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1 st Call: Grants Assessment Report submitted to PAC in August 2016 Page 1 of 26 Deepening Human Rights Centered and Transformative Governance in Kenya Grants Assessment Report submitted to the Projects Approval Committee (PAC) Amkeni Wakenya PMU © July 2016

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1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 1 of 26

Deepening Human Rights Centered and Transformative Governance in Kenya

Grants Assessment Report submitted to the Projects Approval Committee (PAC)

Amkeni Wakenya PMU

© July 2016

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 2 of 26

EXECUTIVE SUMMARY

This Grants Assessment Committee (GAC) Report captures the process of assessment of CSO concepts and proposals for the 1st Call for Proposals whose theme was “Deepening human rights centered and transformative governance in Kenya”.

This Report summarises the processes, proceedings, conclusions and recommendations of the Amkeni Wakenya Grants Assessment Committee that considered concepts and proposals submitted by CSOs based or working in three counties of Kwale, Turkana and Kitui proposing to work on either of the two thematic areas of devolution and human rights and access to justice.

It makes recommendations to the Projects Approval Committee on CSOs to be funded under this first round of grant making.

Overall, the Call 1 Call for Proposals received a fairly good response as it focused on only 3 counties. A total of 46 proposals from CSOs were submitted for consideration. These CSOs included community-based organisations, self-help groups, faith-based organisations, and non-governmental organisations based within the three targeted counties of Kwale, Kitui and Turkana. While 30 projects met the set minimum score due to limited resources 22 projects have been recommended to the project steering committee for consideration for capacity assessment and award of grants. This number is higher than the indicative number of grants for the call which is 14 as some recommended projects may be eliminated for other reasons other than merit which was the main considerations at the Grant assessment stage.

The Grants Assessment Committee

The Grants Assessment Committee comprised of the following staff of UN who were under the guidance of the Amkeni Wakenya Programme Manager:

1. Nardos Hagos _ Programme Analyst UNMC 2. Zainab Ali – Programme Officer UNDP 3. Scholastica Marenya - Programme Specialist Amkeni Wakenya

Efforts were made to include assessors from other agencies but most were unavailable during this period

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 3 of 26

BACKGROUND

The Civil Society Democratic Governance Facility (Amkeni Wakenya) is a flagship civil society strengthening project of UNDP established in 2008 with the principal aim of providing coordinated technical and financial support to civil society organizations (CSOs) working on democratic governance in Kenya. Through a three pronged innovative approach of grant making, capacity building and Learning and knowledge management, the programme promotes civic engagement in governance’s process to cover not only urban based Non-Governmental Organizations but also nascent Community- Based Organizations across the country From 2015, a new Phase 2015- 2018 Amkeni Wakenya Project has been designed, to builds on and consolidate the gains made under Phase 1 by deepening focus on the previous four strategic areas of: Access to Justice and Human Rights; Promoting People Centered- devolution and local governance; Promoting an enabling environment for CSOs and responding to emerging governance issues. Towards this, Amkeni Wakenya rolled out a call for proposal from interested civil society organizations to participate in the project themed “Deepening Human Rights-Centered and transformative Governance” targeting 3 counties of Turkana, Kitui and Kwale. The main focus areas for the projects were:

a) Promoting Access to Justice and Realization of Human Rights.

b) Promoting People Centered- devolution and local governance

On the theme Promoting Access to Justice and Realization of Human Rights the Call targeted 6 projects

from 3 counties of Kitui, Kwale and Turkana. Each project would be awarded $ 80,000 for two years.

The devolution theme focused on enhancing access to empowerment opportunities for youth and

women in the counties of Kwale and Turkana. The project aims to award 8 projects a grant of $ 25 ,000

each for a period of 6 months

The call was published in the 2 dailies: The Standard Newspaper and Daily Nation of the 3rd June 2016

with a deadline of 30th June 2016.Three publication information forums were conducted in the targeted

counties to further clarify the Call for proposals and generate public interest.

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 4 of 26

The ASSESSMENT PROCESS

The Assessment Process involved three successive stages:

Stage 1: This involved the logging in of the applications and sorting out to weed out applications that didn’t not meet the minimum requirements such as: organisations that didn’t use the right format; intervening in thematic areas not relevant to the Call for proposal focus; were not based in target counties;

Stage 2: This involved technical evaluation of concept notes by members of the Grants Assessment Committee using the Concept Note Evaluation Criteria that was developed jointly by the PMU and was informed by the application guidelines. The evaluation criteria considered a range of issues including:

1. Relevance 2. Effectiveness and feasibility of the project 3. Sustainability 4. Project Management

A copy of the concept note evaluation3 is attached as Annex 1

Stage 3: This involved technical evaluation of eligible proposals by members of the Grants Assessment Committee using the full proposal Evaluation Criteria that was developed jointly by the PMU. The evaluation criteria considered a range of issues including:

1. Relevance to Amkeni Call for proposal, and to beneficiary needs and priorities 2. Methodology including: coherence of Project design, Innovativeness of activities, Monitoring

and Evaluation, completeness of Logical framework, Learning and knowledge Management 3. Sustainability of project results and replicability 4. Budget: Value for Money (VfM) 5. Technical capacity 6. Operation and administrative capacity

A copy of the Evaluation grid is attached hereto as Annex 2.

