What is the quality and Numbers of users Analysis of MIS data MIS inclusivity of services % users from various Review of Annual Progress Annual NMEFEN, DMEGA vulnerable groups Reports, and Progress (GESI indicators) reports (if Reports, and User satisfaction any) Interviews with project reports (if staff, service providers any) FDGs with target groups Notes from (existing entrepreneurs) consultative meetings To what extent have services Views of MEs FGDs with target groups Field notes contributed to impact? Review of studies/assessment reports reports (if any) Are they documented and MED Policy Interviews with project MOI Officials approved? MED Guidelines staff, MOI management and MOI Are legislation and Are staffs aware of them? other staff including documents guidelines for MED in place Are they being applied? MEDPA Project reports and being used? Presentations project Are capable HR, Are required Human % of trained on/ Analysis of previous Project and institutional structure, Resources put in place? experience in MED Institutional Assessment MOI records, policy, procedures, financial Are provisions for HR Job descriptions in place report/s reports and procurement processes, capacity development in Performance reviews in Institutional assessment MOI budget allocations in place? And implemented? workshop to be conducted documentation Have MEDEP Subcontracting by Evaluation Team Institutional processes/approaches been procedures developed Review of MEDPA assessment built into the MEDPA and approved Operational Guidelines reports Operational Guideline to % of service providers Interviews with MEDPA Financial provide surety to quality and contracted through these officials (DSCI and CSIDB records MOI inclusive procedures at Central level, regional and MEDEP Size and adequacy of level and district level) Have the guidelines been budget allocations – approved and are they the comparison of GoN basis of MEDPA? allocation with current Is MEDPA successfully MEDEP spend managing subcontracting? Has a Cash Transfer assurance mechanism that meets HACT quality
What is the quality and inclusivity of services NMEFEN, DMEGA Numbers of users % users from various vulnerable groups (GESI indicators) User satisfaction Analysis of MIS data Review of Annual Progress Reports, and reports (if any) Interviews with project staff, service providers FDGs with target groups (existing entrepreneurs) MIS Annual Progress Reports, and reports (if any) Notes from consultative meetings To what extent have services contributed to impact? Views of MEs FGDs with target groups Review of studies/assessment reports (if any) Field notes reports Are legislation and guidelines for MED in place and being used? Are they documented and approved? Are staffs aware of them? Are they being applied? MED Policy MED Guidelines Interviews with project staff, MOI management and other staff including MEDPA MOI Officials MOI documents Project reports Presentations project Are capable HR, institutional structure, policy, procedures, financial and procurement processes, budget allocations in Are required Human Resources put in place? Are provisions for HR capacity development in place? And implemented? Have MEDEP processes/approaches been built into the MEDPA Operational Guideline to provide surety to quality and inclusive Have the guidelines been approved and are they the basis of MEDPA? Is MEDPA successfully managing subcontracting? Has a Cash Transfer assurance mechanism that meets HACT quality % of trained on/ experience in MED Job descriptions in place Performance reviews in Subcontracting procedures developed and approved % of service providers contracted through these procedures Size and adequacy of budget allocations – comparison of GoN allocation with current MEDEP spend Analysis of previous Institutional Assessment report/s Institutional assessment workshop to be conducted by Evaluation Team Review of MEDPA Operational Guidelines Interviews with MEDPA officials (DSCI and CSIDB at Central level, regional level and district level) Project and MOI records, reports MOI documentation Institutional assessment reports Financial records MOI and MEDEP
nepal-micro-enterprise-development-programme-medep-mid-term-evaluation-report.docx