under EU-funded Balochistan Rural Development and ...€¦ · Special thanks to all the trainers...
Transcript of under EU-funded Balochistan Rural Development and ...€¦ · Special thanks to all the trainers...
TRAINING ON BRDCEP MONITORING & EVALUATION FRAMEWORK AND SOCIO-ECONOMIC BASELINE SURVEYS APPROACHES AND METHODOLOGIES
under EU-funded Balochistan Rural Development and Community Empowerment Programme (BRDCEP) being implemented in collaboration with the Local Government
and Rural Development (LG&RD) Department, Government of Balochistan
Quetta, 27th November - 1st December, 2017
RURAL SUPPORT PROGRAMMES NETWORK
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Acknowledgements
Special thanks to all the trainers and resource persons- Mr. Khurram Shahzad, Mr. Muhammad Tahir Waqar, Mr. Ahmed Ullah, Mr. Asmat Kakar, Mr. Muhammad Ibrahim Alvi, Mr. Ghulam Rasool, Mr. Sharafat Sherazi and Mr. Rafiullah Kakar for delivering comprehensive and participatory sessions in accordance to the training workshop agenda and schedule. We would also like to appreciate the Government of Balochistan representatives, especially Mr. Asfandyar Kakar, Secretary P&D and Mr. Agha Syed Liaqat Ali, MPA and Member of Parliamentary Committees at P&D for their active participation in the training. Last but not least, we are grateful to the participants from BRSP, NRSP and representatives from GoB-P&D department for their interactive discussions during the training sessions.
www.facebook.com/BRDCEP www.rspn.org, www.brdcep.org.pk
Prepared by: Mawish Iqbal, Documentation and Reporting Officer, BRDCEP, RSPN Khurram Shahzad, Specialist Monitoring & Evaluation, RSPN © 2017 Rural Support Programmes Network (RSPN). All Rights Reserved.
“This publication has been produced with the assistance of the European Union. The contents of this
publication are the sole responsibility of Rural Support Programmes Network (RSPN), Balochistan Rural
Support Programme (BRSP), and National Rural Support Programme (NRSP) and can in no way be taken
to reflect the views of the European Union.”
More information about the European Union in Pakistan is available on:
Web: http://eeas.europa.eu/delegations/pakistan/ Twitter: http://www.twitter.com/EUPakistan Facebook: https://www.facebook.com/pages/European-Union-in-Pakistan/269745043207452
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Acronyms and Abbreviations
ANSA Affiliated Network for Social Accountability’s
BCDP Balochistan Community Development Programme
BRDA Balochistan Rural Development Academy (BRDA)
BRDCEP Balochistan Rural Development and Community Empowerment Programme
BRSP Balochistan Rural Support Programme
C&V Communication and Visibility
CAPI Computer-Assisted Personal Interviewing
CAT Community Awareness Toolkit
CDD Community Driven Development
CEO Chief Executive Officer
CO Community Organisation
CRPs Community Resource Persons
DAC Development Assistance Committee
DRM Detailed Result Matrix
EU European Union
EU-TA European Union-Technical Assistance
GIS Geographical Information System
GoB Government of Balochistan
GYDI Global Youth Development Index
ICT Information and Communications Technology
IDRC International Development Resource Centre
IFAD International Fund for Agriculture Development
IMI Institutional Maturity Index
IOA Institutional and Organisational Assessment Model
IT Information Technology
KM Knowledge Management
KPIs Key Performance Indicators
LG&RD Local Government and Rural Development
LSO Local Support Organisation
M&E Monitoring & Evaluation
MER Monitoring, Evaluation and Research
MIS Management Information System
MPA Member Provincial Assembly
NRSP National Rural Support Programme
OECD Organisation for Economic Co-operation and Development's
P&D Planning and Development
PAR Participatory Action Research
PEACE Programme for Economic Advancement and Community Empowerment
PFM Public Finance Management
PIM Programme Implementation Manual
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PIU Programme Implementation Unit
PMER Planning, Monitoring, Evaluation and Research
PMM Programme Monitoring Matrix
PMP Programme Monitoring Plan
PMU Programme Management Unit
PSC Poverty Scorecard
QA Quality Assurance
QACP Quality Assurance and Control Plan
QC Quality Control
ROM Result Oriented Monitoring
RSPN Rural Support Programmes Network
RSPs Rural Support Programmes
SDGs Sustainable Development Goals
SES Socio-Economic Surveys
SUCCESS Sindh Union Council and Community Strengthening Support
UC Union Council
VO Village Organisation
YDI Youth Development Index
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Table of Contents
ACKNOWLEDGEMENTS ............................................................................................................................ II
ACRONYMS AND ABBREVIATIONS .......................................................................................................... III
1. INTRODUCTION TO BRDCEP ................................................................................................................. 1
2. PREFACE TO THE TRAINING WORKSHOP .............................................................................................. 2
3. PROCEEDINGS OF DAY ONE .................................................................................................................. 3
3.1. WELCOME REMARKS .................................................................................................................................3
3.2. SESSION ON OVERALL INTERVENTION LOGIC OF BRDCEP ..................................................................................4
3.3. AN OVERVIEW OF BRDCEP LOGFRAME .........................................................................................................4
3.4. STRATEGIC IMPORTANCE OF M&E FRAMEWORK .............................................................................................5
3.5. PROCESS OF DEVELOPMENT OF M&E FRAMEWORK .........................................................................................6
3.6. SESSION ON TYPES, PURPOSE, SCOPE AND MONITORING FUNCTIONS ..................................................................6
3.7. KEY ELEMENTS OF MONITORING FUNCTION IN BRDCEP ..................................................................................7
4. PROCEEDINGS OF DAY TWO ................................................................................................................. 8
4.1. SESSION ON BRDCEP’S PROGRAMME MONITORING MATRIX............................................................................8
4.2. M&E TEAM STRUCTURE - ROLE AND RESPONSIBILITIES ....................................................................................8
4.3. MONITORING OF PROGRAMME BY THE EU .....................................................................................................9
4.4. MAINSTREAMING GENDER & SOCIAL ACCOUNTABILITY MECHANISMS IN M&E FRAMEWORK ................................10
4.5. RSPN ASSISTANCE IN DEVELOPING A JOINT & INTEGRATED MIS/GIS FOR BRDCEP ...........................................11
4.6. TYPES, PURPOSE, SCOPE AND CRITERIA FOR EVALUATION ...............................................................................11
4.7. EC’S TOOLS AND METHODS TO MANAGE AN EVALUATION PROCESS .................................................................12
5. PROCEEDINGS OF DAY THREE ............................................................................................................. 13
5.1. IMPORTANCE OF POVERTY TARGETING IN CDD PROGRAMMES.........................................................................13
5.2. OVERVIEW OF THE POVERTY SCORECARD CENSUS PROGRESS ...........................................................................13
5.3. PRE AND POST PROGRAMME POVERTY SCORECARD SURVEYS ..........................................................................14
5.4. SESSION ON GLOBAL YOUTH DEVELOPMENT INDEX 2016 ...............................................................................14
5.5. APPROACHES & METHODOLOGIES OF SOCIO-ECONOMIC BASELINE SURVEYS ......................................................15
6. PROCEEDINGS OF DAY FOUR .............................................................................................................. 16
6.1. SESSION ON ANNUAL INSTITUTIONAL MATURITY INDEX SURVEYS ......................................................................16
6.2. AN INTRODUCTION TO THE BRDCEP RESEARCH COMPONENT .........................................................................16
6.3. RESEARCH FRAMEWORK FOR BRDCEP & ACTION PLAN .................................................................................17
6.4. STRATEGY FOR OPERATIONALISATION OF M&E FRAMEWORK ..........................................................................17
6.5. IMPORTANCE OF MANAGEMENT INFORMATION SYSTEM IN M&E .....................................................................18
6.6. MECHANISMS TO REVIEW THE PROGRESS AGAINST M&E FRAMEWORK .............................................................19
6.7. DISCUSSIONS ON M&E REPORTING ............................................................................................................19
6.8. SESSION ON EU REPORTING GUIDELINES .....................................................................................................19
7. PROCEEDINGS OF DAY FIVE ................................................................................................................ 20
7.1. DISCUSSIONS ON MAJOR CHALLENGES IN MONITORING & EVALUATION IN BALOCHISTAN CONTEXT ........................20
7.2. ROLE OF EU-TA ON GENDER ANALYSIS AND CDD POLICY FORMULATION ..........................................................21
7.3. QUALITY ASSURANCE AND QUALITY CONTROL MECHANISMS ...........................................................................21
7.4. MANAGEMENT OF RISK REGISTER FOR BRDCEP ...........................................................................................22
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7.5. OVERVIEW OF THE TRAINING SESSIONS AND WAY-FORWARD ..........................................................................22
8. CLOSING REMARKS BY GOB REPRESENTATIVES .................................................................................. 23
8.1. MR. ASFANDYAR KAKAR, SECRETARY P&D, GOB ..........................................................................................23
8.2. MR. AGHA SYED LIAQAT ALI, MPA & MEMBER OF PARLIAMENTARY COMMITTEE-P&D, GOB .............................23
9. CERTIFICATE DISTRIBUTION AND CONCLUSION .................................................................................. 24
10. PARTICIPANTS FEEDBACK AND EVALUATION OF TRAINING ............................................................. 24
10.1. TRAINING OBJECTIVES, CONTENTS, DESIGN AND FACILITATORS ......................................................................24
10.2. TRAINING CONCEPTS/MODULES ..............................................................................................................26
10.3. PARTICIPATION IN SUBSEQUENT TRAININGS ................................................................................................26
11. KEY DECISIONS AND FOLLOW-UP ACTION POINTS ........................................................................... 27
ANNEX-I: TRAINING AGENDA AND SCHEDULE ........................................................................................ 28
ANNEX-II: LIST OF TRAINING PARTICIPANTS .......................................................................................... 30
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1. Introduction to BRDCEP
Balochistan Rural Development and Community Empowerment Programme (BRDCEP) is
supported by the European Union (EU) and being implemented in close collaboration with the
Local Government and Rural Development (LG&RDD) Department of the Government of
Balochistan (GoB). The five-year BRDCEP is being implemented by three implementing partners,
namely Rural Support Programmes Network (RSPN), National Rural Support Programme (NRSP)
and Balochistan Rural Support Programme (BRSP) in 249 rural Union Councils(UCs) of eight
districts of Balochistan. The programme focuses on empowering citizens and communities and
providing them with the means to implement community-driven socio-economic development
interventions. It will also amplify their voice and capability to influence public policy decision-
making through active engagement with local authorities for quality, inclusive and equitable
service delivery, and civic-oversight.
