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LGCDP M&E Framework

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Indicators Indicator Baseline Indicator Target Means of Verification Responsibility Frequency<br />

Outcome 3:<br />

Strengthened policy and national institutional framework for devolution and local self-governance (5.8m USD)<br />

SECTOR-WIDE APPROACH<br />

• Number of development partners (DPs) that sign Joint Financial<br />

Agreement<br />

0<br />

(04/2009)<br />

10<br />

(2012)<br />

Joint Financial Agreement <strong>LGCDP</strong> PCU Trimesterly<br />

• Total funds paid into Joint Financial Agreement basket in<br />

million USD<br />

0<br />

(04/2009)<br />

SECTOR DEVOLUTION<br />

• Number of secretary-level meetings, participated in by at<br />

0<br />

least five line ministries that explicitly includes agenda on<br />

(2008)<br />

decentralization, held per year<br />

STAFFING POLICIES<br />

• Local Service Commission Act passed to regularize local<br />

No<br />

recruitment<br />

(04/2009)<br />

• % of local government staff (DDCs, municipalities and VDCs) TBD by <strong>LGCDP</strong><br />

that are women<br />

BLS 2009<br />

• % of local government staff (DDCs, municipalities and VDCs) TBD by <strong>LGCDP</strong><br />

that are Dalits (as proxy for all disadvantaged groups)<br />

BLS 2009<br />

LOCAL BODIES FISCAL COMMISSION / DMIS<br />

• LBFC database contains data on internal and external revenue<br />

No<br />

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

(04/2009)<br />

municipalities<br />

• Number of unique visitors on DMIS website per Trimester 0<br />

(04/2009)<br />

LOCAL BODIES ASSOCIATIONS<br />

• % of LDOs of DDCs who think that ADDCN is performing better TBD by <strong>LGCDP</strong><br />

now then one year ago<br />

BLS 2009<br />

• % of Executive Officers of municipalities who think that MuAN is TBD by <strong>LGCDP</strong><br />

performing better now then one year ago<br />

BLS 2009<br />

• % of VDC Secretaries who think that NAVIN is performing better TBD by <strong>LGCDP</strong><br />

now then one year ago<br />

BLS 2009<br />

MAINSTREAMING GENDER EQUALITY AND SOCIAL INCLUSING<br />

• % of DDCs that conduct GE/SI audit per year (proxy for<br />

0<br />

implementation of GE/SI strategy)<br />

(04/2009)<br />

CHILD-FRIENDLY LOCAL GOVERNANCE<br />

• Number of local bodies (VDCs, municipalities and DDCs) that have<br />

adopted child-friendly local governance<br />

0<br />

(04/2009)<br />

600 million<br />

(2012)<br />

3<br />

(2012)<br />

Yes<br />

(2012)<br />

33%<br />

(2012)<br />

TBD after <strong>LGCDP</strong><br />

BLS<br />

Yes<br />

(2012)<br />

<strong>LGCDP</strong> financial records <strong>LGCDP</strong> PCU Trimesterly<br />

Meeting minutes<br />

Local Service Commission<br />

Act<br />

Sample survey /<br />

administrative data<br />

Sample survey /<br />

administrative data<br />

Policy Coordination<br />

Committee/Decentralization<br />

Section at MLD<br />

MLD M&E Section<br />

MLD Personnel<br />

Administration Section<br />

MLD Personnel<br />

Administration Section<br />

annually<br />

one-off<br />

LBFC database <strong>LGCDP</strong> PCU one-off<br />

2 years / annually<br />

2 years / annually<br />

TBD MLD website MLD M&E Section Trimesterly<br />

TBD after <strong>LGCDP</strong><br />

BLS<br />

TBD after <strong>LGCDP</strong><br />

BLS<br />

TBD after <strong>LGCDP</strong><br />

BLS<br />

50%<br />

(2012)<br />

122<br />

(2012)<br />

<strong>LGCDP</strong> Sample Surveys MLD M&E Section 2 years<br />

<strong>LGCDP</strong> Sample Surveys MLD M&E Section 2 years<br />

<strong>LGCDP</strong> Sample Surveys MLD M&E Section 2 years<br />

MLD administrative data MLD M&E Section annually<br />

MLD annual reports MLD M&E Section annually<br />

35

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