Log-frame: PROJECT 1 – WORLD BANK Assisted Water Supply Project in Aboji Village

Narrative Summary / Objectively Verifiable
Indicators – OVIs / Means of Verification
-MOVs / External Factors (Positive Assumptions) / External Factors (Negative Assumptions)
DEVELOPMENT OBJECTIVE
To stop the occurrence of epidemics of gastroenteritis in Aboji village in the next 5 years / The number of epidemics of gastroenteritis occurring in Aboji village / Epidemiological reports of the Ministry of Health on Aboji Village / 1. The World bank grant as agreed all through the 5 years
2. The currency exchange rate remains the same or favourable /
  1. Withdrawal of World bank grant
  1. Appreciation of the Naira leading to insufficiency of grant

IMMEDIATE OBJECTIVE
To control the occurrence of gastroenteritis in Aboji village such that the number of admissions reduces by more than 10,000 cases annually / The number of admissions of cases with gastroenteritis / 1. Admission records and reports of hospitals in Aboji
2. Annual statistical reports on gastroenteritis by project manager
3. Terminal evaluation report on the project / 1. Adequate care facilities and services in hospitals at Aboji village
2. Cooperation of the people of Aboji village with project services / 1. Poor quality of medical services and facilities at the hospitals
2. Adverse traditional or militant reaction against staff and resources of the project
OUTPUTS (RESULTS)
  1. At least one bore-hole or pipe-borne water source is available in each ward of the village
  2. The boreholes are easily accessible to 100% of the households in Aboji village
  3. Women and children allowed equal and unrestricted use of the facilities provided
/
  1. Number of bore-hole or pipe-borne water sources available per ward
  2. Percentage of households that have access to the alternative water sources
  3. Sex and age ratios of users of the alternative water sources
/ 1. Quarterly project statistical and narrative reports
2. Quarterly supervision reports of project managers and coordinators / Contractors deliver according to agreed professional specifications and project plan / 1. Government bureaucracy in the exercise of ‘due process’ in the contract award and implementation
2. Corruption and collusion of contractors and officials of the Collaborating Ministries of Health, Water resources and Rural development
ACTIVITIES
  1. Contract construction of bore-holes in 15 wards of Aboji village
  2. Information, Education and Communication concerning gastroenteritis and water sources
  3. Half-yearly advocacy visits to community leaders, women groups and schools
  4. Quarterly monitoring visits and meetings
  5. Quarterly statistical collection and reporting
  6. Output and Impact Evaluation at the end of year 5
/ INPUTS (Budget)
1. Contract funds N600,000 for each bore-hole. Total N9 million
2.1Salaries of 20 project staff N600,000 per staff. Total N12 million
2.2Production costs of IEC materials N5 million
2.3Five Project vehicles at N3m each. Total N15m
3.1 Travel costs for 10 advocacy visits
4.0 etc, etc