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This
Annex provides an example of how to develop and improve the logframe
matrix for an IFAD-supported project by giving a "before revision"
and "after revision" comparison. The "before" logframe
matrix is shown with comments on the problems and how these could be
overcome. The "after" logframe matrix shows the partial reworking
of the original logframe matrix. The example is based on several IFAD-supported
projects and so represents a fictitious project.
There
is no such thing as a perfect logframe matrix. The best results come
from considerable discussion among key stakeholders, guided by facilitators
who have a good understanding of the project context and logframe planning.
If the project strategy is put to use by stakeholders after the discussions,
then the logframe matrix is simply a support and a reminder.
The
intention of this Annex is to provide ideas and tips about the types
of issues that require attention and discussion when developing a good
logframe matrix. The reworked example is not intended to be perfect
or complete. Different people, including those very experienced with
logframes, will often have different ideas and opinions about how to
structure a project. Therefore, to develop a good logframe requires
several rounds of discussion and revision.
The
logical framework approach and matrix are discussed in detail in Section
3.
Back
to Top 
B.1 Reviewing an Existing Logical
Framework Matrix
Table
B-1 gives an example of a logical framework matrix that has several
weaknesses and could be improved. When you review a logframe matrix
or develop one from the start it is helpful to keep in mind its following
three uses:
- Providing
a general overview of the project;
- Providing
the basis for project implementation, including the development of
annual work plans and budgets;
- Providing
an overview of how project performance will be monitored and evaluated.
The art
of developing a useful logframe matrix is to make it specific and clear
but not too long. Remember that the detail needed for implementation
will be more than what is required to provide an overview for those
appraising a project for funding. The lack of adequate detail is why
project staff often do not use a logframe matrix to guide project implementation.
When you
begin to review or develop a new logframe matrix, it is a good idea
first to develop a visual overview of the projects objective hierarchy.
Figure B-1 shows this for the original matrix and
Figure B-2 for the reworked example. Such a visual
overview makes it easier to understand how the different parts of the
project fit together.
Figure
B-1 Visual overview of the original project objective hierarchy

When working
with a group of stakeholders to develop the project objective hierarchy
and matrix, visualise the objective hierarchy on a large wall by using
separate cards for each element. The cards can then be moved around
as people discuss the best way to structure the project. See the logic
testing questions in Table
3-4, in Section 3.4,
that can be used to guide this process of refining the structure.
Table
B-1 shows the original logframe matrix, with numbers to indicate
weak areas. Table B-2 analyses these key weaknesses.
In summary, they are:
- The
whole matrix is not detailed and specific enough to provide an adequate
overview of the project.
- There
are no activities specified.
- Inputs
are shown for the whole project rather than being specified for particular
activities.
- The
outputs are really project components and hence are at too high a
level and are too general to be considered outputs.
- Targets
are only partially developed.
- The
risks and assumptions are overly simplified.
Table
B-1. Visual overview of the original project objective hierarchy
|
Goal
|
Target
|
Monitoring |
Assumptions
|
|
Improve
the livelihood of 35,000 families
|
Family
income increased by 40% in real terms
|
Baseline
and evaluation surveys
|
- Economic and political suitability
exists.
- Free
market policies exist.
|
|
Goal
|
Target
|
Monitoring
|
Assumptions
|
Small farmers enabled to intensify
and diversify crop production
|
- Intensity of cropping increased
15%
- Non-rice crops area increased
10%
- Yields increased 25%
|
Surveys and monitoring
of target farmers group members and control farmers |
- Credit, markets and infrastructure
are available.
- Department of agriculture
agricultural extension staff are motivated.
|
|
Increase
in landless families livestock, fish and income-generating activities
as well as homestead gardening
|
- Poultry/ Duck numbers doubled
- Fish catch increased 45%
- Homestead garden output doubled
- Off-farm income doubled
|
Surveys and monitoring
of target families and control families |
- NGOs/ Department of agriculture
extension work together effectively.
