M&E Matrix
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Transcript of M&E Matrix
NSDP M&E Matrix
1. Health, HIV&AIDS and Vulnerability
Goal: Poverty reduction through sustained and broad based economic growth
NSDP Plan Objective: Improve health, combat HIV&AIDS and Reduce Vulnerability
Objective 1: Reduce maternal mortality rate
Indicators Indicator Type Baseline2011
Targets DataSources
Monitoring Frequency
Responsibility
Maternal mortality rate2 Impact DHS 5 years MOHSW
% of births attended by skilled health personnel Outcome 61.% DHS 5 years MOHSW
Proportion of deliveries conducted in health institutions
Outcome 31% AJR Annual MOHSW
Objective 2: Reduce infant and child morbidity and mortality rates
Infant mortality rate1 Impact 91/1000 DHS 5 years MOHSW
Under five mortality rate 1 Impact 117/1000 DHS 5 years MOHSW
Proportion of under 1 year old children immunised against measles 1 and 3
outcome 60% AJR Annual MOHSW
Objective 3: Reduce malnutrition (stunting, wasting and underweight)
Proportion of under five children who are underweight.1
Outcome TBD AJR Annual MOHSW
Objective 4: Reduce new infections
HIV prevalence rate1 and 2 Impact 23% DHS 5 years MOHSW
Proportion of HIV + clients in need of treatment who have received treatment.1 and 2
Outcome 52% AJR Annual MOHSW
% of HIV + pregnant women receiving a complete prophylaxis package.2
Outcome TBD AJR Annual MOHSW
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Proportion of HIV + TB clients on ART1 and 2 Outcome 27.6% AJR Annual MOHSW
Objective 5: Improve skills through capacity building and provide appropriate incentives to retain skilled health professionals.
Proportion of facilities with Full Time Equivalent Staffing levels.
Output TBD AJR Annual MOHSW
Objective 6: Consolidate and improve efficiency of social protection systems and enhance coverage of selected interventions
Number of OVCs reached through cash assistance1 and 2
Output 31,777 AJR Annual MOHSW
Number of OVCs attending school1 and 2 Output TBD Education
Statistics
Bulletin
Annual MOE
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2. Environment and Climate Change
NSDP Policy Objective: Reverse environmental degradation and adapt to climate change
Objective 1: Facilitate the reversal of land degradation and protect water sources through integrated land and water resource managementIndicators Indicator Type Baseline Targets 2012 - 16 Data
SourcesMonitoring Frequency
Responsibility
Proportion of land area covered by forest3 Output 2010 MFLR Annual MFLR
Proportion of land that is arable (agricultural land)3 Outcome 2009 BOS Annual MAFS
Area affected by soil erosion (ha/year)3 Outcome 2000 BOS Annual MAFS,MFLR
Ratio of land area protected to maintain biological diversity to surface area3
Output 2000 MTEC Annual MTEC, MNR, MFLR
Objective 2: Improve national resilience to climate changeDevelopment of standards for climate change prove infrastructure3
Output 2011 MPWT Annual MPWTMLGC
Climate change adaptation programs in-place Output 2011 MNR- Meteorology
Annual MNR,MFLR,
Number of effective early warning systems in-place Output 2011 MNR MNR,MAFS,DMA
Area covered by forests3 Output 2010 MFLR Annual MFLR
OBJECTIVE 3:Improve land use and physical planning
Area under well planned human settlements3 Output 2010 MLGC Annual MLGC,LAA
Number of developed national, town and local level land use plans
Output 2010 MLGC Annual MLGC,LAA
OBJECTIVE 4: Improve the delivery of environmental services, including Environmental Impact Assessments, waste and sanitation and environmental healthNumber of accessible environmental impact assessment services
Output 2010 MTEC Annual MTEC
Plans/Policies/Programmes subjected to strategic environmental assessment
Output 2010 MTEC Annual MTEC
Number of landfills built and maintained3 Output 2011 MLGC Annual MLGC3 Area specific data required
Comments3 | P a g e
1. Baseline information to be confirmed and updated where latest data is available
