool will be discussed in by the program staff the next program meeting

3.5.3 Review Partnership Operating • Project/program staff, budget • Proposed revisions already • This proposed change willGuideline drafted be discussed in the next

meetingOutput 3.6Improved profiling & promotion • 2 Donor coordination meetings • One meeting with MekongPlus • MekongPlus is one of CFEDof CNGOs partners to other donors in late November 2008 donorsfor resource mobilizations • 2 proposals submitted to other donors • CSF submitted 4 proposals • UNESCO, FAO and ANZ

to UNESCO, FAO, ANZ Royal called for proposals

Activities: CWS's Inputs Actual Activities

Activities: CWS's Inputs Actual Activities Variance/remarks

Variance/remarks

172

3.6.1 Coordinate meeting with other • Program and project staff, budget • Meeting with MekongPlus • CWS finance office staffdonors Mplus, AusAID, Hiefer, for a global financial review undertook financial reviewand NGOs meeting/forum of CFED before they give new

funding support to CFED3.6.2 Support partners to develop • Program and project staff, budget • Program staff assisted CSF • three proposals to UNESCO

project proposals developed 4 proposals to FAO, and FAO approvedUNESCO, ANZ Royal Bank

Output 3.7Staff development; effective • Program staff possess OD skills • OD Program officer assisted • This on-job training give ODtraining and mentoring of field office KCC, CC &CSF to develop staff improved their skillsstaff; enhanced capacity building of their strategiesprogram office staff • Program/project staff improved skill • The partnership program • The program manager

of project management manager involved in the did actual work in designingdevelopment of project project for partners

Activities: CWS's Inputs Actual Activities Variance/remarks

172

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3.7.1 Provide on-going coaching to • Program staff • Provide coaching for OD staff • Ongoingprogram and project staff on the on the strategic planning for OD & Project Management partners

3.7.2 Support program & project • Program/project staff, budget • The program manager and • Nonestaff to learn necessary skills project manager BTB&BTMthrough internal & external attended the gender and training/ workshop advocacy training with the

Advocacy and Policy Institute

Activities: CWS's Inputs Actual Activities Variance/remarks

173173

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Church World Service CambodiaLogical Framework FY 2009 Mid- Year Project Name: Battambang and Banteay Meanchey Partnership ProjectProject No.

Overall Objective:

Theme 1: Capacity building of holistic CNGO partnersOBJECTIVE Strengthened capacity of CNGO ▪ CNGOs and small project fund ▪ CFEDA, KNTO, ADOVIR & ▪ The programs benefitedpartners and small project fund recipients have the necessary KCDA expand their ICDP directly to 4,643 families recipients to facilitate effective and organizational system and technical to benefit more poorest families (22,524 persons) and sustainable programs that will improve capacity to carry out effective in 59 remote villages in BTB indirectly to 4 658 families

Narrative Summary Objectively Verifiable Indicators Actual Output Variances/Explanation

sustainable programs that will improve capacity to carry out effective in 59 remote villages in BTB, indirectly to 4,658 families the living condition of the most community development BTM & OMC. (23,185 persons).vulnerable. interventions in support of the

vulnerable.

Output 1.1 Emerging organizational capacity ▪ FY 2009 grants were approved and ▪ FY 2009 grants were disbursed ▪ 100% achieved as planned.for 2 newly engaged CNGO partners disbursement provided to 4 partners to 4 partners (KNTO, CFEDA, and maturing organizational capacity (CFEDA, KNTO, ADOVIR & KCDA) ADOVIR & KCDA).for 4 established CNGO partners. to implement ICD program in remote

villages.

▪ 2 new CNGOs selected as holistic ▪ Not done ▪ This will be considered in partners. the second semester.

▪ Governing board of CFEDA, KNTO ▪ Non functional governing ▪ CFEDA will form a new & ADOVIR were strengthened. board of CFEDA was governing board while

dissolved. KNTO & ADOVIR was encouraged to have regular board meeting.

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▪ KCDA obtained 3 year-strategic ▪ ▪ This was planned in the plan and proposals. second semester.

▪ KCDA obtained financial, ▪ KCDA obtained financial ▪ Continue to assist KCDAadministration & staff policies/ guideline. to develop admin & staff guidelines. policy/guideline.

▪ KCDA is able to develop village ▪ KCDA is able to prepare ▪ 50% achieved as planned.profiles and monitoring forms. village profile. Continue coaching KCDA

on program monitoring.

▪ Capacity needs of KCDA and 2 new ▪ Capacity building plan of ▪ 30% achieved as planned.partners assessed and capacity KCDA developed. Capacity needs of new building plan developed partners will be assessed

when they are selected.

▪ 4 partners (CFEDA, KNTO, ADOVIR ▪ Not done ▪ This is rescheduled in the & KCDA) assessed organizational second semester.performance by using CAT.

▪ V, M, G & core values of 2 new ▪ Not done ▪ This will be done when partners defined. new partners selected.

1.1.1. Assist & assess proposals ▪ Holistic grants ▪ ▪ This was planned in the and plan of CFEDA, KNTO, ▪ Project and Program staff second semester.ADOVIR & KCDA for FY 2010. ▪ Transportation

1.1.2 Select 2 new holistic CNGO ▪ Training fund, materials. ▪ Not done ▪ This will be considered in partners. ▪ Training room. the second semester.

1.1.3 Prepare agreements and ▪ Grants of USD 23,497 was ▪ Grants of USD 20,000 was disburse grants for CFEDA, disbursed to KNTO & CFEDA. disbursed in June 2008 to KNTO, ADOVIR, KCDA & 2 KCDA & ADOVIR for FY'09 new CNGO partners. first semester program.

1.1.4 Conduct partnership meeting ▪ Not done ▪ Will be conducted when with 2 new partners and explain new partners selected.partnership operation guideline.

Activities CWS's Inputs Actual Activities Variances/Explanation

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1.1.5 Conduct financial monitoring ▪ Conducted monthly financial ▪ Continue; monthly for for 6 partners (monthly for new monitoring/coaching for CFEDA & KCDA and everypartners and every two months ADOVIR, CFEDA, KNTO and two months for KNTO & for ADOVIR, CFEDA & KNTO). KCDA ADOVIR.

1.1.6 Provide coaching, mentoring ▪ Provided coaching to CFEDA ▪ Continue to assist CFEDA regarding meeting of governing to restructure their organization in the formation of a new board. management & to dissolve non- governing board.

functional governing board.▪ Advised and encouraged ▪ Continue in the second

ADOVIR, & KNTO to organize semester.regular board meeting.

1.1.7 Provide mentoring, coaching ▪ Provided regular coaching/ ▪ Will continueand field monitoring regarding mentoring & field monitoring organizational strengthening & to CFEDA, KNTO, ADOVIR &g g g program implementation. CFEDA.

1.1.8 Provide coaching to KCDA staff ▪ Not done ▪ This was planned in the to develop 3 years-strategic second semesterplan.

