LGCDP M&E Framework

Indicators Indicator Baseline Indicator Target Means of Verification Responsibility Frequency
Outcome 1:
Citizens and communities engaged actively with local governments and hold them accountable (15.7m USD)
a) ENGAGEMENT WITH LOCAL GOVERNMENTS
• % of citizens that think that they are now more involved in the
decision-making process of DDCs than one year ago
• % of citizens that think that they are now more involved in the
decision-making process of VDCs than one year ago
• % of citizens that think that they are now more involved in the
decision-making process of municipalities than one year ago
PLANNING
• % of all ward committees of VDCs and municipalities which hold
at least one planning meeting per year
• Total number of citizens who participate in planning meeting at
ward level per year in Nepal
• % of participants at all ward level planning meetings in Nepal per
year who are Dalits (as proxy for all DAGs)
• % of participants at all ward level planning meetings in Nepal per
year who are women
• % of project proposals submitted by women’s groups in VDC
annual plans
IMPLEMENTATION
• % of VDCs and municipality block grants spent on projects
requested by women’s or disadvantaged groups through
the ward committee (as defined in the Interim Constitution)
REPRESENTATION
• Number of poor households (based on 8 indicators used in MLD
DAG mapping) where no member was previously engaged in
any organization in the last 3 years, but now is engaged in
either school management committee, health management
committee or VDC
• % of women in all Integrated Planning Committees at VDC
level
• % of members of disadvantaged groups in all Integrated Planning
Committees at VDC level
TBD by LGCDP BLS
2009
TBD by LGCDP BLS
2009
TBD by LGCDP BLS
2009
TBD by LGCDP
Sample Survey
(See Note 1)
TBD by LGCDP
Sample Survey
(See Note 1)
TBD by LGCDP
Sample Survey
(See Note 1)
TBD by LGCDP
Sample Survey
(See Note 1)
TBD by LGCDP
Sample Survey
(See Note 1)
TBD by LGCDP
Sample Survey
(See Note 1)
TBD by LGCDP
Sample Survey
(See Note 2)
TBD by LGCDP
Sample Survey
(See Note 3)
TBD by LGCDP
Sample Survey
(See Note 3)
TBD after LGCDP
BLS
TBD after LGCDP
BLS
TBD after LGCDP
BLS
90%
(12/2012)
900,000
(12/2012)
TBD after the
LGCDP Sample
Survey
TBD after the
LGCDP Sample
Survey
TBD after the
LGCDP Sample
Survey
MLD Sample Surveys MLD M&E Section 2 years (2009, 2011,
2013)
MLD Sample Surveys MLD M&E Section 2 years (2009, 2011,
2013)
MLD Sample Surveys MLD M&E Section 2 years (2009, 2011,
2013)
Sample Surveys / MLD M&E Section 2 years (2009, 2011,
administrative data 4 2013) / annually
Sample Surveys /
administrative data
Sample Surveys /
administrative data
Sample Surveys /
administrative data
Sample Surveys /
administrative data
30% (12/2012) Sample Surveys /
administrative data
TBD after the
LGCDP Sample
Survey
TBD after the
LGCDP Sample
Survey
TBD after the
LGCDP Sample
Survey
Performance system of
LGCDP social mobilizers
Sample survey/
administrative records
Sample survey/
administrative records
MLD M&E Section 2 years (2009, 2011,
2013) / annually
MLD M&E Section 2 years (2009, 2011,
2013) / annually
MLD M&E Section 2 years (2009, 2011,
2013) / annually
MLD M&E Section 2 years (2009, 2011,
2013) / annually
MLD M&E Section 2 years (2009, 2011,
2013) / annually
MLD M&E Section
through social
mobilizers
MLD M&E Section
MLD M&E Section
annually
Annually
Annually
4 The data will first be collected exclusively through sample surveys. When MLD has established a system to collect administrative data, the means of verification will bet he administrative data by the
M&E Section in the MLD. However, sample surveys will continue to be conducted a) as a quality control to administrative data and b) for triangulation.
30