CAPACITY
BUILDING COMPONENT |
Community
Development Subcomponent |
| INDICATOR |
UNITY |
PLANNED |
ACHIEVEMENT |
RATE |
COMMENT |
| Training in Project Approach: |
| All central government staff
of the province and Districts |
Number |
30 |
30 |
100% |
|
| All ISAR Staff Trained |
Number |
12 |
12 |
100% |
|
| All District Development Committee
members |
Number |
63 |
63 |
100% |
|
| All national NGOs staff providing
Community services |
Number |
100 |
92 |
92% |
These include Twin project
area |
| All staff of the community
facilitation services are operational |
Number |
100 |
92 |
92% |
These include Twin project
area |
| The members of at least 100
CDCs trained by CFs (cells; sectors and districts) |
Number |
100 |
532* |
532* |
These include CDCs of the
cell; sector and District of the |
| Training in Participatory
Rural Appraisal: |
| All central government staff
of the province and Districts |
Number |
30 |
30 |
100% |
|
| All ISAR Staff Trained |
Number |
12 |
12 |
100% |
|
| All District Development Committee
members |
Number |
63 |
63 |
100% |
|
| All national NGOs staff providing
Community services |
Number |
100 |
100 |
100% |
|
| All staff of the community
facilitation services are operational |
Number |
100 |
92 |
92% |
|
| The members of at least 100
CDCs trained by CFs (cells; sectors and districts) |
Number |
100 |
532* |
532* |
These include CDCs of the
cell; sector and District of the whole province |
| At least 60 CDCs have implemented
PRAs and formulated their CDPs |
Number |
60 |
292* |
487%* |
These include CDCs of the
cell; sector and District of the UCRIDP 1 |
| At least 60 cell have GRF
established and CDF formulated |
Number |
60 |
0 |
|
The Rural Financial Services
component has not yet started, but two NGOs have signed
service agreement |
| MINITERRE has carried out
2 annual assessments of environmental impact of project
activities |
Number |
2 |
0 |
|
The TORs being finalised by
MINITERRE |
| Construction of District offices |
Unit |
6 |
1 |
16.7% |
Only Gabiro district was constructed
because othe districts had offices |
| Construction of Sector offices |
Unit |
40 |
0 |
|
Instead of constructing 40
sector offices, 60 sector offices will be constructed,
contracts for construction awarded |
| Installation of suggestion
Boxes in Sectors |
Number |
80 |
47 |
0.6% |
Suggestion Boxes installed
only in UCRIDP 1 |
| Annual Participatory Subcomponent
Performance Evaluation |
Number |
3 |
1 |
33.3% |
|
