Revised Results Indicators Project Development Objective (PDO): To assist targeted vulnerable urban populations in the to: (i) increase their incomes through the provision of short-term employment; and (ii) Recipient’s territory improve their knowledge, experience and basic employment skills that are valued in the workplace and society. D=Dropped Cumulative Target Values PDO Level Results C=Continue Unit of Base Data Source/ Frequency for Data YR 1 YR 2 YR 3 YR4 YR5 Indicators* N= New Measure line Methodology Core Collection 2011 2012 2013 2014 2015 R=Revised Indicator One: Average C Number Zero 800 960 1,280 1,600 1,600 Semi-annual Baseline PMU; Survey increase in participant (MIS) and consultants household income related to ( 448 ) ( 448 ) ( 1664 ) Semi-annual the Project. survey Indicator Two: Percent of C Percentage N/A 30% 35% 40% 45% 50% Ongoing MIS PET; PMU participants at or below the poverty line Indicator Three: Percentage C Percentage Zero 50% (56%) 50% (57% ) 50% (57%) 50% 50% Ongoing MIS PET; PMU of youth & women participating in the Project Percentage Zero 50% (52% ) 50% (56% ) 50% (56%) 50% 50% INTERMEDIATE RESULTS Intermediate Result (Component One): To increase incomes of targeted vulnerable urban populations through the provision of short-term employment. C Number Zero - - - - 11,000 Core Indicator Number One: Beneficiaries of safety nets (4426) (7735) (9796 ) programs C Number Zero - - - - 3,667 Core Indicator Number Two: Beneficiaries of safety nets programs (female) ( 2298) (4366 ) (5456) C Number Zero 20 25 40 50 50 Ongoing MIS PMU Intermediate Result indicator Average number of (14) (14) (52) (52) (52) One: labor days worked per person C Percentage Zero Ongoing Semi-annual PMs 1A & Intermediate Result indicator – Average labor input (as reports 1B Two: a percentage) of sub-projects 1A - Roads Rehabilitated and Maintained C Number Zero - - - 95 95 Ongoing MIS, PM 1A – Intermediate Result indicator
Revised Results Indicators Project Development Objective (PDO): To assist targeted vulnerable urban populations in the Recipient’s territory to: (i) increase their incomes through the provision of short-term employment; and (ii) improve their knowledge, experience and basic employment skills that are valued in the workplace and society. PDO Level Results Indicators* Core D=Dropped C=Continue N= New R=Revised Unit of Measure Base line Cumulative Target Values Frequency Data Source/ Methodology for Data Collection YR 1 2011 YR 2 2012 YR 3 2013 YR4 2014 YR5 2015 Indicator One: Average increase in participant household income related to the Project. C Number Zero 800 ( 448 ) 960 ( 448 ) 1,280 ( 1664 ) 1,600 1,600 Semi-annual Baseline (MIS) and Semi-annual survey PMU; Survey consultants Indicator Two: Percent of participants at or below the poverty line C Percentage N/A 30% 35% 40% 45% 50% Ongoing MIS PET; PMU Indicator Three: Percentage of youth & women participating in the Project C Percentage Percentage Zero Zero 50% (56%) 50% (52% ) 50% (57% ) 50% (56% ) 50% (57%) 50% (56%) 50% 50% 50% 50% Ongoing MIS PET; PMU INTERMEDIATE RESULTS Intermediate Result (Component One): To increase incomes of targeted vulnerable urban populations through the provision of short-term employment. Core Indicator Number One: Beneficiaries of safety nets programs C Number Zero - (4426) - (7735) - (9796 ) - 11,000 Core Indicator Number Two: Beneficiaries of safety nets programs (female) C Number Zero - ( 2298) - (4366 ) - (5456) - 3,667 Intermediate Result indicator One: Average number of labor days worked per person C Number Zero 20 (14) 25 (14) 40 (52) 50 (52) 50 (52) Ongoing MIS PMU Intermediate Result indicator Two: Average labor input (as a percentage) of sub-projects C Percentage Zero Ongoing Semi-annual reports PMs – 1A & 1B 1A - Roads Rehabilitated and Maintained Intermediate Result indicator C Number Zero - - - 95 95 Ongoing MIS, PM – 1A