Project Development Objective and Key Performance Indicators

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Transcript Project Development Objective and Key Performance Indicators

Brief on Project
Development Objectives (PDO)
 The PDO describes the outcomes for which a project
can be held accountable, given the project’s duration,
available resources, and approach.
 The PDO evolves throughout project preparation from
concept stage – appraisal – negotiation.
 The PDO can sometimes even be modified during
implementation.
 The PDO and key performance indicators are apex of
broader results framework of objectives and indicators
that guide monitoring of project performance.
Concept Stage PDO and Key
Performance Indicators - Neeranchal
The proposed Project Objective of the World Bank
Assisted Watershed Management Project is to improve
watershed management outcomes through:
 Greater coordination and integration of on-going central
and state programs, in particular the IWMP,
 Improved targeting of rainfed agriculture,
 Better adoption of innovative and science based
approaches towards rainfed agriculture,
 Strengthened institutions and capacities for accelerated
watershed development.
Neeranchal
Envisaged Outcomes and Results
Increased agricultural productivity at a minimum of 20
percent over baseline values in participating states.
2. Improved capacities of central, state, district and project
and village-level stakeholders.
3. Strengthen the science base of watershed management in
IWMP by enhancing the understanding of hydrological
dynamics and climate variability, and developing tools for
measuring and integrating them with the planning
process.
4. Adoption of innovations and decision support
information to help address the needs of small and
marginal farmers in watershed planning and
implementation.
1.
Neeranchal
Envisaged Outcomes and Results
Strengthen the existing delivery extension systems,
agricultural schemes and value chains, to increase
opportunities to adopt new technologies.
6. Strengthen financial and technical convergence between
IWMP and Mahatma Gandhi NREGS and other related
programmes for sustainable development.
7. Bring rural asset-less people into mainstream by
promoting livelihoods opportunities.
8. Better management of Common property Resources, soil
and water conservation, fuel-wood and fodder
production etc.
5.
Final PDO and Key
Performance Indicators: KWDP-II
 The Project Development Objective (PDO) is to
demonstrate more effective watershed management
through greater integration of programs related to
rainfed agriculture, innovative and science based
approaches, and strengthened institutions and
capacities.
Key PDO Performance Indicators
for the KWDP-II
1.
New science based approaches and tools adopted into
wider watershed operations;
2.
Improved M&E capability in Watershed Development
Department;
3.
Percentage of micro-watersheds with improved
convergence and integration; and
4. Incremental change in agricultural and horticultural
productivity in project areas for selected crops