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LGCDP M&E Framework

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

Output 6:<br />

Policy framework for decentralization promoted a more enabling environment for effective, transparent and accountable local governance (1.5m USD)<br />

• Review of decentralization and sector devolution policy drafted No<br />

Yes Review document <strong>LGCDP</strong> PCU One-off<br />

(04/2009)<br />

(2012)<br />

• Child-friendly national framework and guidelines developed No<br />

Yes Approved document from <strong>LGCDP</strong> PCU<br />

One-off<br />

(04/2009)<br />

(2012) MLD<br />

• Sector devolution guideline published No<br />

Yes Guideline document <strong>LGCDP</strong> PCU One-off<br />

(04/2009)<br />

(2012)<br />

• SWAP framework document drafted No<br />

Yes SWAP framework<br />

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

One-off<br />

(04/2009)<br />

(2012) document<br />

• Number of reviews of lessons learned on „demand“ side of local<br />

0<br />

1<br />

Review documents <strong>LGCDP</strong> PCU Trimesterly<br />

governance linked to <strong>LGCDP</strong><br />

(2009)<br />

(2012)<br />

• Local Service Commission Act drafted No<br />

Yes LSCA draft document <strong>LGCDP</strong> PCU One-off<br />

(04/2009)<br />

(2012)<br />

• National Capacity Development Strategy drafted No<br />

Yes Strategy document <strong>LGCDP</strong> PCU One-off<br />

(04/2009)<br />

(2012)<br />

• Number of outcome and impact studies published under <strong>LGCDP</strong> 0<br />

1<br />

Study documents <strong>LGCDP</strong> PCU Trimesterly<br />

(04/2009)<br />

(2012)<br />

Output 7:<br />

Capacity of central government and national non-government institutions strengthened to provide appropriate support to local governments is enhanced (2.0m USD)<br />

• Number of new articles on policy analysis published by MLD in<br />

0 (2008) 48 (2012) Journal Swashasan at MLD Information and Trimesterly<br />

Journal of Local Governance<br />

http://mld.gov.np<br />

Publication Unit<br />

• Formula for intergovernment fiscal transfers revised No (04/2009) Yes (2012) Formula document <strong>LGCDP</strong> PCU One-off<br />

• Fiscal Decentralization Roadmap updated No (04/2009) Yes (2012) Roadmap document <strong>LGCDP</strong> PCU One-off<br />

• Number of Revenue Potential Studies of VDCs, DDCs and<br />

0 (2008) 3 (2012) Study documents <strong>LGCDP</strong> PCU Trimesterly<br />

municipalities conducted by LBFC<br />

• Capacity assessment of all three LB associations (ADDCN, MuAN, No (04/2009) Yes (2012) Capacity Assessment <strong>LGCDP</strong> PCU<br />

One-off<br />

NAVIN) published<br />

documents<br />

• All three Local Bodies associations (ADDCN, MuAN, NAVIN) have No (04/2009) Yes (2012) Observation of office <strong>LGCDP</strong> PCU<br />

One-off<br />

a furnished office building<br />

buildings<br />

• DMIS data is available online No (04/2009) Yes (2012) DMIS website <strong>LGCDP</strong> PCU One-off<br />

• Number of senior Local Government staff trained on Gender<br />

0 (04/2009) TBD <strong>LGCDP</strong> administrative <strong>LGCDP</strong> PCU<br />

Trimesterly<br />

Equality / Social Inclusion under <strong>LGCDP</strong><br />

records<br />

• Number of decentralization focal points of line ministries trained in 0 (04/2009) TBD <strong>LGCDP</strong> administrative <strong>LGCDP</strong> PCU Trimesterly<br />

decentralization under <strong>LGCDP</strong><br />

records<br />

Output 8:<br />

Support provided for programme implementation (2.3m USD)<br />

• Total funds in million USD dollars spent on pilots (output 8) TBD<br />

(2009)<br />

2.3m<br />

(2012)<br />

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

36

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