P164771 Monitoring and Evaluation Logframe

Log Frame details

Index hierarchy Group Indicator Baseline Mid Term End Target Year 01 ID Year 01 Name Year 01 Target Year 01 Results Year 01 Cumulative Year 02 ID Year 02 Name Year 02 Target Year 02 Results Year 02 Cumulative Year 03 ID Year 03 Name Year 03 Target Year 03 Results Year 03 Cumulative Year 04 ID Year 04 Name Year 04 Target Year 04 Results Year 04 Cumulative Year 05 ID Year 05 Name Year 05 Target Year 05 Results Year 05 Cumulative Year 06 ID Year 06 Name Year 06 Target Year 06 Results Year 06 Cumulative Year 07 ID Year 07 Name Year 07 Target Year 07 Results Year 07 Cumulative Year 08 ID Year 08 Name Year 08 Target Year 08 Results Year 08 Cumulative Year 09 ID Year 09 Name Year 09 Target Year 09 Results Year 09 Cumulative Year 10 ID Year 10 Name Year 10 Target Year 10 Results Year 10 Cumulative Year 11 ID Year 11 Name Year 11 Target Year 11 Results Year 11 Cumulative Year 12 ID Year 12 Name Year 12 Target Year 12 Results Year 12 Cumulative 1 Enrolment /net enrolment rate disaggregated by sex & TA, age , district(Number) 46.5 55 46.5 60 65 70 2 Number of children issued with birth certificates in ECD centers disaggregated by sex 3 Number of children accessing ECD services disaggregated by sex 3 4 Percentage of children with special needs accessing ECD services disaggregated by sex and type disability 3 3 4 5 Number of ECD centers owned by public institution 6 Number of ECD centers owned by private institution 3000 3000 3000 3000 7 Number of CBCC 12000 12000 12000 12000 8 Number of classrooms 1500 9 Temporary 19 19 19 19 9 No structure 45 45 45 45 9 Number of standard built ECD centers disaggregated by TA 1500 1560 1620 1680 1740 10 Status of ECD structure (i.e. temporary, or permanenT, no structure) 36 36 36 36 11 Proportion of caregivers, mentors trained in Intergrated ECD disaggregated by sex. 51 51 51 12 Number of caregivers, disaggregated by TA & sex; 1400 1400 1400 1400 13 Caregiver to pupil ratio - Number of pupils per caregiver 1:48 43 48 48 14 Number of remunerated caregivers recruited in CBCC and Nursery schools 15 Number of parents reached through parenting education and support services disaggregated by sex. 453774 453774 453774 453774 16 Number of children whose parents are reached with education and support services disaggregated by sex 17 Percentage of children 0-4 years that receive early stimulation and responsive care from their parkage 45 45 45 45 18 Percentage of parents and caretakers (with emphasis on adolescent mothers) who are reached with at least 3 key messages on positive and responsive parenting 30 30 30 35 30 40 45 19 Percentage of parents and caretakers who demonstrate or apply knowledge and skills on positive and responsive 20 Households where children 0-36 months with at least 3 books (percentage) Households where children 0-36 months play with toys made from locally available materials (percentage) 3 3 3 20 Number of Interactive Radio Instruction( IRI) program covered 133 133 133 208 133 283 358 433 21 Households where children 0-36 months play with toys made from locally available materials (percentage 43 43 43 48 43 53 58 22 Adolescent girls aged 10-19 who have begun child bearing 29 29 29 27 29 24 21 23 Caregivers, mentors that received integrated package 22 24 Number of ECD centers to scale up food production and child feeding program 41 41 41 44 41 47 49 50 25 Number of CBCC with a functional communal garden; 28 75 28 28 40 28 50 60 26 Number of mapped ECD centers 11105 15000 11105 11105 12000 11105 13000 14000 27 Number of ECD with standard infrastructure and facilities 0 105 28 Number of Model ECD centers constructed 105 500 11105 105 225 390 450 500 28 Number of ECD Centres registered/licensed 105 15000 12000 12000 12000 13000 12000 14000 15000 29 Number ECD centers upgraded and equipped 1500 1500 1500 1600 1500 1700 1800 1900 30 Number of ECD centers with hygiene and sanitary facilities 4000 4000 4000 7000 4000 10000 13000 15000 31 Percentage of ECD center with playing material 25 25 25 30 25 35 40 45 32 Number of ECD centers with safe water within 500 meters 23350 2350 2350 3000 2350 4000 4500 5000 33 Number of professionally trained ECD caregivers 0 16000 0 0 4000 0 8000 12000 16000 34 Number of deployed caregiver in ECD center 0 0 0 4000 0 8000 12000 16000 35 Number of standardized ECD center’s 36 Number of ECD centers accredited 7200 1200 1200 12000 1200 14000 15000 37 Percentage of CBCC with a functional VSL 15.9 15.9 15.9 25 15.9 30 35 40 38 Proportion of centers with play materials (indoor and outdoor); (Observed ) 81 81 81 81 39 Percentage of CBCC accessing interactive radio instruction services 600 600 600 5000 600 11500 40 Number of district social workers trained on ECD by NGO, GOVT 265 265 265 325 265 385 485 600 41 Percentage of the 36-59 months completed early learning at least one year at CBCC 23 23 23 30 23 40 45 50 41 Percentage of five year olds transiting to primary school 23 23 23 42 Number of children completed at least one year 17 30 40 45 50 43 Percentage of children achieved atleast 50 percent score on numeracy and literacy components of MDAT 17 17 17 27 17 37 45 50 44 Number of functioning ECD training centers 45 Percentage of National budget allocation for ECD programmes 1.6 46 Percentage of education budget allocated for ECD 0.20 0.2 0.2 0.2 0.8 0.9 1 47 Total amount of resources mobilized 3