LF results as of June 2018

Outcome/output

Logframe target
(June 2018)

Results (June 2018)

Progress%

Outcome Indicator 1

 

a) Number of people living along new road access catchment area

87,700

87,700

100.00%

b) Number of people with access to the maintained network of roads

2,109,000

2,109,000

100.00%

Outcome Indicator 2 

 

Annual number of vehicles (millions) using maintained roads in the DRCN

4.9

4.9

100.00%

Outcome Indicator 3 

 

a) RAP: % of targeted HHs receiving minimum 80 days/annum employment

70

100

142.86%

Outcome Indicator 4

 

i) Capacity development of GoN through RAP:

 

 

 

a) Improved capacity (CIM score) - in a scale of 1-10

7.14

7.14

100.00%

 % of GoN funding for routine maintenance

70

83

118.57%

Outcome Indicator 5 

£’s leveraged from third parties to MSME Pilot and enabling environment partners*
*in cash and kind

300,000

564,801

188.27%

Output Indicator 1.1 

Km of roads under RMG maintenance

2,200

2,253

102.41%

Output Indicator 1.2

Km of new roads constructed* 

2.5m track opening

97

97.5

100.52%

3.5m widening

92

93.55

101.68%

4.5m full width

86

90.74

105.51%

Construction complete

60

60

100.00%

Output Indicator 2.1  

Total number of employment days generated (cumulative):

4,650,000

5,135,446

110.44%

Output Indicator 2.2 

Number of RAP targeted households employed per annum in: 

a) RBGs

3,000

3,142

104.73%

b) RMGs

                     1,650

               1,570

95.15%

Output Indicator 3.1  

Number of Annual Support plans, as agreed with GoN, successfully delivered

15

15

100.00%

Output Indicator 3.2

Number of person training days delivered for Engineers and technicians at the DDC level* (annual)

16,900

17,038

100.82%

Output Indicator 3.3 

Number  of policies/guidelines with influencing agenda developed and delivered (cumulative)

15

15

100.00%

CONNECT Pilot Output Indicator 4.1  

 a) Number of households

2,800

3,646

130.21%

b) individuals engaged in pilots and interventions per year

600

1,158

193.00%

Output Indicator 4.2

No of districts with policy reform paper on reservation of seats for women on DCCI Executive Committees

(i) drafted

6

6

100.00%

(ii) circulated to executive committees

4

6

150.00%

(iii) tabled at the AGM

2

4

200.00%

Output Indicator 4.3

%. of partners’ workplans which are on time

40%

66%

165.00%

Output Indicator 5.1

Build local capacity to manage road works using labour and equipment based approaches:

 

 

 

Develop handbooks and  training for Municipalities - tested in 2 Municipalities

 

 

 

Develop handbooks and training for Construction Workers - tested in 2 Municipalites

 

 

 

Output Indicator 5.2

DFID/ IMC MHLR Contract for labour and equopment based approach

Survey and design of MHLR

 

 

 

Output Indicator 5.3 

Km road improved

 

 

 

Km of new roads constructed (Road completion process in stages by)

0

0

 

2.0m trail

0

7.2

 

4.5m full width

0

3.52

 

Construction substantially complete

0

0

 

Average excluding CONNECT and MHLR

104.86%

Average Including CONNECT

121.22%

Outcomes 1-4

110.24%

Component 1 : LRN

102.02%

Component 2: Employment Days

103.44%

Component 3: Capacity Building

100.27%

Component 4: CONNECT

160.93%

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