1.1.9 Provide coaching to KCDA staff ▪ Provided coaching to KCDA ▪ Assistance of KCDA in to develop financial, staff to develop finance preparation of admin & staff administration & staff policies/ guideline. policies is rescheduled in guidelines. the second semester.

1.1.10 Provide coaching to KCDA staff ▪ Provided coaching to KCDA ▪ Coaching KCDA to prepare to develop village profiles & staff to prepare village profiles monitoring form will be monitoring forms. of their target village. done in the second

semester.1.1.11 Conduct capacity assessment ▪ Conducted capacity ▪ Capacity needs of new

needs for KCDA and 2 new assessment needs and partners will be assessed partners & prepare capacity prepared capacity building when they are selected.building plans. plan for KCDA.

1.1.12 Conduct CAT to evaluate ▪ Not done ▪ This is reschedule in the organizational growth of 4 second semester.partners.

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1.1.13 Provide coaching to 2 new ▪ Not done ▪ This will be done when partners to define V, M, G and new partners selected.core values.

Output 1.2Emerging technical capacity among 2 ▪ At least 2 training courses (LCP ▪ 3 training courses on ▪ 100% achieved as planned.newly CNGO partners, maturing assessment & conflict resolution Participatory Rural Appraisal ▪ Partner staffs increase technical capacity among 4 established etc) provided to 40 CNGO (PRA), basic computer knowledge/skill and apply it CNGO partners. partner staff (20 staff/course). maintenance system, and self to improve their program.

help group & small business ▪ 3 sets of computer under management were organized DIPECHO Project were & provided for 37 partner staff donated to CFEDA, KNTO(16 women) from 4 CNGOs. & KCDA.

▪ At least 10 training courses & ▪ 9 training courses (6 training ▪ 90% achieved as planned.workshops regarding Community courses & 3 refresher training) ▪ 8 more training courses p g g y g) gBased Disaster Risk Mitigation on CBFA, CBDRM, and will be organized in Jan &(CBDPM) organized for 20 partner Commune Development Feb 2009.staff, and 230 persons (RCVs, VHVs, Planning were organized for ▪ Within this semester theVCs, VDCs, CCs, district & 200 participants (67 women) project focused in provincial government staff. The of RCVs, VCs, VDCs, VHVs, implementation of theproject supported by DIPECHO. CCDM, DCDM, PCDM, CNGO CBDRM project.

partner & CWS staff and RC Counterparts from targetareas of KCDA, CFEDA, &KNTO in BTB, BTM & OMC.

▪ At least 2 workshops related to ▪ Not done ▪ This is rescheduled in theprogram implementation organized second semester.for 30 partner staff.

▪ One exposure visit organized for 12 ▪ Not done ▪ This is rescheduled in theCNGO partner staff. second semester.

▪ Internship organized & facilitated ▪ ▪ This was planned in thefor 4 CNGO partner staff. second semester.

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▪ At least 15 CNGO partner staff & 15 ▪ 9 partner staff (4 women) from ▪ Partner staffs increase CCs supported to attend relevant 4 partners were arranged and knowledge & apply it totraining & workshops, organized by supported to attend training improve their program.Partnership Program office. on basic finance management.

1.2.1 Organize and provide training & ▪ Budget ▪ Provided a three-day training ▪ KCDA conducted PRA in training follow-up to partner ▪ Project and Program staff on PRA to 10 staff from 4 9 target villages and KNTO staff. ▪ Transportation. partners. conducted PRA in 4 new

▪ Training materials/documents. ▪ Organized a two-day training target villages.▪ Training room. on basic computer maintenance ▪ Partners improve their

to 8 staff from 4 partners. computer maintenance ▪ Organized a five-day training system and their SHG

on SHG & small business program.management for 19 staff from

Activities CWS's Inputs Actual Activities Variances/Explanation

management for 19 staff from 4 partners.

▪ Training follow-up were provided to CFEDA, KNTO, KCDA, & ADOVIR to apply the learning into practice.

1.2.2 Coordinate with relevant stake ▪ Coordinated with ER staff, ▪ The training were provided holder to organize training & BTB & BTM RC, CFEDA, by ERP staff, BTB & BTM workshops related to CBDRM. KNTO & KCDA to organize PRC, NCDM & MOP.

9 training courses in target ▪ Participants have increased area of 3 CNGO partners and gained knowledge (CFEDA, KNTO & KCDA) in regarding CBFA, CBDRM BTB, BTM & OMC. and CDP. Training follow

▪ Organized a refresher training up will be provided to the of three- days and a training of participants.five-days on CBFA in BTM and ▪ Provided 42 First Aid kits toin Samlout district, BTB for 46 42 RCVs.participants (21 women) of 42

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RCVs, and 3 partner staff and a RC Counterpart from 28 target villages of 3 partners.

▪ Organized two training courses of five days and two refresher training of three days on CBDRM in BTM & in Samlout district, BTB for 80 participants(28 women) from RCVs, VHVs,VLAs, VCs and VDCs in 28villages of 3 partners.

▪ Organized two training courses of three days on CBDRM in BTB and in BTM for 45 participants (5 women) ofCCDM, DCDM & PCDM from 8communes, 6 districts & 3 provinces.

▪ Organized a training of four days on CBDRM and commune development planning in BTM for 29 participants (13 women) from 4 partners, CWS, & RC Counterparts.

1.2.3 Organize & facilitate program ▪ Not done ▪ This is rescheduled in therelated workshops. second semester.

1.2.4 Organize and facilitate ▪ Not done ▪ This is rescheduled in theexposure visit for partner staff. second semester.

1.2.5 Organize internship for ▪ This was planned in theCNGO partner staff. second semester.

1.2.6 Coordinate with Program office ▪ Coordinated with Program ▪ Continue to support partnerto support partner staff & CCs staff and supported 9 partner to attend training & workshops. staff to attend relevant training.

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Output 1.3 Developing practice among 2 newly ▪ CFEDA, KNTO and KCDA ▪ Capacity of CFEDA, KNTO & ▪ 60% achieved as planned.engaged CNGO partners & maturing increased capacity in building KCDA on CBDRM project CWS supports CFEDA,practice among 4 established CNGO capacity and support communities increased. KCDA & KNTO to partners. regarding CBDRM in their target implement CBDRM project

villages. (DIPECHO project) in 40 villages in BTB, BTM & OMC provinces.

▪ Under DIPECHO project; micro ▪ ▪ This was planned in theproject grants were provided to second semester.CFEDA, KNTO and KCDA to support communities regarding CBDRM.

CFEDA KNTO & ADOVIR are able Not done Priority was given in▪ CFEDA, KNTO & ADOVIR are able ▪ Not done ▪ Priority was given in to use LCP tools to assess their building their capacity on program. PRA, SHGs,& basic

computer.