The EU has also engaged the services of Human Dynamics, an Austrian institution, to enable the
Government of Balochistan (GoB) to foster an enabling environment for strengthening the
capacities of local government/authorities to manage and involve communities in the statutory
local public sector planning, financing, and implementation processes. The Programme also has a
Public Finance Management (PFM) component, which will work closely with Human Dynamics to
assist the GoB to cost and fund the community-led development policy framework.
The overall objective of the BRDCEP is to support the Government of Balochistan in its efforts to
reduce the negative impact of economic deprivation, poverty and social inequality, environmental
degradation and climate change, and instead to develop opportunities by building and
empowering resilient communities to participate actively in identifying and implementing socio-
economic development activities on a sustainable basis in partnership with local authorities.
Under BRDCEP, 1.9 million Pakistani citizens of 300,000 poor rural households in 249 union
councils will be mobilised and organised into a network of people’s own institutions: 19,129
Community Organisations (COs); 3,103 Village Organisations (VOs); 249 Local Support
Organisations (LSOs) and 31 LSO Networks at tehsil level and eight at district level.
RPSN component under BRDCEP is operational from June 30, 2017 and will be concluded on June
30, 2022. The RSPN’s role involves facilitating implementation of the programme through partner
RSPs by ensuring quality control, standardization of procedures, developing a common M&E
framework, baseline approaches, documentation, responding appropriately to lessons learnt and
providing value-added strategic backing where required. RSPN will also aim at wider
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dissemination of the lessons learnt through evidence-based advocacy with stakeholders and the
media to scale up successful development approaches.
2. Preface to the Training Workshop
Monitoring and Evaluation (M&E) of programme activities offers the programme managers,
government and civil society representatives with improved means for learning from previous
experience, enhances service delivery, assists in forecasting and apportionment of resources, and
corroborates domino effect. Besides, it stimulates the philosophy of accountability amid the
stakeholders at individual and organization levels and consequently increases the effectiveness of
projects and programmes. As part of BRDCEP-RSPN component, RSPN prepared a Monitoring &
Evaluation (M&E) Framework for the BRDCEP partner RSPs which include the Balochistan Rural
Support Programme (BRSP) and National Rural Support Programme (NRSP). In addition to
outlining and providing detailed matrices on the Monitoring and Evaluation functions of the
BRDCEP, closely tied to the global programme Logframe, the M&E Framework includes associated
tools such as the Quality Assurance and Control Plan (QACP), Institutional Maturity Index (IMI),
Socio-Economic Baseline Midline and End-line survey approaches and methodologies and a
manual on the Poverty Scorecard (PSC) survey for enumerators and supervisors.
These tools were prepared after reviewing the EU action document, existing manuals of the RSPs,
BRSP and NRSP proposal documents and consultation with RSP resource groups. An extensive
review of literature and desk studies was also undertaken in the formation of these documents.
For the socio-economic baseline approaches and methodologies, the input from the University of
Mannheim, Germany was also considered. Considering this all, RSPN arranged a five days training
on “Monitoring & Evaluation Framework and Socio-economic Approaches and Methodologies”
exclusively for the BRDCEP. The training was held from November 27, 2017 to December 1, 2017
at Quetta Serena Hotel. BRDCEP M&E team of BRSP and NRSP along-with relevant government
officials from Planning and Development (P&D) department and Local Government and Rural
Development (LG&RD) department of GoB attended the training event. Although these two were
different trainings, but as the content was overlapping and the participants were supposed to be
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same that’s why it was fused together. Furthermore, for the said reasons, the quality control and
quality assurance related content were also conferred upon. However, the remaining content of
quality control and quality assurance will be covered during the training on BRDCEP’s Programme
Implementation Manual (PIM) in January 2018.
The overall objective of the training was to orient BRSP and NRSP monitoring officers and other
participants on BRDCEP M&E framework and socio-economic baseline survey approaches and
methodologies. In addition to this, to review the M&E framework draft and incorporate feedback
in it. It was also aimed at augmenting awareness and ripen the interest in implementation of result
based M&E of projects and shed light on what it needs. Participatory and interactive approach
was adopted throughout the training. It included open Discussion; experience sharing; question
& answer; summary and feedback and power point presentations; etc.
3. Proceedings of Day One
November 27, 2017
On November 27, 2017 Mr. Khurram Shahzad, Specialist M&E, RSPN opened the training event
and warmly hailed all the participants. He stated that the objective of the training is to nurture a
common understanding of M&E framework and Socio-economic Approaches and Methodologies
amongst all the BRDCEP stakeholders. “We are here for sharing and incorporation of further
feedback; there is flexibility. We will be reviewing these as a team”, expressed Mr. Khurram.
Then one of the participants
recited a few verses from the Holy
Quran. Later on, a round of
introduction was conducted. All
the participants were asked to
divvy up their work experience
too.
3.1. Welcome Remarks
Dr. Shahnawaz Khan, Senior
Programme Manager and Team
Leader-BRDCEP, BRSP said, “I am
thankful to Mr. Khurram Shahzad
and Mr. Muhammad Tahir Waqar not only for organising this training; but for their role in
conceptualisation of BRDCEP at the programme designing phase.” He further added that BRDCEP
has been built upon EU-funded Balochistan Community Development Programme (BCDP) and
Sindh Union Council and Community Strengthening Support (SUCCESS). Regarding the training, he
underscored that M&E is an integral component of any programme. M&E framework serves as a
guiding component, from which we can derive outputs and indicators”, spoke Dr. Shahnawaz
Khan. The purpose of this training is to develop a common understanding of M&E framework. He
advised to incorporate the lessons learned from previous experiences.
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Mr. Khurram Shahzad added that one of the purposes of this training is networking and the strong
networking leads to innovative thinking.
3.2. Session on overall Intervention Logic of BRDCEP
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad comprehensively explicated the overall Intervention Logic of the BRDCEP in
accordance to the programme’s action document. He shared that the BRDCEP is being considered
as one of the best designed programme covers strengthening local governance for the sustainable
rural development. He further stated that in case of BCDP, the top-tier excelled in terms of
engaging GoB and now EU hopes to sustain the same work and theoretical account at the district
and lower levels in case of BRDCEP.
Mr. Shahzad then gave details of how RSPN works. He then moved on to how the EU support to
the Community Driven Development (CDD) approach where EU support for engaging RSPs
commenced from PEACE, then BCDP and SUCCESS and now it is more strengthened with the
BRDCEP.
He told that BRDCEP has three RSPs as implementing partners for grant component and engaged
Human Dynamics for technical assistance to the GoB. In each contract, components of other
implementing partners are added in order to ensure shared understanding and standardisation
and achieve common programme development objectives. He then talked about the anticipated
results from BRDCEP set out for RSPN, RSPs and EU-TA. He also shared that one of the core
components of the programme is mainstreaming of crosscutting themes such as gender; social
accountability; evidence based policy development; etc. He also shared the importance of
formulating the community-driven local development policy framework for the Balochistan.
