Arrangements for Monitoring and Evaluation of the Results Framework Target Values Data Collection and Reporting Data Responsibility Observations and End of Frequency Baseline YR1 YR2 YR3 YR4 Collection for Data Comments project of Reports Instruments Collection Project Outcome Indicators Data on mt/ha on crops Increased Survey and eventually selected will 1000 1700 200 1200 1400 1700 Annually LWH M&E Productivity in also be available to report Coop reports irrigated command to MINAGRI area ($/ha) Data on mt/ha will be available to report to Increased Survey and MINAGRI 1000 1400 800 1000 1200 1400 Annually LWH M&E Productivity in Coop reports hillsides This indicator does not include the water ($/ha) catchment area.2 Cooperative The share will be Increased share in MINAGRI M&E calculated based on the 60% 30% 45% 55% 60% Annually commercialized 35% and LWH Committee value in $ of the M&E products in project production and the Report areas (%) marketed share of it (%)2 Intermediate Outcome Indicators Component A: Capacity development and Institutional Strengthening for Hillside Intensification Cooperative 50% Collection of Revenues would Increased revenues Year on M&E increase baseline include revenues from made by year BR+15% BR+30% BR+50% Annually LWH M&E Committee cooperatives in from YR1 coops several sources e.g. increase Report project areas revenues revenues(BR) sales, services etc. Cost recovery ratio LWH Data will be available for operation and N/A 40% N/A N/A 20% 40% Bi-annual progress LWH M&E maintenance of by site as well report WUA in project areas Improved farm methods Proportion of Male=30 M = 90% M = 50% M = 70% M = 80% M = 90% are defined as follows: farmers in project Survey MINAGRI improved planting Annually affected using materials, IPM, soil improved farm Female=25 F = 90% F =50% F =70% F = 80% F = 90% fertility management, methods conservation tillage,
Arrangements for Monitoring and Evaluation of the Results Framework Target Values Data Collection and Reporting Observations and Comments Baseline End of project YR1 YR2 YR3 YR4 Frequency of Reports Data Collection Instruments Responsibility for Data Collection Project Outcome Indicators Increased Productivity in irrigated command area ($/ha) 1000 1700 200 1200 1400 1700 Annually Survey and Coop reports LWH M&E Data on mt/ha on crops eventually selected will also be available to report to MINAGRI Increased Productivity in hillsides ($/ha) 1000 1400 800 1000 1200 1400 Annually Survey and Coop reports LWH M&E Data on mt/ha will be available to report to MINAGRI This indicator does not include the water catchment area.2 Increased share in commercialized products in project areas (%) 35% 60% 30% 45% 55% 60% Annually Cooperative M&E Committee Report MINAGRI and LWH M&E The share will be calculated based on the value in $ of the production and the marketed share of it (%)2 Intermediate Outcome Indicators Component A: Capacity development and Institutional Strengthening for Hillside Intensification Increased revenues made by cooperatives in project areas Year on year increase 50% increase from YR1 revenues Collection of baseline coops revenues(BR) BR+15% BR+30% BR+50% Annually Cooperative M&E Committee Report LWH M&E Revenues would include revenues from several sources e.g. sales, services etc. Cost recovery ratio for operation and maintenance of WUA in project areas N/A 40% N/A N/A 20% 40% Bi-annual LWH progress report LWH M&E Data will be available by site as well Proportion of farmers in project affected using improved farm methods Male=30 Female=25 M = 90% F = 90% M = 50% F =50% M = 70% F =70% M = 80% F = 80% M = 90% F = 90% Annually Survey MINAGRI Improved farm methods are defined as follows: improved planting materials, IPM, soil fertility management, conservation tillage,
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