- Specific government departments
support project activities.
|
|

(Component) Outputs
|
Target
|
Means
of Verification
|
Risks
|
|
Agricultural
development
|
- New HYV adopted by 30,000 farmers
- New crops adopted by 30,000 farmers
- 80 groups involved in marketing
- 30 embankment/drainage schemes
completed t
- STWs purchased by target farmers
groups using project credit
|
- Baseline survey records and monitoring
by PMU
- Baseline survey/ technical assistance
records and monitoring by PMU
- NGO monitoring
- Department of agricultures engineering
records
- PMU credit monitoring
|
Technology is not available.
Department of agriculture
is unable to deliver technology
(same risk as above)
Marketing groups do not
work.
Not enough suitable schemes
exist.
Target farmers
groups cannot manage joint investment.
|
|
Community
development
|
- 3,000 permanent target farmers
groups established by NGOs
- 3,000 target families (some already
established) managed by NGOs
- District NGOs credit delivery
doubled
- Livestock, fish and homestead
technology, marketing and other income-generating activities
adopted by group members
|
- NGO monitoring and PMU identification
- NGO monitoring and PMU identification
- Credit monitoring
- NGO monitoring
|
Contract/
Collaboration with department of agriculture extension is problematic.
Specific government department
staff is unable to meet requests from groups.
|
|
Rural
credit
|
- USD 1.5 million revolving fund
disbursed by NGOs for target family groups
- USD 4.0 million credit line disbursed
by national credit banks/NGOs for target farmers groups
- USD 0.7 million risk fund established
|
National credit bank/NGO records
PMU monitoring
|
District NGOs fail to
meet targets.
National credit banks
do not disburse credit to NGOs or groups. |
|
Community
infrastructure
|
- Upgrading of 150 km road
- Sealing 25 km road
- 35 markets
- 15 landing stages
- 20 training facilities
|
Department agricultures
engineering records
PMU monitoring
|
Primary stakeholder participation
is lacking.
Problems with operation
and maintenance exist.
|
Inputs
|
Targets
|
MOV
|
Risks
|
|
Qualified
project coordinator appointed and special account set up
|
By loan signature
At loan effectiveness
|
PMU
Routine reporting
|
Suitably qualified and
committed person is not available. |
|
PMU/
MU office established and staffed
|
At loan effectiveness
|
Routine reporting
|
|
|
NGO
contracts agreed and activated
|
11 contracts |
Routine reporting
|
Contract delays occur.
|
|
Department
engineering project director's office and account set up
|
Within
one month of loan effectiveness
|
Routine
reporting
|
-
|
|
Technical
assistance contract agreed and personnel appointed
|
3
long-term for PMU
2
long-term for department
|
Routine
reporting
|
Delay
occurs due to contractual procedures.
|
|
Research
Adaptive
trials
|
25
research contracts
20
workshops |
PMU
Project
implementation reports
|
Qualified
research contractors are not available.
|
|
Extension
inputs:
- Demonstration plots
- Farm visits/
Field day
- Video shows
- Agricultural fairs
|
Numbers:
|
Block supervisor/ technical
assistance records
PMU monitoring
|
Problems occur in the
fund flow from PMU to district. |
|
Training of:
- agricultural extension management
staff
- District and local extension
programming committee members
- agricultural extension district,
community and block staff
- Project management committee
- Group leaders (trained by NGOs)
- Women homestead gardeners/farmers
|
Refer to Appendix 7 [Note:
this is an appendix in the original project appraisal report]
|
Routine reporting
PMU monitoring
|
Qualified trainers are
not available. |
|
Physical inputs:
Construction materials
|
Numbers of:
- 25 vehicles/150 motorcycles
- 1,200 kits
As per specifications
|
Project management reports
|
Procurement
delays occur.
|
|
Financial inputs:
- NGO service fees
- Revolving funds
- Credit
|
- USD 150/50/25 per group
- USD 1.2 million (disbursed to
NGOs)
- USD 4.0 million (disbursed to
national credit banks)
|
Project
management reports
|
National credit bank
contribution is not provided.