Mr. Siraj Ghouri, Sr. Manager M&E, ICT and C&V - BRSP, commented that if we get successful in
developing the said local development policy framework; it will be a mammoth success and this
will result in sustainable
development in the
province.
3.3. An overview of
BRDCEP Logframe By Mr. Muhammad Tahir
Waqar, Senior Programme
Manager MER, NRSP
Mr. Waqar delivered an
extensive session on an
overview of BRDCEP
Logframe. To encourage
participation, he first asked
the participants to define the logframe. Several definitions of logframe were put forth by the
participants. Mr. Waqar then defined the logframe and explained about the horizontal and
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vertical logic of the logframe tool. He said that the logframe recapitulates the project/programme
and its context in a logical way, consequently the association between the activities (inputs) and
the expected results (outputs) can be observed. It has both a vertical and a horizontal logic, where
the vertical logic illustrates what the project proposes to do; the connections between what will
be done and what will be accomplished (the ‘means to the ends’) and it postulates the key risks
and assumptions. The horizontal logic delimits how progress and performance will be monitored,
and what will be the information sources for doing this.
Then Mr. Waqar discussed the EU logframe template and explained its contents in detail. He told
that the output/result indicators can be fed on a regular basis and it is important to note,
remember and ensure that the indicators will be disintegrated by gender. He informed that result
level indicators will be in percentage; however, the output level indicators will be in numbers. All
the participants agreed to all this.
Mr. Waqar further informed that under BRDCEP national and provincial LSO conventions and
other similar events will be held. One of the key elements of BRDCEP is that on the basis of review
and analysis of gender policies, the necessary change in gender policies will be brought.
He also advised to disseminate information and have participatory discussions on crosscutting
themes in the meetings and trainings conducted by Community Resource Persons (CRPs). This can
result in raised awareness and improvement in the attitudinal factors. “When in the field, we need
to do process monitoring and also gauge how activities are moving in line with timeline”, intoned
Mr. Waqar.
3.4. Strategic Importance of M&E Framework
By Mr. Ahmed Ullah, Programme Manager BRDCEP, RSPN
At the outset of the session Mr. Ahmed Ullah explicated the linkage about the significance of
BRDCEP and M&E. He said that BRDCEP
addresses both demand and supply side
factors of the rural development through
strengthening local governance.
Referring to the strategic importance of
BRDCEP M&E Framework, Mr. Ahmed Ullah
articulated that M&E Framework is
indispensable as it will assist in developing
unified monitoring and evaluation strategies
and serves as a guidance to construct a
common M&E component of the BRDCEP for
the implementing partners. The framework
showcases a meticulous description of the
scope of the monitoring and evaluation
functions. It also contains modules on the
approaches and methodologies for socio-economic baseline surveys; institutional maturity index;
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quality assurance and control plan along with poverty scorecard implementation manual and
guidelines.
At the end of this session, Mr. Siraj Ghouri added that we need to stress on value of time. Timing
is very critical particularly in M&E perspective.
3.5. Process of Development of M&E Framework
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad then gave details as regards the process that was adopted in formulation of M&E
framework. He re-counted that the approach has been consultative that hinges on ‘shared
expectations’ and ‘joint ownership’. It was headed out with a desk review followed by several
consultative meetings with focal points and relevant BRDCEP team. M&E framework was then
presented in successive M&E Resource Groups Meeting and germane sections of the M&E
Framework were also shared with Technical Advisor of University of Mannheim, Germany.
He stipulated that the Specialist M&E at RSPN and M&E Managers of respective BRDCEP
implementing partner RSPs, BRSP and NRSP shall be the keepers. The M&E framework is a living
document. However, ensuing to the initial approval; revisions can be incorporated into it as per
the requirements of field implementation; when deemed necessary. It will be preferred to accept
request for revisions in writing; the approval of incorporating any modification will be established
jointly with all the stakeholders including EU.
3.6. Session on Types, Purpose, Scope and Monitoring Functions
By Mr. Asmat Kakar, M&E Officer BRDCEP, RSPN
Mr. Kakar firstly asked the
participants to share how do they
define and understand the term
monitoring. “Monitoring is a
systematic activity where it is
observed, tracked and analyze how
the programme is progressing and
of what quality it is”, said Mr.
Kakar. He accentuated that
monitoring under BRDCEP will
induce validation of progress, risk
mitigation, scope management,
programme course correction,
quality assurance, timeliness and
better coordination.
Then he talked about the scope of monitoring under BRDCEP. He stated that it will cover the
following aspects:
Human resource and technical inputs, activities, processes, and immediate outputs.
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The prime focus will be relevance, targeting or beneficiary selection and efficiency afore
effectiveness.
Regarding the monitoring functions, Mr. Kakar said that it will include: maintaining logframe and
tracking performance and risks; verifying and reporting on the state of implementation progress
and human and technical inputs. It will also observe the beneficiary selection criteria. Follow-up
on key agreed actions from the periodic monitoring reports.
Responding to a participant’s query that what constitutes an environment risk, Mr. Shahzad said
that it takes in policy, regulations, law and order situation, etc. Furthermore, Mr. Waqar
reinforced to keep reviewing the assumptions (both internal and external) stated in the
programme’s logframe to have better understanding of the context and risks.
3.7. Key Elements of Monitoring Function in BRDCEP
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad then delivered an inclusive session with respect to the key elements of monitoring
function in BRDCEP. He stated that the key monitoring and reporting elements are:
Key Performance Indicators (KPIs);
Programme Monitoring Plan (PMP);
Detailed Result Matrix (DRM);
Programme Monitoring Matrix (PMM);
Monitoring in insecure areas;
Reporting; and
M&E Team Structure, Role & Responsibilities.
He explained the KPIs by providing various practical examples. He mentioned that these KPIs will
provide a holistic picture of
the overall BRDCEP on a
standardised format. In
addition, a web-based
integrated MIS is being
developed by both
implementing RSPs to track
and report on the KPIs on
regular basis. In the MIS, the
KPIs will be mapped on
different geographic layers,
for e.g. province, districts,
tehsils, and union councils to show the overall geographic coverage of the programme
interventions. As concerns PMP, it informs who will implement, how the implementation will be
done, what will be the timeframe and who will monitor. The template of PMM for BRDCEP was
showcased and explained in detail. Mr. Asmat Kakar added that BRDCEP impact and outcome
level indicators are aligned with all the SDGs.
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Mr. Shahzad then said that the DRM centers on what to monitor. It functions as a monitoring
guidance matrix for the relevant stakeholders and implementing partners counting the RSP
programme teams for BRDCEP, and the EU. On the other hand, PMM will offer a more thorough
depiction of how, when and where to carry out monitoring. It will also delineate who should be
responsible for conducting and monitoring the activities; and also covers details on the
target/criteria of each activity and sub-activity, the location it has to take place and the
timeline/frequency with which it is to be carried out. Both the DRM and PMM will be reviewed
bi-annually.
4. Proceedings of Day Two
November 28, 2017
On the second day of the training, Mr. Shahzad recapped the day-one and concisely summarized
all the sessions delivered.
4.1. Session on BRDCEP’s Programme Monitoring Matrix
By Mr. Asmat Kakar, M&E Officer BRDEP, RSPN
Mr. Kakar delivered session in a participatory way on BRDCEP’s Programme Monitoring Matrix
(PMM). He said that this matrix explains on how, when and where to undertake monitoring and
who would be responsible for conducting the monitoring activity. The PMM is fabricated upon
the DRM. He highlighted that it provides details on the target/criteria of each indicator, the
timeline/frequency with which the indicators are to be monitored. The PMM will be reviewed bi-
annually reinforced by Mr. Kakar. He then explained the format and contents of the PPM in detail.
Then the participants were asked to review and provide feedback or clarify any query they may
have.
4.2. M&E Team Structure - Role and Responsibilities
By Mr. Muhammad Tahir Waqar, Senior Programme Manage MER, NRSP
Mr. Waqar said that the key for M&E team is to maintain some independence from the
programme implementation
team. For this, the M&E staff at
district level should directly
report to the Manager M&E at
PMU/PIU of BRSP at Quetta
and NRSP at Turbat- who will
directly report to the Manager
M&ER at BRSP Head office at
Quetta and NRSP at Islamabad.
He then explained the
proposed structure for M&E
and also what should be the
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responsibilities of M&E staff at field, district and head office levels.
Mr. Shahzad said that it is critical to have regular coordination and communication between M&E
and programme management teams essential to achieve the programme development
objectives, efficiently and effectively.
