INPUTS (US$) TOTAL (US$) UNICEF (US$) UNICEF Share (%) MDEF (US$) MDEF Share (%) 40,405,917/- 9,557,912/- 11.5% 30,848,005/- 37.1% Indicator Baseline: Milestone 1: Milestone 2: Milestone 3: Target: OUTPUT 3 Assumptions 2013-14 2011-2012 2012-13 2014-15 2015 0% Proportion of schools with 20% 25% 35% MoE agreeing Enhanced planning, operationalized on ESR and management, SSAs/SIPs in targeted committing to monitoring & townships implementing evaluation and Source the identified mentoring capacity UNICEF field monitoring milestones of key education actors at all levels Indicator RISK RATING Baseline: Milestone 1: Milestone 2: Milestone 3: Target: 2011-2012 2012-13 2013-14 2014-15 2015 Number of master 0 50 master High turnover of trainers, head teachers trainers trained head teachers and TEOs/ATEOs trained on instructional leadership 60TEOs/ATEOs 32 TEOs/ATEOs 124 TEOs/ATEOs and management 32 TEOs/ATEOs trained trained trained (cumulative) trained 2700 head 1700 head 4900 head teachers 500 head teachers trained teachers trained trained (cumulative) teachers trained Indicator Baseline: Milestone 1: Milestone 2: Milestone 3: Target: 2011-2012 2012-13 2013-14 2014-15 2015 Number of townships with TEMIS TEMIS partially TEMIS partially TEMIS fully TEMIS fully operational partially operational in 5 operational in 15 operational in 15 operational in townships townships townships 3 townships Source TEMIS review, regular monitoring reports Indicator Baseline: Milestone 1: Milestone 2: Milestone 3: Target:
INPUTS (US$) TOTAL (US$) UNICEF (US$) UNICEF Share (%) MDEF (US$) MDEF Share (%) 40,405,917/- 9,557,912/- 11.5% 30,848,005/- 37.1% OUTPUT 3 Indicator Baseline: 2011-2012 Milestone 1: 2012-13 Milestone 2: 2013-14 Milestone 3: 2014-15 Target: 2015 Assumptions Enhanced planning, management, monitoring & evaluation and mentoring capacity of key education actors at all levels Proportion of schools with operationalized SSAs/SIPs in targeted townships 0% 20% 25% 35% MoE agreeing on ESR and committing to implementing the identified milestones RISK RATING High turnover of head teachers Source UNICEF field monitoring Indicator Baseline: 2011-2012 Milestone 1: 2012-13 Milestone 2: 2013-14 Milestone 3: 2014-15 Target: 2015 Number of master trainers, head teachers and TEOs/ATEOs trained on instructional leadership and management 0 50 master trainers trained 32 TEOs/ATEOs trained 500 head teachers trained 60TEOs/ATEOs trained 2700 head teachers trained 32 TEOs/ATEOs trained 1700 head teachers trained 124 TEOs/ATEOs trained (cumulative) 4900 head teachers trained (cumulative) Indicator Baseline: 2011-2012 Milestone 1: 2012-13 Milestone 2: 2013-14 Milestone 3: 2014-15 Target: 2015 Number of townships with TEMIS fully operational TEMIS partially operational in 3 townships TEMIS partially operational in 5 townships TEMIS partially operational in 15 townships TEMIS fully operational in 15 townships Source TEMIS review, regular monitoring reports Indicator Baseline: Milestone 1: Milestone 2: Milestone 3: Target: