LGCDP M&E Framework

Indicator: % of all 75 DDCs that spend more than 10% of internal income explicitly on
women, children, DAGs, ethnic groups, disabled and old people per fiscal year
Rationale: This indicator measures the extent to which DDCs spend their own resources at least
partially on marginalized groups.
Limits: • The indicator does only count DDCs that spend more than 10% of internal resources
on marginalized groups. It does not capture the how much more DDCs spend above
10% of internal income.
• The indicator lumps together a diverse and large group of marginalized people.
However, better and more disaggregated is currently not collected through the MC/PM
system of MLD.
Baseline: 29% (06/2008)
Target: 75% (12/2012)
Means of
Annual MC/PM assessment report for DDCs
Verification
Frequency annually
Responsibility Local Bodies Fiscal Commission (LBFC)
Indicator: % of all 75 DDCs that have less then 2% irregular expenditure (Beruju)
Rationale: This indicator measures the extent to which DDCs are following financial rules and
regulations.
Limits: • In this indicator, “irregular expenditure (Beruju)” is defined as per audit reports.
• The indicator does only count those DDCs that have less than 2% irregular
expenditures. It does not capture the extent to which DDCs approach 0% irregular
expenditures or surpass the 2% threshold.
Baseline: 9% (06/2008)
Target: 80% (2012)
Means of
National Synthesis Report by the Local Bodies Fiscal Commission (LBFC)
Verification
Frequency annually
Responsibility Local Bodies Fiscal Commission (LBFC)
Municipalities
Indicator: % of all 58 municipalities that meet the Minimum Conditions (as defined by
MLD) per year
Rationale: This indicator broadly reflects the extent to which municipalities fulfil the minimum
requirements for managing resources as defined in the Local Self-Government Act 1999.
Limits: -
Baseline: not available yet; first assessment of municipalities will be done in June 2009
Target: 100% (2012)
Means of
National Synthesis Report by the Local Bodies Fiscal Commission (LBFC)
Verification
Frequency annually
Responsibility Local Bodies Fiscal Commission (LBFC)
Indicator(s) on performance measurements to be defined pending the finalization of the municipality MC/PM
guidelines
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