4.3. Monitoring of Programme by the EU
By Mr. Ibrahim Alvi, Manager PMER, BRSP
Mr. Alvi, reinforced the importance of monitoring function for the BRDCEP. He also shared the
experiences and lessons learned from the BCDP and other projects from monitoring perspectives.
He informed that the senior official at EU
delegation for Pakistan designated for
BRDCEP will be doing regular monitoring
of the programme. This mechanism will
involve regular meetings with BRDCEP
implementing partners; participation in
the BRDCEP activities; field visit to see
progress and meet with community
institutions, GoB representatives,
development stakeholders, and the
beneficiaries as well. Thus, they will also
be reviewing and following-up on the
periodic progress reports of BRDCEP
implementing partners i.e. RSPN, EU-TA,
BRSP and NRSP.
Mr. Alvi also explained the Result Oriented Monitoring (ROM) Mission. It provides a brief
depiction on the implementation of an intervention at the given time. It works not only as a
support tool for project management by informing stakeholders about the performance of a
EU-funded projects are assessed by external experts according to four DAC criteria:
Relevance is the extent to which the objectives of a development intervention are consistent
with beneficiaries’ requirements, country needs, global priorities and partners’ and donors’ policies.
Efficiency is the measure of how economically resources/inputs (funds, expertise, time, etc.) are
converted into outputs.
Effectiveness is the extent to which the development intervention’s objectives were achieved, or are expected to be achieved, taking into account their relative importance.
Sustainability is the continuation of benefits from a development intervention after major development assistance has been completed.
Horizontal issues such as gender, environment and EU visibility are also part of the analysis.
Source: https://ec.europa.eu/europeaid/results-oriented-monitoring_en
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specific intervention, moreover it adds the lessons learnt for further programming, design and
implementation of interventions. It is conducted through on site assessments of interventions. A
consistent, greatly structured methodology guarantees the quality and the comparability of the
data gathered. Interventions are notched against OECD evaluation criteria (relevance, efficiency,
effectiveness, impact, and sustainability) substantiated by summarizing explanatory texts. In the
training, also the benefits of ROM mission for implementing partners were also expounded.
4.4. Mainstreaming Gender & Social Accountability Mechanisms in M&E
Framework
By Mr. Ahmed Ullah, Programme Manager BRDCEP, RSPN
It was quite an interactive session. Initially, the participants shared their understanding regarding
the notion of social accountability. Mr. Ahmed Ullah then defined the term social accountability
by using DFID and World Bank definitions.
He said that the use of social accountability
is relatively new in Pakistan. Its main aim is
to improve the public service delivery in the
country in a participatory way.
He then conferred about the Affiliated
Network for Social Accountability’s (ANSA)
framework for social accountability as it is
more applicable to BRDCEP. He further
added that it is imperative to understand
that the social accountability initiatives
which are not sensitive to their ever-
changing contexts will always undergo
questioning of relevance. He also explained
the several social accountability tools that are being utilized worldwide. Importantly, Mr. Ahmed
Ullah said that the BRDCEP intervention logic and its overall blueprint for implementation
addresses the usage of almost all the social accountability tools and techniques discussed. And so,
he explained this in particular by referring to BRDCEP relevant activities and usability of various
social accountability tools and processes.
Moving to the mainstreaming Gender, Mr. Ahmed Ullah expressed that Gender mainstreaming
approach is to stimulate empowerment of women by enabling women to analytically evaluate
their own situations, gain skills, build confidence, move into decision-making roles and organise
with others to influence change. It necessitates the transformation of gender power relations by
the women who are affected by inequalities and discrimination. Regarding BRDCEP, he stated that
under this programme- gender focused M&E Framework, PIM, CAT, etc. are being developed and
finalised along with gender sensitive approaches in measuring results and reporting mechanism.
In addition, EU-TA will carry out comprehensive gender analysis for gender mainstreaming
strategy and will work with RSPs to mainstream recommendations at organisational and
programme levels. This was well accepted by the training participants.
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4.5. RSPN Assistance in Developing a Joint & Integrated MIS/GIS for BRDCEP
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad shared with the participants that RSPN will facilitate in developing a common
integrated MIS as per the BRDCEP’s requirement. Mr. Siraj ratified that we can standardise the
contents of both MIS being developed by the BRSP and NRSP, separately. Mr. Shahzad suggested
to have agreement and cooperation, it will be good to form a MIS working group of all three grant
programme implementation partners i.e. RSPN, NRSP and BRSP. He further emphasized that it is
important to document the MIS/IT related working as it helps throughout and after the
programme life cycle as well. All the relevant staff at the training was in agreement with this all.
It was underlined that the integrated MIS/databases fortifies effective data storage, information
sharing and data management. It also strengthens the reporting through the auto-generation of
standardised reports required for submission to the EU and sharing with other stakeholders. This
will also be useful in improving timeliness and completeness of reporting.
4.6. Types, Purpose, Scope and Criteria for Evaluation
By Mr. Khurram Shahzad, Specialist M&E, RSPN
At the start of this important session, Mr. Shahzad clearly emphasised stated that the aim of
evaluation under BRDCEP will be twofold.
1. Learning for improvement of in the ongoing BRDCEP programme and/or design of future
projects and programmes, and
2. Accountability of those results that are committed to the GoB, EU and other key
development stakeholders
Nonetheless, as regards the
scope of the evaluation under
BRDCEP it is hoofed on the
Impact and outcome level
indicators of the overall
BRDCEP Logframe.
Mr. Shahzad explained about
the criteria of evaluation that
includes measuring the change
in poverty status of household
on the poverty scorecard. This
will be done through the PSC
census before the programme
and a sample based PSC survey
at the end of the programme to
measure the change overtime. Also, estimate the change in the income, sources of income, asset
ownership, incidence, depth and severity of poverty, with associated social characteristics of the
poor people (households), perception on citizen's involvement in local governance process.
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Moreover, estimate the change in targeted poor households’ access to and use of public services,
with satisfaction levels such as access to water and sanitation, education, health, civil acts
registration, etc.
Mr. Shahzad added that we shall assess the functionality, capacity and maturity of the community
institutions (COs/VOs/LSOs) formed under the programme, for this Sample based Community
Institutions Maturity Index surveys will be undertaken. He further stated that a number of
thematic quantitative and qualitative studies will also be conducted under RSPN component that
will also gauge the impact of BRDCEP activities. In addition to these evaluations/assessments, EU
has planned to undertake an external mid-term review and a final evaluation.
4.7. EC’s Tools and Methods to Manage an Evaluation Process
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad explained about the training sessions organised by EU Delegation on "Tools and
methods to manage an evaluation process", from 31st January to 2nd February 2017, within the EU
Delegation. He also informed the meeting participants that this training was initially designed and
targeted to EU’s project managers, however considering the importance of the RSPs in current
context, the EU invited RSPN to participate to this training- to be then disseminated to the other
RSPs with an objective to better understanding of the EU's approach and methodology to
evaluations of projects and programmes, and that the implementing RSPs to know what to expect
when EU shall undertake the mid-term and final evaluation of RSP implemented programmes.
Therefore, Mr. Shahzad from RSPN attended this three-day long training sessions led by
evaluation experts engaged by the EU headquarter in Brussels.
The overall training objective was to improve the quality of EU funded operations in line with aid effectiveness principles and the purpose was to support EU task managers in a useful/practical way in order to improve the management of project and programme evaluations. Mr. Shahzad briefly discussed the following concepts, methodologies, approaches and tools for evaluation with the training participants: Introduction to the overall course and its basic evaluation concepts Nature and uses of evaluations Key elements for an evaluation process Evaluation methods Evaluation tools Current thinking and recent developments in relation to evaluations Development of terms of reference for an evaluation Managing the quality of an evaluation process
Mr. Shahzad further added that the training agenda along-with training material and sessions’
PowerPoint presentations already shared via dropbox with the M&E managers and focal persons
of BRSP and NRSP for reference, sharing with district M&E officers, use and further needful
actions.
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5. Proceedings of Day Three
November 29, 2017
Mr. Asmat Kakar reiterated the day one and two. In a nutshell, he abridged all the sessions and
discussions.
5.1. Importance of Poverty Targeting in CDD Programmes
By Mr. Muhammad Tahir Waqar,
Senior Programme Manager MER,
NRSP
Mr. Waqar said that the two main
focus areas under BRDCEP include
policy based on CDD approach and
increase income of poor people. He
said that the key to achieve this is
that social mobilisation should be
inclusive and representative of poor
households.
Moving to the topic, he emphasised
first to understand why and how
poverty targeting. He stated that in
case of Balochistan, there prevails
vast disparities amongst the districts. The targeting focus will be more on areas where the
intensity of the poor is more.