Use own funds totally.
|
Table
B-2.Critical comments on the original logframe matrix (numbers refer
to the numbers in Table B-1)
|
Issue
|
Explanation
|
Solution
|
|
1
|
General
structure of the matrix
|
No
activities are specified and the outputs are, in reality, project
components. Inputs are given for the entire project and not
for specific activities.
|
Structure
the matrix as in the revised example (see Figure
B-2), with a purpose for each component and each component
having outputs and each output having activities.
|
|
2
|
Generality
and the fragmented nature of the matrix content
|
The
matrix provides only a very general overview of the project.
In this form, the matrix provides insufficient detail to be
a useful guide for project implementation. It is also not clear
what is to be achieved under each of the components (outputs).
|
More
detail needs to be included by using a purpose for each component,
and outputs and activities for each purpose (see Figure B-2).
This will make the matrix longer. However, a summary of the
project in terms of the goal and purpose levels can be used
on its own.
|
|
3
|
Contents
of the second column of the matrix targets
|
The
targets do not adequately cover the different aspects of the
project. They focus too much on quantitative outputs and inputs
and not enough on outcomes and qualitative information. The
targets do not fully cover the scope of the project for each
component, so it is difficult to understand the project fully.
|
Use
key performance questions and key target indicators as shown
in the reworked example. Comparing the reworked matrix to the
original version, you can see how having outputs for each component
purpose makes it much clearer what interventions the project
intends to make.
|
|
4
|
Contents
of the third column monitoring/means of verification
|
The
monitoring mechanisms are very general and so provide little
guidance for setting up the M&E system.
|
Include
more about the information-collection methods. Additional information
about M&E needs to be developed in a separate M&E matrix
(see Annex D).
|
|
5
|
Contents
of the fourth column assumptions/risks
|
At
the goal and purpose levels, assumptions are used. At the output
level, risks are used. There is no rationale for this, as "assumptions"
can be used at all levels.
|
A
risk is an assumption that may not hold true. For example, there
is a risk that the assumption about having a market for increased
horticultural production may turn out to be incorrect. The revised
matrix example includes only risky assumptions, and not killer
assumptions or highly likely assumptions.
|
|
6
|
Gender
and other equity differences
|
There
is no indication from the matrix that gender and other equity
differences have been specifically considered.
|
Ensure
that, where necessary, there are specific outputs or activities
that address equity issues. Include targets/indicators related
to equity, for example, female-headed households benefiting
equally from the project. Ensure that information is disaggregated
according to gender and equity differences.
|
|
7
|
Generality
of the goal
|
The
goal "Improving livelihoods" is an extremely broad
goal. Yet the project does not intend to directly tackle, for
example, the health and education aspects of improving livelihoods.
So the project implicitly has a narrower focus than the full
livelihood goal.
|
Try
to make the goal more specific and more representative of the
different purposes. It may be necessary to give a more detailed
explanation of the scope of the projects contribution in accompanying
documentation.
|
|
8
|
Targets
for the goal level
|
Increased
income is a poor indicator of the overall project goal. Income
itself does not necessarily contribute to improved livelihoods.
It depends how the increased income is used and how household
expenses and work patterns have changed.
|
See
the performance questions and target indicators for the goal
in the reworked example (see Annex
C).
|
|
9
|
Assumptions
for the goal level
|
The
assumptions are so general that they would apply to virtually
any project anywhere in the world. So they are not very useful
for guiding thinking about the long-term sustainability of the
project.
|
The
assumptions should indicate what to look for to see if the project
is likely to be sustainable in the longer term. The reworked
matrix gives a set of more specific assumptions for the goal.
|
|
10
|
Purpose
level
|
In
the original example, there is little difference between the
two purposes or between them and the agricultural development
output.
|
There
are different ways to structure a logframe matrix. However,
for IFAD-supported projects, it is suggested that a separate
purpose for each component be used. It is also important to
think carefully about whether a project is primarily to achieve
a physical change, such as increased agricultural production,
or whether it is to focus on institutional and community capacity
and the process of development. A good project will achieve
both. However, it is important to ensure that capacity-building
and institutional development processes are made explicit in
the logframe matrix.
|
|
11
|
Purpose-level
targets
|
The
purpose-level targets are essentially targets for specific aspects
of agricultural development. They do not address the issue of
increased capacity for self-reliant agricultural, economic and
social development.
|
At
the goal and purpose levels, it is important to ask broader
questions about institutional change and how achieving specific
production targets are actually contributing to improved livelihoods.
