Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

Annex 14
PAF Result Matrix
NEPAL: Poverty Alleviation Fund
Nepal – PAF II Project
RESULTS FRAMEWORK
As of 16 July 16, 2011
Impact: Reduced poverty through improved living conditions of poor
Objective Summary Performance Indicators
Means of Verification/Source of
Information
Progress
PAF II (100M) Cumulative
Project level: OUTCOMES
1. Livelihood Improved P1.1.Increased by 30% poor
households with access to
improved infrastructure facilities at
End-of-Project (EOP).
P1.1 Report available from Infra
division
No. of households: 69,374 HHs
IG+INFRA: 3,575
No. of households: 69,374 HHs
IG+INFRA: 3,575
P1.2 No. of improved community
water points constructed or
rehabilitated under the project
P1.2 Report available from Infra
division
Total: 2139 Total: 3,603
P1.3. 25% of poor households
with minimum of 15% increased
incomes through project activities
by EOP.
P1.2.1 Follow-up baseline survey
of PAF
Per centage of HHs: 66% [Based on the Beneficiary assessment
of sample households in year 2010, who have received PAF
support at least 3 years or more. A new beneficiary assessment is
under preparation.] The Follow up survey 2010 shows: Per capita
consumption of money reciepient CO members increased by 28%
( in real term) and the money received at least six or more months
increased by 49%
2. 2. Empowered women
and targeted groups’
members
P2.1 30 % of key positions in
Project Community Organizations
(COs) filled by women and persons
from the targeted households
P2.1 Status report of CO with
disaggregated data
Women: 65%
Dalit and Janajati: 57%
Total: 35,810
Women: 63%
Dalit and Janajati: 62%
Total: 50,129
P2.2. 25% of COs lead
(Chairperson) by women and the
targeted HHs
P2.2 CO status report with
disaggregated data
Women: 7,011 (56%)
Dalit and Janajati: 7,454 (60%)
Total: 12,438
Women: 9,310 (53%)
Dalit and Janajati: 11,416
(65%)
Total: 17,514
P2.3. 30% of members of Project
community organization from
targeted households
P2.3 CO status report Dalit and Janajati: 52%
Total: 310,143
Dalit and Janajati: 58%
Total: 470,021
INTERMEDIATE OUTCOMES INDICATORS
COMPONENT 1: Infrastructure Development
Remarks
“Poor Households” means those families with
less than one year’s supply of (staple) food and/or
categorized by PAF ‘A’, ‘B’ & ‘C’.
“Non-poor HHs” means other HHs that live in the
vicinity of poor HHs having access to the same
facilities and/or categorized by PAF ‘D’.
“Access” means having possible use of facilities.
“Improved facilities” means community
infrastructure facilities which have been improved
by the Project.
“incomes” means total household cash incomes
“Targeted households (HHs)” are: Dalit and
Janajati, within the Poor Households.
“Key positions “ means Chairperson, Secretary and
Treasurer of the Community Organizations
“Project COs” means the groups formed under the
Project.
58 ANNUAL PROGRESS REPORT (2010/2011)