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Document of
The World Bank
Report No: 107534-TP
RESTRUCTURING PAPER
ON A
PROPOSED PROJECT RESTRUCTURING
OF
COMMUNITY DRIVEN NUTRITION IMPROVEMENT PROJECT
TRUST FUND TF017708
Date of Board Approval: May 16, 2014
TO THE
CATHOLIC RELIEF SERVICES IN THE REPUBLIC OF TIMOR LESTE
Date of Restructuring: August 31, 2016
Regional Vice President: Victoria Kwakwa
Acting Country Director: Mona Sur
Senior Global Practice Director: Timothy Evans
Practice Manager: Toomas Palu
Task Team Leader: Eileen Brainne Sullivan
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1
ACRONYMS
CAP Community Action Plan
CRS Catholic Relief Services
DHS Demographic Health Survey
IP Implementation Progress
JICA Japanese International Cooperation Agency
JSDF Japanese Social Development Fund
MAF Ministry of Agriculture and Fisheries
MEAL Monitoring Evaluation Accountability and Learning
MOH Ministry of Health
NGO Non-Governmental Organization
PDO Project Development Objective
2
DATA SHEET
Timor-Leste
Community Driven Nutrition Improvement (P145491)
EAST ASIA AND PACIFIC
Health, Nutrition & Population .
Report No: RES24897 .
Basic Information
Project ID: P145491 Lending Instrument: Specific Investment Loan
Regional Vice President: Victoria Kwakwa Original EA Category: Partial Assessment (B)
Country Director: Mona Sur (Acting) Current EA Category: Partial Assessment (B)
Senior Global Practice
Director: Timothy Evans Original Approval Date: 16-May-2014
Practice
Manager/Manager: Toomas Palu Current Closing Date: 31-Aug-2017
Team Leader(s): Eileen Brainne Sullivan .
Borrower: Catholic Relief Services
Responsible
Agency: Catholic Relief Services
.
Restructuring Type
Decision Authority: Country Director
Restructuring Level: II .
Financing ( as of 08-Aug-2016 )
Key Dates
Project TF Status Approval
Date Signing Date
Effectiveness
Date
Original
Closing Date
Revised
Closing Date
P145491 TF-17708 Effective 17-Jul-2014 12-Aug-2014 12-Aug-2014 31-Aug-2017 31-Aug-2017
Disbursements (in Millions)
Project TF Status Currency Original Revised Cancelle
d
Disburse
d
Undisbur
sed
%
Disburse
d
P145491 TF-17708 Effective USD 2.85 2.85 0.00 0.99 1.86 35 .
Policy Waivers
Does the project depart from the CPF in content or in other significant
respects? Yes [ ] No [ X ]
Does the project require any policy waiver(s)? Yes [ ] No [ X ] .
3
A. Summary of Proposed Changes
Change in Implementing Agency Yes [ ] No [ X ]
Change in Project's Development Objectives Yes [ ] No [ X ]
Change in Results Framework Yes [ X ] No [ ]
Change in Safeguard Policies Triggered Yes [ ] No [ X ]
Change of EA category Yes [ ] No [ X ]
Other Changes to Safeguards Yes [ ] No [ X ]
Change in Legal Covenants Yes [ ] No [ X ]
Change in Loan Closing Date(s) Yes [ X ] No [ ]
Cancellations Proposed Yes [ ] No [ X ]
Change to Financing Plan Yes [ ] No [ X ]
Change in Disbursement Arrangements Yes [ ] No [ X ]
Reallocation between Disbursement Categories Yes [ X ] No [ ]
Change in Disbursement Estimates Yes [ ] No [ X ]
Change to Components and Cost Yes [ ] No [ X ]
Change in Institutional Arrangements Yes [ ] No [ X ]
Change in Financial Management Yes [ ] No [ X ]
Change in Procurement Yes [ ] No [ X ]
Change in Implementation Schedule Yes [ X ] No [ ]
Other Change(s) Yes [ ] No [ X ] .
