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3. Indicator Results Tables Description of Year 3 Accomplishments
See the spreadsheet in Annex 2 for reporting on standard USAIDROECCR indicators for Year 3 FY12. Targets for FY 13 and FY 14 are also included. The following section provides
detailed discussion of some of the indicator numbers reported. Note that Year 4 Workplan submitted to USAIDWA in mid-September proposes adjustments to
the Performance Monitoring Plan Indicator Tables to align indicators more closely with USAID standard indicators. The changes proposed are of two types:
• Reduction in the number of indicators tracked, eliminating several of the custom indicators
and retaining USAID standard indicators Retained indicators highlighted in blue. •
Adjusting the wording of indicators to harmonize with the wording of USAID standard indicators.
For purposes of this Year 3 Annual Report, the details below reflect the indicators as they appear in the Year 3 Workplan. However, discussion focuses on the USAID standard indicators.
3.1 Intermediate Result 1
No Indicator
FY12 Target
Q1 Q2
Q3 Q4
FY12 actual
1 Number of businesses economically benefiting
250 122
122 2
Number of persons receiving econ. assistance packages grants, training, etc.
260 157
157 3
Number of people with improved access to loan capital 250
122 122
W1 Improved access to water and sanitation facilities
W2 Number of persons receiving Participatory Hygiene
and Sanitation Transformation PHAST Training. 280
W3 Number of persons receiving training and outreach
messages on hygiene promotion 1000
W4 Community water and sanitation committees
established and trained with program assistance 2
Indicators 1, 2 and 3 have not reached targets specified for this year, but have already exceeded LOP targets. Furthermore, 100 of the beneficiaries counted under these indicators are women
from the TRY Oyster Women’s Association. Those individuals each of whom is considered a business who have benefitted from microfinance loans this fiscal year are counted for indicators
1 and 2. Individuals who have received business related training as well as loans are counted for indicator 2. Because these indicators are significantly duplicative, URI proposes in the Year 4
Workplan to retain a single indicator 2 using the ROECCRUSAID standard indicator language: Number of people with increased economic benefits derived from sustainable natural resource
management and conservation as a result of USG assistance ROECCR 2.1.1 FY 2012 targets for PHAST Training and outreach communications Indicators W2 and W3
under the WASH component were not met this year because training was originally scheduled
44 for the final quarter of Year 3 and is now scheduled for the first half of Year 4 to leave more time
for module development and establishment of WASH Management Committees at each site before training begins. Note that in the Annex 1 spreadsheet, the targets for Number of people
with improved access to water and sanitation facilities W1 for FY 13 and 14 have been revised downwards to 20,000 from the original proposal of 56,000 following the final selection of
WASH sites and estimation of the actual population of users. One of the reasons is that two of the largest sites, Banjul and Tanji are not among those selected while several of the smaller
oyster sites are.
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3.2 Intermediate Result 2
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