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Results-Based Management Tools at CIDA - Example
Example: Community X, CIDA, and the IO are working together to create a logic model and a PMF for their health investment.
| Expected Results | Indicators | Baseline data | Targets | Data sources | Data collection-methods | Frequency | Responsibility | |
|---|---|---|---|---|---|---|---|---|
| Ultimate outcome | ||||||||
| Improved health among people living in region Y | Number of people infected with water-borne illnesses per year | 3,438 people in region Y infected with water-borne illnesses in 2007 | 1,000 by end of project; 500 or fewer by 2015 | Regional health unit annual reporting | Statistical analysis, review of report | Annual | Ministry of Health, CIDA desk officer | |
| % mortality disaggregated by cause of death in region Y | 15.6 % of deaths in 2007 linked to water-borne illnesses | 7.2 % (WHO world average for 2007) by 2015 | Ministry of Health Annual reports, WHO reports | Statistical analysis, literature review | Annual | National government, CIDA desk officer | ||
| Intermediate outcomes | ||||||||
| Increased use of clean drinking water by people living in community X | Percentage of households using drinking water drawn from a clean source | 5% | 25% by end of first year; | Residents of region Y | Household survey | Annual | IO | |
| Increased use of health services by people living in region Y | Percentage of households making use of health clinics | 12% | 65% by end of project | Health clinic records, Ministry of Health annual report | Statistical analysis, literature review of report | Annual | National government, IO | |
| Immediate outcomes | ||||||||
| Increased access to clean drinking water for people living in community X | Number of households living within X distance of well | 5% | 25% by end of first year; 65% by end of project | Residents of community X | Household survey | Quarterly | IO | |
| Increased ability to maintain wells among people living in community X | Confidence of women and men who took training in their ability to maintain wells | To be established at during training activities | 80% confident in their ability to maintain wells at end of training; 75% confident at project mid-term |
Residents of region Y | Pre- and post-training self-assessment | Quarterly | IO | |
| Increased access to health services for people living in region Y | Percentage of population of region Y living within a two-hour walk of a health clinic | 10% | 65% by end of project | Residents of region Y | Household survey | Annual | IO | |
| Ultimate outcome | ||||||||
| Wells built in community X | Number of wells built | 5 | 20 | Builder's operational reports | Review of report | Quarterly | IO | |
| Training on well maintenance developed and delivered to people living in community X | Number of training courses offered | 0 | 5 | Training team's operational reports | Review of report | Quarterly | IO | |
| Number of individuals trained | 0 | 15 | Training team's operational reports | Review of report | Quarterly | IO | ||
| Regional health centres in region Y rehabilitated and staffed | Number of health centres stocked with basic drugs and medical equipment | TBD within first year of project | TBD within first year of project | Health centre reports | Statistical analysis | Annual | IO | |
| Number of health centres staffed with at least one trained nurse-practitioner capable of dispensing drugs | TBD within first year of project | TBD within first year of project | Health centre reports | Health centre reports | Annual | IO | ||
