1 / 39

Result/Input Indicators for Monitoring Report 2015 Module 2 - Result Indicators

In-House Training on. Result/Input Indicators for Monitoring Report 2015 Module 2 - Result Indicators. Result-based planning/monitoring approach. Theory. Practice.

kennan-summers
Télécharger la présentation

Result/Input Indicators for Monitoring Report 2015 Module 2 - Result Indicators

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. In-House Training on Result/Input Indicators for Monitoring Report 2015Module 2 - Result Indicators

  2. Result-based planning/monitoring approach Theory Practice Activities (e.g. Update FSNIS) to reach Results (e.g. Fortnightly reports) for a certain Purpose (e.g. more Info on FS) & contribute to an overall Objective (e.g. Improve FS & Nutrition) Log-frame PoA / CIP Objective Purpose Result Activity Goal Outcome Output Input MONITORING PLANNING FPMU Indicators

  3. CIP/PoA Results Chain

  4. ToC - Result Indicators (Module 2) -> Objective -> Typologies & Availability-> Generation process -> Recap on Process-> Follow-up

  5. Objective of Module 2 Update Result Indicators for Monitoring Report 2015

  6. ResultIndicators: Metadata 1. Majority of Indicators only to be included from relevant sources in the Result Indicators Database 2. Computations (2+ steps), e.g. Growth Rate & Moving Average 3. # indicators’ update not available in MR 2015

  7. ResultIndicators: Goal(s) –Structure What… Where… from…

  8. ResultIndicators: Goal(s)-Update To be computed Revisions (R) Not available To be updated

  9. ResultIndicators: Goal(s) • General Wage Index = W • Rice Price (Coarse National Wholesale, Tk/Kg) = Pr • General Rice Wage Index = Wr (1) • W/Pr = Wr • Wr Rate of Growth(%) for 2013/14: (Wrt3-Wrt2)/Wrt2=Wr*t3(2) • 3y Moving Average: (Wr*t1+Wr*t2+Wr*t3)/3 = AWr*t3 • Where: t1=2011/12, t2=2012/13, t3 = 2013/14 (3)

  10. ResultIndicators: Outcome(s)-Obj. 1 To be updated To be computed Not available

  11. ResultIndicators: Outcome(s)-Obj. 1 • Rice Import Dependency (%): •  ID = Import / (Production + Import – Export) (1) • ID 3y moving average for 2013/14: •  (IDt4+IDt3+IDt2 )/3 = AVIDt4(2)

  12. ResultIndicators: Outcome(s)-Obj. 1 • Rice Production Time Series – since 1998/99 to obtain instability for 2007/08; since 2004/05, for 2013/14 • Linear Regression to obtain Residuals (1)(difference between actual & projected data) • Coefficient of Variation (CV) of: (2) • Standard deviation of Residuals • Average Production • (over 10 years, since 2004/05) • Instability of Rice Production

  13. ResultIndicators: Outcome(s)-Obj. 1 • Compute Food VA = Total Agri Production (crop + livestock) + Fisheries - beverage - jute - other fibers - forestry & services (1) • Compute the ratioRice VA/ Food VA (2)

  14. ResultIndicators: Outcome(s)-Obj. 2 To be updated To be computed Not available

  15. ResultIndicators: Outcome(s)-Obj. 3 To be computed Not available To be updated

  16. ResultIndicators: Outcome(s)-Obj. 3 • Total Food Supply (Kcal/capita/yr) • Cereal Supply, excluding beer(Kcal/capita/yr) •  Cereals/Food supply (%)

  17. ResultIndicators: Output(s)-Prog.1

  18. ResultIndicators: Output(s) -Prog. 2

  19. ResultIndicators: Output(s)-Prog. 2 • Water table depth by District • Compute Total (sum by Districts) (1) • Yearly variation (%) (2) • 20 year (3 year) Moving Average (3)

  20. ResultIndicators: Output(s) -Prog. 3

  21. ResultIndicators: Output(s)-Prog. 3 • Yields (MT/Ha) • Rate of Growth • 3y Moving Average

  22. ResultIndicators: Output(s)-Prog. 4

  23. ResultIndicators: Output(s)-Prog. 5

  24. ResultIndicators: Output(s)-Prog. 6

  25. ResultIndicators: Output(s)-Prog. 6 Farm-gate, Pg & Retail prices, Pr [Dealers, Pd & Farmers Prices, Pf]  (Pr-Pg)/Pg [(Pd-Pf)/Pf] Margin for farmers [dealers]

  26. ResultIndicators: Output(s)-Prog. 6 • Wage male & Wage female (monthly data) • Compute the “male premium wage” (1) •  (Wm –Wf) / Wf • Compute the yearly average (2)

  27. ResultIndicators: Output(s)-Prog. 7 INPUT (FINANCIAL) DATABASE

  28. ResultIndicators: Output(s)-Prog. 7 Execution Performance = Delivery/Expected Delivery Expected Delivery= Year’s share of Total project costs on a pro-rata basis, adjusting for projects’ start (end) before (after) CIP period

  29. ResultIndicators: Output(s)-Prog. 8 2013/14 Boro Procurement is Procurement throughout 2014 Boro season

  30. ResultIndicators: Output(s)-Prog. 8 • Boro rice production costs = C • Wholesale price during 2014 Boro rice procurement season (DAM) = P • Average of P for season (May-Oct) P* (1) •  P*/C (2)

  31. ResultIndicators: Output(s)-Prog. 8 • Budget closing stock (000 MT) for 2012/13 (CS13) • Opening Stocks (000 MT) for 2013/14 (OS14) •  CS13/OS14 (%)

  32. ResultIndicators: Output(s)-Prog. 8 • Domestic Production Data • Import Data • Add import and production data (i.e. supply) (1) •  Rice Distribution via OMS/Rice supply (2)

  33. ResultIndicators: Output(s)-Prog. 9 Safety Net Programme [Social Protection]  Social Protection [Social Safety Net] MR Budget Document

  34. ResultIndicators: Output(s)-Prog. 10

  35. ResultIndicators: Output(s)-Prog. 11

  36. ResultIndicators: Output(s)-Prog. 12

  37. Result Indicators: Process Update New Data Available? Result Indicators Database (MR 2014) na NO YES Need Math ? Simply Retrieve Data Compute Indicators from Data YES NO Add data in Results’ Indicators Database (MR 2015)

  38. Follow-up • Participate in Follow-up Training(Aug’14)Provide Feedbacks! • 2. Familiarize with the Result Indicators Database(Aug/Sept’14) • New user-friendly features: • Dedicated spreadsheet for each Indicator (your inputs needed!); & • In-built formulas • 3. Training Workshop on Monitoring Food Security Framework in Bangladesh(Sept’14)

  39. THANK YOU !

More Related