See the performance questions for the goal and purpose levels
in the reworked example.
|
|
12
|
Outputs
|
As
mentioned above, what are called outputs in the original example
are really the project components. If you look at the outputs
as given, it is very difficult to get an overview of what the
project aims to achieve. The outputs are written only as a title/heading
and not as a result or objective.
|
Outputs
should refer to a relatively specific achievement of the project.
They should also be used to give a clear picture of the scope
of each of the project components/purposes.
|
|
13
|
Agricultural
development output
|
It
is not clear what will be achieved under this component. The
targets are unclear.
|
The
reworked example shows clear outputs for the project under this
purpose.
|
|
14
|
Agricultural
development targets
|
"New
crops adopted by 30,000 farmers" is a poor indicator. Taken
literally it gives no information about what crops have been
adopted, to what extent or how successfully.
|
It
is necessary to make clear that information must be collected
about what particular crops have been adopted and to what extent.
|
|
15
|
Agricultural
development assumptions
|
The
risks relate to achieving the component (output) and not to
the contribution of the component to the purpose and goal. "Department
of agriculture is unable to deliver technology" is an assumption
relating to the achievement of the component. "Technology
is not available" is potentially a "killer assumption".
|
In
general, assumptions should relate to how an activity contributes
to an output and how an output contributes to a purpose and
so forth. For example, in this project, it is being assumed
that extra production will, at least in part, be sold to increase
household financial resources. The contribution of the increased
agricultural production is based on an assumption about sufficient
market demand and prices for the production. Clearly identifying
assumptions is often a difficult part of the project planning
process. Either the project should be changed to ensure that
technology is available as a result of project efforts or the
purpose and goal need adjusting to be less ambitious.
|
|
16
|
Community
development output
|
It
is not just the community where capacity development is required.
For the project to be successful, the department of agriculture
and private sector also need to build their capacity.
|
This
output becomes an institutional development component at the
purpose level of the matrix.
|
|
17
|
Community
development targets
|
Most
of the targets provided are activity or low-level output targets
and do not answer the "so what" question.
|
Make
sure there are performance questions that will provide information
about, for example, how successful farmers groups are in supporting
their members to adopt new farming practices.
|
|
18
|
Community
development means of verification
|
"NGO
and PMU monitoring" says nothing about what methods or
even the general approach that will be used. The MOVs given
are so simplified that they provide virtually no information
to guide M&E.
|
Try
to be as specific as possible about what monitoring mechanisms
and sources of information will be used.
|
|
19
|
Rural
credit targets
|
These
targets are all input targets and will not provide information
about the outcomes or impact of the rural credit scheme.
|
Establish
performance questions and indicators that will provide information
about repayment and for what the credit is being used.
|
|
20
|
Inputs
|
Inputs
should relate to activities and not the whole project. The original
example does not have an activity level.
|
The
use of the second and third columns in the matrix change at
the activity level. The second column is used for inputs and
the third column for budget information. Monitoring activities
is necessary, but it is easy to track what activities have been
completed through basic project records. Consequently it is
not necessary to provide details about indicators and monitoring
mechanisms at the activity level.
|
Back
to Top 
B.2 Reworked Logframe Matrix
The
following points cover some key issues in developing a good matrix and
are discussed in reference to the example.
- How to detail it.
To outline a large project fully in a logframe matrix does require
a considerable amount of detail and quite a few pages. To be a useful
guide for project implementation, such detail is necessary. For large
projects, each purpose (component) could be considered a separate
sub-project with its own logframe matrix. To provide a brief overview
of the project, you can use only the goal and purpose levels as illustrated
in the reworked example.
