Results and Monitoring Framework Project Development Objective (PDO): To contribute to the development of selected non-textile sectors resulting in increased private sector investment, firm growth and job creation. Cumulative Values (thru Dec.31) Unit of Data Source/ Responsibility Measure / Actual Target PDO Level Results Baseline Frequency for Data Description (indicator Indicators* Change in Core Collection Methodology YR 1 YR 2 YR3 YR 4 YR5 definition, etc.) indicator (2014) (2015) (2016) (2017) (2018) Indicator One:* Number 0 3 3 6 Twice LNDC PMU M&E This indicator measures the number of non-textile during Specialist investment projects NEW project Number of non-textile facilitated over the 5-year implement investment projects project duration. facilitated over the project duration. 6,058 5,816 6,906 6,967 7,088 Twice LNDC, PMU M&E Jobs will be defined as full-time, Indicator Two:* Number part time and seasonal workers. during MTEC and Specialist This will include people directly project Surveys REVISED Number of jobs in employed by the project (not conducted for selected non-textile consultants, not PMU, but the sectors everybody else), jobs created in horticulture new foreign and domestic firms attracted in the industrial estates, and jobs created under the horticulture and tourism sub-components. Indicator Three:* Percentage 11,402 39% 52% 55% 60% during OBFC MTICM, PMU This is an indicator for project M&E components 1 and 2. It Increase in domestic Specialist, includes both companies and enterprises registered REVISED LNDC. sole traders. and operational in non-textile sectors
Results and Monitoring Framework Project Development Objective (PDO): To contribute to the development of selected non-textile sectors resulting in increased private sector investment, firm growth and job creation. PDO Level Results Indicators* Core Unit of Measure / Change in indicator Baseline Cumulative Values (thru Dec.31) Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition, etc.) Actual Target YR 1 (2014) YR 2 (2015) YR3 (2016) YR 4 (2017) YR5 (2018) Indicator One:* Number of non-textile investment projects facilitated over the project duration. Number NEW 0 3 3 6 Twice during project LNDC PMU M&E Specialist This indicator measures the number of non-textile investment projects facilitated over the 5-year project duration. Indicator Two:* Number of jobs in selected non-textile sectors Number REVISED 6,058 5,816 6,906 6,967 7,088 Twice during project LNDC, MTEC and Surveys conducted for the horticulture PMU M&E Specialist Jobs will be defined as full-time, part time and seasonal workers. This will include people directly employed by the project (not consultants, not PMU, but everybody else), jobs created in new foreign and domestic firms attracted in the industrial estates, and jobs created under the horticulture and tourism sub-components. Indicator Three:* Increase in domestic enterprises registered and operational in non-textile sectors Percentage REVISED 11,402 39% 52% 55% 60% during project OBFC MTICM, PMU M&E Specialist, LNDC. This is an indicator for components 1 and 2. It includes both companies and sole traders. implement
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