STAGE 1: ADMINSITRATIVE CHECK

The proposal documents were opened on the 30th of June 2016 however as per the guidelines there was to be consideration for proposals with sent through courier as at the 30th of June. The first batch of proposal documents received on the 30th of June were verified and logged on the same day while he rest were logged in July 5th 2016 by the following officers

1. Tania Mutuku - Programme Associate SEPK 2. Erick Macheneri_ Grant Associate Amkeni Wakenya 3. Scholastica Marenya – Programme Specialist Amkeni Wakenya

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 5 of 26

By the end of the exercise 46 proposals documents were logged as shown in the following figure.

4 54 46

1013

0

2

4

6

8

10

12

14

Kwale Turkana Kitui

Total Number of Call 1 Proposals submitted

Devolution Women

Devolution Youth

Human Rights and Access to justice Human Rights and Access to justice

Figure 1: Total Number of proposal document submitted

This was followed administrative check to eliminate proposals that didn’t meet the following criteria

1. Proposals is inconsistent with Amkeni Call for proposal 2. Correct application forms have been used 3. The proposal is typed and is in English 4. Declaration by the applicant has been filled and signed 5. Submission deadline has been respected

After analysis of all the submitted proposals the following were rejected and the rest approved to move to the next stage:

Organisations LOT Region Reason for Rejection

1 Mwarbain TB / HIV AIDs Self-help Group

2 Turkana 1. Focus of proposal is not in line with call for proposals

2. Used the wrong application form

2 Cicilian Namulen Foundation 2 Turkana 1. Used the wrong application form 2. Did not separate concept note and

proposal

3 Union of the Blind Shimba Hills Group 1 Kwale 1. Used the wrong format 2. Focus on livehood promotion for the

Visually impaired

Table 1: rejected proposal documents

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 6 of 26

STAGE 2: CONCEPT NOTE ASSESSMENT

This was the second stage of the proposal review process. 43 concept notes were reviewed using the concept evaluation grid developed by the PMU (see attached). The minimum score for concept notes to be approved for the next stage was set at 25/50 as agreed by the PMU before the evaluation process. The main focus of the concept evaluation included: Project relevance, coherence of project design and its effectiveness, sustainability and organisational capacity.

After evaluation of the 43 concept notes the following CSOs concept notes were not recommended for the next stage as shown in the following:

Organisations Lot Region Total

1 Community Afya Network 1 Turkana 22

2 Coast initiative of post-test clubs: Youth 1 Kwale 22

3 Coast initiative of post-test clubs: Women

1 Kwale 22

4 Rise Kenya 2 Kitui 24

5 Riziki Mashinani 2 Kitui 22

6 Ilishe Trust 2 Kwale 23

7 Kwale County Natural Resource Network 2 Kwale 20

Lot1: Devolution Lot2: human rights and access to justice

The list of approved concept notes and results attached as Annex 2

STAGE 3: EVALUATION OF FULL PROPOSALS

35 proposals were recommended and reviewed in the 3rd Stage using the full proposal evaluation grid attached. The minimum score for this stage was set at 60%. The number of full proposals by region and focus was as follows

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 7 of 26

3 42 24

911

0

2

4

6

8

10

12

Kwale Turkana Kitui

Total Number of full proposals assessed

Devolution Women

Devolution Youth

Human Rights and Access to justice Human Rights and Access to justice

Proposed CSOs: Call 1

This call aimed to award grants to a total of 14 project; 8 projects focusing on devolution from CSOs working in Kwale and Kitui,2 focusing on Youth and Devolution and 2 on Women and Devolution from each of the targeted counties and 6 projects focusing on human rights and access to Justice two each from Kwale, Kitui and Turkana Counties.

