orio project plan - rvo.nl presentation... · project rationale & definition (2) description of...
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ORIO Project Plan Project Rationale,
Monitoring & Evaluation
Renate Kersten
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Accountability of Public Financing
project rationale
Project definition
Indicators & targets
Monitoring Results
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Project Rationale & Definition
Clear project rationale:
• Which problem does the project solve?
• Who is the target group?
• What is best solution to the problem (Suitable technology)
Project definition :
• Components part of the project scope;
• Necessary components not part of the project scope.
-> Clear demand-supply analysis
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Project Rationale & Definition (2)
Description of the target group, e.g.:
• Current access to and use of similar infrastructure;
• Distribution of income (over the target area), poverty level;
• Household composition, FHHs, gender related issues;
• Knowledge of the advantages of the infrastructure, cultural aspects.
-> Include in the consultations (for the ESIA), e.g. survey a sample of households
Project surrounding and institutional context:
• National sectoral policy and how the project is in line with the policy;
• Which (institutional) parties play a role in the sector;
• Related donor interventions, any possible overlap and/or complementarity.
= good baseline & targets
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Monitoring & Evaluation
• ORIO Result chain
• Project Monitoring : indicators on output and outcome level
• Rigourous impact evaluations for part of the ORIO projects
(10-15%)
• IATI (International Aid Transparancy Initiative)
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Project
Budget
Inputs Activities
Outputs
Outcomes Impacts
Develop infrastructure
Construct infrastructure
Operate infrastructure
Maintain infrastructure
Good functioning
public
infrastructure
Private sector:
Improved access to
and use of
infrastructure
Households:
Improved access to
and use of
infrastructure
Private Sector
development
Human
development
• No, or mitigated, negative social and environmental consequences
• Financially sustainable project
• Parties involved are capable and have the capacity to carry out the project
• Technology is suitable
• Consistent with national/regional development policy
• Institutional, economic and legal factors have been taken into account
• End users are involved
ORIO Project Result Chain and Evaluation Criteria
Efficiency Effectiveness Impact
Problem Causes of the problem
Relevance
Sustainability
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Project Monitoring
Development phase
Appraisal project plan
Implementation phase
O&M phase
• ORIO monitors project progress on outputs and outcomes
• Applicant responsible for delivering data
Development Phase:
• delivery of studies
Implementation phase (bi-annual):
• Outputs & Sustainability
O&M fase (annual):
• Outcomes & sustainability
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• Screenshot Excel wash
Outputs Which infrastructure is built
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Outcomes access to / use of the
infrastructure
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Sustainability Financial sustainability,
CSR maintenance
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Sustainability Financial sustainability,
CSR maintenance
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Process Result Indicators
Chapter 12 Project Plan = M&E Plan (incl. Result Indicators)
After selection project next phase -> determine final Result Indicators in cooperation with ORIO
Result Indicators : Annex Grant Arrangement
Implementation and O&M Phase: reporting according to Reporting Template, annex = result indicators
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Reporting
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(Impact) Evaluation
10-15% of projects will be evaluated
• OESO/DAC criteria
• Impact evaluation
• RVO.nl is responsible for the evaluations, and will assign an independent
evaluator
• Applicant/ Competent Authority/ involved companies, consultant or supervisor
are expected to cooperate
Now 3 tendered impact evaluations. Several more evaluations will follow in the
next years
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International Aid
Transparancy Initiative
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Questions?