example- monitory and evaluation
TRANSCRIPT
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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