LF results as of June 2019

Outcome/output

LF target
(June 2019)

Results (June 2019)

Progress%

Remarks

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

5.78

6.26

108.30%

 

Outcome Indicator 3

 

 

 

 

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

40

40

100.00%

 

Outcome Indicator 4

 

 

 

 

i) Capacity development of GoN through RAP:

 

 

 

 

 % of GoN funding for routine maintenance

100

100

100.00%

 

Outcome Indicator 5

 

 

 

 

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

650,000

643,077

98.93%

 

Output Indicator 1.1

 

 

 

 

Total number of employment days generated (cumulative):

             5,070,000

      5,572,613

109.91%

 

Output Indicator 1.2

 

 

 

 

Number of RAP targeted households employed per annum in:

 

 

 

 

a) RBGs

1,500

1,500

100.00%

 

b) RMGs

                     1,471

              1,471

100.00%

 

Output Indicator 1.3

 

 

 

 

a) Km of roads under RMG maintenance

2,250

2,453

109.02%

 

b) Km of new roads constructed*

 

 

 

 

2.5m track opening

97.5

102.4

105.03%

 

3.5m widening

97.5

102.4

105.03%

 

4.5m full width

97.5

102.4

105.03%

 

Construction complete

97.5

102.4

105.03%

 

Output Indicator 3.1

 

 

 

 

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

17,800

18,433

103.56%

 

b) Federalization support plan

100.00%

100.00%

100.00%

 

Output Indicator 3.3

 

 

 

 

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

19

19

100.00%

 

CONNECT Pilot Output Indicator 4.1

 

 

 

 

a) Number of households engaged in pilots and interventions per year

3,900

3,884

99.59%

 

b) Number o findividuals engaged in pilots and interventions per year

1,600

1,596

99.75%

 

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

6

6

100.00%

 

(iii) tabled at the AGM

3

5

166.67%

 

Output Indicator 4.3

 

 

 

 

%. of partners’ workplans which are on time

50%

79%

158.00%

117.56%

Average excluding CONNECT

 

 

103.15%

 

Average Including CONNECT

 

 

107.56%

 

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