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OUTCOME EVALUATION - Promoting Democratic Governance
Commissioning Unit: Indonesia
Evaluation Plan: 2006-2010
Evaluation Type: Outcome
Completion Date: 04/2011
Unit Responsible for providing Management Response: Indonesia
Documents Related to overall Management Response:
 
1. Recommendation: 1. Establish the Promoting Democratic Governance programme?s Outcome at an Appropriate Level and Establish Measurable Indicators of Progress and Achievement The Programme needs to be restructured along a hierarchical line of project activities, project outputs, project outcomes and their proper link to the Country Programme outputs and outcomes. In this manner, the Programme?s Outcome will, according to its hierarchy, relocate itself to a more appropriate level. The Programme also needs to incorporate measurable indicators of progress and achievement including baseline data and targets.
Management Response: [Added: 2012/04/20]

Taking into account lessons learned from previous Country Programme Document (CPD), formulation of the current CPD and CPAP were done by stressing the importance of strong hierarchial alignment between activities, output, and outcome at the project and programme level. In addition, the Country Office has set Result Based Management trainings as priority learning programme to address capacity gaps in porgramme design, implementation, monitoring and evaluation.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Ensure well aligned programme strucure in the CPD 2011-2015 Develop guideline for project formulation and project appraisal, to ensure structured hierarchial line of activities, project outputs and programme outcomes and their contributions to CPD. Develop capacity of the programme/project staffs by conducting series of Result Based Management trainings.
[Added: 2012/04/20]
Democratic Governance Unit Planning, Monitoring and Evaluation Unit 2011/01 Completed
2. Recommendation: 2. Focus and Tighten up the Programme?s Category of Interventions The Promoting Democratic Governance programme needs to focus its category of activities as well as its level and location of interventions in order to deliver optimum results and increase efficiency & effectiveness.
Management Response: [Added: 2012/04/20]

Review and approval process of new programme/projects will be done by scrutinizing the hierarchial alignment between projects and programme. Morevover, monitoring and evaluation will be shifted from activities level into outcome level monitoring.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
New guidelines stipulating points of review has been launched and used in the Project Appraisal Committee Meetings. Develop new monitoring and assurance tools to shift the focus from activities level into outcome level monitoring.
[Added: 2012/04/20]
Democratic Governance Unit Planning, Monitoring and Evaluation Unit 2011/01 Completed
3. Recommendation: 3. Focus Capacity Building Interventions on Institutional Capacity Building Objectives and define them with measurable Baseline and Target Indicators The Promoting Democratic Governance programme needs to ensure that its capacity building interventions focus on institutions rather than on individuals. The Programme needs to be able to establish through verifiable indicators its success in building institutions and refrain from focusing on numbers of individuals whose capacity it has built as its indicator of achievement.
Management Response: [Added: 2012/04/20]

Adoption of Capacity Development Need Assessment (CDNA) as a tool to design comprehensive and sustainable capacity development initiatives Shift the programming design and monitoring exercise from activity level to outcome level.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Ensure adoption of CDNA by new projects that have Capacity Development component Install proper monitoring mechanism to ensure sustainability and appropriate level of programming, i.e. at the outcome level
[Added: 2012/04/20]
Democratic Governance Unit 2011/01 Completed
4. Recommendation: 4. Formulate a Programme Document for Promoting Democratic Governance as an Area of Concern of the UNDP Indonesia Country Programme The Promoting Democratic Governance Programme needs to drawn up a programme document to maintain its course towards the achievement of its objective. The document needs to include a situational analysis of the environment of the Programme?s areas of interventions. It also needs to be equipped with, at the very minimum, a risk analysis, an output production strategy, a stakeholder analysis, a partnership strategy, and a gender mainstreaming strategy or a gender action plan.
Management Response: [Added: 2012/04/20]

A new tools will be installed to ensure inclusion of cross-cutting issues. Capacity gap on the programme design were acknowledged and responded by adopting the Result Based Management (RBM) trainings as prioirty learning agenda.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
A new tools will be installed to ensure inclusion of cross-cutting issues. Capacity gap on the programme design were acknowledged and responded by adopting the Result Based Management (RBM) trainings as prioirty learning agenda.
[Added: 2012/04/20]
Democratic Governance Unit 2011/01 Completed

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