After rigorous assessment of the full proposals taking into consideration amongst others relevance, methodology (project design), sustainability of results and replication of project, organisations’ financial and management capacities, value for money, innovativeness, synergy with county programmes 29 CSOs scored a minimum of 60 %. However, one organisation that had a proposal that was innovative but didn’t demonstrate strong organisational capacity and attained 55% has been included in Turkana county as shown in the table below

Proposed Projects by Region and Focus

Region Devolution Human Rights and Access to justice

TOTAL

Women Youth

Kwale 2 2 4 8

Turkana 4 3 7 13

Kitui 9 9

TOTAL 30

Recommended CSOs

While 30 project achieved the minimum scores, due to the limited financial resources available the team recommends that the first 4 organisations per category, theme and county presence be considered for capacity assessment and grant award and the remaining organisations be considered when resources become available. The recommended projects by region are shown in the table below:

1st Call: Grants Assessment Report submitted to PAC in August 2016

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Region Devolution Human Rights and Access to justice

TOTAL

Women Youth

Kwale 2 2 4 8

Turkana 4 2 4 10

Kitui 4 4

TOTAL 22

RECOMMENDED CSOs AND PROJECTS

CSO Title of project

Location of CSO Project Location Total Score

LOT 1: DEVOLUTION

KWALE

WOMEN

1

NCCK - Coast Region Ugatuzi na Haki

National FBO – Satellite office in Kwale

Kwale - Kinango & Lungalunga 64

2 Keeping Alive Societies Hope

Promoting women’s knowledge on their rights and responsibilities for an accountable government in Kwale county

National NGO – Satellite office in Kwale

Kwale: Msambweni 63

YOUTH

3

UMMA

Maximizing on devolution and private sector opportunities for youth economic empowerment and countering of violent extremism

CSO Kwale County

Kwale 68

4 Kwale Youth and governance Consortium

Participatory Democratization of the youth in Kwale County

CSO Kwale County

Kwale 66

LOT 2

5

Haki Yetu

Increasing access to justice through strengthening devolved structures and enhancing citizen’s participation in Advocacy and implementation

CSO Kwale County

Kwale 80

6

Human Rights Agenda

Strengthening capabilities of PWDS to access and enjoy their basic rights and fundamental freedoms

CSO Kwale County

Kwale 68

7 The Centre for citizen’s participation on the African Union (CCPAU) Haki Mashinani CSO empowerment

Pan African NGO

Kwale 69

8 Kwale Youth and governance Consortium

Promotion of access to justice and realization of human rights in the extractive industry in Kwale

CSO Kwale County

Kwale 67

TURKANA

1st Call: Grants Assessment Report submitted to PAC in August 2016

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DEVOLUTION

WOMEN

1 Nomads Development Org

Devolution for Turkana East and South Women empowerment programme

CSO Turkana County

Turkana 64

2

The Cradle Increased participation for women in governance Processes in Turkana

National – Satellite office in Turkana Turkana 63

3 Citizens Focus for Development

Enhancing capacity of women to participate and access empowerment opportunities from devolution structures in Turkana

National – Satellite office in Turkana

Turkana

60

4 Echami A io Turkana women professionals Association

Turkana women for transformative Governance

CSO Turkana county

Turkana:

55

YOUTH

5

TUBAE Devolution for youth empowerment Programme

CSO Turkana County

Turkana 74

6 Alemun Pastoralist Empowerment Initiative (APEII) Pastoralist youth Empowerment programme

CSO Turkana County

Turkana 69

LOT 2: Human Rights and access to Justice

7 Refugee Consortium of Kenya (RCK)

Promoting Access to justice and realization of Human Rights in Turkana west sub county

National – Satellite office in Turkana Turkana 75

8 Catholic Diocese of Lodwar- Catholic Justice and Peace Commission

Turkana Human rights and Public engagement Project

FBO Turkana County

Turkana 70

9

TUBAE Turkana Resources and publication participation Project

CSO Turkana County Turkana 69

10 AIC Lokichogio Health Centre

Supporting promotion of human rights of PLWHA/ OVC/ PWDs and gender concerns n Turkana west Sub county

CSO Turkana County

Turkana 66

KITUI

LOT 2: Human rights and Access to justice

1 Catholic Diocese of Kitui - Catholic Justice and Peace Commission

Promoting transformative governance through deepening human rights, public participation and access to justice under devolved governance

FBO- Kitui County

Kitui 68

2 Humanitarian Voluntary International Association Promoting rights Access and participation

National NGO-

Kitui 68

1st Call: Grants Assessment Report submitted to PAC in August 2016

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3

BLINK Enhanced capacity of PWDs and duty bearers in human rights processes in Kitui County

National NGO

Kitui 67

4 Centre for Human Rights and Civic Education Haki Pamoja Mashinani

CSO- Kitui County

Kitui 65

Findings:

Overall the full proposal submitted were a good representation of the geographic scope of the counties (see attached List) and addressed most of the key concerns highlighted in Amkeni scoping mission findings in the targeted counties. However, the response especially for devolution category was rather low. This is would have been because the guidelines had emphasised on youth and women led or focussed NGOs which were not many in the targeted counties. This notwithstanding, the recommended groups from the two counties submitted quality proposals that would ensure inclusion of all regions in the counties

The quality of proposal was good with most proposals having coherent project design clearly linking activities to outputs and outcomes. The budgets were realistic and demonstrated value for money with most proposal adhering to the 15% guideline for administrative costs

The proposal also demonstrated satisfactory levels of sustainability mechanisms moving beyond awareness creation to evidence based policy advocacy for policies and creation of local structures that will survive beyond the project period

The Logical frameworks will however need to be strengthened and SMART indicators developed to measure qualitative level results. In addition, there is need to assist the CSOs in knowledge management as this was assessed as partially good.

The CSOs financial and management capacity was good with most organisation providing qualified audit reports, clear examples of previous project and qualified staff. There is however need for further verification of these capacities through capacity assessment exercise conducted by the PMU before finally contracting of CSOs.

Amkeni Wakenya has a capacity building approach that will be used to strengthen organisational and financial management skills of CSOs that are weak and other risks that may arise.

1st Call: Grants Assessment Report submitted to PAC in August 2016

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LIST O F PROPOSALS DOCUMENST RECEIVED FOR CALL FOR PROPOSALS: DEEPENING HUMAN RIGHTS CENTERED GOVERNANCE AND TRANSFORMATIVE GOVERNANCE IN KENY A

SN CSO Title of project County Concept Note

Full proposal

DEVOLUTION: WOMEN

1

02 Keeping Alive Societies Hope

Promoting women’s knowledge on their rights and responsivities for an accountable government in Kwale county Kwale √ 3 copies √

2

05 NCCK - Coast Region Ugatuzi na Haki Kwale - Kinango & Lungalunga √ 3 copies √

3

7 North Rift Women Pastoralist Association

Promoting people centered devolution and local governance Turkana- Kapedo √ 3 copies √

4

15 Nomads Development Org Devolution for Turkana East and South Women empowerment programme Turkana √ 3 copies √

5 25

Coast Women Initiative of Post Test Clubs Youth and Women Empowerment Kwale - Kinango √ 3 copies √

6

27 Echami A io Turkana Women Professional Ass Turkana Women for transformative governance Turkana √ 3 copies √

7 32 Citizens Focus for Development Enhancing capacity of women to participate and access empowerment opportunities from devolution structures in Turkana

Turkana

√ 3 copies √

8 39 COBADES Entrenching people centered and accountable governance in Kwale County

Kwale

√ 3 copies √

9

40 The Cradle Increased participation for women in governance Processes in Turkana Turkana √ 3 copies √

DEVOLUTION: YOUTH

10

06 Union of the Blind - Shimba Hills group Discrimination against Minorities Kwale

1st Call: Grants Assessment Report submitted to PAC in August 2016

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11

08 Community Afya Network

Enhancing capacity of marginalized groups to participate and access opportunities form devolved structures Turkana √ 3 copies √

12

09 Alemun Pastrolist Empowerment Initiative APEII Pastoralist youth Empowerment programme Turkana √ 3 copies √

13

10 UMMA

Maximizing on devolution and private sector opportunities for youth economic empowerment and countering of violent extremism Kwale √ 3 copies √

14

13 TUBAE Devolution for youth empowerment Programme Turkana √ 3 copies √

15

29 Kwale Youth and governance Consortium

Participatory Democratization of the youth in Kwale County Kwale √ 3 copies √

16

25 Coast Women Initiative of Post Test Clubs Youth and Women Empowerment Kwale - Kinango √ 3 copies √

LOT 2: HUMAN RIGHTS AND ACCESS TO JUSTICE

17 01 Refugee Consortium of Kenya (RCK)

Promoting Access to justice and realization of Human Rights in Turkana west sub county Turkana √ 3 copies √

18 03

Centre for Human Rights and Civic Education Haki Pamoja Mashinani Kitui √ 3 copies √

19 04

Humanitarian Voluntary International Association Promoting rights Access and participation Kitui √ 3 copies √

20

11 Musekavo community forest association

enhancing public awareness towards human rights centered governance for transportation change in Kitui county Kitui √ 3 copies √

21 12 BLINK

enhanced capacity of PWDs and duty bearers in human rights processes in Kitui County Kitui √ 3 copies √

22 13 TUBAE

Turkana resources and publication participation Project Turkana √ 3 copies √

23

14 RISE Kenya

Mainstreaming Human Rights and good governance in the extractive industry in Kitui county Kitui √ 3 copies √

24 16 Women Shadow parliament Entrenching a people centered devolved Turkana / Kitui √ 3 copies √