2. Objective 1, indicator 3 was suggested to be an impact not an outcome indicator
3. Objective 1, indicator 2 will be monitored every 10 years not annually
4. Objective 2, indicator 4 should be substituted with an indicator which reflects agricultural sector resilience. Under the same objective, we should have an indicator about a climate change adaptation strategy
5. Objective 4, indictor 1 should be rephrased and reflect Environmental Impact Assessments undertaken vs the number of implemented projects
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3. Skills and Innovation
NSDP Objective: Enhance the skill base and the foundation for innovation
Policy Objective 1: Improve relevance and applicability of skills
Indicators Indicator Type Baseline Targets 20012 - 16 DataSources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Unemployment rate Impact 24%(2010)
18% Annually Bureau of Statistics
Improved rankings of institutions of higher education in the sub-region
Outcome TBD University rankings
Annually Institutions of Higher Learning
Proportion of graduates appropriately placed Outcome Tracer Studies Bi-Annually Institutions of Higher Learning
Policy Objective 2: Improve the foundation for skills development through the improvement of access and quality of education and infrastructure including ICT literacy
Net enrolment rate1,3 Outcome Primary – 81.8Secondary – 34.2(2010)
1.5%
increa
se
1.5%
increa
se
1.5%
increa
se
1.5%
incre
ase
1.5% increase
Education Statistical Bulletin
Annually Ministry of Education and Training
Cohort survival rate1 Outcome 60.4%(2010)
TBD Education Statistical Bulletin
Annually Ministry of Education and Training
Improved ratio of qualified teachers1,3 Output Education Statistical Bulletin
Annually Ministry of Education and Training
Pupil:Teacher ratio Output Primary -1:32Secondary – 24.6(2010)
1:40
1:25
1:40
1:25
1:40
1:25
1:40
1:25
1:40
1:25
Education Statistical Bulletin
Annually Ministry of Education and Training
Number of schools offering computer education Outcome Education Statistical Bulletin
Annually Ministry of Education and Training
Policy Objective 3: Transform institutions for business and entrepreneurship development and training for public sector employees
Reviewed business development programmes All Annually MCST
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Reviewed entrepreneurship programmes Annually MCST
Policy Objective 4: Develop innovation culture and capacity for scientific research
Science and Technology Council established done MCST
Science, Technology and Innovation Centres established
2 MCST and MTICM
COMMENTS
Policy Objective 2: Revisit the targets for Pupil: teacher ratios for Primary and Secondary Policy Objective 2: Include TVET enrolment Policy Objective 2: Include Maths and Science enrolment Policy Objective 3: Revisit the two indicators Policy Objective 3: Include and indicator on public sector training Policy objective 4: Technology: include the following
- Yield of major grains- Number of registered Intellectual Property Rights (IPRs)- Number of graduates (Phd, MAs, Degrees, etc)
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4. Investment Climate
NSDP Objective: High, shared and employment creating economic growth.
Policy Objective 1: Reduce the cost of doing business
Indicators Indicator Type Baseline Targets 20012 - 16 DataSources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Overall Doing Business Indicator (Ranking) Outcome 143(DBI 2012)
World Bank Annually
Number of new business registered1 & 2 Outcome TBD MTICM (OBFC) Annually OBFC
Policy Objective 2: Maintain macroeconomic stability
Fiscal deficits as % of GDP Impact TBD MFDPCBL
Annually MFDPCBL
Debt to GDP ratio (% of GDP) Impact TBD TBD MFDPCBL
Annually MFDPCBL
External debt stocks (& of GNI) Outcome 28.4% (2010)
MFDP(World Bank)
Annually MFDP
Import cover Outcome TBD
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4.2 Financial Services
NSDP Objective: High, shared and employment creating economic growth.