- Structuring the matrix. The
difficulty of dealing with large projects using a simple four-level
matrix is discussed in Section 3. This problem is very clear from
the original example. In the reworked example, you can see how having
a number of purposes each with outputs and activities shows more
clearly and exactly what a project will be trying to achieve.
- Process- or product-driven.
In the past, rural development tended to focus on products irrigation
schemes, yield increases, infrastructure, etc. More recent approaches
are increasingly concerned with building the capacity of people and
institutions to guide their own development process. It is much more
difficult to be specific about capacity development than, for example,
50 kilometres of road constructed. In the reworked example, under
Componet Purpose 3, you will find some ideas about how to express
capacity development objectives and how to monitor them. The original
example falls into the trap of only including those things than can
be easily measured and hence focuses on products at the expense of
capacity-development processes.
- The sideways logic. It is
important to remember that outputs from one part of the project will
often be necessary inputs or conditions for another part of the project.
The reworked example shows that the rural infrastructure component
is an important contribution to the other purposes (components) to
be achieved. For example, roads are critical for marketing and enbling
access to villages for extension activities.
- Where to locate outputs and activities.
Sometimes it is not always clear where an output or set of activities
best belongs. In the reworked example, the output "irrigation
and drainage scheme expanded and maintained" has a logical home
with either the agricultural production or the infrastructure purpose.
Just choose one and develop the logic based on that choice. When dealing
with activities like training, it is best to put training that relates
to a specific output under that output. For example, training of farmers
in post-harvest management should go under that output, not a general
output related to training. The basic idea is to place all the activities
necessary to achieve an output under that output. If an activity relates
to several outputs, then it is usually best to split it up into several
specific activities.
- Performance questions and target
indicators. You will notice in the reworked example that the second
column has both performance questions and target indicators. The performance
questions look broadly at what the project should be achieving and
are particularly useful where this cannot be monitored using simple
quantitative indicators. These questions are especially important
at the purpose and goal level where it is often more difficult to
have simple quantitative indicators. Diverse qualitative and quantitative
information will often have to be gathered and analysed to answer
these questions. The target indicators help specify precisely what
the project should achieve.
- Aggregation of outputs. What
the project achieves at a purpose level is an aggregation of all the
outputs that lie under that particular purpose. However, it will not
always be possible to have sensible aggregate indicators. For example,
at the purpose level for agricultural production there is no single
indicator that can give a complete summary of increased agricultural
production. Instead, it is necessary to talk about the increased area
and yields of specific crops. This means that purpose-level indicators
may be a compilation of the separate contributions (indicators) for
each of the outputs.
- Indicative
targets. Increasingly, projects are implemented
using a process approach that provides the opportunity for the outputs
and activities to be determined with primary stakeholders during implementation.
In the first draft of the logframe matrix it will then be necessary
to use indicative outputs, activities and indicators.
- Monitoring
mechanisms. Monitoring mechanisms will often be
the same for different purposes and outputs. For example, a household
survey may provide information for many different indicators and performance
questions.
- Assumptions
and risks. Assumptions should not be only about external conditions
but also about the internal logic of the project strategy. For example,
when increasing agricultural production to increase income, the assumption
is that there is a market for the produce. Remember that if an assumption
is highly risky, then the project design should be adjusted to lower
the risk.
- Gender
and other equity differences. It is important to check that gender
and other equity differences have been adequately addressed in both
the design and the monitoring and evaluation of the project. Because
equity is an issue that cross-cuts many project activities, outputs
and components, it is often better that it be integrated rather than
included as a separate element. However, this means it may be desirable
also to have some cross-cutting objectives and indicators for the
project.
Figure
B-2 Visual overview of the objective hierarchy for the reworked logframe
matrix

[Click
on image to enlarge it]
Table
B-3. The reworked (fictitious) logframe matrix (Note: Only three
of the original six purposes have been reworked for this example)
|
Goal
|
Performance
Questions & Target Indicators
|
Monitoring
Mechanisms & Information Sources
|
Assumptions
|
|
Improved livelihoods for 35,000
poor families in the Rutunga province through increased food
security and enhanced income-generating opportunities
|
Performance questions:
- For whom has food
security changed and in which ways?