Mr. Waqar also described the approaches of poverty targeting is employed by the World Bank
and IFAD. Then he proceeded towards the various instruments being used for poverty targeting
globally. Moreover, he talked about the cutoff points and their impact on implementing poverty
targeting interventions. He said that the choice of cut-off matters a lot for impact. Most
importantly, he shared about the official poverty definitions uses Pakistan. He said at RSPs for PSC
census, we use the official PSC developed by the World Bank for Pakistan. However, we have
added a family-roster to capture more accurate data. Mr. Khurram Shahzad then explained the
PSC and poverty at household level nexus.
5.2. Overview of the Poverty Scorecard Census Progress
By Mr. Muhammad Ibrahim Alvi, Manager PMER, BRSP and
Mr. Ghulam Rasool, Programme Manager BRDCEP, NRSP
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Mr. Alvi shared that approximately 50 percent target of PSC census has been completed in the
seven districts of BRSP. He also reported the district wise summary statistics against various PSC
indicators. Until now, the average household size tends to be 5.67. District Loralai hosts the
maximum household size and it was close to 7. Until now there have been 2,964 cases of refusal.
Further, Mr. Alvi informed that validation for socio-economic baseline survey will be made out by
25th December and the data collection will start in February 2018.
Then, Mr. Ghulam Rasool briefly presented an overview of District Kech and NRSP’s work there.
Referring to PSC progress under BRDCEP, he informed that out of the total target 66,795
households, until now the 18,045 households have been covered. He then shared various
statistics as per the collected data. He also reported that before initiating PSC, NRSP held a
meeting with the chairman of local government and updated them about the survey activities.
5.3. Pre and Post Programme Poverty Scorecard Surveys
By Mr. Muhammad Tahir Waqar, Senior Programme Manager MER, NRSP
Mr. Waqar stated that PSC is one of the tools being used for poverty targeting. It is a simple and
user-friendly tool that local pro-poor development programmes can use for targeting, for
monitoring their beneficiary selection, and for tracking changes in participants’ poverty rates over
time. RSPs are also using it as part of the social mobilisation process and implementation for
poverty targeted interventions. Interestingly, RSPN has developed a user-manual for BRSP and
NRSP exclusively for BRDCEP.
He then explained that under BRDCEP, CAPI approach based PSC is being conducted by BRSP and
NRSP. He also said that manual data entry was more time consuming, complicated and prone to
errors.
5.4. Session on Global Youth Development Index 2016
By Mr. Rafiullah Kakar, Consultant at World Bank
The Youth Development Index measures progress on youth development in 183 countries,
counting 49 Commonwealth member states, told Mr. Rafiullah Kakar. It covers five domains,
measuring young people’s levels of education, health and well-being, employment and
opportunity, as well as civic participation and political participation. Germany topped the list with
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a score of 0.894, followed by Denmark and Australia. The three countries presenting the greatest
decline in their YDI scores between 2010 and 2015 are Pakistan, Angola and Haiti. Young people
in all three countries have been severely affected by civil unrest, armed conflict and natural
disasters.
Mr. Rafiullah Kakar shared that Pakistan stands
at 154 among 183 countries in the YDI. In
Pakistan 42% of children are enrolled in
secondary schools. However, the South Asia
and global score for the same indicator are 68%
and 81% singly. Likewise, in terms of financial
inclusion and political participation Pakistan
ranks too low in comparison to the South Asia
and global scores for the same indicators. The
YDI suggests the following areas critical to
youth development should be prioritised by
governments and policy-makers in the region:
Secondary enrolment; Youth employment; Proficiency in internet usage; Financial inclusion; and Mental disorders.
Mr. Khurram Shahzad concluded the session by thanking Mr. Rafiullah Kakar for taking time and sharing his contribution on youth development, globally. He further emphasised that the critical areas identified for focus for country and specifically in context of Balochistan will be considered during the rollout of the BRDCEP implementation activities.
5.5. Approaches & Methodologies of Socio-economic Baseline Surveys
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad once again highlighted the purpose and scope of evaluation under BRDCEP. The
baseline, midline and end-line Socio-Economic Surveys (SES) are fragment of the overall
accountability and learning purpose of the M&E component of the BRDCEP.
He further explained the purpose and objectives of the SES are: a) estimate the change in the
income, sources of income, asset ownership, incidence, depth and severity of poverty and
associated social characteristics of the poor (households) in the targeted programme districts;
and b) estimate the change in targeted poor households’ access to and use of basic social and
public services, with satisfaction levels such as access to water and sanitation, education, health,
civil acts registration, etc.
He then explained the approach of SES. Basically, it will be outsourced by RSPs. He also shared the
timelines and methodology. For the power and sample calculations, he informed that it was done
by University of Mannheim. He also shed light on the themes and associated questions of the SES.
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6. Proceedings of Day Four
November 30, 2017
Mr. Khurram Shahzad went over the deliberations and sessions of the last three days.
6.1. Session on Annual Institutional Maturity Index Surveys
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad delivered a comprehensive and interactive session on Institutional Maturity Index
(IMI). He said that the IMI
captures how mature are the
developed community
institutions. An institution or
social structure has a number
of facets. It includes capacity
of its members, policy and
legislation, planning and
implementation of
development activities,
profitable linkages with
markets and local authorities,
etc. He said that IMI is a useful
tool to assess the maturity level of community institutions (COs, VOs and LSOs). Through it, the
issues that are identified are basically the areas of improvement for community institutions.
IMI is aimed at exploring capacity gaps and put forward remedial measures for capacity building
of community institutions and also facilitate these institutions to undertake self-assessment and
improve organizational effectiveness and efficiency. Mr. Shahzad shared that IMI is formulated
based on Institutional and Organisational Assessment Model (IOA Model) by Universalia and the
International Development Resource Centre (IDRC).
He then thoroughly explained the indicators and criteria of evaluation through IMI. He said that
all the indicators included in IMI are verifiable. Under IMI, the location of community institutions
with respect to distance and access will also be assessed. IMI is an added value for programme
development and policy support. It also helps in verifying that all segments of the community are
represented in the community institutions.
6.2. An Introduction to the BRDCEP Research Component
By Mr. Ahmed Ullah, Programme Manager BRDCEP, RSPN
One of the key component of BRDCEP is participatory action research, shared Mr. Ahmed
Ullah.The primary purpose of research is to promote evidence-based advocacy and learning with
relevant stakeholders, policy makers and donors and to inform the design of the Balochistan
community-led development framework. Also, the research generated evidence can be used to
scale-up successful CDD approaches.
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With the purpose of continuing and disseminating common learning, basic principles of
Participatory Action Research (PAR) model will be used to stimulate empowerment, participation
and action of all stakeholders involved. This approach of action research will be used to specifically
focus on understanding: (1) poverty dynamics in Balochistan, (2) the nexus between community-
led development and local governance, (3) the dynamics of inclusive development, with focus on
gender issues and women’s empowerment. The findings of this will feed into policy formulation
and inform decision making
6.3. Research Framework for BRDCEP & Action Plan
By Mr. Ahmed Ullah, Programme Manager BRDCEP, RSPN
Mr. Ahmed Ullah explained the BRDCEP framework. He said that under it following activities will
be carried out:
Participatory Action Research;
Thematic Sectoral Studies/assessments;
Qualitative Studies to further explore findings from Socioeconomic Surveys and PSC; and
Implementation of Lessons Learned.
He then explained each of these
activities one by one. Then he moved
on to discuss the process of
disseminating findings and results
from the BRDCEP research
component. He said that at
dissemination stage high level
coordination will be ensured with all
stakeholders including GoB, EU, EU-
TA, etc.
6.4. Strategy for
Operationalisation of M&E
Framework
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad stated that, initially all key personnel from each RSP for M&E activities are being
capacitated by RSPN in this five-day long training on the M&E function and framework in order to
create a common understanding among all implementation partners. Follow up reviews and
subsequent session will also be included in the M&ERG in order to continue to gain feedback from
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all implementing partners
and ensure continuous
improvement and efficiency
of the M&E function of the
BRDCEP.
The M&E section of the RSPs
will also produce facilitating
mechanisms such as
development of research
methodologies, preparation
of monitoring formats and
plans; and technical
backstopping to the BRDCEP
partner RSPs in maintaining BRDCEP databases. RSPN will seek to establish institutional linkages
with research organisations and universities in Pakistan and the University of Mannheim to bring
in best practices and knowledge resources.
The M&E section of RSPs at the head office level will provide continuous backstopping and need-
based capacity building support to the M&E staff at the Programme Implementation Unit (PIU)
and district level.
6.5. Importance of Management Information System in M&E
By Mr. Sharafat Sherazi, Data Analyst, NRSP
Mr. Sherazi said that the computerised database application software is being developed and
maintained by the BRDCEP partner BRSP and NRSP.