Policy Objective 1: Improve access to credit
Indicators Indicator Type Baseline Targets 20012 - 16 DataSources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Average number of days (procedures) required to get credit
Outcome TBD CBL Annually CBL
Number of approved loan applications1 Outcome TBD CBL Annually CBL
Loan to deposit ratio Outcome TBD CBL Annually CBL
Bank non-performing loans to total gross loans (%) TBD CBL Annually CBL
Value of credit to Money supply TBD CBL Annually CBL
Domestic credit to private sector (% of GDP) Outcome TBD CBL Annually CBL
Policy Objective 2: Improve financial stability and soundness
Basel standards Outcome TBD CBL Annually CBL
Policy Objective 3: Improve efficiency in the financial services sector
Average number of days to clear a cheque Outcome TBD CBL Annually CBL
Average cost of a simple bank transaction Outcome TBD CBL Annually CBL
Interest rate spread Outcome TBD CBL Annually CBL
Minimum amount required to open a business account
TBD
Period required/taken to open an account TBD
Cost of money (interest rate) TBD
4.3 Trade
NSDP Objective: High, shared and employment creating economic growth.
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Policy Objective 1: Diversify and improve exports and market access, and enhance productivity
Indicators Indicator Type Baseline Targets 20012 - 16 DataSources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Exports growth Outcome TBD BOS Annually BOS
Trade balance Impact TBD BOS Annually BOS
Number of new product lines Outcome TBD BOSLNDC
Annually BOSLNDC
% contribution of market destinations to total exports
Outcome TBD BOS Annually BOS
Trade in services (% of GDP) Outcome TBD BOS Annually BOS
Policy Objective 2: Develop minimum infrastructure platform (MIP) to facilitate trade
DBIs Outcome TBD World Bank Annually MTICM
Policy Objective 3: Strengthen institutions, capacity and efficiency
TBD TBD
4.4 Manufacturing
NSDP Objective: High, shared and employment creating economic growth.
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Policy Objective 1: Develop industrial clusters and integrated supply (value) chains and diversify exports
Indicators Indicator Type Baseline Targets 20012 - 16 DataSources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Number of jobs created1 Outcome TBD BOSLNDC
Annually BOSLNDC
Number of jobs created in non-garment industry1 Outcome TBD BOSLNDC
Annually BOSLNDC
Policy Objective 2: Expand industrial infrastructure
Area of factory factory space constructed by LNDC (m2)3
Output 41,000m2 LNDC Annually LNDC
Policy Objective 3: Increase local participation (Indigenous Basotho) in manufacturing
Number of indigenously owned manufacturing enterprises
Outcome TBD LNDC Annually LNDC
Value of indigenous investment in manufacturing Outcome TBD LNDC Annually LNDC
Number of manufacturing partnerships with indigenous Basotho
Outcome TBD LNDC Annually LNDC
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4.5 Micro, Small and Medium-sized Enterprises (MSMEs)
NSDP Objective: High, shared and employment creating economic growth.
Policy Objective 1: Improve and promote entrepreneurial culture, and enhance business development and managerial skills
Indicators Indicator Type Baseline Targets 20012 - 16 DataSources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Number of MSMEs (businesses) registered2 Outcome TBD OBFC Annually OBFC
MSMEs insolvency rate (number) Outcome TBD OBFC Annually OBFC
Household (mixed) income
Policy Objective 2: Develop MSMEs infrastructure and access to technology
Area of new MSMEs infrastructure (technology hubs, incubation centres) constructed (m2)3
Output TBD BEDCOATS
Annually BEDCOATS
5. Agriculture Mining and TourismGOAL:
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NSDP Policy Objectives to link: High, shared and employment creating economic growth
OBJECTIVE1: Promote commercialisation in Agriculture
INDICATORS Indicator type
Baseline Targets Data sources
Monitoring Frequency
Responsibility
2012 2013 2014 2015 2016
Contribution of Agriculture to GDP (Maloti)
Impact 2010 160 Million M.
