Logical Framework by Sm5dWLv

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									PROJECT NAME                             Strengthening village education in South Sudan
IMPACT                                   Impact Indicator 1                                                 Baseline (2010)            Milestone 1 (July         Milestone 2 (July         Target (July 2014)
                                                                                                                                       2012)                     2013)
To contribute to MDG 2 and 3 by          Number and proportion of girls enrolled in primary      Planned    224,063; 39.4%             234,594; 40%              250,780; 41%              267,080; 42%
improving access to and quality of       schools in the 4 states of South Sudan                  Achieved
education in South Sudan,                                                                                                                                  Source
especially for girls.
                                         Impact Indicator 2                                                 Baseline                   Milestone 1               Milestone 2               Target
                                                                                                 Planned
                                                                                                 Achieved
                                                                                                                                                           Source




OUTCOME                                  Outcome Indicator 1                                                Baseline (2010)            Milestone 1 (July         Milestone 2 (July         Target ( July 2014)     Assumptions
                                                                                                                                       2012)                     2013)
Improved provision and access to         Gap between proportion of girls enrolled in project     Planned                      -3.10%                       -2%                       -1%                         0 Security situation does not
education especially for girls in four   schools and non-project schools                         Achieved                                                                                                          significantly worsen; continued
states of South Sudan by                                                                                                                                 Source                                                    cooperation of MoE and
empowering civil society to better                                                                          Baseline and end of project data, monthly monitoring, EMIS reports                                     stakeholders; continued
understand and advocate for their        Outcome Indicator 2                                                Baseline (2011)          Milestone 1 (July        Milestone 2 (July            Target (July 2014)      commitment of MoE to primary
rights and engage in local and                                                                                                       2012)                    2013)                                                education especially for girls.
government decision making               Number and proportion of girls enrolled in project      Planned    12,868 girls; 36.6%      13,000; 37%              13,350; 38%                  13,800; 39.4%
                                         schools                                                 Achieved
                                                                                                                                                          Source
                                                                                                            Monthly monitoring data, baseline and end of project data, EMIS data
                                         Outcome Indicator 3                                                Baseline (2011)          Milestone 1 (July        Milestone 2 (July            Target (July 2014)
                                                                                                                                     2012)                    2013)
                                         Number and proportion of girls in grades 4 - 8 in       Planned    3,536 girls; 27.5%       3,650; 28%               3,870; 29%                   4,290 girls; 31%
                                         project schools                                         Achieved
                                                                                                                                                          Source
                                                                                                            Monthly monitoring data, baseline and end of project data, EMIS data
INPUTS (£)                               DFID (£)                                                           Govt (£)                 Other (£)                Total (£)                    DFID SHARE (%)
                                                                                  480,637.37                                                                                               100%
INPUTS (HR)                              DFID (FTEs)
                                         0.3 Project Manager; 0.1 Finance officer; 0.1
                                         Logistics officer; 0.3 x 4 ROLE managers; 0.3 x 4
                                         Project officers; 0.5 x 12 Outreach Officers; 0.3 x 4
                                         Admin




Updated January 2011
OUTPUT 1                                 Output Indicator 1.1                                               Baseline                  Milestone 1 (July 12)            Milestone 2             Target (July 2012)        Assumption
Increased capacity of civil society      Number of PTA members, school mothers and               Planned    Low capacity              530 F; 790 M                                             530 F; 790 M              Continued cooperation and interest
and communities to understand and        CBO representatives trained in rights and               Achieved                             380 F; 903 M (Apr 12)                                                              of School Mothers, PTAs and CBOs
advocate for their rights to education   advocacy                                                                                             Source                                                                     in their roles in local education.
                                                                                                                                          Training reports                                                               Continued demand of civil society to
                                         Output Indicator 1.2                                               Baseline                  Milestone 1 (July                Milestone 2             Target (July2013)         be involved in local education
                                                                                                                                      2013)                                                                              decisions. Media providers willing to
                                         No. of PTA members and School mothers and               Planned    Low literacy levels       530 F; 790 M trained                                     80% pass                  give coverage. Recruitment of
                                         CBO representatives passing English for advocacy        Achieved                                                                                                                committed and competent English
                                         course                                                                                                Source                                                                    for Advocacy trainers
                                                                                                                                  Test results and training reports
IMPACT WEIGHTING (%)                     Output Indicator 1.3                                               Baseline                 Milestone 1                Milestone 2                    Target (date)
            20%                                                                                  Planned
                                                                                                 Achieved
                                                                                                                                               Source                                                                    RISK RATING
                                                                                                                                                                                                                         Low
INPUTS (£)                               DFID (£)                                                           Govt (£)                  Other (£)                        Total (£)               DFID SHARE (%)
                                                                                  120,900.59                                                                                                   100%
INPUTS (HR)                              DFID (FTEs)
                                         0.05 Project Manager; 0.25 Finance officer; 0.25
                                         Logistics officer; 0.05 x 4 ROLE managers; 0.1 x 4
                                         Project officers; 0.2 x 12 Outreach Officers; 0.1 x 4
                                         Admin; Trainer 14 days; English tutors x 100 x 8
                                         weeks


OUTPUT 2                                 Output Indicator 2.1                                               Baseline                  Milestone 1 (Feb 2012) Milestone 2                       Target (Mar 2012)         Assumptions

Increased capacity of ROLE centres Number of ROLE centre staff trained on rights and             Planned    31 staff                                               4                           31 (100%)               ROLE centres remain committed to
to deliver education projects      advocacy                                                      Achieved                                                          7                                                30 the project and their roles.
                                                                                                                                              Source
                                                                                                                                          Training reports
                                         Output Indicator 2.2                                               Baseline                  Milestone 1 (Jul 2012) Milestone 2 (Mar 2013) Target (July 2014)