B. Project Status
The PDO is to improve nutrition practices targeted to children under the age of two and pregnant and
lactating women in targeted least developed communities and is expected to be met. Community
Mobilization, Awareness Raising and Participatory Planning has taken place in all sucos (48/50). The last
two sucos are waiting to see progress before they agree to participate in the project. Community Action
Plans were completed by mid-November 2015. Registration of beneficiaries followed in December 2015
and was finalized in March 2016. Delays were incurred in this process due to political tensions that
occurred for about 3-4 months where the project staff could not travel to the sub-districts of Laga, Baguia
and to a lesser extent Quelikai sub-district. The project is working in difficult to reach districts/sub-
districts, but also areas where volatile situations may arise due to political conflicts. Disbursements have
been low as the implementing agency, the Catholic Relief Services (CRS), has funded as planned a number
of activities under Component 1. The socialization of the project and Community Action Plans (CAP)
were completed. The CAP exercise was well received as it built on ownership of communities identifying
their issues/challenges and solutions through the problem/solution tree analysis. Component 1 activities
are now fully completed (mapping of household, participatory rural appraisals, suco council and
beneficiary meetings, and community action plans).
In order to make behavior change more effective, CRS is implementing Components 2 and 3 (Nutrition
and Agriculture) simultaneously. This is based on observations that upon hearing messages about nutrition,
beneficiaries will be more engaged and more likely to change behavior if they have access to the
4
vegetable, protein and root crops they are learning about. Activities commenced, but were initially
delayed due the “El Nino” affecting Timor-Leste, particularly in the intervention sites (east of the country),
resulting in a late planting season. Community facilitation and nutrition education has been ongoing for
several months and planting of orange-flesh sweet potatoes was done four months ago with the first batch
available now in the community gardens. CRS has established very good relations with the municipal
authorities including the Municipal Health Services and the Municipal Agriculture Services. Further
consultation/coordination will be needed, in particular, working with the government’s Saude da Familia
program whereby a medical team of a doctor, nurse, midwife register all households and individuals, and
increase preventive and promotive care through the primary health care system, so that they are able to
respond to the questions communities may have on general health related issues. .
Development Objectives/Results
Project Development Objectives
Original PDO
The Project Development Objective (PDO) is to improve nutrition practices targeted to children under the
age of two and pregnant and lactating women in targeted least developed communities.
Change in Project's Development Objectives: N/A
5
CONTENTS
I. SUMMARY ........................................................................................................................... 6
II. PROJECT STATUS .............................................................................................................. 6
III. PROPOSED CHANGE ........................................................................................................ 8
6
RESTRUCTING PAPER
I. SUMMARY
1. The proposed changes are to extend the project closing date, through a no-cost
extension, for one additional year from August 31, 2017 to August 31, 2018. This would
extend the implementation period to four years, which is permitted under the Japanese
Social Development Fund (JSDF) Program. The results framework is being revised to be
clearer in definitions, and to reflect the baseline survey outcomes. Reallocation of funds
under the Grant Agreement categories of expenditure are also being requested due to
increased depth of activities for components 2 and 3 in particular.
II. PROJECT STATUS
1. The PDO is to improve nutrition practices targeted to children under the age of
two and pregnant and lactating women in targeted least developed communities and is
expected to be met. Community Mobilization, Awareness Raising and Participatory
Planning has taken place in all sucos (48/50). The last two sucos are waiting to see progress
before they agree to participate in the project. Community Action Plans were completed
by mid-November 2015. Registration of beneficiaries followed in December 2015 and was
finalized in March 2016. Delays were incurred in this process due to political tensions that
occurred for about 3-4 months where the project staff could not travel to the sub-districts
of Laga, Baguia and to a lesser extent Quelikai sub-district. The project is working in
difficult to reach districts/sub-districts, but also areas where volatile situations may arise
due to political conflicts. Disbursements have been low as the implementing agency, the
Catholic Relief Services (CRS), has funded as planned a number of activities under
Component 1. The socialization of the project and Community Action Plans (CAP) were
completed. The CAP exercise was well received as it built on ownership of communities
identifying their issues/challenges and solutions through the problem/solution tree analysis.