Android applications are being developed for
monitoring and tracking of the interventions
progress. This will assist the field staff in updating
the progress regularly, he also said that all of the
RSPs shall be capable to tra ck data about coverage,
inclusion, and targeting of poor households,
particularly women. “Furthermore, this will also let
us to monitor how many households in which
poverty band is participating in multiple
interventions and evaluate the overall progress”,
told Mr. Sherazi.
He said that tagging system has been introduced in
the MIS. Entry is done once and then afterwards
just tagging will be carried out. He also shared that
a correction module has been added in NRSP’s integrated MIS for BRDCEP.
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6.6. Mechanisms to Review the Progress against M&E Framework
By Mr. Khurram Shahzad, Specialist M&E, RSPN
In this session, Mr. Shahzad informed the participants that there will be six monthly review of
progress against the M&E framework. He mentioned that the CEOs, M&E Heads and Programme
Managers of BRSP, NRSP and RSPN will attend this meeting in order to improve the progress and
impact of M&E arrangements. Relevant officials will receive the meeting minutes for further
needful actions.
In addition, monthly internal reviews will be conducted by RSPs on the M&E framework and share
the key findings and action points with department heads, M&E sector heads and the CEO to
gather feedback. A similar external review will be conducted bi-annually by the RSPN Board’s
BRDCEP oversight committee. An assessment of the programme design and output indicators
(logframe), based on evidence will also be undertaken.
6.7. Discussions on M&E Reporting
(PMRs, Field Monitoring Reports, and Monitoring Action Plans)
By Mr. Asmat Kakar, M&E Officer BRDCEP, RSPN
Mr. Kakar said that PMR will be send on every 5th of the month. He explained the PMR reporting
template line by line. Likewise, he did for Field Monitoring Reports and Monitoring Action Plan. It
was also explained that how the reports of monitoring visits can be written effectively and
precisely.
The participants reviewed the formats and clarified the confusions they had. They all agreed that
such reports are really useful for effectiveness of M&E procedures and framework as well as for
overall programme.
6.8. Session on EU Reporting Guidelines
By Mr. Muhammad Ibrahim Alvi, Manager PMER, BRSP
Mr. Alvi shared that according to EU reporting requirements, all the implementing partners have
to ensure EU reporting requirements and guidelines in all periodic progress reports (narrative,
financial) of the BRDCEP. He said that reporting will be done as per the deliverables identified and
mentioned in the respective ‘Grant Agreement’.
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In addition, a periodic progress report due within 60 days from the end of each reporting period
(including the last reporting period) will have to be submitted to EU country office. Other than
this, a final report has to be submitted, within 60 days after the end of the project. Mr. Ibrahim
Alvi also explained the basic requirements of these reports in this session.
7. Proceedings of Day Five
December 01, 2017
Mr. Khurram welcomed and thanked all the participants for their active participation in previous
four days of the training. He briefly provide major highlights of training sessions held and also
shared the final day’s agenda.
7.1. Discussions on Major Challenges in Monitoring & Evaluation in Balochistan
Context
By Mr. Ibrahim Alvi, Manager PMER, BRSP
The session was pretty much interactive. Mr. Alvi shared that key challenges are access to the far
flung areas along-with major security
risks. Also, the availability of internet
connectivity is a big challenge in some
programme targeted areas. The M&E
officers of va rious districts, then
discussed the issues that they are
facing with regards to PSC and also
those issues that they anticipate with
respect to future activities under
BRDCEP. Migration is high in Loralai
due to water scarcity issues. Also,
access to distant households is an
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issue and to minimize this the enumerators stay at least for a week in the UC. Washuk is highly
deserted area and the key issue is also of access. In several cases, there is 10 KMs distance
between two households. Some of the households are located at Iran border and that is also a
huge security risk. As far as Khuzdar is concerned, in two tehsils there are security issues.
In case of Jhal Magsi, the internal migration to Sindh areas is high. The reasons attributable to this
are tribal conflicts, drought, etc. In Zhob, there were some issues in some areas where the BRSP
commissioned the PSC; however, now it is rectified as data was recollected in these problematic
areas as a corrective measure. The issues in Kech district includes:
Internal and external migration;
Drought;
Militancy;
Internet connectivity; and
7.2. Role of EU-TA on Gender Analysis and CDD Policy Formulation
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad explained the role of EU-TA on Gender Analysis and CDD Policy Formulation. Its
objective is to undertake a comprehensive gender analysis of Balochistan for the BRDCEP and
produce a gender mainstreaming strategy for a gender sensitive implementation approach as well
as recommendations for targeted programming for the entire programme in general, and
particularly for the community empowerment through social mobilisation component. He then
told about the methodology, outputs and deliverables of this exercise. Further to this, Mr.
Shahzad explained the following results mandated to the EU-TA to be achived in programme
timelines:
A dedicated local community development policy framework formulated and implemented;
Improved capacities of the GoB local authorities;
A PFM reform strategy and action plan are developed and implemented; and
Capacities of Balochistan Rural Development Academy (BRDA) developed on CDD and local
governance.
7.3. Quality Assurance and Quality Control Mechanisms
By Mr. Khurram Shahzad, Specialist M&E, RSPN
Mr. Shahzad explained that the Quality Assurance (QA) and Quality Control (QC) are two
independent and correlated terms. QA denotes the process used to generate the deliverables,
and can be undertaken by a manager, client, and also a third-party reviewer. Some examples of
QA are process checklists, project audits, etc. On the other hand, QC signifies to quality associated
activities linked with the establishment of project/programme outputs and deliverables. It is used
to substantiate that deliverables are of satisfactory quality, complete and accurate. The instances
of QC activities are inspection, testing process, etc.
He informed that on the basis of BRDCEP-PIM, RSPN will develop a quality assurance and control
plan (QACP) and tools to be implemented by BRSP and NRSP. It will ascertain the requirements
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and standards for the programme implementation and deliverables. It is aimed at not just to
ensure that programme activities are completed, but done so in a timely and efficient manner.
As part of the QACP, the tools will include certain checklists and needful guidelines will be
developed by RSPN and then capacitate the RSPs and GoB representatives for effective on-ground
implementation, accordingly.
7.4. Management of Risk Register for BRDCEP
By Mr. Khurram Shahzad, RSPN
Mr. Shahzad delivered an interactive session on the management of risk register for the BRDCEP.
He stressed that the risk register is indispensable tool for effective risk management and
mitigation purposes. As risks are well recognised at the programme designing phase, they should
be recorded in the register and accordingly the needful agreed action should be taken. The risk
register is a living document; therefore, it is imperative to record the date on which the risks are
identified and mitigated.
He further explained comprehensively the risk management plan formulated under BRDCEP. He
shared that it is formed upon the assumptions and necessary conditions essential for the
continuity. The risk register
will be managed by the RSPs-
BRSP and NRSP Programme
Managers of BRDCEP. The
status against risk
management plan and risk
register will be updated and
reviewed bi-annually.
7.5. Overview of the
Training Sessions and
Way-Forward By Mr. Khurram Shahzad,
Specialist M&E, RSPN
Mr. Shahzad expressed his gratitude over the successful completion of the training. He thanked
all the participants for their active participation. He said that the basic aim of the training was “to
transfer the knowledge of tools” and learn “how to solve problem through which tool”. He further
shared the BRDCEP sequencing is based on efforts; achievements; outputs; lessons learnt and
research. Referring to the BRDCEP M&E framework, he mentioned that all the basic concepts and
techniques are comprehensively defined along-with usage of MIS/GIS are also incorporated in it.
Then talking about the monitoring under BRDCEP, Mr. Shahzad said that monitoring will be done
at multiple levels that includes process, output, outcome and impact levels. He once again
highlighted that the aim of evaluation under BRDCEP will be learning for improvement and
accountability of those results that are committed to the donor, GoB and other key stakeholders.
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Moreover, Mr. Shahzad said that EU believes in contribution instead of going for attribution.
Research is one of the core component of this programme. It will result in the evidence based
policy formulation. He also said that having integrated MIS and GIS systems will help in
standardisation in programme implementation. Also, he said that by using android powered
tablet-computers for data collection minimises the risk of inconsistent, wrong, incomplete, etc.
entries.
He also restated the poverty targeting strategies currently operational and their relevance to the
BRDCEP. Likewise, he talked about the significance of use of policy cut-offs in such strategies. He
then emphasised on the significance of mainstreaming gender and social accountability
particularly in BRDCEP. He then recapped the role of EU-TA particularly with reference to the
gender analysis and CDD policy formulation. In the same way, he recapitulated the proceedings
of all the training days.
8. Closing Remarks by GoB Representatives
8.1. Mr. Asfandyar Kakar, Secretary
P&D, GoB
Mr. Asfandyar Kakar said that the M&E is the
base of any programme. “It is the nervous
system of any programme; it should have clear-
cut linkages with outputs and results”,
underscored Mr. Asfandyar Kakar. He also
believed that the more is contributed in M&E,
the more improvement will be seen in results.
