example- monitory and evaluation

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  • 7/27/2019 Example- Monitory and Evaluation

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONACTIVITY INDICATOR

    WHO WHERE HOWPRIVATE SECTOR

    Agriculture7 Improve farmers access to credits 500 farmers given

    access to creditsNBSSI Co-

    operatives

    Rural banksCommunities

    DA recordsField Surveys

    DA reports

    NBSSI reports8 Establish large scale rice production

    farmsLarge scale rice

    production farms

    established at

    Yirase, Anakum,Obeng, Bonuama

    and Anyinabrim

    MoFA Director

    DPCUIn Communities

    On the fieldMoFA reports

    Field surveys

    DPCU reports

    9 Establish large scale vegetableproduction farmsTransportation and markets

    Large scale

    vegetable farms

    established at

    Moseaso and

    Achichire

    MoFA Director

    DPCU Comm. Dev.

    Officer Co-operative

    officer

    In communities

    On the fieldMoFA reports

    Field surveys

    DPCU reports

    1 Rehabilitate and construct feederroads

    550 km feeder roads

    improvedDFR Engineer

    DPCUIn communities

    DA recordsDFR progress

    reports DPCU

    reports

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONCTIVITY INDICATOR

    WHO WHERE HOWATE SECTOR

    on and marketsc transport system Asankrangwa-

    Kumasi high way

    provided with one

    (1) Metro Mass

    Transit bus

    DPCUDCDDCE

    DA records DA annual reports

    w markets and lorry Two (2) newmarkets and lorryparks constructed atAsankrangwa andToropan

    Dist works engi

    DPCUneer In communities

    DA recordsDPCU progressreportsDA annual reports

    nd expand markets Five (5) existingmarkets

    Dist works engineer

    DPCUIn communities

    DA recordsDPCU progress

    reportrehabilitated andexpanded at

    Samreboi, Agona

    Amenfi, Sompre,

    Mummuni and

    Prestea Nkwanta.

    DA annual reports

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONNo ACTIVITY INDICATOR

    WHO WHERE HOWPRIVATE SECTOREnergy, Science and Technology

    1. Extend electricity to deprivedcommunities

    20 deprived

    communities linked

    to nationalelectricity grid

    DPCUECG (Dist. Officer)DCE

    In communities

    DA reportsDPCU progress

    reports ECG

    reports Fieldtrips

    2.

    Establish rural technology facility

    One (1) rural

    technology facility

    workshop

    established at

    Asankrangwa

    DANBSSI Dist.

    Works

    engineer

    In communities

    DA reportsNBSSI reports

    DPCU reports

    1. Train small and micro scaleentrepreneurs on credit/business

    management skills75 SMSEs acquired

    management skills in

    credit/business

    management

    NBSSI officer

    BAC head

    Community Dev.

    Officer DPCU

    BAC reports

    NBSSI reports

    Community Dev.

    Reports

    Field surveys

    Progress reports

    DA reports

    2 Improve access to credit for SMSEs 75 SMSEs givenaccess to credits

    NBSSI officer

    BAC head

    Community Dev.

    Officer DPCU

    BAC reports

    NBSSI reports

    Community Dev.

    report

    Field surveys

    Progress reports

    DA reports

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONACTIVITY INDICATOR

    WHO WHERE HOWIVATE SECTORormation and communicationhnology (ICT)

    vide Internet access facilityurism

    DA provided with

    internet accessDCDDPCUDCE

    DA DA annual reportsDPCU progressreports

    elop four (4) known tourist sitesMAN RESOURCE

    VELOPMENTFour (4) potentialtourist sitesdeveloped at MansoAmenfi, Samreboi,Wuratrem and Totuaforest reserve

    DPCUDev. planning sub-committee

    In CommunitiesDA reports

    DA annual reports

    DPCU progress

    reports Field trips

    Education Increase

    c school enrolmentBasic school

    enrolment increasedby 80%

    Dist. Education

    directorate Circuit

    supervisorsSchool records

    District educationdirectorate reports

    Circuit officersreportsGES district annualreports

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONACTIVITY INDICATOR

    WHO WHERE HOWls and Entrepreneurial

    elopmentance youth employmentALTH CARE

    750 youth employed400 unemployedyouth trained 400graduate apprenticesgiven access tocredits

    NBSSI officer

    NYC Dist. Officer

    Dist community

    dev. Officer DPCU

    In communities

    NBSSI reports

    DA reportsField surveys Dist.National youthemployment officereports

    and facilities at the Catholic

    pital2 additional wardsconstructed at theCatholic hospitaland 1 mortuaryconstructed

