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LGCDP M&E Framework

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LOCAL BODIES FISCAL COMMISSION / DMIS<br />

Indicator: LBFC database contains data on internal and external revenue generation<br />

disaggregated by all DDCs, all VDCs and all municipalities<br />

Rationale: Strengthened policies and institutional frameworks require reliable data for decisionmaking.<br />

A key function of the Local Bodies Fiscal Commission is the collection and analysis<br />

of data from DDCs, VDCs and municipalities.<br />

Limits: • The indicator is not registering partial progress, but is only registering<br />

progress if data by all three levels of local governance are available.<br />

Baseline: No (2009)<br />

Target: Yes (2012)<br />

Means of<br />

LBFC database<br />

Verification<br />

Frequency annually<br />

Responsibility <strong>LGCDP</strong> PCU<br />

Indicator: Number of unique visitors on DMIS section in MLD website per trimester<br />

Rationale: This proxy indicator tracks both the availability and quality of data collected by the Local<br />

Bodies Fiscal Commission. The underlying assumption is that the number of users<br />

accessing data from DMIS will only increase and remain at a high level if a) sufficient data<br />

is publicly and easily available and b) this data is of sufficient quality. This data can be<br />

easily collected using free online tools like Google Analysis.<br />

Limits: • The indicator only captures web-based access to data from the data base.<br />

The underlying assumption is that changes in web-based access correspond<br />

with the overall use of the data.<br />

• By tracking “unique visitors”, the same visitors accessing data on different<br />

days are counted multiple times.<br />

Baseline: 0 (2009)<br />

Target:<br />

To be determined<br />

Mov<br />

MLD website<br />

Frequency annually<br />

Responsibility M&E Section of MLD<br />

LOCAL BODIES ASSOCIATIONS<br />

Indicator: % of LDOs in DDCs who think that ADDCN is performing better now then one<br />

year ago<br />

Rationale: This indicator tracks the perception of changes in ADDCN performance and the satisfaction<br />

of its main clients over time. It serves as a proxy for changes in the performance of this<br />

Local Body.<br />

Limits: • The indicator tracks perceptions rather than actual changes. The underlying<br />

assumption is that significant improvements in performance will – over time –<br />

be reflected by changes in the perception of its key clients.<br />

Baseline: To be determined by <strong>LGCDP</strong> baseline survey in 2009<br />

Target:<br />

To be determined after the <strong>LGCDP</strong> baseline survey<br />

Means of<br />

Sample surveys by MLD<br />

Verification<br />

Frequency Every 2 years (2009, 2011, 2013)<br />

Responsibility M&E Section of MLD<br />

Indicator: % of Executive Officers in municipalities who think that MuAN is performing<br />

better now then one year ago<br />

Rationale: This indicator tracks the perception of changes in MuAN performance and the satisfaction<br />

of its main clients over time. It serves as a proxy for changes in the performance of this<br />

Local Body.<br />

Limits: • see above<br />

Baseline: To be determined by <strong>LGCDP</strong> baseline survey in 2009<br />

Target:<br />

To be determined after the <strong>LGCDP</strong> baseline survey<br />

Mov<br />

Sample surveys by MLD<br />

Frequency Every 2 years (2009, 2011, 2013)<br />

Responsibility M&E Section of MLD<br />

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