Component 1 activities are now fully completed (mapping of household, participatory rural
appraisals, suco council and beneficiary meetings, and community action plans).
2. In order to make behavior change more effective, CRS is implementing
Components 2 and 3 (Nutrition and Agriculture) simultaneously. This is based on
observations that upon hearing messages about nutrition, beneficiaries will be more
engaged and more likely to change behavior if they have access to the vegetable, protein
and root crops they are learning about. Activities commenced, but were initially delayed
due the “El Nino” affecting Timor-Leste, particularly in the intervention sites (east of the
country), resulting in a late planting season. Community facilitation and nutrition education
has been ongoing for several months and planting of orange-flesh sweet potatoes was done
four months ago with the first batch available now in the community gardens. CRS has
established very good relations with the municipal authorities including the Municipal
Health Services and the Municipal Agriculture Services. Further consultation/coordination
will be needed, in particular, working with the government’s Saude da Familia program
whereby a medical team of a doctor, nurse, midwife register all households and individuals,
and increase preventive and promotive care through the primary health care system, and
that they may respond to the questions communities may have on general health related
issues.
7
3. Disbursements will increase under the grant as implementation proceeds for
Components 2 and 3. The project is currently rated Moderately Satisfactory for both PDO
and Implementation Progress (IP). There are no overdue audits, and the audit report
received was unqualified.
4. CRS is very much committed to the project and to the outputs of this grant, and has
supplemented with their own funds to bolster quality outputs given the limitations of the
JSDF budget, especially on the baseline study (which they financed). The survey shows
that a reasonable level of knowledge and understanding exists of nutrition-specific
behaviours, as well as other aspects of maternal and child health and health care.
Behaviour, however, suggests significant gaps in understanding and/or ability to
implement that knowledge. A major factor causing the difficulties with achieving nutritious
food intake for mothers and young children originates with constraints to the supply of
these foods, underlying the relevance of the project. Key elements of the baseline study
highlighted improvements in the two districts compared to the national indicator (example
is exclusive breastfeeding which has a national baseline of 52% (DHS 2010), while the
project areas have a 71.3% rate (Baseline Survey CRS 2015)). The indicator relating to
treatment of children with diarrhoea shows relatively good awareness with some scope for
improvement. A very small proportion (15%) of mothers are consuming the required
amount of iron-rich food. This is consistent with the lack of dietary diversity revealed in
the indicator for young children, and suggests scope for rapid improvement with the design
of nutrition-specific intervention. Therefore the project indicators will be modified which
is part of this extension request.
5. During 2015, the local non-governmental organizations (NGOs) received training
on Monitoring Evaluation Accountability and Learning (MEAL) and on how best to work
at the community level, including data gathering for the project and the information
flowing from the community up to the partner organizations to be recorded in the database.
Additionally, reporting mechanisms, transparency and accountability mechanisms were
discussed and field testing of data collection forms conducted with the Partner
organizations. Accompaniment of partner organizations to obtain accurate data from the
community is an ongoing process.
6. The project’s collaboration and coordination with Ministry of Health (MOH) and
Ministry of Agriculture and Fisheries (MAF) at national, district, sub-district and suco level
starting with the early stage socialization of the nutrition project increased the involvement
of the relevant national, district and sub-district staff. From this socialization phase the
project was well received from all levels up to community level authorities and full
collaboration has been established.
7. The participation from CRS staff in national and district level nutrition meetings,
as well as the Cross-Sectoral Working Group (KONSSANTIL) and harmonization
meetings has also had benefits. Furthermore, through sharing experiences in these working
group meetings the project gets more buy-in from staff in the agriculture and health
services and promotes synergies.
