Logical framework analysis

Description

Indicator

Source of verification

Assumption

Goal

1 Health conditions

are at optimal levels

as planned in the

villages/district

1.1 Incidence of water

related and

waterborne diseases

is now insignificant

— Statistics/reports for

government health

department

— Statistics/reports from local and INGO

• Other health

threatening factors

are to similar

degree controlled

Purpose

2 To provide clean

and sufficient water

to all inhabitants of

............. District

2.1 All inhabitants are

able to draw 50 liters

of water per person

from a water point not

further than 250

meters from the homes

— Reports from local

people, esp. women

— Project reports

— Project evaluation

information

• Water is year

round available

• Sufficient and

clean water is

available

Output

3 To construct

5 protected water wells

in each village in

............. District

(total ... villages times 5

wells = ..... water wells)

3.1 After 10 months

all villages have 5

protected and

functioning wells

— Interviews with local

people, esp. women

— Project monitoring

reports

— Project evaluation

information

• Construction

capacity in NGO is

adequate

• No scarcity of

building materials

Activities

4 Establishment of

water committees

— Minutes from meetings

4.1Over 75% of

community members

participated in the

meetings

4.2 Half of the

members are female

— Monitoring reports

— Minutes

— Interviews with women

• community

prioritizes and

supports the project

• women are

allowed to

participate in public

functions

5 Training of water

committees

5.1 Female members

are taking executive

posts in the

committee

5.2 The quality of

training materials

and handouts has

been con organizationed by

............. (water

department)

5.3 All Committee

members participated

the training and

passed the test

— Minutes

— Interviews with women

— Evaluation of the training

materials

— Communication and

reports from water

department

— Minutes from the training

sessions

— Evaluation of the test

results

— Follow up on performance

of the Water committee

regarding skills/ knowledge

• villagers/women

are literate or have

literate helpers

• people have time

to participate in

the training

6 Training of the

communities/users

6.1 Meetings in each

community have been

held covering 80% of the dwellers

• people have

participate in

training

7 To liase with the

district authorities and

with INGO to coordinate

implementation

7.1 The NGOs is a

member of the district

water and sanitation

platform

7.2 There are weekly

contacts with the

district authority/INGO

— Reports from the

district

— Minutes and

information from the

district

• District is involved

with Watsan

8 To arrange for

community meetings

re location and design

of the water points

8.1 Community

meetings have been

held

8.2 Maps with

preferential locations

have been drawn by

the community

8.3 Communities have

been involved in the

discussions about

technology choice

— Interviews at

community level

— Minutes

— Evaluation of the

maps

— Minutes of

community meetings

— Interviews

— Minutes

• roads are all weather

passable

• conditions in the

rural areas are safe

9 To select reliable

suppliers for building

materials

9.1 Tender procedure

for procurement has

been developed

9.2 Information about

reliability of local

suppliers has been

collected

9.3 A tender evaluation

committee has been

established

— Minutes

— Procedure

— Report with

related information

— List with names

10 To arrange for

storage of materials

10.1 Locations for

storage have been

agreed

10.2 Administrative

procedures for handling

have been established

— Minutes

— Planning

Input

Budget

Infrastructure