    DHSCatholic hospitalmanagementWorks engineer

    DA reports

    DHS reportsField trips

    DHS reports

    DPCU reports

    mplete work on 2 health facilities Work on 2 healthfacilities at Manso

    Amenfi and Bonsie

    completed

    DHSDPCUWorks engineer

    In communities

    DA reportsDHS reports

    DPCU report

    nstruct 2 new health structures 2 CHPS facilitiesconstructed at

    Nyamebekyere and

    Nkwantanum

    DHSDPCUWorks engineer

    In communities DHS reportsDPCU report

    struct DWMHIS offices Offices constructedfor DWMHIS

    Works engineer

    Scheme manager

    DPCU, DHSIn communities

    DA reportsMonitoring visits

    DPCU progress

    reports

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONNo ACTIVITY INDICATOR

    WHO WHERE HOW5 Renovate 2 health facilities 2 health facilities DHS In communities DHS reports

    renovated at Agona

    Amenfi and BissasoDPCUWorks engineer

    DA reports DPCU reports

    6 Construct staff residential 5 communities DHS In communities Monitoring visitsaccommodation for health workers provided with staff DPCU DA reports DPCU progress

    residentialaccommodation

    Works engineer report

    7 Reduce child and maternal mortality 50 TBAs trained on DHS In communities Field tripsrates safe motherhood.

    100% immunization

    coverage attainedDPCU DHS records DPCU progress

    reportsDHS annual reportsBaseline reports

    8 Increase number of trained health 30 health professional DA On the field Field surveyspersonnel trainees sponsored. DHS Office records DHS

    20 health assistants

    trained and 22 health

    professionalsrecruited40 staff trained on

    DA reports DA annual reports

    9 Reduce incidence of malaria cases anti malaria drug DA In communities Field surveyspromotion. 2000 ITN

    distributed to pregnantand nursing mothers.

    50 chemical sellers

    trained on new anti

    malaria drug

    DHS DHSDA annual reports

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONNo ACTIVITY INDICATOR

    WHO WHERE HOWHIV/AIDS

    1 Conduct HIV/AIDS awareness Awareness and DHS In communities Field surveyspromotion and advocacy campaign advocacy campaign DA DA reports DPCU reports

    conducted in 20

    M&E focal person

    NGOs/CBOs

    M&E focal person

    major communities NGOs/CBOs reports reports2 Train PLWHAS in income 200 PLWHAS DHS In communities Field surveys

    generating activities trained in income DA DA reports DPCU reportsgenerating activities M&E focal person NGOs/CBOs M&E focal person

    NGOs/CBOs reports reports3 Provide micro-credit to PLWHAS 200 PLWHAS

    assisted with creditsu

    a u

    4 Establish VCT centers forHIV/AIDS activities

    5 VCT centers

    established a (t

    5 Establish condom distribution points 60 condomTrain health professionals to handle distribution points

    establishedcc u u

    6 HIV/AIDS cases 15 healthprofessionalstrained

    u, it 6fi

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    MONITORING AND EVALUATION

    MEANS OF VERIFICATIONNo ACTIVITY INDICATORWHO WHERE HOW

    Population Management

    1 Improve family planning services 5 sub districtsequipped with

    family planningservices

    DHS

    DPCUIn communitiesDHS reports Field surveysDHS reports

    2 Reduce high rate of teenagepregnanciesWater and sanitation

    High rate of teenage

    pregnancies reducedDHSGES director

    NYC Districtofficer

    In communities

    DA reportsField surveys

    DA reports

    1 Improve communal access toportable water

    2 major

    communities

    provided with pipe

    borne water

    DA

    WSDB

    DWST

    DPCU

    In communities

    DA reportsField surveys

    DWST reports

    DPCU reports

    50 hand dug wells

    constructedu u (6

    200 boreholes

    constructedtt 6( tl

    90 boreholes

    rehabilitatedu U t(

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    MONITORING AND EVALUATIONMEANS OF VERIFICATIONNo ACTIVITY INDICATOR

    WHO WHERE HOW2 Improve access to sanitation

    facilities5 major

    communities

    provided with 250

    litter bins

    EH officer

    DHS

    DWST

    DPCU

    In communities EnvironmentalHealth reports

    DWST reports

    DA reports 2 major communities

    provided with 4

    refuse disposal sitesu tt

    a

    4 majorcommunities

    provided with

    public toilet

    IC a a

    2 major

    communities

    provided with

    slaughter houses

    (I

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    MONITORING AND EVALUATIONMEANS OF VERNo ACTIVITY INDICATOR

    WHO WHERGOOD GOVERNANCE AND

    CIVIC RESPONSIBILITY

    1 Construct and furnish town and areacouncil offices

    8 town and areacouncil officesconstructed and

    furnished

    DPCUTown & AreacouncilorsWorks engineer

    Town & Arecouncilheadquarters

    2 Complete and furnish new districtassembly hall complex

    New Assembly hallcomplex completedand furnished

    DCE DCDDPCUAssembly members

    Asankrangw

    3 Improve revenue generation Revenue generationincreased by 80% Revenue inspectorsDCE

    DCDDFODBO

    Monthly DArevenue retu

    Annual budg

    4 Enhance capacity of DA members 2 capacity buildingworkshopsorganized for newassembly members

    DA managementDPCUAssembly members

    DA records

    5 District security enhanced No. of securitypersonnel increased.Staff accommodationfor security personnelprovided

    DAGPSDist. Fire service

    AsankrangwaDA records

    6 Enhance capacities of NGOs &CBOs

    Data on NGOs/CBOs inthe district compiled Social welfare officerDPCU Social welfare rDA reports