8
III. PROPOSED CHANGES
8. The JSDF grant allows for a four-year implementation period, and given the current
context and circumstances outlined above, including implementation delays due to more
intensive socialization required for the project and necessary recruitment of consultants,
the request is to extend the project by one year, from August 31, 2017 to August 31,
2018. This is a no-cost extension. In order to accelerate implementation, the nutrition
specific and nutrition sensitive activities will be implemented in parallel given the delayed
rainy season and the need to respond to community expectations. As this is also an El Niño
year, there is a need to quickly move on the nutrition sensitive activities to counter the
effects of El Niño.
9. The results framework is being revised to bring further specificity and clarity, as
well as the addition of indicators to better track progress. Certain indicators have been
removed as repetitive. In addition, following the baseline survey, there is a need to reflect
the district outcomes from that survey to the result framework (see in annex with the
column that identifies those indicators that were added/deleted/changed).
10. A reallocation of funds under the Grant Agreement categories of expenditure is
being requested due to increased depth of activities for components 2 and 3 in particular.
This is due to a shift in the implementation approach to carry out in parallel both
Components 2 and 3 and meet the challenges described above with the delayed planting
season. A portion of funds under Part I of the project (Component 1) will now shift to
Parts II and III (Components 2 and 3), as CRS undertook extensive training of the local
partners, and development of training material, which they did in-house. In addition,
project start-up costs were covered by CRS, using their regional experts to develop a solid
foundation for the project and its design. Certain goods were deemed not needed and not
procured reducing the goods category under Part I. In addition to the slow implementation
on recruitment of consultants (nutrition and agriculture officers), the advent of an El Niño
year, the community training is being done in tandem for Parts 2 and 3 of the project to
align the information and behavior change elements with the implementation of the
nutrition-sensitive activities. Therefore funds are reallocated from Part I to Part II to
intensify training and implementation of the nutrition-specific activities in the
communities, increasing nutrition promotional education to communities from 50 to 350
groups, and addressing clean water through the addition of water filters. Part III will see
increased efficiencies by using inputs under another CRS project (provision of silos funded
under another CRS project can benefit the project communities), and the addition of
strengthening aquaculture options. CRS funded the project baseline as the budget under
the grant was insufficient to cover the quality, depth and scope. Part IV (a) and (b) has
increased slightly to intensify and reinforce training on M&E to local partners and
communities. In addition, the increase is due to the actual cost for the project audit and
inclusion of local compliance officer to improve capacity of NGO reporting/compliance.
11. Proceeds for Timor-Leste, Community Driven Nutrition Improvement Project,
P145491/TF018010 will be reallocated as follow:
Category of Expenditure Allocation (US Dollars) % of
Financing
9
Current (no change) Current Revised Current (no
change)
(1) Goods, Non-consulting
services, Consultants’ services,
Training and Workshops for Part 1
of the Project
602,000 434,000
100
(2) Goods, Non-consulting
services, Consultants’ services,
Training and Workshops for Part 2
of the Project
786,000 1,135,000 100
(3) Goods, Non-consulting
services, Consultants’ services,
Training and Workshops for Part 3
of the Project
1,018,000 794,000 100
(4) (a) Consultants’ services and
Training for Part 4(a) of the
Project.
148,000
184,500
100
(b) Consultants’ services and
Operating Costs for Part (4b)
of the Project.
296,000
302,500 100
TOTAL 2,850,000 2,850,000
ANNEX 1
Revised Results Framework
Comments
(January 2016)
YR 1
Aug 2014 -
July 2015
YR 2
Aug 2015 -
July 2016
YR3
Aug 2016 -
July 2017
YR4- End of
Project Target
Aug 2017 -
May 2018
Indicator One: Proportion of children 0 -
5 months of age who are exclusively
breastfed
No
Change
52%
(DHS
2009/10)
71.3% -- -- -- 75% Baseline & Endline Household
Survey
Questionnaire
Baseline & Endline
Consultant(s)
The original end of project target (60%) has been revised
upward based on the project baseline findings.