- How has the purchasing
power of target households changed?
- How have project
interventions influenced meeting the needs for housing, education
and health?
- How has the diversity
and size of the local economy changed?
- How have interventions
affected the workloads, roles and well-being of different
household members (women, men, young, old)?
- How equitably
have different social and economic groups benefited from the
projects interventions?
Target indicators:
- 75% of families
with food secure under average seasonal conditions
- 30% increase in
household expenditure on housing, education and health
- Equal livelihood
improvements for female- and male-headed households
|
- Sample household
surveys (baseline, mid-term, end of project and three years
after completion)
- Participatory
impact monitoring to complement household surveys
- Field observations
by project and implementing partner staff
- Analysis of relevant
government statistics
- Project monitoring
reports
- Analysis of local
economic activity (baseline, mid-term, end of project and
three years after completion)
|
- Continued
and sufficient market demand exists for locally produced commodities
and other products.
- Project
benefits are not offset by declining government services and
social benefits.
- Increased
agricultural production and economic activity is not offset
by the demands of population growth.
- Agricultural
production can be profitable in a context of declining terms
of trade for agricultural commodities.
- Productive
capacity of natural resources is not degraded by intensification.
- People and
institutions have the capacity to adapt to continually changing
circumstances.
- Benefits
are not offset by disruption of traditional livelihood strategies.
|
|
Component
Purposes
|
Performance
Questions & Target Indicators
|
Monitoring
Mechanisms & Information Sources
|
Assumptions
|
|
1) Agricultural production
Agricultural production increased
and diversified in a sustainable way |
Performance questions:
- How have the diversity,
level of production and productivity of agriculture changed
in the target area?
- What innovations
have been developed or recommended and to what level have
they been adopted?
- How have the environmental
impacts of agriculture changed?
Target indicators:
- Area of horticulture
and vegetable production increased to 4,000 hectares
- 60% of farmers
achieving 70% of target yields in years with average seasonal
conditions
- Area of non-rice
crops increased by at least 10% for small farmers
- 70% of farmers
adopting at least one environmentally sustainable practice
- Chemical load
in Besha River reduced to target levels
- (See also
the indicators for each output.)
|
- Land use and cropping
pattern records kept by participating communities, farmers
groups and agricultural department
- Sample surveys
of crop yields and gross-margin analysis undertaken by department
of agriculture
- Participatory
monitoring systems established with farmers groups
- Environmental
impact assessment process put in place
- Questions in household/
farm surveys
|
- The productive
capacity of the area is sufficient to meet food needs and
provide surplus for sale.
- Sufficient market
demand and adequate price for produce exist.
- Increased diversity
and intensity of production is financially profitable.
- Changes do not
have a disproportionate negative impact on overall labour
use at the household level.
|
|
2) Income generation
Greater market access, chain management,
value adding, rise in non-agricultural small enterprise development
and more diverse means of household income
|
- What value-adding
or post-harvest initiatives have been established and what
have the economic consequences been?
- What changes have
occurred in the movement of products from the local area?
- In what ways and
how successfully have markets for particular products been
developed?
- How have the levels
and diversity of household income generation changed?
- How have household
roles changed?
Target indicators:
- 60% of households benefiting from at least
a 20% increase in purchasing power
- 100% increase in off-farm employment opportunities
|
- Questions in household
survey
- Monitoring by
NGOs and womens groups
- Analysis of local
economic activity (baseline, mid-term, end of project and
three years after completion)
- Participatory
impact monitoring to complement household surveys and economic
study
- Field observations
by project and implementing partner staff
|
- Level of increased
income is sufficient to make a significant difference in household
ability to purchase livelihood needs.
- Food and other
livelihood necessities are available for purchase.
- Project-induced
changes in the local economy increase household income by
more than costs increase.
- Increased economic
activity flow benefits poor households and not middlemen.