CBL and BOS
Annual MAFS
Crop yield (mt per ha planted) of:MaizeSorghumWheatBeansPeas
Outcome0.350.140.91
CBL, BOS Annually MAFS
No. of Households switching from Maize to higher value products
Outcome 2010 10 000 BOS Annual MAFS
No of new jobs created in agriculture Outcome 2010 7,400 jobs (3%)
BOS Annual MAFS
OBJECTIVE 2: Strengthen capacity of farmers and institutions
Area under high value crops Outcome 2011 Min. worksMin.localGovt
Annual MAFS
Exports of high value crops (% of GDP)
Outcome 2010 MFLR/ Annual MAFS
NO. of developed viable institutions and marketing systems³
Output 2010 Min.localGovt Annual MAFS
OBJECTIVE 3: Reduce vulnerability and Manage Risks
Climate screening guidelines developed and implemented
Output 2010 MAFS
GOAL:NSDP Policy Objectives to link: High, shared and employment creating economic growth
OBJECTIVE 1: Develop tourism products and circuits to their full potential
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INDICATORS Indicator type
Baseline Targets2016/2017
Data sources
Monitoring Frequency
Responsibility
20012 2013 2014 2015 2016
Contribution of Tourism to GDP
Value of Tourism FDI (Maloti)
Impact
Outcome
70 million
BOSMTEC
Annually Contribution of Tourism to GDPValue of Tourism FDI (Maloti)
# of Tourist arrivalsTourist length of stay (days)Bed-occupancy rateTourist spend (Maloti)
OutcomeOutcomeOutcomeOutcome
425,870 216%
500,000
40%
MTEC LTDCLTDCLTDC
AnnuallyAnnuallyAnnuallyAnnually
MTEC, LTDCMTEC, LTDCMTEC, LTDCMTEC, LTDC
No of new jobs created in tourism³ (particularly in rural areas)
Outcome 2010 1,200 jobs (30%)
MTEC, BOS Annual MTEC
Percentage contribution of tourism revenue to foreign exchange
Outcome 2010 MTEC and CBL
Annual MTEC
OBJECTIVE 2: Protect , Conserve and Manage Cultural Heritage Resources
# of cultural heritage resources protected,# of cultural heritage resources conserved# of cultural heritage resources managed# of cultural heritage resources documented
Outcome
Outcome
Outcome
Outcome
MTEC
MTEC
MTEC
MTEC
Annually
Annually
Annually
Annually
MTEC
MTEC
MTEC
MTEC
OBJECTIVE 3: Market Lesotho as a tourism destination of choice
Develop a brand for Lesotho Output 2010 MTEC MTECGOAL:NSDP Policy Objectives to link: High, shared and employment creating economic growthOBJECTIVE 1: Provide information on natural resources
INDICATORS Indicator type
Baseline Targets Data sources Monitoring Frequency
Responsibility
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2012 2013 2014 2015 2016
Contribution to GDP (Increased productivity)
Impact 2011 MoFDP annual MoFDP/ MNR
Mining exports as % of GDP Outcome 2011 MNR Annual MNRMining revenue as % of GDP
Outcome 2011 MoFDP (LRA) Annual MNR/MoFDP
Total value of mining products in Maluti
Outcome 2011 Annual MNR/MTICM
No of new jobs created in mining sector
Output 2011 1500 MNR Annual MNR and private sector
Total Investment in Mining (FDI) per annum
Outcome 2011 MNR/MTICM Annual MNR/MTICM
OBJECTIVE 2: Promote value addition and marketing of mining productsMining products as % of manufacturing
Outcome 2011 MNR/MTICM Annual MNR
Value of mining products processed as a % of mined products
Outcome 2011 MNR/MTICM Annual MNR
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6. Governance and Institutions
PLAN OBJECTIVE : PROMOTE PEACE, DEMOCRATIC GOVERNANCE AND BUILD EFFECTIVE INSTITUTIONS
Objective Indicator Indicator type
Baseline Targets Data source Frequency Responsibility
Enhance the justice system to be more equitable, effective and efficient and significantly reduce crime
Crime rate Outcome 2011 2012 2013 2014 Police records
Twice a year MOHAPSPA
Strengthen statistics, planning and public expenditure and financial management
Integrated planning and budgeting
Output All ministries prepare BFPs
BFPs Annually MoFDP(BD)
Quality and timeliness of financial statements
Output > 6 months delay
Treasure Annually Auditor General
Foreign financing as % of GDP
Output Budget estimates
Annually MoFDP(BD/DEP/Aid coordination)
Proportion of total bilateral assistance to social services
Output Budget estimates
Annually MoFDP(BD/DEP/Aid coordination)
Improve capacity of oversight bodies to promote accountability and deal effectively with corruption
Corruption Perception Index
Output 2011 Transparency inter-nation report
Annually DCEO
Improve respect of Human Rights
Human Rights Watch Index
Outcome 2011 Human Rights Watch Report
Annually MJHCLA
Increase cost-effectiveness and efficiency in dealing with international affairs cooperation
Outcome
Improve public service delivery and strengthen the integrity of the public administration
Output
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Deepen decentralisation The number of devolved functions to local authorities
Output Budget estimates
Annually MoLGC and all line ministries
Proportion of funds allocated to local authorities
Budget estimates
Annually MoLGC and all line ministries
Enhance the capacity of the media sector to play an effective role in promoting democracy and development
Output
Gender issue: Women empowerment
% of women in decision making roles
MPS records and justice human resource
MGYSR/MPS/MoLGC
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Comments- Governance
Objective concerning gender equality, we should not only be empowering women but all gender should be empowered.
