World Bank Project Appraisal Document - GAFSP

Annex 1: Results Framework and Monitoring
TAJIKISTAN: SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER MANAGEMENT
PROJECT
Results Framework
Project Development Objective: The project development objectives are to (i) provide employment to food-insecure people through the rehabilitation of irrigation and drainage infrastructure,
(ii) increase crop production in response to improved irrigation and drainage infrastructure, and (iii) support the development of improved policies and institutions for water resource management
as a means to improve food availability and food access for low-income people in poor rural areas supported by the project.
PDO level results
indicators Core
Indicator One: Direct
project beneficiaries,
disaggregated by gender
Indicator Two: Persondays
worked, disaggregated
by gender, vulnerable group
Indicator Three: Increase
in cereal, food and fodder
crop yield on rehabilitated
irrigated land
Indicator Four:
Operational water user
associations created and/or
strengthened (number)
Indicator Five: National
IWRM strategy prepared
and agreed with MAWRM
Indicator Six: The
Kafernigan River Basin
Plan prepared and agreed
with the MAWRM
X
X
Unit of measure Baseline
No. benefic.
- % women
No. person-days
- # women
- # severely foodinsecure
% change
Number
- WUAs created
- WUAs
strengthened
Zero
Zero
N/A
Zero
Yes/No No
Cumulative target values** Frequency
YR 1 YR 2 YR3 YR 4 YR 5
221,000
-10
120,000
- 18,000
- 24,000
No
changes
are
expected
17
-0
-17
Work in
progress
513,974
-10
318,960
- 47,844
- 63,792
17
714,413
-10
497,920
- 74,688
- 99,584
769,064
-10
763,960
- 114,594
- 152.792
- 7 -
46
-5
-41
First
draft
IWRM
strategy
prepared
80
-15
-65
Final
IWRM
strategy
agreed
with
MAWRM
95
-20
-75
Final
IWRM
strategy
agreed
with
MAWRM
Yes/No No No No Yes Yes
772,000
- 10
880,000
- 132 000
- 176 000
- 20
- 75
10
95
Semiannually
Semiannually
At end of
project;
Annual trends
Semiannually
Yes Annually
The Kafernigan
River Basin Plan
prepared and
agreed with the
MAWRM
Annually
Data source/
methodology
Monthly PMU
Monitoring
reports
Monthly PMU
monitoring
reports
Household
survey;
Secondary data
(jamoat)
Semiannual
reports
Semiannual
PMU Progress
Reports
Semiannual
PMU Progress
Reports
Responsibility
for Data
Collection
PMU
PMU
PMU
PMU
PMU
PMU