LGCDP M&E Framework

Indicators Indicator Baseline Indicator Target Means of Verification Responsibility Frequency
Output 1:
Communities and community organizations participate actively in local governance processes (17.0m USD)
• Social Mobilization Guidelines drafted No
Yes Social Mobilization
M&E Section of MLD One-off
(04/2009)
(2010) Guidelines
• DAG mapping by households completed No
Yes DAG mapping report M&E Section of MLD One-off
(04/2009)
(2010)
• No. of VCDs covered by social mobilization through LGCDP 0
3,915 LGCDP administrative LGCDP PCU
Trimesterly
(04/2009)
(2012) records
• No. of municipalities covered by social mobilization through LGCDP 0
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LGCDP administrative LGCDP PCU
Trimesterly
(04/2009)
(2012) records
• Performance system for social mobilizers in place No
Yes Performance system LGCDP PCU
One-off
(04/2009)
(2010) guidelines
• % of citizens who say that they are satisfied with the performance of
the local social mobilizer
Social Mobilizers
Performance system
LGCDP PCU
annually
pending design
of performance
system
pending design of
performance
system
• % of citizens from DAG households who say that they are satisfied
with the performance of the local social mobilizer
pending design
of performance
system
Pending first PM
TBD after sample
survey
Social Mobilizers
Performance system
LGCDP PCU
annually
• Number of Ward Citizen’s Committees meetings functional in
VDCs and municipalities (at least 2 meetings per year)
pending first
data collection
pending first data
collection
Administrative data in MLD M&E Section in MLD annually
• Number of Integrated Planning Formulation Committees
(IPFC) (at least 1 meeting(s) per year)
pending first
data collection
pending first data
collection
Administrative data in MLD M&E Section in MLD annually
• % of 75 DDCs that conduct a Public/community Audit per year pending first
data collection
• % of 75 DDCs that conduct a Social Audit per year pending first
data collection
pending first data
collection
pending first data
collection
Administrative data in MLD M&E Section in MLD annually
Administrative data in MLD M&E Section in MLD annually
Output 2:
Increased capacity of citizens, communities and marginalized groups to assert their rights and hold local governments accountable (8.7m USD)
indicators to be defined once key activities are better defined (e.g. information, education and communication activities; Local Governance and Accountability Facility)
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