Design Summary | Performance Targets and Indicators with Baselines | Data Sources and Reporting Mechanisms |
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Impact: Improved rural household incomes in the 4 northern provinces of Bokeo, Luang Namtha, Oudomxay, and Phongsaly | - Average annual household, income in areas influenced by the project increased from KN11.6 million in 2010 to KN 16.2 million by 2020 | - Publication of the results of the Lao PDR Expenditure and Consumption Survey completed every 4 years by the Department of Statistics |
Outcome: Increased agricultural productivity in the 4 northern provinces of Bokeo, Luang Namtha, Oudomxay, and Phongsaly | - Agriculture productivity in rice equivalent increased from 3 tons/ha in 2010 to 5 tons/ha by 2017 | - Key commercial crop production statistical reports by provincial and district agriculture and forestry offices |
Outputs: 1. Productivity and production-enhancing rural infrastructure constructed and /or rehabilitated | - An estimated 2,900 hectares of command area served by rehabilitated gravity irrigation structures by 2017 - 175 km of rural access roads rehabilitated by 2017 - Women are at least 15% of those employed by contractors by 2017 for construction with equal pay for equal work. | - NPMO and PPO quarterly progress and monitoring reports - NPMO and PPO consolidated subproject completion reports |
2. Productivity and impact enhancing initiatives adopted | - Twenty-five producer and water user groups formed by February 2017 with 30% of their members being women - Twenty-five producer groups supply contracts ratified by district agriculture and forestry offices by February 2017 to supply private processors for value-addition through processing - Twenty catchments management plans with associated land rezoning implemented by 2017 - Female-focused extension services designed for and delivered to women, with 30% of extension training for women by 2016 | - NPMO and PPO quarterly progress and monitoring reports - Accomplishment reports of district registrar of producer cooperatives involved in the marketing of agricultural produce - District governor approvals of land use and zoning plans - NPMO and PPO training completion reports |
3. Capacity of national, provincial, and district agencies strengthened to enable a sector development approach | - The monitoring and evaluation section established in the Department of Planning, with a staff of at least 10 people, by December 2012 - Thirty-three training courses conducted, with at least 30% of participants being women, by December 2014 | - NPMO and PPO quarterly progress and monitoring reports - NPMO and PPO quarterly progress and monitoring reports |
4. Efficient and effective delivery of subproject and project management | - Five key implementation consultants mobilized within 3 months of grant effectiveness - Project performance and monitoring system disaggregated by gender and ethno-linguistic group operational within 12 months of effectiveness - At least 20% of NPMO and PPO staff (excluding secretarial and administrative staff) are women. | - Notice to proceed from NPMO - NPMO and PPO quarterly progress and monitoring reports - Staff registry in NPMO and PPOs |
MAF ADB