He also stated that it is imperative to have an integrated MIS and executive dashboard. He said
that MIS must have connection with the M&E too. The MIS and dashboard should have open
access for all including the government officials. He wished all the best to the BRDCEP Team and
training participants.
8.2. Mr. Agha Syed Liaqat Ali,
MPA & Member of
Parliamentary Committee-P&D,
GoB
Mr. Agha Syed Liaqat Ali articulated his
appreciativeness of the training. He
also shared his past experience and
lessons learned from the
implementation of various rural
development initiatives.
He further said that Balochistan is far
away in ter ms of development as since
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long it is undergoing multiple challenges including migration and security issues. “We need to
enhance the pace of process of development here and for this we all have to work together. We
need to catch up with the fast developing world”, said Mr. Agha Syed Liaqat Ali. He was hopeful
that BRDCEP will contribute to it to a large extent in terms of development in Balochistan
province.
He congratulated upon successful completion of training. He also said that M&E is the core
component for any project and for its sustainability and effectiveness, there is a need to have
strong M&E procedures in effect.
9. Certificate Distribution and Conclusion
At the end, the participants were awarded certificates. These were given by Mr. Asfandyar Kakar
and Mr. Agha Syed Liaqat Ali.
The training provided an opportunity for the participants to become familiar with the approaches
of BRDCEP M&E framework and socio-economic baseline surveys. It also enabled the participants
to learn from and share experiences and also increased the knowledge as well as understanding
of BRDCEP overall.
10. Participants Feedback and Evaluation of Training
At the conclusion of specific modules in the training workshop, feedback forms were distributed
to participants to gather their reviews on the objectives, content, design, facilitation and concepts
covered in the training that were communicated to the participants.
10.1. Training Objectives, Contents, Design and Facilitators
Responses were gathered from all training participants of the BRSP and NRSP staff (16 in total),
where the average responses ranged between a score of 3.63-4.88 (on a scale of 1 to 5; 1 lowest,
5 highest), showing that the response was largely positive. The summary of the feedback collected
is recorded in Table 1.
Table 1: Summary of Feedback on Training Objectives, Content, Design and Facilitators
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Description Mean Min Max
a. Training Objectives
1. Prior to the training workshop, I was well informed about the objectives. 3.63 2.00 5.00
2. At the beginning of the training workshop, the objectives were clearly described.
4.38 3.00 5.00
3. The training objectives were achieved during the training workshop. 4.38 3.00 5.00
b. Training Contents
1. The content of the training workshop was relevant to my work. 4.38 3.00 5.00
2. The training was an important opportunity for the exchange of experience, information and networking with colleagues from other different organisations.
4.63 4.00 5.00
3. What I take from this training workshop will have a positive impact on my work in the future.
4.88 4.00 5.00
c. Training Design
1. The training workshop structure was logical. 3.69 2.00 5.00
2. The activities in this training workshop gave me sufficient practice and feedback.
3.81 2.00 5.00
3. The pace of the training workshop was appropriate. 4.06 2.00 5.00
4. The duration of the training workshop was appropriate. 4.25 2.00 5.00
5. The physical setting of the training workshop (i.e. temperature, lighting, etc. of the room) was comfortable.
4.88 4.00 5.00
6. The logistical support (training hall, food, and travel arrangements/transport) was appropriate.
4.69 4.00 5.00
7. The materials/resources distributed were useful and relevant. 4.31 3.00 5.00
d. Training Facilitation
Ahmed Ullah, Programme Manager BRDCEP – RSPN 3.58 1.00 5.00
1. The facilitators were well-versed in the contents of the training. 3.63 2.00 5.00
2. The facilitators were effective in delivering the training. 3.63 2.00 5.00
3. The facilitators encouraged everyone to participate. 3.50 1.00 5.00
Muhammad Tahir Waqar, Senior Programme Manager MER - NRSP 4.40 3.00 5.00
1. The facilitators were well-versed in the contents of the training. 4.53 3.00 5.00
2. The facilitators were effective in delivering the training. 4.53 3.00 5.00
3. The facilitators encouraged everyone to participate. 4.13 3.00 5.00
Muhammad Ibrahim Alvi, Manager PMER – BRSP 3.85 1.00 5.00
1. The facilitators were well-versed in the contents of the training. 3.88 2.00 5.00
2. The facilitators were effective in delivering the training. 4.00 1.00 5.00
3. The facilitators encouraged everyone to participate. 3.69 1.00 5.00
Khurram Shahzad, Specialist M&E – RSPN 4.60 3.00 5.00
1. The facilitators were well-versed in the contents of the training. 4.75 4.00 5.00
2. The facilitators were effective in delivering the training. 4.69 4.00 5.00
3. The facilitators encouraged everyone to participate. 4.38 3.00 5.00
Asmat Kakar, M&E Officer BRDCEP – RSPN 3.75 1.00 5.00
1. The facilitators were well-versed in the contents of the training. 3.69 2.00 5.00
2. The facilitators were effective in delivering the training. 3.88 1.00 5.00
3. The facilitators encouraged everyone to participate. 3.69 1.00 5.00
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10.2. Training Concepts/Modules
As summarised in Table 2: 45% of the participants indicated that they could implement the modules independently; While a collective 36% indicated that they either understand the concepts imparted in the
training or could implement the modules with some assistance. No single participant indicated that s/he was confused about any concept or module listed in
bellow table. Table 2: Summary of Feedback on Training Concepts/Modules
Concepts/Modules
Confusing Can
understand
Can implement with some assistance
Can implement
independently
Not Applicable
Intervention Logic & Gender Analysis 0 6 6 4 0
Programme Logframe 0 2 5 8 1
M&E Framework 0 3 1 11 1
Monitoring Functions and Plans 0 1 2 12 1
Evaluation Functions and Plans 0 0 9 7 0
Gender & Social Accountability Mechanisms 0 4 8 3 1
Poverty Targeting Strategies 0 2 5 7 2
Socio-economic Surveys Approaches 0 0 10 6 0
Total 0 18 46 58 6
10.3. Participation in Subsequent Trainings
The participants were asked whether they would like to participate in future trainings, everyone provided a positive response, all 16 participants stated that they would participate in subsequent trainings. Additionally, all participants responded that they would recommend similar training workshops to their colleagues. Additional Feedback
a. Appreciation:
Great learning experience and developed better understanding about M&E related activities.
I found the training very effective and informative. It added a lot regarding to my knowledge
about monitoring and evaluation. Thanks for your assistance.
It was a good training and had a positive impact on all the participants, and hope such
trainings will be continued in future as well.
The training was very informative and fruitful in our working environment- very friendly
conducted and facilitated by professionals.
The training was very fruitful in order to know about M&E Framework, mechanism, strategies
of European Union, and also guidelines provided by EU for monitoring the programme
activities.
Such trainings are very much recommended in future.
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Overall the training was productive and very informative for all the participants. Components
were related to specific program and sector. Logistics were well planned.
b. Areas for consideration and other recommendations:
As we are working in Balochistan and often attend meetings at HQ (head quarter at Quetta),
we think if the said trainings should be organised in Sindh, Punjab, Islamabad, etc.
Need to incorporate group work exercises.
Relevant experience should be shared.
In future such trainings are very much recommended.
Such trainings would be conducted in future for more clarity and measuring impact of
program, effectively.
The training should have been more participatory. Further, too many sessions really made it
challenging to understand the whole concept.
11. Key Decisions and Follow-up Action Points
The following are the key decisions and follow-up action points resulted in the light of discussions
held during training sessions on M&E:
RSPN will update and revise the map of Balochistan being used in existing knowledge products
and visibility items where boundary of one identified district is not accurate.
RSPN will review the ER3 and ER4 being used in the programme’s logframe and associated
monitoring matrices and align with the approved logframe.
RSPN will make attempt to also align the BRDCEP result indicators with MPI along with the
SDGs.
It was proposed that a section on youth development may be included in the PIM in light of
discussions made in GYDI session by Mr. Rafiullah Kakar.
It was also suggested by the training participants to provide more orientation on the Social
Accountability tools in future.
BRSP will share a brief write-up on outcome tracking mechanisms used in BCDP along-with
reporting templates with RSPN and NRSP.
RSPN will take lead to discuss further on the thematic sectoral studies with all the
stakeholders planned under BRDCEP’s research component.
It was an agreement between BRSP and NRSP to have a common integrated executive
dashboard so that all data can be available in one click at one place in a real-time.
All participants were requested to share if there is any further feedback they have on M&E
framework with RSPN at the earliest. So that RSPN will share the revised M&E framework
document after incorporating the partners’ feedback for further use.
