ANNEX 1: Results Framework and Monitoring : Multi-donor Trust Fund for revitalizing the gum arabic production & marketing Project Project Development Objective (PDO): is to increase the income of small scale gum producers in selected areas of the gum belt through improved performance of the production and marketing systems D=Dropped Cumulative Target Values** Responsibility Unit of Data Source/ C=Continue PDO Level Results Indicators* Baseline Frequency for Data 2011 N= New Measure Methodology 2012 2013 Core Collection R=Revised (Actual) Percentage change in the income level of beneficiary households C % Zero 10 15 20 Annual GAPAs LIUs from Gum Arabic production after project intervention Beneficiaries PCU, LIUs, Direct Project Beneficiaries C Number 0 9,875 11,475 12,275 Quarterly PCU & LIUs GAPAs Direct Project Beneficiaries of PCU, LIUs, C % 0 18% 20 25 Quarterly PCU & LIUs which female GAPAs Indirect Project Beneficiaries D INTERMEDIATE RESULTS Gum Arabic Sector Reform and Support Revised Intermediate Result (Component One): % change in quantities of gum % 0 10 20 25 6 monthly GAPAs LIUs R Arabic marketed by GAPAs % Change in the number of new % 0 128% 150% 200% Quarterly MoFT PCU N entrants to the market (exporters) Institutional Capacity Building and Support to GAPAs Revised Intermediate Result (Component Two): % of targeted GAPAs with effective R % 2.4 48 72 100 6 monthly LIUs LIUs saving and credit systems % of women in targeted GAPAs % 0 15 20 25 Quarterly GAPAs LIUs R Number of Hashab seedlings produced Number 0 350 1,250 1,950 Quarterly GAPAs LIUs N by project nurseries (000’) Number of GAPA members who received training on financial Number 0 125 300 350 Quarterly GAPAs LIUs N management
ANNEX 1: Results Framework and Monitoring : Multi-donor Trust Fund for revitalizing the gum arabic production & marketing Project Project Development Objective (PDO): is to increase the income of small scale gum producers in selected areas of the gum belt through improved performance of the production and marketing systems PDO Level Results Indicators* Core D=Dropped C=Continue N= New R=Revised Unit of Measure Baseline Cumulative Target Values** Frequency Data Source/ Methodology Responsibility for Data Collection 2011 (Actual) 2012 2013 Percentage change in the income level of beneficiary households from Gum Arabic production after project intervention C % Zero 10 15 20 Annual GAPAs LIUs Beneficiaries Direct Project Beneficiaries C Number 0 9,875 11,475 12,275 Quarterly PCU, LIUs, GAPAs PCU & LIUs Direct Project Beneficiaries of which female C % 0 18% 20 25 Quarterly PCU, LIUs, GAPAs PCU & LIUs Indirect Project Beneficiaries D INTERMEDIATE RESULTS Revised Intermediate Result (Component One): Gum Arabic Sector Reform and Support % change in quantities of gum Arabic marketed by GAPAs R % 0 10 20 25 6 monthly GAPAs LIUs % Change in the number of new entrants to the market (exporters) N % 0 128% 150% 200% Quarterly MoFT PCU Revised Intermediate Result (Component Two): Institutional Capacity Building and Support to GAPAs % of targeted GAPAs with effective saving and credit systems R % 2.4 48 72 100 6 monthly LIUs LIUs % of women in targeted GAPAs R % 0 15 20 25 Quarterly GAPAs LIUs Number of Hashab seedlings produced by project nurseries (000’) N Number 0 350 1,250 1,950 Quarterly GAPAs LIUs Number of GAPA members who received training on financial management N Number 0 125 300 350 Quarterly GAPAs LIUs
696240PJPR0P110rept0numbr0June2012.docx