Use of Intermediate Outcome Monitoring. Urban Roads Length of roads constructed (km, for new urban areas) and upgraded (km, for existing urban areas) Measuring physical progress towards achieving project objectives Water Supply and Drainage Network Length of water supply and drainage pipeline installed (km) Measuring physical progress towards achieving project objectives Canal and Embankment Length of river cleaned and length (km) of river embankment rehabilitated (km) Measuring physical progress towards achieving project objectives
Use of Intermediate Outcome Monitoring. 1. Water Supply Component - Expansion of water supply and distribution capacity - % of potable water connection to households - % of full cost covered by tariffs Monitoring water supply plant and distribution services and financial performances of water supply companies.
Use of Intermediate Outcome Monitoring. OUTCOME 1 A. Institutional training and capacity building programs developed and implemented A.1. Number of training days for policy and decision makers at different government levels on environmental impacts of the livestock sector and related mitigation measures. A.2. Number of training days for Animal Husbandry Bureau staff to undertake spatial planning for livestock sector development (including whole farm nutrient balance accounting). A.1 – A.3 indicators will be used to measure the progress of capacity building program for public sector employees. A.3. Number of training days for Animal Husbandry and Environmental Protection Bureau staff to monitor and evaluate livestock sector impact on the environment.
Use of Intermediate Outcome Monitoring. OUTCOME 1 A. Institutional training and capacity building programs developed and implemented A.1. Number of training days for policy and decision makers at different government levels on environmental impacts of the livestock sector and related mitigation measures. A.2. Number of training days for Animal Husbandry Bureau staff to undertake spatial planning for livestock sector development (including whole farm nutrient balance accounting). A.3. Number of training days for Animal Husbandry and Environmental Protection Bureau staff to monitor and evaluate livestock sector impact on the environment. A.1 – A.3 indicators will be used to measure the progress of capacity building program for public sector employees.
Use of Intermediate Outcome Monitoring. Construction of NanGuang Railway Progress rate of works and procurement of goods. Monitoring of implementation progress and action plan to address possible delays. Arrangements for results monitoring Project Outcome Indicators Baseline 2008 Target Values Data Collection and Reporting 2010 2011 2012 2013 2014 2020 2030 Frequency and Data Collection Responsibility (1) Reports Instruments for Data Collection
Use of Intermediate Outcome Monitoring. O 1: Improved rural wastewater treatment management in project- financed villages in Ningbo KPI 1.1: Number of villages with completed project- financed wastewater treatment infrastructure Track progress O 2: Improved road accessibility of Chunhu Town KPI 2.1: Implementation progress of the Fenghua- Chunhu access road (%) Track progress O 3: Improved reliability and quality of drinking water supply in Chunhu Town KPI 3.1: Length of water main built in Chunhu Town KPI 3.2: Length of newly built and rehabilitated water distribution network in Chunhu Town (km) Track progress O 4: Improved wastewater treatment in Chunhu Town KPI 4.1: Length of sewage main built in Chunhu Town (km) KPI 4.2: Completion of the wastewater treatment plant in Chunhu Town Track progress Arrangements for Results Monitoring Indicators of Project Target Values Data Collection and Reporting Output Baseline 2009 2010 2011 2012 2013 2014 2015 2016 Frequency and Reports Data Collection Instruments Responsi bility for Data Collection KPI 0.1: Number of households with appropriate rural wastewater management services in project area 0 0 3300 12600 21000 29000 37000 41000 41000 Year, annual report Progress report NRWTP MO KPI 0.2: Fenghua – Chunhu traffic using new access road (car equivalent) 0 0 0 0 10000 11000 12000 13000 half-year, Semi-annual report Site Survey FCIC KPI 0.3: Chunhu population served from a reliable and higher- quality water supply 0 0 0 74000 75000 75000 76000 76000 Year, annual report User registration FCIC KPI 0.4: Wastewater treatment rate in Chunhu Town 0 0 0 50% 60% 70% 70% 70% Year, annual report Progress report FCIC KPI 0.5: Adoption of energy efficiency guidelines by Ningbo Municipal Government Under preparat ion Under preparat ion Comp leted Comp leted Compl eted Comp leted Comp leted Year, annual report N/A Ningbo Municipal Governme nt KPI 0.6: Proposal for new countryside development plan for upcoming 12th Five Year Plan (2011-15) and Chunhu Town planning completed Not started Under preparat ion Comp leted Half-year, semi-annual report N/A Fenghua Governme nt Intermediate outcome indicators KPI 1.1: Number of villages with completed project-financed wastewater treatment infrastructure 0 16 46 76 106 136 150 Half-year, semi-annual report Progress report NRWTP MO