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 13 of 26

governance in Turkana and Kitui county

25

17 Kwale County Natural Resources Network

Building partnerships for stronger countless citizen voices on vertical integration for effective equitable natural resources open governance in Kwale County Kwale √ 3 copies √

26 18

Anglican Development Services Eastern Kitui citizen participatory engagement project Kitui √ 3 copies √

27

19 Haki Yetu

Increasing access to justice through strengthening devolved structures and enhancing citizen’s participation in Advocacy and implementation Kwale √ 3 copies √

28 20 Human Rights Agenda

Strengthening capabilities of PWDS to access and enjoy their basic rights and fundamental freedoms Kwale √ 3 copies √

29

21 Catholic Diocese of Kitui - Catholic Justice and Peace Commission

Promoting transformative governance through deepening human rights, public participation and access to justice under devolved governance Kitui √ 3 copies √

30 22

Catholic Diocese of Lodwar- Catholic Justice and Peace Commission

Turkana Human rights and Public engagement Project Turkana √ 3 copies √

31 23 Kenya Union of the Blind

Disability and Human Rights Mainstreaming Project Kitui √ 3 copies √

31 24 ACK dioceses of Kitui

Strengthening access to justice and realization of human Rights in Kitui County Kitui √ 3 copies √

33 26

Mumoni and Kyuso Org for Rural Development and Active participation Rasilimali Zetu, Haki Zetu Kitui √ 3 copies √

34 28 FilmAid International

Youth and Women and human rights Knowledge Gain and empowerment Lodwar √ 3 copies √

35 29

Kwale Youth and governance Consortium

Promotion of access to justice and realization of human rights in the extractive industry in Kwale Kwale √ 3 copies √

36 30 Riziki Mashinani

Deepening human rights centered and transformative governance in Kenya Kitui √ 3 copies √

37 31 Africa Gender and Media initiative

Accelerating the realization of ECOSCO Rights in Kitui County Kitui √ 3 copies √

38

33 AIC Lokichogio Health Centre

Supporting promotion of human rights of PLWHA/ OVC/ PWDs and gender concerns n Turkana west Sub county Turkana √ 3 copies √

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 14 of 26

39 34

The Centre for citizen’s participation on the African Union (CCPAU) Haki Mashinani CSO empowerment Kwale √ 3 copies √

40

35 Ilishe Trust

Entrenching Social Accountability and human Rights compliance in extractive industry through local media campaign and Advocacy Kwale √ 3 copies √

41 36

Turkana Pastoralists Development Organization ( TUPADO) Land and natural Resources Management Turkana √ 3 copies √

42 37

Mwarbain T.B/ HIV AIDs Self Help Group Mwarbain T.B/ HIV AIDs Self Help Group Turkana √

43

38 Supreme Council of Kenya Muslims

Strengthening capacity of citizens of Kitui County to actively participate in county government and national level governance and decision making processes Kitui √ 3 copies √

44 40 The Cradle

Promotion of access to justice and human rights in Turkana Turkana √ 3 copies √

45 41 St. Peter Community Network

Enhancing Human rights through strengthening community based interventions in Turkana Turkana √ 3 copies √

46 42 Cicilian Namulen Foundation

Capacity building of youth to access opportunities from devolution structures Turkana √

1st Call: Grants Assessment Report submitted to PAC in August 2016

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ANNEX 2:

CONCEPT NOTE REVIEW RESULTS

NO CSO Title of project County TOTAL Decision

WOMEN

1 Keeping Alive Societies Hope

Promoting women’s knowledge on their rights and responsibilities for an accountable government in Kwale county Kwale 33 Recommended

2 NCCK - Coast Region Ugatuzi na Haki Kwale - Kinango & Lungalunga 29 Recommended

3 North Rift Women Pastoralist Association

Promoting people centered devolution and local governance Turkana- Kapedo 19

Not Recommended

4 Nomads Development Org Devolution for Turkana East and South Women empowerment programme Turkana 34 Recommended

5 Coast Women Initiative of Post Test Clubs Youth and Women Empowerment Kwale - Kinango 22

Not Recommended

6 Echami A io Turkana Women Professional Ass Turkana Women for transformative governance Turkana 30 Recommended

7 Citizens Focus for Development

Enhancing capacity of women to participate and access empowerment opportunities from devolution structures in Turkana

Turkana

28 Recommended

8 COBADES Entrenching people centered and accountable governance in Kwale County

Kwale

25 Recommended

9 The Cradle Increased participation for women in governance Processes in Turkana Turkana 29 Recommended

YOUTH

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 16 of 26

10 Community Afya Network Enhancing capacity of marginalized groups to participate and access opportunities form devolved structures Turkana 23.