Indicator Two (Minimum Acceptable
Diet): Proportion of children 6-23
months provided with all 3 minimum
infant and young child feeding practices
No
Change
30%
(DHS
2009/10)
Breastfed:
3.1%;
Non-
Breastfed
0%
-- -- -- Breastfed:
3.25%;
(5% increase
over baseline)
Non-
breastfed:
Baseline & Endline Household
Survey
Questionnaire
Baseline & Endline
Consultant
The original end of project target (40%) has been revised
downard based on the project baseline findings.
This is a composite indicator reflecting continued
breastfeeding, dietary diversity and meal frequency. Low levels
of minimum dietary diversity (6.48%) is the primary driver
behind the low baseline value of this indicator.Indicator Three: Proportion of children
under two years with diarrhea who are
provided continued feeding along with
ORS and/or increased fluids.
No
Change
63%
(DHS
2009/10)
53.8% -- -- -- 59%
(10% increase
over baseline)
Baseline & Endline Household
Survey
Questionnaire
Baseline & Endline
Consultant
The original end of project target (68%) has been revised
downward based on the project baseline findings.
Indicator Four: Proportion of mothers
of children under two years of age who
consumed iron-rich foods
No
Change
53%
(DHS
2009/10)
15.4% -- -- -- 20.0% Baseline & Endline Household
survey
questionnaire (24
hour food recall)
Baseline & Endline
Consultant
The original end of project target (58%) has been revised
downward based on the project baseline findings.
Project Development Objective (PDO): Improve nutrition practices targeted to children under the age of two and pregnant and lactating women in targeted least developed communities of
Timor-Leste
PDO Level Results IndicatorsDHS
Baseline
Frequency and
reports
Responsibility for
Data Collection
Baseline and Endline PDO Target Values
(Year 1 and Year 4)
The project has suffered a one year delay. Proposed revisions to
project targets are influenced by the delay and/or from findings
from the CDNIP baseline study completed in October 2015.
Detailed explanations of proposed revisions are provided
against each of the indicators below.
The variations seen between DHS values for PDO-level
indicators and the values found in the CDNIP baseline study are
due to variations in the sampling frame and sample size used
for the two studies. The DHS values referenced in this table are
for a random sample taken from the whole of Timor-Leste,
while the CDNIP baseline is a random sample of only
communities targeted by the project. Moreover, since CDNIP
has intentionally targeted the least developed sucos in Baucau
and Viqueque—rather than a random sample from the whole of
the two districts—lower levels of some of the key IYCF and
maternal nutrition practices are not surprising. It is also worth
noting that the equivalent DHS samples from Baucau and
Project
Baseline
Data Collection
InstrumentsRevision
11
Year 1
annual
target
(Aug '14 -
Jul '15)
Year 2
annual
target
(Aug '15 -
July '16)
Year 3
annual
target (Aug
'16 - July
'17)
Year 4
annual
target
(Aug '17 -
May '18)
End of Project
Target
(Cumulative)
Intermediate Result (Component One): Community Mobilization, Awareness Raising and Participatory Planning
Intermediate Result indicator 1.1 :
Number of targeted communities
where a PRA is conducted by second
year.
Revised 0 36 200 N/A N/A 200 Semi-annual until
complete
PRA Summary
Report
MEAL Officer; CNC;
AC
Revision is not by end of project but by second year of project.
Indicator has been met.
Intermediate Result indicator 1.2 :
Number of community-led action plans
for nutrition interventions (Component
2 and 3) available by project year 2.
No
Change
0 36 200 0 0 200 Semi-annual until
complete
Meeting report
(Annex - copy of
updated action
plans including
nutrition
sensitive
interventions)
MEAL Officer; CNC;
AC
Indicator has been met.
