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Umutara Community Resource and infrastructure development project

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Evaluation Oct 2004

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    Evaluation of Project Performance and Impact

    Monitoring and Evaluation

    To-date no organized monitoring and evaluation (M&E) or management information system has been put in place. While some monitoring does occur, it is haphazard and does not provide project management with the information necessary to make informed and timely decisions. Even though the project has now been operating for three years, no baseline surveys have been carried out. For a project that relies predominantly on third-party implementation, effective monitoring is critical in order to ensure that the project is achieving its objectives and targets and is resulting in the desired impact.

    Performance Monitoring Indicators

    As specified in the IFAD Loan Agreements, 64 performance monitoring indicators were listed in the first project appraisal report – reproduced as part of the IFAD Loan Agreement – as triggers from the first to the second phase of the project. While the number is quite daunting, many are only early preconditions to implementation of activities, others are intermediate institutional events that facilitate project actions in the current phase and many are linked to the achievement of training, orientation and participatory processes in the first phase. A few are directed specifically at construction/establishment of infrastructure or the purchase of equipment. In order to deal with them in a way that facilitates a practical decision regarding the transition from Phase I to Phase II, the indicators have been grouped into two broad categories, those dealing with:

    · Actions that facilitate delivery of project investments and provision of project services to the people, including (i) necessary preconditions for project implementation (such as ‘PCU and the Steering Committees are established’, ‘contracts with N-NGOs have been negotiated’, or ‘agreement with ISAR has been signed’); (ii) training, planning and orientation necessary to facilitate implementation of a component or activity (such as training of province/district/sector staff, training of community development committees, ‘one third of [functional literacy] programme implemented’, or ‘60 CDCs have implemented PRAs’); (iii) formation of groups or associations needed to ensure operation and maintenance of infrastructure (such as ‘ water committees have been established … for 100% of boreholes’, ‘at least one women’s group has been formed in each one of 60 cells’, or ‘farmers groups mobilized for nomination of candidates [for inclusion in para-vet programme] ); and (iv) preparation of feasibility studies including master plans (such as those for water, livestock and forestry).

    · realization of investments, services and other project ‘deliverables’, including, for example:  ‘at least 200 km (of feeder roads) have been commissioned’, ‘40 technology tests on farmers fields have been initiated’, ‘200 successful boreholes have been equipped’, ‘6 women’s halls have been constructed’, or ‘at least one third of new water points have been constructed’.

    While the picture is not uniform, it can be said that the project has been successful in achieving the first group of indicators. The participatory planning programme has been completed in all eight districts, key staff have been trained, most PRAs have been completed and subsequent district development plans have been prepared in practically all district with the few remaining districts currently in the process of finalizing theirs. While there has been less progress in forming the associations and groups required to manage project investments in infrastructure and to implement agricultural programmes, this process is now under way and groups and associations are being formed. In terms of the preparation of feasibility studies and in particular master plans, the project has made good progress and a water master plan, forestry master plan and livestock master plan are now available and provide the basis for rational project investment in these sectors.

    Therefore, in summary, it can be said that in spite of the fact that a significant portion of the 64 indicators have not been met or only partially met, the majority of the ones needed to facilitate project implementation and delivery of project investment and services in the second phase have been achieved. Status of each of these 64 indicators is attached to this document.

     
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