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% |
|