▪ ADOVIR increased capacity to ▪ Capacity of ADOVIR ▪ 75% achieved as planned.strengthen community structure & to increased. ADOVIR officially handed prepare phase out plan from old over community school, target villages. ponds and roads to

communities in Boeng Snoul village with recognition from local anddistrict authorities, CCs, and Commune and DistrictEducation representatives.

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▪ KCDA increased capacity in ▪ KCDA increased capacity in ▪ 60% achieved as planned.implementation of ICD program support SHGs, RCVs, activities such as support SHGs, community forestry, working need let CBOs, CCs and community with VCs, VDCs & CCs.changed agents etc.

1.3.1 Provide training & coaching ▪ Holistic grants ▪ Organized training for partner ▪ Continue coaching.to CFEDA, KNTO & KCDA staff ▪ Project and Program staff on CBFA, CBDRM and CDP. ▪ 81 RCVs (40 women) related to capacity building & ▪ Transportation ▪ Provided coaching to partner selected and supported.support to communities on Training fund/ materials. staff to explain CBDRM CBDRM. program among CCs, VCs,

VDCs, villagers in 40 villages and to support them to select

Activities CWS's Inputs Actual Activities Variances/Explanation

and to support them to select 2 RCVs in each village (1 man and 1 woman).

1.3.2 Provide micro project grants to ▪ This was planned in theCFEDA, KNTO & KCDA to second semester.support communities regarding CBDRM projects.

1.3.3 Provide training & coaching to ▪ Not done ▪ Priority was given in to CFEDA, KNTO, KCDA & building their capacity on ADOVIR staff regarding LCP PRA, SHG & basic assessment in their program. computer. The plan is

rescheduled. 1.3.4 Provide coaching to ADOVIR ▪ Provided mentoring and ▪ Continue coaching

staff regarding strengthening of coaching to ADOVIR related tocommunity structure and community structure phase out plan from old target strengthening & phase out villages. plan from target villages.

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1.3.5 Provide coaching & support ▪ Provided training & coaching ▪ Continue training follow-upto KCDA to implement ICD on PRA, SHGs, CBDRM and coaching.program such as SHGs, support activity, working with VCs, CCs, & need let CBOs etc. VDCs & CCs.

Output 1.5Resources mobilized in support ▪ At least one CNGO partner received ▪ Not done will continueof CNGO partners. fund from other funding agency.

1.5.1 Share funding information & ▪ Project and Program staff ▪ Shared relevant funding ▪ Continue sharing the establish link between CNGO information to CNGO partners. informationpartners and potential donors ▪ Introduced CFEDA leader to

Activities CWS's Inputs Actual Activities Variances/Explanation

partners and potential donors. Introduced CFEDA leader tofunding partner of MAG.

Output 1.6CNGOs, CBOs, CCs etc are to ▪ At least 3 small projects approved ▪ Not done ▪ The grant will be disbursedimplement small projects in support of and implemented (peace building, in the second semester.the most vulnerable in their community development, foodcommunities. security, community pond & HIV

focused program etc).

1.6.1 Conduct appraisal of proposal ▪ Project and Program staff ▪ Potential small grant partners ▪ Appraisal of proposal will and field assessment. ▪ Fund for small project were met to discuss proposal be done in the second

preparation. semester.1.6.2 Prepare agreement and grant ▪ Not done ▪ Will be done after grant

disbursement. approved.1.6.3 Monitor project implementation ▪ Not done ▪ Will be done after grant

approved.

Activities CWS's Inputs Actual Activities Variances/Explanation

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Output 1.7Vulnerable people provided emergency ▪ At least USD 1,500 made available ▪ Not done ▪ Appropriate request wasrelief through CNGO partners. and disbursed through CNGOs for not received.

emergency relief.

1.7.1 Conduct assessment of ▪ ER fund. ▪ Not done ▪ Appropriate request wasemergency situation, prepare ▪ Project staff not received.for response and monitoring ▪ Transportation.

Output 1.8Increase public awareness raising ▪ At least USD 400 contributed to ▪ Not done ▪ Appropriate request wasactivities through CNGOs & Govt. CNGOs and Govt.Dept for organizing not received.Departments. of awareness raising events.

Activities CWS's Inputs Actual Activities Variances/Explanation

1.8.1 Support partners (CNGOs, Govt ▪ Fund. ▪ Not done ▪ Appropriate request wasDepart) to organize the public ▪ Materials and transportation. not received.awareness events such as ▪ Project staff International Women's Day, etc

Theme 3: Management and SupervisionOBJECTIVEImproved program design, monitoringand evaluation; effective and efficientimplementation; enhanced programoutcomes

Output 3.1: Improved capacity of ▪ Regular visits by project manage- ▪ CNGO partners improved ▪ 100% achieved as planned.CNGOs to plan, implement, monitor ment staff to CNGO partner management & programmatic Will continueassess and write report (monitoring of organizational capacity. They manage their

functioning; implementation of org & implement program activities; problem solving and more effectiveness and more strategizing; mentoring of partners) beneficial to the target groups. every two months.

Activities CWS's Inputs Actual Activities Variances/Explanation

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3.1.1 Visit and meeting by PM/ DPM ▪ Project and Deputy Manager ▪ Project manager provided ▪ Will continueto CNGO partners office & field regular meeting/visit to 4

partners (every two months) to mentor them regarding program planning & implementation.

Output 3.3: ▪ Regular staff meeting and planning ▪ Monthly staff meeting & ▪ 100% achieved as planned.Improved program management/ (monthly meeting) planning conducted.coordination

3.3.1 Conduct staff meeting & planning ▪ Project staff ▪ Conducted staff meeting & ▪ Continue staff meeting & planning. planning.

Activities CWS's Inputs Actual Activities Variances/Explanation

Activities CWS's Inputs Actual Activities Variances/Explanation

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Church World Service Cambodia

Log- frame Mid-year report FY09Project Name: Partnership Project - Kompong Thom

OVERALL OBJECTIVE:

Theme 1: Capacity Building of CNGOs and Ecumenical PartnersOBJECTIVE: Strengthen the capacity ▪ Holistic CNGO partners and small of holistic CNGO partners and small project grant recipients have the project grant reciptients to facilitate necessary organizational system &program that will effective and technical capacity to carry outsustainably improve the living condition effective community Development

Narrative Summary Variences/RemarksActual Out putObjectively Verifiable Indicators

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sustainably improve the living condition effective community Developmentof the most vulnerable by supporting the vulnerable

Output 1.1: Matured organizational ▪ VMG and core values of new CNGO ▪ CIDC has V,M,G and core ▪ CIDC was selected as capacity for KORCD and new reviewed value. partner and received fundholistic partner on December 2008.

▪ Governing board of CNGOs ▪ KORCD conducted board ▪ KORCD conduct the meetingstrengthened meeting twice a year with two board members

and consulted the third memberby phone.

