sub-module 5. means of verification results based logical framework training quality assurance and...
TRANSCRIPT
SUB-MODULE 5.
MEANS OF VERIFICATION
RESULTS BASED LOGICAL FRAMEWORK TRAININGQuality Assurance and Results Department (ORQR.2)
I. Introduction to the RLF
II. Participatory Approach for RLF development
III. The results chain
IV. Performance indicators
V. Means of verification
VI. Risks and mitigation measures
6 Sub-Modules
TRAINING CONTENT
2RESULTS BASED LOGICAL FRAMEWORK TRAINING
Evaluation
I. Test at end of training
II. Multiple choice, open questions and case studies
CONTENT: SUB-MODULE 5
3
I. The means of verification in the RLF.
II. Definition.
III. Characteristics of the Means of Verification.
IV. Types of data sources.
V. Steps.
VI. Data collection matrix.
VII. Examples of means of verification.
VIII.Practical tips.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
4
OBJECTIVE: SUB-MODULE 5
At the end of this sub-module, Bank staff should be able to:
Define exactly how to gather information for each indicator.
Identify primary and secondary sources of information.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
I. The means of verification in the RBLF
5
Country and project name:Project objective:
Results chain
Performance indicatorsMeans of
verification
Risks and mitigation measuresIndicator Baseline Target
Impact
OutcomesOutcome 1Outcome 2 … etc.
OutputsComponent 1Output 1.1 Output 1.2 … etc.Component 2Output 2.1Output 2.2 … etc.
Key activityComponent 1:Component 2:
InputsComponent 1:Component 2:
RESULTS BASED LOGICAL FRAMEWORK TRAINING
6
Sources of information and resources for each indicator, which can be used to check whether the expected results of the project are / have been achieved.
The means of verification (MoV) provide the basis for monitoring and evaluation of performance indicators of a project.
The information derived from the sources identified in the MoV column will be used: As feedback for project management. To make adjustments to the project. To improve future projects (preparation).
II. Definition
RESULTS BASED LOGICAL FRAMEWORK TRAINING
7
Must be practical and economic (low cost)
They should specify: The format in which the information will be available. Who will provide the informations. Frequency (monthly, quarterly, annual, etc.).
An RLF indicator is relevant if there is a planned or existing system for collecting the corresponding information on a timely basis.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
III. Characteristics of the Means of Verification
8
IV. Types of data sources (1/3)
Secondary sources. Data that have been collected by various organizations (other than the implementing agency), such as: Socio-economic survey data. Government statistics
Limitations: Timeliness, quality of data and level of disaggregation. Data may have been collected with other interests in mind.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
9
Primary sources. Data that is collected by the implementing entity itself and may include:
Surveys, focus group interviews, direct observation, as well as administrative, budget or personnel data.
Limitations: Primary data normally involves a cost, along with consideration as to which organization will collect the data.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
IV. Types of data sources (2/3)
10
Statistical databases, census.
Databases of sectoral ministries.
Records of local governments.
Documents from project management.
Policies and strategies of the Bank.
Country Strategy Papers.
Gender patterns in the country.
The Bank’s gender and environment indicators.
Reports on the MDGs and Human Development.
Report on World Development, other donor reports.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
IV. Types of data sources (3/3)
11
V. Steps
During the development of the RLF indicators, the team must…
Review the country’s information systems relevant to the project – assess the validity, accuracy, level of disaggregation, and timely availability of the data.
Use indicators that already exist / widely available.
Do an inventroy of secondary sources.
If no secondary data sources for the indicators exist, consider gathering the data — primary sources.
Possibility of using proxy indicators.
If it is necessary to collect primary data, the following questions need to be considered: How? Who? When? Financing? (Data collection matrix)
RESULTS BASED LOGICAL FRAMEWORK TRAINING
VI. Data collection matrix
The purpose of this matrix is to ensure that the project spells out specifics of every aspect of verification for an indicator.
Means of verification
Performance indicators
Data sources
Method for data
collectionMethod for
data analysisReporting
formatResponsible
agency FrequencyData
collection cost (USD)
Latrines built for girls in 3 regions (#)
Primary Bill of Quantity count
Project Progress Report
Executing Agency Quarterly 150
Annual revenue
increased (CFA)
Secondary N/A N/A Tax ReportProvincial
Directorate of Administration
and FinanceAnnual 20
12RESULTS BASED LOGICAL FRAMEWORK TRAINING
VII. Examples of means of verification – Impact (1/3)
13
Performance indicatorsMeans of verification
Indicator Baseline (2010)
Target (2015)
Impact: Prevalence of waterborne diseases (%) 23 16
Ministry of Health – National monitoring report, 2016, Table 9B
Impact: Poverty rate (%) 65 48Poverty Reduction Strategy Paper (2011-2016) – Annual monitoring, 2015.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
14
Performance indicators
Means of verificationIndicator
Baseline (2010)
Target (2015)
Outcome: School enrollment in project area (%) 35 45
Ministry of Education – Annual monitoring report, 2016, Table 9B –Regions
Outcome: Annual incomes of small farmers (CFA/Month) 30 000 75 000
Provincial Directorate of Administration and Finance - Annual Tax Report, 2016.
Outcome: Conflicts between communities (Conflict Scale) High Low Minutes of meeting with
the community
RESULTS BASED LOGICAL FRAMEWORK TRAINING
VII. Examples of means of verification – Outcomes (2/3)
15
Performance indicatorsMeans of verification
Indicator Baseline (2010)
Target (2015)
Output: Classrooms built (#) 0 150Quarterly Project Progress Report
Output: Latrines built for girls (#) 0 25 Quarterly Project Progress Report
Output: Varieties of climate-resilient seeds tested in the province (#)
0 15 Quarterly Project Progress Report
RESULTS BASED LOGICAL FRAMEWORK TRAINING
VII. Examples of means of verification – Outputs (3/3)
16
Always draw data from reliable and functional information system.
Determine the data sources and performance indicators together to ensure that the indicators are practical and data collection is cost-effective.
Consider creating an independent information management system and conduct occasional surveys if secondary sources are not available.
Consider the participation of stakeholders in the monitoring of the project. This is often an effective way of monitoring performance.
RESULTS BASED LOGICAL FRAMEWORK TRAINING
VIII. Practical tips
17
Your one-stop shop to
quality assurance
and results
reporting tools used
throughout the
project cycle
RESULTS BASED LOGICAL FRAMEWORK TRAINING
ACCESSIBLE THROUGH THE INTRANET
Quality Assurance Assistant