Intermediate Result indicator 1.3 :
Number of communities that complete
the conditions for graduating to
component 3 by end of project.
Deleted 0 0 0 0 0 0 Semi-annual until
complete
Record Review:
• List of
community maps
completed
• Aldeia PRA
Report
• List of CNFs
• Learning
Session Tracking
Sheet with
participant list
• Meeting report
(Annex - copy of
updated action
plan)
M&E Officer; CNC,
AC
Components 2 and 3 running in parallel for greater impact so
this indicator is deleted.
Intermediate Result Indicator 2.1:
Number of curriculum/manual for
training of trainers (ToTs) with training
plan that are finalized by the end of
project year 2.
Deleted 0 0 0 0 0 0 once Completed
Manual
Program Manager Process indicator deleted as this element will be an integral
part of the IRI 2.2 and 2.3.
Intermediate Result Indicator 2.2 :
Number of Community Nutrition
Coordinators trained as trainers
(Training of Trainers) by end of project.
Revised 0 0 0 18 0 18 Annually Training report
with participant
list
Program Manager,
M&E Officer
Target changed from 17 to 18 to reflect increase requirement to
cover the target communities. Shift from year 2 to year 3.
Intermediate Result Indicator 2.3 :
Number of Community Nutrition
Facilitators trained by Community
Nutrition Coordinators per annum.
Revised 0 0 0 350 350 350 annually Training report
with participants
list
M&E Officer, CNC Target of "500" changed to 350 as this is based on the number of
mothers in the Mother's Group. This may be increased based on
the increase of mother's joining and need for Community
Nutrition Facilitators to meet the increase.
Intermediate Result Indicator 2.4:
Number of Community Nutrition
Facilitator Learning Sessions conducted
by the end of the project.
Revised 0 0 147 392 294 833 Monthly
CNF Training
Attendance
Sheet
M&E Officer, CNC Annual targets revised based on the increase in community
learning sessions. Data collection instrument modified.
Intermediate Result Indicator 2.5 :
Percent of mothers / caretakers
attending small group sessions or
received home visit by end of project.
Revised 0 0% 0 50% 70% 70% Ongoing, compiled
monthly
CNF Mother &
Child Form, CNC
HH Register &
Tracking Sheet
M&E Officer, CNC,
CNF
Annual targets shifted from year 2 to years 3 and 4. Data
collection instrument modified. Change in indicator wording
from "Percent of targeted households receive counselling
either via home visits or small group sessions by end of project"
to "Percent of mothers / caretakers attending small group
sessions or received homevisit by end of project".
Intermediate Result (Component Two): Community Led Delivery of Nutrition Specific Interventions
Comments
(January 2016)
Project Targets
Responsible for
Data Collection
INTERMEDIATE RESULTS
Frequency and
reports
Data Collection
InstrumentsIR-level Results Indicators
Project
Baseline
12
Year 1
annual
target
(Aug '14 -
Jul '15)
Year 2
annual
target
(Aug '15 -
July '16)
Year 3
annual
target
(Aug'16 -
July '17)
Year 4
annual
target
(Aug '17 -
May '18)
End of Project
Target
(Cumulative)
Intermediate Result Indicator 2.6:
Percentage of children 0 - 5 months of
age who are exclusively breastfed in
the previous 24 hours.
Deleted 71.3% 71.3% 74% 75% 75% Year 2: Baseline
(Oct 2015); Year 3:
Sept/Oct 2016 ;
July 2017;
Year 4: Endline
CNC household
progress
questionnaire
(LQAS survey)
Baseline &
Endline HH
survey
M&E Officer, CNC This is reflected in the PDO indicators.
Intermediate Result Indicator 2.7:
Progress Toward Minimum Dietary
Diversity: Proportion of children 6 - 23
months who received food from three
or more food groups in the previous 24
hours.