▪ Financial, administrative, staffing ▪ Administrative, staffing policy ▪ Admin and staffing policy policy of new partner documented of KORCD were revised. The have been improved and in place and strengthened new partner CIDC created reflect the current situation

the organizational policy & change within the org.▪ Strategic plan, annual plan and ▪ CIDC have three year-strategic ▪ CIDC received fund amount

proposal documents and report plan, six months plan and US$7,090 to implement

for new partner in place proposal document in place the project in December 2008.

▪ Implementation, monitoring and ▪ KORCD staff conducted the ▪ KORCD staff conducted

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reporting on time routine monitoring their project field monitoring four daysin 10 villages and report on time. per week and they write the

report to their supervisor.▪ KORCD and new partner assessed ▪ KORCD and CIDC will ▪ It will be done in May 09

by using CAT assess their organizationin the next semester.

1.1.1 Facilitate to review VMG for ▪ Budget, project staff and materials ▪ Not done ▪ CIDC has VMG in place, itnew partner will be reviewed next year.

1.1.2 Support KORCD and new partner ▪ Budget and materials ▪ KORCD conducted the Board ▪ KORCD will review structure to organize Board meeting and meeting on 7 August 2008. on January 09, after theTraining ( two times per year) recommendation of Board

Activities CWS's Inputs Actual Activities Variances/Explanation

186

Training ( two times per year) recommendation of Boardand Partnership staff.

1.1.3 Provide coaching to new partner ▪ Budget, materials and project staff ▪ Two KORCD staff (Director ▪ The financial report of KORCDstaff and strengthen KORCD on & Account) attended Financial is acceptable and documentsfinance, admin, bookkeeping Management training conduc- and policy are in good order and staffing system ted by Partnership Program. filing.

▪ Provided coaching on admintasks to KORCD admin staffadmin staff of KORCD

1.1.4 Facilitate to review/develop strate- ▪ Budget, materials, program staff ▪ KORCD reviewed strategic ▪ Strategic plan of KORCD is in gic plan, annual plan, proposal and partners plan facilitated by partnership place.

project and program staff on ▪ CIDC just started as holistic11 December 2008. partner to review strategy next▪ Annual plan with detail activities year

and timeframe was developed and being implemented

1.1.5 Conduct regular monitoring to ▪ Transport, project staff and motor ▪ Conducted regular monitoring ▪ Feedback and advice wasKORCD and new partner and both organization and project provided to improve thesmall grant partners implementation of partners program.

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1.1.6 Conduct TNA for KORCD and ▪ Project staff, budget ▪ TNA was conducted for KORCD ▪ KORCD staff conductednew partner and put into staff development training followed TNA plan.

plan. ▪ CIDC will do TNA in Jan 091.1.7 Conduct Capacity Assessment ▪ Project staff, budget ▪ Not done ▪ Planned in May 09

of KORCD & new partners by using CAT

Output 1.2: CNGO Partners matured Training for CNGOs:in technical capacity ▪ 10 CNGO staff are able to practice ▪ Six KORCD staff & one CIDC ▪ KORCD obtained PRA

PRA in the villages are able to conduct PRA in two document and CIDC planned to new villages of KORCD conduct PRA in April 09.

▪ 10 CNGO staff understand account ▪ Two KORCD staff & two CIDC ▪ Planned to provide coaching tosystem & able to prepare financial understood account system & six field staff of two partners in

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y p p y preport able to prepare financial report January 09.

▪ 25 (10 CNGO staff and 15 VDCs) ▪ 25 people (KORCD 2, Thorm- ▪ KORCD staff and VDCs, Keysolved problems at their community neath 10,Tang Krasang 5 and person in the conflict resolution

Prampi Makara 5, and Pnov team are able to solve the Thom 2) solved five cases of problem in their villages.conflict, four domestic violent& one land conflict in 4 villages

▪ 5 CNGO staff able to organize the ▪ Not done ▪ It will be done in May 09Program Reflection Workshop

▪ At least 4 CNGO staff improved ▪ Five KORCD staff improved ▪ After each training or workshoptechnical skills through outside technical skill on Good Govern- they shared their knowledgetraining/workshop/internship ance, Proposal Writing and to other staffs.

Peace

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1.2.1 Conduct PRA coaching to 10 new ▪ Budget, program/project staff and ▪ Not done ▪ It will be done in April 09 staff materials

1.2.2 Conduct a basic financial ▪ Budget, program/project staff and ▪ Four KORCD staff attended ▪ Partnership has planned tomanagement training for materials training on Basic Financial provide coaching to six staff10 CNGO staff Management conducted by more in January 09.

Partnership Program for fivedays in September 08.

1.2.3 Conduct training on conflict ▪ Budget, project staff and materials ▪ Project staff conducted the ▪ As the result, the conflictresolution (II) for 10 partner staff training "Conflict Resolution resolution team members plays15 VDCs Part II" in KORCD office on the important role in solving

25-28 August 2008 with 30 conflict in the community.participants(14 women)

1 2 4 Support partners to organize the ▪ Budget project staff and materials ▪ Not done ▪ It will be done in May 09

Activities CWS's Inputs Actual Activities Variances/Explanation

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1.2.4. Support partners to organize the ▪ Budget, project staff and materials ▪ Not done ▪ It will be done in May 09Program Reflection Workshop

1.2.5. Support at least 4 CNGO staff ▪ Budget ▪ Five CNGO staff were support ▪ After training, partner staffto attend outside trainings/ fo attend training on Good Gov- wrote proposal and submitted toworkshop enhance, Proposal Writing with other donors and have planned

Director in Kompong Thom, to integrate Peace in theirPeace Building with CDRI and project activities plan.Peace Workshop at SeamReap province

1.2.6. Organize exposure visit for 16 ▪ Budget, project staff ▪ Not done ▪ It will be done in February 09CNGO staff to other good practitioners

1.2.7. Support 2 new CNGO staff to ▪ Budget ▪ Not done ▪ it will be done in February 09attend internship of management system

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Output 1.3: Matured practice among ▪ 9 village profiles of new partner ▪ planned in the next semester ▪ CIDC received support of CWSpartners developed from 01 January 09,so the

village profile will planin April 2009.

▪ 6 VDCs and 3 CBOs able to write ▪ 40 people from10 villages ▪ 10 VDCs in 10 villages sent simple proposal, report, planning received training on simple the quarterly progressive and facilitate resolutions proposal, report minute taking report to KORCD on time &

and planning conducted by some also submitted requestKORCDstaff under support of to borrow water pump.partnership staff.

▪ CNGO staff worked closely with ▪ KORCD & CIDC staff attended ▪ KORCD made integration ofCC, local authorities & villagers every quarterly meeting with CC planning with Baray and Suntuk

district.▪ 20 target groups of CNGO partners ▪ 40 families planted vegetables, ▪ 127 families have vegetables

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have home garden, animal raising animal raising and made seed and they will plant themand compost making compost fertilizer after they finished their rice

harvest.▪ 200 people understood and practice ▪ 203 people (women 155) ▪ People reduce on malaria,

primary health care and hygiene understand primary Typhoid and Tuberculosis 40%health care from 2007.