Not Recommended

11 Alemun Pastrolist Empowermnet Initiative APEII Pastoralist youth Empowerment programme Turkana 33 Recommended

12 UMMA

Maximizing on devolution and private sector opportunities for youth economic empowerment and countering of violent extremism Kwale 34 Recommended

13 TUBAE Devolution for youth empowerment Programme Turkana 33 Recommended

14 Kwale Youth and governance Consortium

Participatory Democratization of the youth in Kwale County Kwale 38 Recommended

15 Coast Women Initiative of Post Test Clubs Youth and Women Empowerment Kwale - Kinango 22

Not Recommended

16 Refugee Consortium of Kenya ( RCK)

Promoting Access to justice and realization of Human Rights in Turkana west sub county Turkana 33 Recommended

17 Centre for Human Rights and Civic Education Haki Pamoja Mashinani Kitui 32 Recommended

18 Humanitarian Voluntary International Association Promoting rights Access and participation Kitui 27 Recommended

11 Musekavo community forest association

enhancing public awareness towards human rights centered governance for transportation change in Kitui county Kitui 33 Recommended

12 BLINK enhanced capacity of PWDs and duty bearers in human rights processes in Kitui County Kitui 35 Recommended

13 TUBAE Turkana resources and publication participation Project Turkana 38 Recommended

14 RISE Kenya Mainstreaming Human Rights and good governance in the extractive industry in Kitui county Kitui 24

Not Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

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16 Women Shadow parliament Entrenching a people centered devolved governance in Turkana and Kitui county Turkana / Kitui 29 Recommended

17 Kwale County Natural Resources Network

Building partnerships for stronger countless citizen voices on vertical integration for effective equitable natural resources open governance in Kwale County Kwale 20

Not Recommended

18 Anglican Development Services Eastern Kitui citizen participatory engagement project Kitui 31 Recommended

19 Haki Yetu

Increasing access to justice through strengthening devolved structures and enhancing citizen’s participation in Advocacy and implementation Kwale 39 Recommended

20 Human Rights Agenda Strengthening capabilities of PWDS to access and enjoy their basic rights and fundamental freedoms Kwale 36 Recommended

21

Catholic Diocese of kitui - Catholic Justice and Peace Commission

Promoting transformative governance through deepening human rights, public participation and access to justice under devolved governance Kitui 31 Recommended

22

Catholic Diocese of Lodwar- Catholic Justice and Peace Commission Turkana Human rights and Public engagement Project Turkana 35 Recommended

23 Kenya Union of the Blind Disability and Human Rights Mainstreaming Project Kitui 28 Recommended

24 ACK diocess of Kitui Strengthening access to justice and realization of human Rights in Kitui County Kitui 27 Recommended

26

Mumoni and Kyuso Org for Rural Devt and Active participation Rasilimali Zetu, Haki Zetu Kitui 28 Recommended

28 FilmAid International Youth and Women and human rights Knowledge Gain and empowerment Lodwar 27 Recommended

29 Kwale Youth and governance Consortium

Promotion of access to justice and realization of human rights in the extractive industry in Kwale Kwale 41 Recommended

30 Riziki Mashinani Deepening human rights centered and transformative governance in Kenya Kitui 22

Not Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

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31 Africa Gender and Media initiative

Accelerating the realization of ECOSOC Rights in Kitui County Kitui 32 Recommended

33 AIC Lokichogio Health Centre Supporting promotion of human rights of PLWHA/ OVC/ PWDs and gander concerns n Turkana west Sub county Turkana 30 Recommended

34

The Centre for citizen’s participation on the African Union (CCPAU) Haki Mashinani CSO empowerment Kwale 30 Recommended

35 Ilishe Trust

Entrenching Social Accountability and human Rights compliance in extractive industry through local media campaign and Advocacy Kwale 18

Not Recommended

36

Turkana pastoralists Development Organization(TUPADO) Land and natural Resources Management Turkana 33 Recommended

38 Supreme Council of Kenya Muslims

Strengthening capacity of citizens of Kitui County to actively participate in county government and national level governance and decision making processes Kitui 30 Recommended

40 The Cradle Promotion of access to justice and human rights in Turkana Turkana 31 Recommended

41 St. Peter Community Network enhancing Human rights through strengthening community based interventions in Turkana Turkana 31 Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

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FULL PROPOSAL EVALUATION RESULTS