Deleted 30% 30% 33% 35% 35% Year 2: Baseline
(Oct 2015); Year 3:
Sept/Oct 2016 ;
July 2017;
Year 4: Endline
CNC household
progress
questionnaire
(LQAS survey)
Baseline &
Endline HH
survey
MEAL Officer, CNC Very low levels of minimum dietary diversity assessed at
baseline (6.48%), and DPO Indicator 2 will be what is monitored.
Intermediate Result Indicator 2.8:
Percentage of children 0 - 23 months of
age with diarrhea who were given
continued feeding along with ORS or
increased fluids.
Revised 53.8% 53.8% 57.5% 59% 59% Year 2: Baseline
(Oct 2015); Year 3:
Sept/Oct 2016 ;
July 2017;
Year 4: Endline
CNC household
progress
questionnaire
(LQAS survey)
Baseline &
Endline HH
survey
M&E Officer, CNC Targets added based on baseline study findings. Delays in
implementation mean that year 2 uses baseline data. Yearly
data collection will be from CNC household progress
questionnaire; Endline survey will be in year 4.
Intermediate Result Indicator 2.9:
Percentage of mothers of children 0 - 23
months of age who reporting
consuming iron-rich food in the
previous 24 hours.
Revised 15.4% 15.4% 18% 20% 20.0% Year 2: Baseline
(Oct 2015); Year 3:
Sept/Oct 2016 ;
July 2017;
Year 4: Endline
CNC household
progress
questionnaire
(LQAS survey)
Baseline &
Endline HH
survey
M&E Officer, CNC Targets added based on baseline study findings. Delays in
implementation mean that year 2 uses baseline data. Yearly
data collection will be from CNC household progress
questionnaire; Endline survey will be in year 4.
Project
Baseline
Frequency and
reports
Data Collection
Instruments
Responsible for
Data Collection
Project Targets
IR-level Results Indicators
INTERMEDIATE RESULTS
Comments
(January 2016)
13
Year 1
annual
target
(Aug '14 -
Jul '15)
Year 2
annual
target
(Aug '15 -
July '16)
Year 3
annual
target
(Aug'16 -
July '17)
Year 4
annual
target
(Aug '17 -
May '18)
End of Project
Target
(Cumulative)
Intermediate Result indicator 3.1 :
Number of guidelines including
technical specifications for each option
of component 3 interventions available
by year 3
Deleted 0 0 0 0 0 0 Once Copy of
completed
guidelines
Program Manager Process indicator deleted as this element will be an integral
part of the IRI 3.2 and 3.3.
Intermediate Result Indicator 3.2:
Percentage of trained household
representatives practicing one or more
of the recommended planting to post-
harvest practices for the production of
nutritious staple and minor crops by
end of project.
Revised 0 80% 80% 0% 80% Ongoing in years 2
and 3 during
periods of sweet
potato cultivation
Sweet Potato
Tracking Sheet
AC Year targets established; data collection instruments revised.
Intermediate Result Indicator 3.3:
Percentage of target households
producing vegetables through
homestead gardens by the end of
project.
Revised 0 60% 70% 70% Ongoing from year
2
AC HH Tracking
Sheet
AC Year targets established; data collection instruments revised.
Intermediate Result Indicator 3.4:
Percentage of target households with
established homestead protein
production by end of project.
Revised 0 60% 70% 70% Ongoing from year
2
AC HH Tracking
Sheet
AC Indicator statement revised from "fish" to "protein". This
revision is based on the expansion of option 3 from only fish
production to multiple protein production options including
chickens or high protein crops. Year targets established; data
collection instruments revised.
Intermediate Result (Component Three): Community Led Delivery of Nutrition-sensitive Interventions
Responsible for
Data Collection
Project Targets
IR-level Results IndicatorsProject
Baseline
Frequency and
reports
Data Collection
Instruments
INTERMEDIATE RESULTS
Comments
(January 2016)