- Changes do not
have a disproportionate negative impact on overall labour
use at the household level.
|
|
3) Institutional development
Government, private sector and NGO
sector institutions are able to support sustainable agricultural
and economic development effectively |
Performance questions:
- In what ways has
the performance of the agricultural research and extension
system changed?
- How successful
have the farmers and womens groups and NGOs been in supporting
agricultural development and new income-generating activities?
- In what ways are
private sector businesses contributing to development?
Target indicators:
- New strategic
plan and annual work plans for department of agriculture effectively
implemented
- 500 farmers groups
operating effectively
- 20 NGO organisations
effectively supporting development
- 300 womens enterprise
groups operating effectively
|
- Organisational
assessment of the department of agriculture activity (baseline,
mid-term, end of project and three years after completion)
- Reporting
by NGOs, farmers and womens groups
- Participatory
impact monitoring of NGOs and farmers and womens groups
- Field observations
by project and implementing partner staff
- Monitoring
of private sector activities
|
- The department
of agriculture has sufficient financial and human resources
to support development.
- Increased business
involvement will not exploit disadvantaged groups.
- Farmers/ Women
are willing to participate in the support groups.
- The incentives
for adopting new agricultural-production or income-generating
activities are enough for people to be interested in the extension
support offered by the farmers groups and department of agriculture.
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4) Rural credit
Rural credit use expanded
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Example of matrix structure
details not included in this example. |
Example of matrix structure details
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Example of matrix structure details
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5) Rural infrastructure
Establishment of rural infrastructure
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6) Project management
Effective project management
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Example of matrix structure details
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Example of matrix structure details
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Component 1. Agricultural Production Outputs and Activities
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Outputs
and Activities
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Performance
Questions & Target Indicators
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Monitoring
Mechanisms & Information Sources
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Assumptions
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Output 1.1 Horticultural and vegetable
production increased
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Key performance questions:
- To what extent have horticultural
and vegetable production increased?
- Who is benefiting from this increase
and in what ways?
- What are the environmental impacts
of increased production and how are they being managed?
Key target indicators:
- 2,000 hectares of orchards established
and producing
- 3,000 hectares of mixed vegetable
production developed
- 15,000 farmers participating in
at least one form of horticultural or vegetable production
- 10,000 families benefiting from
additional seasonal labour
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- Land use and cropping pattern records
kept by participating communities, farmers groups and agricultural
department
- Sample surveys of crop yields and
gross margin analysis undertaken by department of agriculture
- Participatory monitoring systems
established with farmers groups
- Environmental impact assessment
process put in place
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- Horticultural and vegetable crops
are a financially, environmentally and socially sound way of
increasing overall agricultural productivity.
- The human resources for successful
intensive production can be developed.
- Farmers are willing to adopt new
cropping systems.
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Activities |
Key Inputs |
Costs
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Assumptions
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1.1.1 Through participatory research
with farmers, identify optimal horticultural and vegetable crops
and appropriate production systems.
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- 25 person months of external research
consultancy support
- Research and development coordinator
- Resources for 20 field research
sites
- Training for 20 department of agriculture
staff in participatory research methods
- Training for 30 department of agriculture
staff in latest production methods for potential crops
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Include costs for activities here.
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- Production systems appropriate
to the local conditions can be developed.
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1.1.2 Establish and implement cooperative
extension scheme between department of agriculture, private sector,
farmers groups and NGOs. |
- Participatory extension coordinator/facilitator
- Contracts for extension support
given to private sector and NGO groups
- Training for 200 people in participatory
extension and for the trainer
- Mobilisation support for farmer
field schools
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Include costs for activities here.
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- Sufficient agricultural extension
capacity is available to support farmers in adopting new cropping
systems.
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1.1.3 Organise input supplies.
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Include costs for activities here.
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Outputs
and Activities
|
Performance
Questions & Target Indicators
|
Monitoring
Mechanisms & Information Sources
|
Assumptions
|
|
Output 1.2 Increased rice production
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Example of matrix structure details not included
in this example. |
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Activities
for Output 1.2
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Key
Inputs
|
Costs
|
Assumptions
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1.2.1 Construct new rice terraces.