BRSP and NRSP BRDCEP M&E Managers need to share their respective M&E frameworks
containing related target details/figures that fully align with their programme documents with
BRSP and NRSP HO/HQ MER Programme Managers and RSPN at the earliest.
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Annex-I: Training Agenda and Schedule
Timeline Activity Lead
Day 1: Monday, November 27, 2017
09:30 AM Recitation from the Holy Quran One of the participants
09:35 AM Round of Introduction All Participants
09:50 AM Welcome Remarks Mr. Nadir Gul, CEO-BRSP
10:00 AM Session on Intervention Logic of the overall BRDCEP Khurram Shahzad, RSPN
10:30 AM An overview of BRDCEP Logframe Muhammad Waqar, NRSP
11:15 AM Tea/Coffee Break RSPN Administration
11:45 PM Strategic Importance of M&E Framework Ahmed Ullah, RSPN
12:00 PM Process of Development of M&E Framework Khurram Shahzad, RSPN
12:15 PM Session on Types, Purpose, Scope and Monitoring Functions
Asmat Kakar, RSPN
01:00 PM Lunch & Prayer Break RSPN Administration
02:00 PM Key Elements of Monitoring Function in BRDCEP [Key Performance Indicators & Programme Monitoring Plan]
Khurram Shahzad, RSPN
03:00 PM Overview & Discussion on Detailed Results Matrix Asmat Kakar, RSPN
04:30 PM Wrap-up of Day-One
Day 2: Tuesday, November 28, 2017
09:30 AM Recap of Day-one Khurram Shahzad, RSPN
10:00 AM Session on BRDCEP’s Programme Monitoring Matrix Asmat Kakar, RSPN
11:30 AM Tea Break RSPN Administration
12:00 AM M&E Team Structure - Role and Responsibilities Muhammad Waqar, NRSP
12:30 PM Monitoring of Programme by the EU Ibrahim Alvi, BRSP
12:45 PM Mainstreaming Gender and Social Accountability Mechanisms in the M&E Framework
Ahmed Ullah, RSPN
01:00 PM Session on RSPN Assistance in Developing a Joint and Integrated MIS/GIS for BRDCEP
Khurram Shahzad, RSPN
01:30 PM Lunch and Prayer Break RSPN Administration
02:30 AM Session on describing the Types, Purpose, Scope and Criteria for Evaluation under BRDCEP
Khurram Shahzad, RSPN
02:45 PM Evaluation of Overall BRDCEP by the EU Muhammad Waqar, NRSP
03:00 PM Session on EU’s Evaluation Strategy and Approach Khurram Shahzad, RSPN
04:00 PM Wrap-up of Day-Two Asmat Kakar, RSPN
Day 3: Wednesday, November 29, 2017
09:30 AM Recap on Sessions of Day-One and Day-Two Asmat Kakar, RSPN
10:00 AM Importance of Poverty Targeting in CDD Programmes Muhammad Waqar, NRSP
10:30 AM Overview of the Poverty Scorecard Census Progress by BRSP and NRSP
Ibrahim Alvi, BRSP and Ghulam Rasool, NRSP
11:30 AM Tea/Coffee Break RSPN Administration
11:15 AM Pre and Post Programme Poverty Scorecard Surveys Muhammad Waqar, RSPN
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Timeline Activity Lead
12:00 PM Global Youth Development Index Rafiullah Kakar, Consultant
01:30 PM Lunch and Prayer Break RSPN Administration
02:30 PM Approaches & Methodologies of Socio-economic Baseline Surveys (Baseline, Midline & End-line)
Khurram Shahzad, RSPN
4:30 PM Wrap up of Day-Two Asmat Kakar, RSPN
Day 4: Thursday, November, 30, 2017
09:30 AM Recap of Sessions of Previous Three-Days Asmat Kakar, RSPN
10:00 AM Session on Approaches & Methodologies for Institutional Maturity Index Surveys
Khurram Shahzad, RSPN
10:30 AM An Introduction to the BRDCEP Research Component Ahmed Ullah, RSPN
11:00 AM Research Framework for BRDCEP & Action Plan Ahmed Ullah, RSPN
11:30 PM Tea Break RSPN Administration
12:00 PM Strategy for Operationalisation of M&E framework through Building Capacities of RSP M&E Team
Khurram Shahzad, RSPN
12:30 PM Importance of Management Information System in M&E
Sharafat Sherazi, NRSP
01:00 PM Mechanisms to Review the Progress against M&E framework
Asmat Kakar, RSPN
01:30 PM Lunch and Prayer Break RSPN Administration
02:30 PM Discussions on Reporting-PMR, Field Monitoring Reports, Monitoring Action Plan
Asmat Kakar, RSPN
03:30 PM Session on EU Reporting Guidelines Asmat Kakar, RSPN
04:00 PM Wrap up of Day-Three Khurram Shahzad, RSPN
Day 5 December 1, 2017
09:30 AM Recap of overall Training Sessions and Discussions Khurram Shahzad, RSPN
10:00 AM Discussions on Challenges in Monitoring and Evaluation
Ibrahim Alvi, BRSP
10:30 AM Role of EU-TA on Gender Analysis and CDD Policy Formulation
Khurram Shahzad, RSPN
11:00 AM Tea/Coffee Break RSPN Administration
11:15 AM Quality Assurance and Quality Control Khurram Shahzad, RSPN
12:15 PM Risk Register Khurram Shahzad, RSPN
12:30 PM Overview of the Training Sessions and Way-Forward Khurram Shahzad, RSPN
12:45 PM Closing Remarks Secretary P&D, GoB
01:00 PM Feedback on the Training MPA and Member of Parliamentary Committee P&D GoB
01:15 PM Certificate Distribution GoB Representatives
01:00 PM Lunch and Prayer, and End of Training Workshop RSPN Administration
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Annex-II: List of Training Participants
Sr. Participant’s Name Designation Org. Location Cell Phone Email
1 Jahanzeb Baloch Assistant Director BPPRA Quetta 0333-3382409
2 Abdul Rasheed District M&E Officer BRSP Zhob 0310-8000405 [email protected]
3 Amin Khilji SPO M&E (South) BRSP HO Quetta 0332-7881596 [email protected]
4 Dr. Shahnawaz Sr. Manager/TL BRDCEP BRSP Quetta 0300-9381938
5 Ghulam Jillani District M&E Officer BRSP Khuzdar 0333-7901083 [email protected]
6 Hussain Shah District M&E Officer BRSP Jhal Magsi 0347-3989899
7 Junaid Sultan District M&E Officer BRSP Pishin 0332-4352279 [email protected]
8 Kareem Jan District M&E Officer BRSP Loralai 0345-8315926 [email protected]
9 Luluwa Baloch C&V/Research Officer BRSP Quetta 0300-2888802 [email protected]
10 M. Ibrahim Alvi Manager PMER BRSP HO, Quetta 0300-0500242 [email protected]
11 Muhammad Aadil Coordinator M&E (N) BRSP HO Quetta 0333-7829289 [email protected]
12 Rahim Sasoli District M&E Officer BRSP Washuk 0333-7773399
13 Rajab Ali Coord. M&E (LH/WASH) BRSP HO, Quetta 0308-3767902 [email protected]
14 Siraj ul Haq Ghouri Sr. Manager BRSP HO, Quetta 0321-5880045 [email protected]
15 Wazir Khilji SPO M&E BRSP HO Quetta 0345-8312043 [email protected]
16 Ghulam Rasool PM BRDCEP NRSP Kech 0320-5004491 [email protected]
17 M. Tahir Waqar SPM-MER NRSP Islamabad 0300-5553988 [email protected]
18 Saeed Ahmed PO MER BRDCEP NRSP Kech 0323-8905937 [email protected]
19 Sharafat Sherazi Data Analyst BRDCEP NRSP Islamabad 0300-8522623 [email protected]
20 Mohsin Badim Trainee P&D, GoB Quetta
21 Waqar-ul-Mulk Assistant Engineer P&D, GoB Quetta 0333-7844481
22 Ahmed Ullah PM BRDCEP RSPN Islamabad 0300-8386016 [email protected]
23 Ali Akbar Qureshi Programme RSPN Islamabad 0300-5553178 [email protected]
24 Asmat Kakar M&E Officer BRDCEP RSPN Islamabad 0334-2315117 [email protected]
25 Habib Asgher PO Communications RSPN Islamabad 0333-5380166 [email protected]
26 Khurram Shahzad Specialist M&E RSPN Islamabad 0300-5201720 [email protected]
27 Mawish Iqbal D&R Officer BRDCEP RSPN Islamabad 0300-5564475 [email protected]
28 Rafiullah Kakar Consultant World Bank Quetta 0334-3818888