Under objective 1 we should include the number of rehabilitation institutions as an indicator.
- the objective should be broken into parts:
- have magistrate case ratio
- have time taken to conclude the case
- Accountability of the case
Under objective 2 we should break down the objective into parts:
- Backlog on public accountsUnder objective 3&4 we should domesticate the international index and have our own index as a country
Under objective 5 we should have international affair ratio, Its budget versus foreign assistance, to examine whether the money spend on running the embassies bring in returns from those embassies.
Under objective 6 we should have service delivery standard index.
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7. Infrastructure
Goal:
NSDP Objective to Link: Develop key infrastructure (Minimum Infrastructure Platform)
Objective 1: Expand distribution of water and sanitation services to industry, commercial centres and households
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Proportion of people with access
to clean and safe water
Outcome 2010 BOS (CMS) Annually Commission of
Water
Proportion of people with access
to basic sanitation facility
Outcome 2010 BOS (CMS) Annually Commission of
Water
Proportion of firms with access to
water and sanitation services
Outcome 2010 WASCO/
LNDC
Annually WASCO
Objective 2: To expand water harvesting infrastructure
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
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Objective 3: Increase energy production capacity to attain self-sufficiency and export clean energy
Indicators Indicator
Type
Baseline Targets Data
SourcesMonitoring
Frequency
Responsibility
Number of megawatts produced Outcome DOE Bi-Annually DOE
Objective 4: Expand electricity access to industry, commercial centres and households
Indicators Indicator Type Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Proportion of households with
access to electricity
DOE, LEWA,
LEC
Annually LEWA
Proportion of firms with access to
electricity
Goal:
NSDP Objective to Link :
Objective 5: Facilitate access to main towns and key border posts
Indicators Indicator Type Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
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Objective 6: Improve and develop integrated rural and urban transportation systems
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Number of new KM constructed Output 2011 MPWT (LRMS) Annually MPWT
Number of KM Maintained Output 2011 MPWT (LRMS) Annually MPWT
Objective 7: Improve ICT infrastructure and access
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Telephone lines and Cellular
subscribers per 100 population
Objective 8: Promote use of ICT and widen ICT literacy
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Personal computers in use per
100 population
LCA Annually MCST , LCA
Internet users per 100 population LCA Annually MCST , LCA
Objective 9: Increase sports participation and its contribution to economic growth
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Number of sports grounds
constructed
MGYSR Annually MGYSR
Number of competitions Lesotho MGYSR Annually MGYSR
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teams attend at international
levels
Objective 10: Improve and develop well planned rural and urban settlement
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
National land use plan MoLGC LAA
Objective 11: Promote and expand production of local building material
Indicators Indicator
Type
Baseline Targets Data
Sources
Monitoring
Frequency
Responsibility
Comments-Infrastructure
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On objective 4 : The comment was that there is no need to have indicator of proportion of firms with access to water
and sanitation services if currently there is no problem of such access .Instead the suggestion was that emphasis
should be more on issues of pollution by such firms(environmental degradation).
Under objective 5 there was a suggestion that there should be indicators on quality and kilometres (i.e. Levels of
upgrading).
It was suggested that under objective 9 there should be an indicator in relation to national stadium standards.
Table Key (for data disaggregation):
1 – superscript represents disaggregation by gender
2 – superscript represents disaggregation by age
3 – superscript represents disaggregation by district or region
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