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Example of matrix structure details
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1.2.2 Introduce new varieties.
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Example of matrix structure details not included
in this example. |
Example of matrix structure details
not included in this example. |
Example of matrix structure details
not included in this example. |
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Component 3. Institutional Development Outputs and Activities
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|
Outputs
and Activities
|
Performance
Questions & Target Indicators
|
Monitoring
Mechanisms & Information Sources
|
Assumptions
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Output
3.1 Capacity strengthened of department of agriculture to support
local development process
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Key
performance questions:
- How successful has the department of agriculture been in
facilitating agricultural and economic development in the
province?
- How satisfied are key clients with the service and support
of the department?
Key
target indicators:
- All staff with revised job descriptions, performance targets
and work plans
- Management structures, equipment and facilities in place
to enable staff to carry out responsibilities adequately
- 75% of staff adequately carrying out their work plans and
meeting performance targets
|
- Activity
and performance monitoring system established within department
of agriculture
- Interviews
with key clients (farmers, businesses, NGOs)
- Organisational
assessment of the department of agriculture activity (baseline,
mid-term, end of project and three years after completion)
- Participatory
impact monitoring with farmers groups
|
- Department of agriculture can and will play a key role in
the development process.
- The department is able to reorient towards being more client
oriented and working in partnership with other stakeholders
including the private sector.
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Activities
for Output 3.1
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Key
Inputs
|
Costs
|
Assumptions
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|
3.1.1
Conduct organisational assessment and design organisational
capacity-building strategy.
|
- 4
months of institutional development specialist input
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Include
costs for activities here.
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- The
incentives and human resources are adequate for improved performance
to be achieved.
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3.1.2
Implement training programme for 300 staff.
|
- Training coordinator
- Funding for 50 staff to attend international training courses
- 22 months of external training specialist input
- Training
logistic and workshop costs
|
Include
costs for activities here.
|
- Conditions
exist within the department of agriculture for staff to apply
new capacities and skills.
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|
3.1.3
Introduce performance incentives.
|
- Staff
performance assessment coordinator
- Incentives
payment scheme costs
|
Include
costs for activities here.
|
- Performance
monitoring system is in place.
- Managers
have sufficient skills to establish and run performance incentive
system.
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3.1.4
Install and upgrade facilities and equipment.
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- 5
four-wheel drives
- 20
motor bikes
- 5
field stations upgraded
- 2
new field stations
- Office
equipment and computer system upgrade
- Research
and laboratory equipment
|
Include
costs for activities here.
|
- Capacity
to use and maintain facilities exists or is developed.
|
|
Outputs
and Activities
|
Performance
Questions & Target Indicators
|
Monitoring
Mechanisms & Information Sources
|
Assumptions
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3.2
Farmer support groups established and operating self-reliantly
|
Key
performance questions:
- How
successful are farmer support groups in enabling their members
to improve agricultural production?
Key
target indicators:
- 3,000
farmer support groups operating effectively
- 60%
of farmers changing practices as a result of interaction with
farmer support groups
|
- Group
record keeping and monitoring system
- NGO
and department of agriculture group support the monitoring system
that is developed
- Participatory
impact monitoring with farmers groups
|
- Adequate
NGO and department of agriculture capacity exists to support
farmers groups.
- Farmers
have time to attend group meetings.
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|
Activities
for Output 3.2
|
Key
Inputs
|
Costs
|
Assumptions
|
|
3.2.1
Establish NGO capacity to mobilise farmers groups.
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- Farmers
group development coordinator
- 10
support contracts for NGOs
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Include
costs for activities here.
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- NGO
organisations have credibility with farmers.
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|
3.2.2
Train 50 community mobilisers.
|
- Trainer,
workshop, travel costs
|
Include
costs for activities here.
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3.3.3
Train 200 farmers group representatives.
|
- Trainer,
workshop, travel costs
|
Include
costs for activities here.
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