Use of Intermediate Outcome Monitoring. Livestock Waste Management Technology Demonstration Component Increase collection and treatment of livestock solid and liquid wastes Average quantity of livestock solid and liquid waste treated at livestock farms in Jinshan, Shenye and Qianwei Monitoring the progress of physical works and the PIAs operational performances Wetland Demonstration for Pollution Reduction Component Increase collection and treatment of rural household wastewater Average volume of rural household wastewater treated at wetland wastewater treatment systems in participating villages Monitoring the progress of physical works and the PIAs operational performances Integrated Agricultural Pollution Reduction Techniques Component Promote proper usage of fertilizers, insecticides and pesticides 1. Number of farmers receiving skill development programs on fertilizer, insecticides and pesticides 2. Quantity of organic fertilizers used 3. Extent of low residue and low toxicity pesticides used 4. Usage of green test control techniques Monitoring the progress of purchase of equipment, and efficiency and quality of skill development programs. Project Management and Dissemination Component Improve management capacity of PMO and PIAs Promote agricultural pollution reduction techniques through training and workshops 1. Number of subprojects satisfactorily implemented 2. Number of training courses conducted 3. Number of farmers who participated in the training and workshops. Monitoring the progress of project management and dissemination programs. Arrangements for Results Monitoring Target Values Data Collection and Reporting Project Outcome Indicators Unit Baseline 2010 YR1 2011 YR2 2012 YR3 2013 Frequency and Reports Data Collection Instruments Responsibility for Data Collection
Use of Intermediate Outcome Monitoring. Component 1: Expanded and improved skills development opportunities for migrants Component 1: 4. # of students trained in project training institutions, by type of training (long, medium and short terms), by student origin (rural versus urban) Component 1: 4. Track the number of students entering project training institutions (coverage) 5. % of students graduating from project training institutions and obtaining a diploma or certificate, by type of training and student origin (rural versus urban) 5. Track completion of training (training progress)
Use of Intermediate Outcome Monitoring. Access to and use of safe water supply services in participating communities. (a) Increase in percentage of households using safe water supply in participating communities1. (b) Average time saved by households in obtaining safe drinking water. (c) Number of water supply systems4 meeting the tariff covenant by the first full fiscal year of operation. (d) Number of water supply systems meeting 80% of design capacity two years after construction completion. (e) Number of water supply schemes submitting yearly analytical reports on water quality. (a) (b) (c) Year 2-5 Low Levels may flag issues regarding affordability, counterpart funding, over- estimation of consumption or design standards, inadequate safe water promotion, poor management etc. (d) Year 3-5 Low Levels may flag inappropriate design, affordability, and poor management or promotion activities. (e) Year 2-5 Poor monitoring will highlight need for increase capacity building in water quality monitoring.
Use of Intermediate Outcome Monitoring. Integrated bus/bike facilities Rail stations designed with integrated bus/bike facilities Assess the degree to which the rail system is integrated with bus and bike user and system needs Integrated bus routes Bus routes restructured to support integrated public transport as per the results of the integration study Assess degree to which bus and rail operations are integrated Single fare media Adoption of single card for bus and rail use Assess degree to which bus and rail fares are integrated Arrangements for results monitoring Objective/Indicator Intermediate Outcome Indicators Baseline Target (by project completion) Data Collection Method Frequency of Reporting Responsibility
