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North Maluku and Maluku Recovery Programme
Commissioning Unit: Indonesia
Evaluation Plan: 2006-2010
Evaluation Type: Project
Completion Date: 02/2009
Unit Responsible for providing Management Response: Indonesia
Documents Related to overall Management Response:
 
1. Recommendation: Establish a programme level monitoring system for the next programme based on programme success indicators and interim targets.
Management Response: [Added: 2011/04/06]

Through the Peace Trough Development (PTD) project we have developed a M&E mechanism which include the monitoring of indicators and targets

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Activities implemented in PDT project
[Added: 2011/04/06]
Crisis Prevention and recovery Unit (CPRU) 2006/06 Completed
2. Recommendation: Revise subproject monitoring procedures and report formats to greatly simply data collection and analysis. The checklist approach used by CARDI should be considered for emulation.
Management Response: [Added: 2011/04/06]

This has been applied not only for the project but also projects in the country office. The template are known as QMR (quarterly monitoring report) and IPAR (internal project assurance report)

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Activities included in PTD project
[Added: 2011/04/06]
Crisis Prevention and recovery Unit (CPRU) 2006/06 Completed
3. Recommendation: Establish activity-based payments schedules for non-infrastructure subprojects.
Management Response: [Added: 2011/04/06]

This is implemented in the PTD project through the use of Annual Work Plan that reflects quarterly schedule activities

Key Actions:

Key Action Responsible DueDate Status Comments Documents
All activities included in PTD project
[Added: 2011/04/06]
Crisis Prevention and recovery Unit (CPRU) 2006/06 Completed
4. Recommendation: Institutionalize information sharing and problem solving meetings among all implementing partners at all project offices. Document the issues discussed at these meetings and provide reports to programme management.
Management Response: [Added: 2011/04/06]

Implemented in PTD project through participatory planning process involving implementing partners and beneficiaries

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Activities included in PTD project
[Added: 2011/04/06]
Crisis Prevention and recovery Unit (CPRU) 2006/06 Completed
5. Recommendation: Clarify responsibilities and simply steps for monitoring and follow up actions. Clarify responsibilities and simply steps for progress report assessment, particularly for INGOs, focusing responsibilities at the level of the concerned project office.
Management Response: [Added: 2011/04/06]

This is done through development of M&E guidelines applied by the project officers.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
All activities included in PTD project
[Added: 2011/04/06]
Crisis Prevention and recovery Unit (CPRU) 2006/06 Completed

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