direct discussions with them for independent views on the project performances. The project evaluation questionnaire is shown in Appendix 7 were distributed for formative evaluation and administered to them all. 5.2 Project Monitoring The project for improvement of the maternal health in Micheweni district, since this is a community project, all major steps involved from the identification stage; implementation and also monitoring and evaluation were done in a 'participatory Thus the project is planning to employ participatory monitoring and evaluation way'. methodologies to track the project result or impact chain. The general project" or 'impact chain The general project" or intervention logic" intervention logic" 'impact chain" that the project planned to adopt is presented schematically as in figure 5.1 5.3 Financial Reporting and Auditing In order to ensure efficient monitoring of project expenditures, the Planning and Finance \committee on Micheweni Constituency Development Organization will maintain project accounting records corresponding to the appraised budget and List of Goods and Services. Detailed accounts on Bank and Government expenditures should facilitate the identification of expenditure by component, category of expenditure and source of finance. The accounts should clearly document Bank and Government disbursements by category of expenditure and the status of any revolving funds. The accounts and ledgers will be kept separately from any other project. External auditors will audit the project accounts annually, and at the end of the project. An Audit Report will be presented annually, to the Bank, within six (6)
direct discussions with them for independent views on the project performances. The project evaluation questionnaire is shown in Appendix 7 were distributed for formative evaluation and administered to them all. 5.2 Project Monitoring The project for improvement of the maternal health in Micheweni district, since this is a community project, all major steps involved from the identification stage; implementation and also monitoring and evaluation were done in a 'participatory way'. Thus the project is planning to employ participatory monitoring and evaluation methodologies to track the project result or impact chain. The general project" intervention logic" or 'impact chain The general project" intervention logic" or 'impact chain" that the project planned to adopt is presented schematically as in figure 5.1 5.3 Financial Reporting and Auditing In order to ensure efficient monitoring of project expenditures, the Planning and Finance \committee on Micheweni Constituency Development Organization will maintain project accounting records corresponding to the appraised budget and List of Goods and Services. Detailed accounts on Bank and Government expenditures should facilitate the identification of expenditure by component, category of expenditure and source of finance. The accounts should clearly document Bank and Government disbursements by category of expenditure and the status of any revolving funds. The accounts and ledgers will be kept separately from any other project. External auditors will audit the project accounts annually, and at the end of the project. An Audit Report will be presented annually, to the Bank, within six (6)
Ismail_Iuma.docx