                                         Quality of delivery of projects as assessed in the      Planned    Gap between Managers      Ability to deliver quality       Mid - term review       Final evaluation
                                         Mid-term review and final evaluation as well as                    and other ROLE staff in   presentations                    demonstrates quality in demonstrates quality in
                                         through quarterly meetings where ROLE managers                     terms of ability and      measuring progress               project delivery        project delivery
                                         present progress against activities and indicators                 responsibilities.         against activities and
                                                                                                                                      indicators
                                                                                                 Achieved
                                                                                                                                             Source
                                                                                                                     Quarterly reports, mid-term review and final evaluation
IMPACT WEIGHTING (%)                     Output Indicator 2.3                                               Baseline                Milestone 1               Milestone 2                      Target (date)
            25%                                                                                  Planned
                                                                                                 Achieved
                                                                                                                                               Source                                                                    RISK RATING
                                                                                                                                                                                                                         Low
INPUTS (£)                               DFID (£)                                                           Govt (£)                  Other (£)                        Total (£)               DFID SHARE (%)
                                                                                  24,608.72                                                                                                    100%
INPUTS (HR)                              DFID (FTEs)
                                         0.1 Project Manager; 0.25 Finance officer; 0.25
                                         Logistics officer; 0.1 x 4 ROLE managers; trainer 3
                                         days




Updated January 2011
OUTPUT 3                             Output Indicator 3.1                                              Baseline                     Milestone 1 (July          Milestone 2              Target (July 2012)        Assumptions
                                                                                                                                    2012)
Improved government - civil society Number of MoE staff trained on working with             Planned    No understanding of          27 F; 63 M                                          27 F; 63 M                MoE and Civil society willing to
engagement on local education       communities on local education provision                           major constitutional                                                                                       attend engagement meetings;
provision                                                                                              changes on rights                                                                                          transport not disrupted by security or
                                                                                            Achieved                                24 F; 83 M                                                                    bad weather; GoSS remain
                                                                                                                                            Source                                                                committed to education act
                                                                                                                                        Training reports
                                     Output Indicator 3.2                                              Baseline (2010)              Milestone 1 (July          Milestone 2 (July        Target (July 2014)
                                                                                                                                    2012)                      2013)
                                     Number of payam, county or state level meetings        Planned    Lack of engagement                                  8                       20                        32
                                     held between civil society and MoE to discuss local               with communities and
                                     education delivery including sharing of information               understanding of
                                     on the education situation and priorities in                      education situation in
                                     communities and activities and plans of the MoE                   rural schools
                                                                                            Achieved
                                                                                                                                         Source
                                                                                                                         Meeting minutes and ROLE centre reports

IMPACT WEIGHTING (%)                 Output Indicator 3.3                                              Baseline                     Milestone 1                Milestone 2              Target (date)
            20%                                                                             Planned
                                                                                            Achieved
                                                                                                                                            Source                                                                RISK RATING
                                                                                                                                                                                                                  Medium
INPUTS (£)                           DFID (£)                                                          Govt (£)                     Other (£)                  Total (£)                DFID SHARE (%)
                                                                              120,001.59                                                                                                100%
INPUTS (HR)                          DFID (FTEs)
                                     0.05 Project Manager; 0.25 Finance officer; 0.25
                                     Logistics officer; 0.1 x 4 ROLE managers; 0.1 x 4
                                     Project officers; 0.15 x 12 Outreach Officers; 0.1 x
                                     4 Admin


OUTPUT 4                             Output Indicator 4.1                                              Baseline                     Milestone 1 (Mar 2012) Milestone 2                  Target (July 2014)        Assumptions

Improved capacity of school          Number of school mothers trained and conducting        Planned    100 school mothers           100 trained                                         90% conducting weekly Commitment of MoE and civil
mothers to promote girls education   weekly visits                                                     have demonstrated                                                                visits                society stakeholders to support girls'
                                                                                                       potential to take on                                                                                   education; School Mothers continue
                                                                                                       greater roles and                                                                                      to be committed to their roles and to
                                                                                                       responsibilities                                                                                       be allowed into schools to conduct
                                                                                            Achieved                                                    100                                                   activities.
                                                                                                                                           Source
                                                                                                                              Monitoring reports, tracer studies
                                     Output Indicator 4.2                                              Baseline                  Milestone 1 (Mar 2014) Milestone 2                     Target (July 2014)

                                     Number of community members viewing the girl           Planned                             0 120 viewers                                           3120 viewers
                                     writes films (initially 120 MoE officials and CBO      Achieved
                                     representatives as part of advocacy and then a                                                        Source
                                     viewing per community)                                                                             Meeting reports
IMPACT WEIGHTING (%)                 Output Indicator 4.3                                              Baseline                     Milestone 1                Milestone 2              Target (date)
            35%                                                                             Planned                             0
                                                                                            Achieved
                                                                                                                                            Source                                                                RISK RATING
                                                                                                                                                                                                                  Low
INPUTS (£)                           DFID (£)                                                          Govt (£)                     Other (£)                  Total (£)                DFID SHARE (%)
                                                                              215,126.47                                                                                                100%
INPUTS (HR)                          DFID (FTEs)
                                     0.05 Project Manager; 0.25 Finance officer; 0.25
                                     Logistics officer; 0.05 x 4 ROLE managers; 0.1 x 4
                                     Project officers; 0.15 x 12 Outreach Officers; 0.1 x
                                     4 Admin




Updated January 2011

								
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