▪ 25 VDC understood SHG concept ▪ 30 VDC and SHG members ▪ VDCs in 10 villages are able toand bookkeeping understood on SHG concept check SHG book and they work

and bookkeeping. closely with KORCD field staff

1.3.1 Provide coaching to new CNGO ▪ Budget, project staff ▪ Not done ▪ It will done in April 09on the community/partner profile collection

1.3.2. Provide training course on simple ▪ Budget, project staff ▪ Under supporting of Project ▪ As the result, 20 VDCs from 10 proposal and report writing, staff, 2 KORCD staff provided villages sent quarterly report toand planning to VDCs & CBOs training on simple proposal & KORCD and VDC from three

Activities CWS's Inputs Actual Activities Variances/Explanation

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report writing and planning to villages,Kang Meas Cheung &40 people (20VDCs, 30 VCPMs Kang Meas Tbong, Tuol Chaninclude 24 women) in 10 and Pnov submitted proposalvillages on 3-4 and 8/12/08. to borrow four water pumpes

for their dry season rice season1.3.3. Mentor CNGO staff to build good ▪ Project staff ▪ KORCD staff worked closely ▪ Three KORCD staff attended

relationship with CC, VDCs, with VDC, village leader, CC regularly in quarterly meetingvillagers and district authority. with CC in three communes

1.3.4 Support partners to promote ▪ Budgets, technical ▪ KORCD staff are able to provide ▪ 40 families planted vegetablehome garden, animal raising and training on home garden and and made compost fertilizer.compost making compost making to 25 villagers ▪ They earned money from selling

(21 women) vegetables 400,000 to 600,000Riels per family per season.

▪ Three visiting field operation of ▪ Continue to visit fieldKORCD target villages Vaing

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KORCD target villages Vaing Cheung, Korng Meas Tbong &Tuol Chan to monitor the imple-mentation of vegetable growing.

1.3.5 Encourage partners to promote ▪ Budget ▪ KORCD staff conducted exte- ▪ The number of ill people primary health care and hygiene nsion on primary healthcare on malaria,tuberculosis,typhoidawareness awareness on Tuberculosis, reduced 40% from last year.

Aids prevention, malaria,typhoid to 203 people, 155women in 10 target villages.

1.3.6. Conduct refresher training on ▪ Project staff, budget ▪ Conducted the refresh training on ▪ Participants happy to use the bookkeeping and coaching to bookkeeping 30 participants, new SHG bookkeeping formatSHG, VDCs and CBOs 27 SHG members & 3 VDCs because it is simple and easy

to review SHG bookkeeping & to compile.introduce the new format ofSHG book.

Output 1.4: CNGOs and CBOs ▪ At least 2 partners received small ▪ Not done ▪ Budget not availableimplemented the small projects project grant support

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1.4.1. Assess and review proposal of ▪ Budget, CWS staff ▪ Project staff assessed the target ▪ CIDC received fund from CWSpartners at office and target areas villages of CIDC and reviewed amount US$ 7,090 to implement

its proposal and submitted to Child club to support 550 poorPartnership Program Manager. rural children with opportunity

to study in the villages.1.4.2. Submit proposal of partners and ▪ Project staff ▪ Join in proposal appraisal with ▪ The Funding committee agreed

join in proposal appraisal with the Funding Committee to accept CIDC as holistic Program Office partner of CWS Project in

Komong Thom.

Output 1.5: Increased advocacy ▪ 300 people attended the International ▪ Not done ▪ It will be done in March 09awareness in the partner target areas Women's Day

Activities CWS's Inputs Actual Activities Variances/Explanation

Activities CWS's Inputs Actual Activities Variances/Explanation

191

1.5.1. Support partners to organize the ▪ Project staff and budget ▪ Not done ▪ It will be done in March 09International Women's Day

1.5.2. Mainstream gender concept in ▪ Project staff and budget ▪ KORCD increase capacity in ▪ On going to implementVDCs, SHGs, CVPMs and integration of gender concept &activities peace building as cross cutting

issue in VDCs,SHGs& VCPMs.

Theme 3: Management and SupervisionOBJECTIVEOutput 3.1: Improved capacity of ▪ Annual Plan of KORCD are better ▪ Capacity of KORCD increased ▪ KORCD staffs are able to makeCNGOs to plan, implement, monitor prepared related to set up annual plan, acceptable report.assess and write report implementation and write report

▪ CNGO staff have regular monthly ▪ KORCD has conducted regularly ▪ The capacity of KORCD staffmeeting monthly meeting has strengthened

3.1.1 Provide advice to partner staff to ▪ Project staff and budget ▪ KORCD has annual plan, and ▪ Annual , quarter plan ,report andhave clear process for planning submitted quarter activities plan others document are in place

Activities CWS's Inputs Actual Activities Variances/Explanation

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and implementation to Partnership Coordinator and quarterly report on time.

3.1.2 Provide advice and support ▪ All files of KORCD are well organized ▪ Provided coaching on Admin ▪ Document policy and guidelinespartners to organize filing system work and filing system to are in good order

KORCD staff.3.1.3. Conduct regular visits to the fields ▪ Budget, project staff and materials ▪ Conducted regular visits to the ▪ Monitoring feedback was given

and office to ensure the quality field and office to monitor the to partner's staff to improveof the project implementation project implementation of their program

KORCD3.1.4. Attend monthly and quarterly ▪ Budget, project staff and materials ▪ Attended regular monthly meeting ▪ Partnership staff will continue to

meeting with partners and quarterly meeting with attend the monthly, quarterlyKORCD. The objective was to and yearly meeting with CNGOmonitor quarterly activities plan, partners .budget plan review some policy

d j t id li & id

192

and project guideline & providecoaching on what need toimprove to partner staff

Output 3.2: Partners improved project ▪ Partners have clear planning process ▪ KORCD partners have clear ▪ Exit plan and villages profilemanagement and development on exit plan with CWS and are in place

partner prepare exit plan with community

▪ CNGO partners understood CWS's ▪ KORCD staff understood on ▪ Partnership Coordinator providedpartnership guidelines and proposal partnership guideline & proposal orientation in August 08 todevelopment procedure development procedure of CWS KORCD staff.