S NO CSO Title of project County region

Total Score Decision

WOMEN

1 Keeping Alive Societies Hope

Promoting women’s knowledge on their rights and responsibilities for an accountable government in Kwale county Kwale

matuga,lunga lunga, kinango, msambweni 63 Recommended

2 NCCK - Coast Region Ugatuzi na Haki

Kwale - Kinango & Lungalunga

Lunga lunga, kinango, 64 Recommended

3 Nomads Development Org Devolution for Turkana East and South Women empowerment programme Turkana

turkana East and south 64 Recommended

4 Echami A io Turkana Women Professional Ass Turkana Women for transformative governance Turkana

loima and Turkana Centrall 55

Recommended ( innovative)

5 Cirizens Focus for Development

Enhancing capacity of women to participate and access empowerment opportunities from devolution structures in Turkana Turkana

all sub counties in Turkana 60 Recommended

6 COBADES Entrenching people centered and accountable governance in Kwale County Kwale

matuga,lunga lunga, kinango, msambweni 55

Not recommended

7 The Cradle Increased participation for women in governance Processes in Turkana Turkana TurkanaCentral 63 Recommended

YOUTH

8 Alemun Pastrolist Empowermnet Initiative APEII Pastoralist youth Empowerment programme Turkana

turkana south and east 69 Recommended

9 UMMA Maximizing on devolution and private sector opportunities for youth economic empowerment Kwale

matuga,lunga lunga, msambweni 68 Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 20 of 26

and countering of violent extremism

10 TUBAE Devolution for youth empowerment Programme Turkana turkana south West and East 74 Recommended

11 Kwale Youth and governance Consortium

Participatory Democratization of the youth in Kwale County Kwale

matuga,lunga lunga, kinango, msambweni 66 Recommended

ACCESS TO JUSTICE AND HUMAN RIGHST

12 Refugee Consortium of kenya ( RCK)

Promoting Access to justice and realization of Human Rights in Turkana west sub county Turkana Turkana west 75 Recommended

13 Centre for Human Rights and Civic Education Haki Pamoja Mashinani Kitui Kitui south / east 65 Recommended

14 Humanitarian Voluntary International Association Promoting rights Access and participation Kitui

Mwingi Esat, Mwingi west Kitui Rural 67.66667 Recommended

15 Musekavo community forest association

enhancing public awareness towards human rights centered governance for transportation change in Kitui county Kitui Kitui 62.66667 Recommended

16 BLINK enhanced capacity of PWDs and duty bearers in human rights processes in Kitui County Kitui

Lower yatta mantinyani 67 Recommended

17 TUBAE Turkana resources and publication participation Project Turkana

Turkana east, south and west 69 Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 21 of 26

18 Women Shadow Parliament Entrenching a people centered devolved governance in Turkana and Kitui county

Turkana / Kitui

Turkana county / kitui county 64 Recommended

19 Anglican Development Services Eastern Kitui citizen participatory engagement project Kitui 5 counties in Kitui 63 Recommended

20

Catholic Diocese of Kitui - Catholic Justice and Peace Commission

Promoting transformative governance through deepening human rights, public participation and access to justice under devolved governance Kitui Kitui 68 Recommended

21

Catholic Diocese of Lodwar- Catholic Justice and Peace Commission

Turkana Human rights and Public engagement Project Turkana

Turkana Central, North 70 Recommended

22 Kenya Union of the Blind Disability and Human Rights Mainstreaming Project Kitui Kitui 65 Recommended

23 ACK diocess of Kitui Strengthening access to justice and realization of human Rights in Kitui County Kitui Kitui 56

24 Mumoni and Kyuso Org for Rural Devt and Active participation Rasilimali Zetu, Haki Zetu Kitui Mwingi north 51

25 Africa Gender and Media initiative Accelerating the realization of ECOSOC Rights in Kitui County Kitui Kitui 62 Recommended

26 AIC Lokichogio Health Centre

Supporting promotion of human rights of PLWHA/ OVC/ PWDs and gender concerns n Turkana West Sub county Turkana Turkana West 66 Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 22 of 26

27

Turkana pastoralists Development Organization(TUPADO) Land and natural Resources Management Turkana

Kibish, loima five counties 48

28 Supreme Council of Kenya Muslims

Strengthening capacity of citizens of Kitui County to actively participate in county government and national level governance and decision making processes Kitui Kitui sub counties 64 Recommended

29 The Cradle Promotion of access to justice and human rights in Turkana Turkana Turkana Central 62 Recommended

30 St.Peter community Network Enhancing Human rights through strengthening community based interventions in Turkana Turkana Turkwel, nadapal 55

31 Haki Yetu

Increasing access to justice through strengthening devolved structures and enhancing citizen’s participation in Advocacy and implementation Kwale

All sub counties Kwale 80 Recommended

32 Human Rights Agenda Strengthening capabilities of PWDS to access and enjoy their basic rights and fundamental freedoms Kwale

Matuga, msambweni, kinanago 68 Recommended

33 FilmAid International Youth and Women and human rights Knowledge Gain and empowerment Lodwar Turkana 63 Recommended

34 Kwale Youth and governance Consortium

Promotion of access to justice and realization of human rights in the extractive industry in Kwale Kwale

Matuga, kinango, msambweni 67 Recommended

35

The Centre for citizens partcipation on the African Union (CCPAU) Haki Mashinani CSO empowerment Kwale Kwale 69 Recommended

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 23 of 26

CONCEPT NOTE EVALUATION GRID

Name of the applicant Lot

County/ Constituency(ies) or Sub counties

Category Area

Partner(s)

Scores ZA NH SM AV. SCORE

1. Relevance of the project Sub-score (10)

1.1 Relevance to the priorities and objectives mentioned in the Guidelines. 5

1.2 Relevance of the project to the needs and constraints in the particular county and to the beneficiaries

5

2. Effectiveness and Feasibility of the project Sub-score (25)

2.1 Assessment of the problem identification and analysis (in terms of feasibility of the problem, analysis of causes and effects and supporting evidence)

5

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 24 of 26

2.2 Assessment of the project design coherence in relation to the identified problem (s), objectives, purpose, theory of change and expected results).

10

2.3 Assessment of activities and their effectiveness (practicality and consistency in relation to identified problem (s) and expected results

5

2.3 Assessment of the role and involvement of all stakeholders and, if applicable, proposed partners. (adequacy of identification and assignment of roles of critical right holders and duty bearers); use of triangulation

5

3. Sustainability of the project Sub-score (10)

3.1 Assessment of the identification of the main assumptions and risks, and mitigation measures before the start up and throughout the implementation period

5

3.2 Assessment of the identification of long-term sustainable impact on the target groups and final beneficiaries.

5

4: Organization capability Sub score (5)

4.1 Assessment of organization capability to undertake the project (in term personnel, physical presence in the county)

5

TOTAL SCORE 50

Signed by Evaluation Team

Name Signature

1. Zainab Ali _______________________________ Date: __________________________

2. Nardos Hagos _______________________________ Date: __________________________

3. Scholastica Marenya _______________________________ Date: __________________________

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 25 of 26

AMKENI WAKENYA CIVIL SOCIETY DEMOCRATIC GOVERNANCE FACILITY

FULL PROPOSAL EVALUATION GRID

Name of the applicant

LOT CATEGORY

COUNTY

Section MAX

SCORE

ZA NH SM AV. SCOR

1.. Relevance 15

1.1 How relevant is the proposal to the objectives and one or more of the priorities of the call for proposals?

5

1.2 How relevant to the particular needs and constraints of the target group or county (ies) is the proposal? Is the problem well stated?

5

1.3 How clearly defined and strategically chosen are those involved (final beneficiaries, target groups)? Have their needs been clearly defined and does the proposal address them appropriately?

5

2. Methodology 35

2.1 How coherent is the overall design of the project? (in particular, does it reflect the analysis of the problems involved, objectives clear ?)

5

2.2 Are the activities proposed appropriate, practical, and consistent with the objectives and expected results?

5

2.3 Is the partners' and/or other stakeholders' level of involvement and participation in the project satisfactory?

5

1st Call: Grants Assessment Report submitted to PAC in August 2016

Page 26 of 26

2.4 Is the action plan clear and feasible? 5

2.5 Does the proposal contain a coherent Logical framework for the project? 5

2.6. Does the proposal have a sound M and E framework? 5

2.7 Does the proposal have clear communication and knowledge management strategy 5

3. Sustainability 15

3.1 Is the project likely to have a tangible impact on its target groups? 5

3.2 Is the proposal likely to have multiplier effects? (including scope for replication and extension of the outcome of the project and dissemination of information.)

5

3.3 Are the expected results of the proposed project sustainable: 5

4. Budget and cost-effectiveness 15

4.1 is the ratio between the estimated costs and the expected results satisfactory 5

4.2 Is the proposed expenditure realistic for the implementation of the project activities? (does it show value for money, realistic budgeting, admin versus programme cost sufficient)

10

5. Financial and operational capacity 20

5.1 Do the applicant/ partners have sufficient experience of project management? 5

5.2 Do the applicant/ partners have sufficient technical expertise? (notably knowledge of the issues to be addressed.)

5

5.3 Do the applicant/ partners have sufficient administration and financial management capacity? (including staff, equipment and ability to handle budget for the project; unqualified audit reports, physical presence in the county )?

10

Maximum total score 100

Signed by Evaluation Team:

4. Zainab Ali _______________________________ Date: __________________________

5. Nardos Hagos _______________________________ Date: __________________________

6. Scholastica Marenya _______________________________ Date: __________________________