3.2.1. Provide orientation to CNGOs ▪ Budget, project staff and materials ▪ KORCD prepared the two new ▪ Villages profile of KORCD are partners to prepare village profile villages profile and updated the in place.

eight villages profile.3.2.2. Provide orientation on the ▪ Budget, project staff and materials ▪ Provided orientation of partner- ▪ Project staff will continue to

partnership guidelines, proposal ship guideline, proposal format orientate CIDC in January 09format and appraisal process & appraisal process to KORCD

Activities CWS's Inputs Actual Activities Variances/Explanation

192

Page 209: Mid Year 2009 Report

APPENDIX III

CWS/CAMBODIA PROGRAM PERSONNEL LIST

CHURCH WORLD SERVICE/CAMBODIA

Page 210: Mid Year 2009 Report

193

CWS/CAMBODIA PERSONNEL LIST

(Jul – Dec 2008) PHNOM PENH OFFICE

1. Ms. Josephine Barbour Country Representative 2. Mr. Chhouk Chantha Director for Programming 3. Ms. Svay Samol Executive Assistant HUMAN RESOURCE DEPARTMENT

4. Ms. Seng Sothla Human Resource Manager

FINANCE DEPARTMENT

5. Mr. Seng Vutha Finance Manager (Recruited on: 06-Oct-08)

6. Ms. Lieng Oubol Leakhena Deputy Finance Manager 7. Ms. Prum Leakhena Finance Assistant I (Promoted on: 1-Jan-08) 8. Ms. Sar Chanyadeth Finance Assistant II (Promoted on: 1-Jan-08)

FIELD ACCOUNTANT UNIT

9. Mr. Sar Heang Field Accounting Officer (Transfer on: 01-Nov-08)

ADMINISTRATION DEPARTMENT

10. Ms. Chum Jany Administrative Officer 11. Mrs. Ly Sothea Administrative Assistant

(Recruited on: 09-Jun-08)

12. Mr. Keo Serai Senior IT Administrator 13. Mr. Soeur Kemsy Information Technology Assistant 14. Ms. Has Vicheka Receptionist/ Librarian 15. Mr. Oum Vanthy Driver 16. Mr. Oun Vibol Driver 17. Mr. Om Lim Driver 18. Mr. Kong Phal Day Guard and Grounds Keeper 19. Mr. Sermat Sary Guard at Country Representative’s house 20. Mrs. Huon Phon Cleaner 21. Ms. Son Sophy Cleaner

FMER Unit (Funding, Monitoring & Evaluation, Reporting)

22. Mr. Heng Kun Monitoring and Evaluation Officer 23. Mr. Uon Vichetr Reporting & Proposal Development Officer

24. Ms. Pon Pagna Vattey Data Management Officer

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194

DIRECT SERVICES PROGRAM

25. Ms. Mao Sophal Program Manager 26. Ms. Tauch Norneath Program Coordinator for Peace 27. Mr. Pich Phourith Program Officer 28. Mr. Koh Chhina Credit / Income Generation Coordinator 29. Mr. Nao Sok Program Officer Com Dev & Peace 30. Mr. Hong Reaksmey Emergency Response & Preparedness Coordinator 31. Mr. Min Vannak Emergency Response and Preparedness Program

Assistant

32. Mr. Mao SaoHorn Emergency Response and Preparedness Program Assistant

33. Mr. Khem Thann Program Officer for Health 34. Ms. Ek Sothea Program Assistant 35. Ms. Soth Nanita Volunteer (Recruited on: 09-Jun-08)

PARTNERSHIP PROGRAM

36. Mr. Mot Sana Program Manager 37. Mr. Kong Sedth Program Officer – Organization Development 38. Mr. Choun Mony Roath Volunteer

(Transferred from Direct Service Program to Partnership Program on: 01-Apr-08)

KOMPONG THOM & PREAH VIHEAR COMMUNITY DEVELOPMENT PROJECT

1. Mr. Khem Sophal Project Manager 2. Mr. Kao Vanny Project Coordinator 3. Mr. Chheang Sok Mao Project Coordinator 4. Ms. Kim Van Thoeun Finance Officer 5. Mr. Man Sarat Office Assistant 6. Mrs. Path Chha ViVorn Community Development Worker 7. Mrs. Khem Ratha Community Development Worker 8. Mr. Thong Chhen Community Development Worker

(Recruited on: 09-Jun-08)

9. Ms. Surn Meng Community Development Worker 10. Mr. Ou Vannkea Community Development Worker 11. Mr. Dy Sovann Project Coordinator 12. Mr. Leang Seng Hourng Community Development Worker 13. Mr. Chan Haksokhom Community Development Worker 14. Ms. Mak Sreyny Community Development Worker 15. Mr. Chey Pisith Community Development Worker 16. Ms. Ay Satya Community Development Worker 17. Mr. Bun Sakhan Community Development Worker 18. Mr. Vong Saran Finance and Office Assistant

(Transfer on: 03-Nov-08)

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195

19. Mr. Hiek Chhai Ny Community Development Worker 20. Ms. Peng Soungy Community Development Worker 21. Ms. Samreth Amara Community Development Worker 22. Mr. Chan Savat Driver 23. Ms. Eang Thida Cleaner

(Converted from Temporary Cleaner to Full-Time Cleaner on: 01-Jul-08)

KOMPONG THOM – PARTNERSHIP PROJECT

24. Ms. Prak Vimeany Project Coordinator SVAY RIENG – WATER AND SANITATION COOPERATION PROJECT

1. Mr. Ven Yath Project Coordinator 2. Mr. Phy Pha Finance and Office Assistant 3. Mr. Teng Phearom Community Development Worker 4. Mr. Ven Vannavuth Community Development Worker 5. Mr. Lim Kok Community Development Worker 6. Mr. Chheng Kosal Community Development Worker 7. Mr. Vean Vansy Community Development Worker-Water Sanitation

and Health BATTAMBANG/BANTEAY MEANCHEY – PARTNERSHIP PROJECT

1. Mr. Lee Bun Kun Project Manager 2. Mr. Meach Sothea Deputy Project Manager 3. Ms. Nou Vary Project Coordinator 4. Mr. Chourn Narith Office Assistant II 5. Mr. Penh Saro Project Assistant 6. Mr. Tim Vanna Driver 7. Ms. Kauy KimHean Cleaner Part time

(Recruit on 01 Oct 2008)

8. Ms. Thor Daniep Cleaner Part time (Recruit on 01 Oct 2008)

Page 213: Mid Year 2009 Report

ANNEX A:

196

CHURCH WORLD SERVICE/CAMBODIA ORGANIZATIONAL CHART

Mid -Year Report, Fiscal Year 2009

CWS-CAMBODIA

PROGRAM

PARTNERSHIP-ACTIVITY KOMPONG THOM

PARTNERSHIP-ACTIVITY BATTAMBANG, BANTEAY MEANCHEY

AND ODDAR MEANCHEY

WATSAN COOPERATION PROJECT SVAY RIENG

VBCD-ACTIVITY PREAH VIHEAR

FUNDING, MONITORING,

EVALUATION & REPORTING

ADMIN, FINANCE & FIELD ACCOUNTANT, AND HUMAN RESOURCE

PARTNERSHIP

DIRECT SERVICES NOTICE

Manage

Support

VBCD-ACTIVITY KOMPONG THOM

EMERGENCY RESPONSE

PEACE BUILDING

Page 214: Mid Year 2009 Report

ANNEX B:

197

CHURCH WORLD SERVICE/CAMBODIA GEOGRAPHICAL IMPLEMENTATION

MID-YEAR REPORT, FY 2009

Banteay Meanchey Partnership Project partners:

Holistic Support: CFEDA and KNTO Small Project Fund: DYMB, DYMTB MAG Demining

Project Beneficiaries: [32 villages] Direct families: 2,780 [P: 14,423, W: 5,208]

Indirect families: 2,349 [P: 11,791, W: 3,288]

Kompong Thom Village Based

Community Development Project partners: Government Departments (PHD, PDRD,

PDoEYs, PDoWA) CBOs/ VDCs/ VHVs/ TBAs/ VDVs/ RCVs/

CPVs/ SHGs/ Literacy Teachers Cambodian Red Cross

Project Beneficiaries: [12 villages] Direct families: 778 (P: 3,890, W: 2, 336) Indirect families: 587 (P:3,083, W:1,201)

Svay Rieng WATSAN Cooperation Project

Project Partners: CBOs (CCs, CDFs, VLs, WSUGs)

Project Beneficiaries: [20 villages] Direct Families :112 (P: 612 , W: 280)

KPT Partnership Project Partners:

Holistic Support: KORCD Small Project Fund: CIDC

Project Beneficiaries: [10 villages] Direct families: 951 (P:3,655, W:2,308) Indirect families: 3,425 (P:19,414, W:9,515)

Preah Vihear Village Based Community Development

Project partners: Government Departments (PHD, PDRD,

PDEYS, local authorities) CBOs/ VDCs/ VHVs/Literacy Teachers

Project Beneficiaries: [18 villages] Direct families: 1,684 (P: 8,420, W: 6,099) Indirect families: 406 (P:2,030, W: 1,320)

Emergency Response:

Direct Beneficiaries: CBDRM training to P: 390, W: 116

Battambang Partnership Project partners:

Holistic Support: ADOVIR, KCDA Small Project Fund: DYBTB

Project Beneficiaries: [27 villages] Direct families: 1863 (P: 8101, W: 3082) Indirect families: 2309 (P: 11394, W: 2921)

Page 215: Mid Year 2009 Report

English Khmer English Khmer English Khmer1 Baray ប យណ៍ Tnaot Chum េ ន តជុំ 06011709 Kang Meas កងមស2 Baray ប យណ៍ Tnaot Chum េ ន តជុំ 06011705 Pnov េពន3 Baray ប យណ៍ Tnaot Chum េ ន តជុំ 06011701 Tnaot Chum Ti Muoy េ ន តជុំទី ១4 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050402 Anlong Slaeng អន្លង់ែស្លង5 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050404 Beng េបង6 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050403 Boeng Khvaek បឹងែខ្វក7 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050409 Choam Boeng ជំបឹង8 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050412 Sraeung េ្រសើង9 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050411 Thmei ថមី10 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050401 Tnaot Chuor េ ន តជួរ11 Prasat Sambour ្រប ទសំបូរ Sraeung េ្រសើង 06050410 Tumnob ទំនប់12 Santuk សនទុក Ti Pou ទីេព 06070907 Choam Thnanh ជំថន ញ13 Santuk សនទុក Ti Pou ទីេព 06070905 Samraong សំេ ង14 Santuk សនទុក Ti Pou ទីេព 06070903 Thmei ថមី15 Santuk សនទុក Ti Pou ទីេព 60709011 Trapeang Trom ្រតពំង្រតុំ16 Santuk សនទុក Pnov េពន 06070603 Kang Meas កងមស17 Santuk សនទុក Pnov េពន 06070602 Pnov េពន18 Santuk សនទុក Tang Krasang ំង្រក ំង 06070808 Thomm Neath ធមមនថ19 Santuk សនទុក Tang Krasang ំង្រក ំង 06070801 Prampir Meakkakra ៧មក20 Santuk សនទុក Tang Krasang ំង្រក ំង 06070802 Tang Krasang ំង្រក ំង21 Santuk សនទុក Tang Krasang ំង្រក ំង 60708010 Veang Khang Cheung ងំខងេជើង22 Santuk សនទក Tang Krasang ំង្រក ំង 06070805 Tuol Chan ទួលចន់

No.

Kompong Thom target villages

District Commune VillageV_Code

198

Page 216: Mid Year 2009 Report

English Khmer English Khmer English Khmer

1 Choam Khsant Choam Ksant 13030102 Kouk Sralau

No.

Preah Vihear Province target villages

District Commune VillageV_Code

2 Choam Khsant Choam Ksant 13030103 Veal Pou

3 Choam Khsant Choam Ksant 13030104 Veal Thum

4 Choam Khsant Rumdaoh Srae 13030402 Kouk

5 Choam Khsant Rumdaoh Srae 13030403 Rolum Thma

R d h S 13030401 S6 Choam Khsant Rumdaoh Srae 13030401 Srae

7 Choam Khsant Rumdaoh Srae 13030404 Svay

8 Choam Khsant Tuek Kraham 13030202 Chat Tang

9 Choam Khsant Tuek Kraham 13030205 Ou Khsan

10 Choam Khsant Tuek Kraham 13030203 Sangkom Thmei

11 Choam Khsant Tuek Kraham 13030204 Trapeang Thum

12 Choam Khsant Tuek Kraham 13030201 Tuek Kraham

13 Choam Khsant Yeang 13030505 Choam Antil

14 Choam Khsant Yeang 13030506 Choam Srae

h15 Choam Khsant Yeang 13030504 Kampeanh

16 Choam Khsant Yeang 13030502 Kong Yaong

17 Choam Khsant Yeang 13030503 Reaksmei

18 Choam Khsant Yeang 13030501 Yeang

199

Page 217: Mid Year 2009 Report

English Khmer English Khmer English Khmer

1 Romeas Haek រមសែហក Doung ដូង 20040708 Chheu Teal េឈើទល2 Romeas Haek រមសែហក Doung ដូង 20040716 Doung ដូង3 Romeas Haek រមសែហក Doung ដូង 20040702 Poun េពន4 Romeas Haek រមសែហក Doung ដូង 20040714 Prey Angkunh ៃ្រពអងគញ់5 Romeas Haek រមសែហក Doung ដូង 20040710 Prey Tuol ៃ្រពទួល6 Romeas Haek រមសែហក Doung ដូង 20040701 Ta Suos សួស7 Romeas Haek រមសែហក Doung ដូង 20040717 Trapeang Phlong ្រតពំងផ្លុង8 Romeas Haek រមសែហក Doung ដូង 20040707 Trapeang Thlok ្រតពំងធ្លក9 Romeas Haek រមសែហក Doung ដូង 20040709 Trapeang Thum ្រតពំងធំ10 Romeas Haek រមសែហក Kokir គគីរ 20040905 Kokir គគីរ11 Romeas Haek រមសែហក Kokir គគីរ 20040902 Prey Kdei ៃ្រពក្តី12 Romeas Haek រមសែហក Kokir គគីរ 20040901 Ta Sek េសក13 Romeas Haek រមសែហក Kokir គគីរ 20040903 Ta Veang ងំ14 Romeas Haek រមសែហក Tras ្រតស់ 20041603 Muni Proeksa មុននី្របឹក15 Romeas Haek រមសែហក Tras ្រតស់ 20041611 Serei Ao េសរេី16 Romeas Haek រមសែហក Tras ្រតស់ 20041606 Ta Suos សួស17 Rumduol រដំួល Bos Mon បុសមន 20030101 Bos Mon Leu បុសមនេលើ18 Rumduol រដំួល Bos Mon បុសមន 20030104 Bos Svay បុស ្វ យ19 Rumduol រដំួល Pong Tuek ពងទឹក 20030704 Prey Ta Yoan ៃ្រព យ័ន្ត20 Rumduol រដំួល Pong Tuek ពងទឹក 20030706 Trapeang Thkov ្រតពំងថកូវ

2 5 20

WatSan Cooperation Target villages

No.District Commune Village

V_Code

200

Page 218: Mid Year 2009 Report

English Khmer English Khmer English Khmer1 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040503 Ampil អំពិល2 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040506 Buo Run ប៊ួរនុ3 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040501 Dangkao Kramang ដេងក ្រកម៉ង4 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040507 Doung ដូង5 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040502 Siem េសៀម6 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040504 Sthapor ថ ពរ7 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040508 Sthapor Pir ថ ពរ ២8 Bavel បេវល Ampil Pram Daeum អំពិល្របំេដើម 02040505 Ta Khiev េខៀវ9 Samlout សំឡួត Ta Taok េ ក 02090108 Ou Krouch អូរ្រកូច

10 Samlout សំឡួត Ta Taok េ ក 02090105 Ou Nonoung អូរនេនង11 Samlout សំឡួត Ta Taok េ ក 02090107 Ou Tateak អូរ េទៀក12 Samlout សំឡួត Ta Taok េ ក 02090102 Ou Traeng អូរែ្រតង13 Samlout សំឡួត Ta Taok េ ក 02090106 Peam ពម14 Samlout សំឡួត Ta Taok េ ក 02090101 Peam Ta ពម15 Samlout សំឡួត Ta Taok េ ក 02090109 Phnum Rai ភនំៃរ ៉16 Samlout សំឡួត Ta Taok េ ក 02090104 Ta Taok េ ក17 Samlout សំឡួត Ta Taok េ ក 02090103 Veal Rolueum លរលឹម18 Samlout សំឡួត Sung ស៊ុង 02090403 Kandal ក ្ត ល19 Samlout សំឡួត Sung ស៊ុង 02090401 Sung Muoy ស៊ុង ១20 Samlout សំឡួត Ta Sanh ញ 02090702 Prey Rumchek ៃ្រពរេំចក21 Samlout សំឡួត Ta Sanh ញ 02090705 Ta Sanh Tboung ញតបូង22 Bavel បេវល Kdol Ta Haen ក្តល ែហន 02040613 Boeng Sangkae បឹងសែងក

No.

Battam Bang Target villages

District Commune VillageV_Code

201

Page 219: Mid Year 2009 Report

English Khmer English Khmer English Khmer

1 Malai ម៉ៃឡ Tuol Pongro ទួលព្រង 01090504 Banteay Ti Muoy បនទ យទីមួយ2 Malai ម៉ៃឡ Tuol Pongro ទួលព្រង 01090502 Kaoh Snuol េកះសនួល3 Malai ម៉ៃឡ Tuol Pongro ទួលព្រង 01090503 Khla Ngoab ខ្ល ងប់4 Malai ម៉ៃឡ Tuol Pongro ទួលព្រង 01090506 Ou Ambel អូរអំបិល5 Malai ម៉ៃឡ Tuol Pongro ទួលព្រង 01090505 Santepheap សន្តិភព6 Malai ម៉ៃឡ Ou Sampor អូរសំព័រ 01090304 Banteay Ti Pir បនទ យទីពីរ7 Malai ម៉ៃឡ Ou Sampor អូរសំព័រ 01090303 Kbal Tumnob កបលទំនប់8 Malai ម៉ៃឡ Ou Sampor អូរសំព័រ 01090302 Ou Sampor អូរសំព័រ9 Malai ម៉ៃឡ Ou Sampor អូរសំព័រ 01090301 Ou Sampor Muoy អូរសំព័រមួយ10 Ou Chrov អូរេ្រជ Koub កូប 01050209 Ou Chrov អូរេ្រជ11 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050508 Anhchanh អញច ញ12 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050501 Banlech បន្លិច13 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050507 Bat Trang បត់្រតង់14 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050503 Samraong សំេ ង15 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050505 Thmei ថមី16 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050506 Thmenh Trei េធមញ្រតី17 Ou Chrov អូរេ្រជ Samraong សំេ ង 01050509 Voat វត្ត18 Preah Netr Preah ្រពះេន្រត្រពះ Rohal រ ល 01040607 Popel ពេពល19 Preah Netr Preah ្រពះេន្រត្រពះ Rohal រ ល 01040609 Ruessei បញស ី20 Preah Netr Preah ្រពះេន្រត្រពះ Rohal រ ល 01040605 Snay ន យ21 Serei Saophoan សិរេី ភ័ណ្ឌ Bos Sbov បុសសបូវ 01060113 Khchas ខច ស់22 Serei Saophoan សិរេី ភ័ណ្ឌ Bos Sbov បុសសបូវ 01060115 Khu Svay ឃូ ្វ យ23 Serei Saophoan សិរេី ភ័ណ្ឌ Bos Sbov បុសសបូវ 01060116 Khvav ខ្វ វ24 Serei Saophoan សិរេី ភ័ណ្ឌ Bos Sbov បុសសបូវ 01060117 Tbaeng ែតបង

Banteag Meanchey target villages

No.Village

V_CodeDistrict Commune

202

Page 220: Mid Year 2009 Report

English Khmer English Khmer English Khmer1 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020124 Cha ចរ2 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020113 Chob Kokir Khang Kaeut ជប់គគីរខងេកើត3 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020114 Chob Kokir Khang Lech ជប់គគីរខងលិច4 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020106 Kdol ក្តុល5 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020122 Kouk Prech េគកេ្រពច6 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020126 Soupheap សូភព7 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020120 Tbeng Chas ែតបងចស់8 Banteay Ampil បនទ យអំពិល Ampil អំពិល 22020121 Tbaeng Thmei ែតបងថមី

No.

Oddar Meanchey target villages

District Commune VillageV_Code

203

Page 221: Mid Year 2009 Report

CWS – CAMBODIA CURRENT DONORS/FUNDING PARTNERS

CWS/CAMBODIA FY09 FUNDING PARTNERS