Spreadsheet: 37dfeb8f-51ef-4c70-88d0-e8620cc826e2
Sheet: Sheet1

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 |  | Target Start Month > | 2011-10-01 00:00:00 | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15) | Project End Month Sep-15
 | PROJECT NAME | Evaluation of the impact of the Free Health Care Initiative on maternal and child mortality in Sierra Leone
 | IMPACT | Impact Indicator 1 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 | Evidence of improved maternal, newborn and child health in Sierra Leone. | Evaluation provides evidence of the degree to which the FHCI has impacted on women and children's health. | Planned | To be determined during inception phase |  |  |  | Evaluation estabilshes the role of the FHCI in improved health outcomes
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Annual evaluation reports
 | OUTCOME | Outcome Indicator 1 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15) | Assumptions
 | Evidence of the role of the FHCI in decreasing maternal, newborn and child morbidity and mortality. | # Evaluation reports verified by Steering Committee to have progressively evidenced the degree to which FHCI has impacted on the nation's health. | Planned | 0 | 1 | 1 | 1 | 1 + 3 = 4 | That there is will to continue to provide the resources and support to the ongoing annual evaluations after the funded period through the includsion of annual impact/evaluations in the 3-year Health Sector Joint Programme of Work & Financing (JPWF) that is due to commence from Janurary 2012.
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 |  | Outcome Indicator 2 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 |  | % of key technical and managerial decisions made by the Ministry of Health based on evidence from the annual evaluation reports. | Planned | 0.15 | 0.25 | 0.5 | 0.75 | 1
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 |  | DFID (£) |  | Govt (£) | Other (£) |  | Total (£) | DFID SHARE (%)
 |  | 1000000 |  | 0 | 0 |  | 1000000 | 1
 | INPUTS (HR) | DFID (FTEs)
 | OUTPUT 1 | Output Indicator 1.1 |  | Baseline | 2012-03-01 00:00:00 | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15) | Assumptions
 | Improved understanding of the impact and operational effectiveness of the FHCI. | An initial set of evaluation processes designed, tested and refined, approved by Steering Committee. | Planned |  | 1 |  |  | 0 + 1 = 1 | The first evaluation will work from a limited baseline (some of which will need to be established as part of the inception period and the project - output 1.2) and the methodologies used to undertake this initial evaluation of impact may reflect this and not be those utilised in subsequent annual evaluations.  That adequate baseline data can be gathered enabling comparable indicators to be measrued/evaluated year on year.
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 |  | Output Indicator 1.2 |  | Baseline | 2012-07-01 00:00:00 | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 |  | A baseline report verifying FHCI progress to date, submitted. | Planned |  | 1 |  |  | 0 + 1 = 1
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 |  | Output Indicator 1.3 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 |  | An initial evaluation process is conducted and report detailing FHCI progress and impact to date, submitted. | Planned |  | 1 |  |  | 0 + 1 = 1
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 | IMPACT WEIGHTING (%) | Output Indicator 1.4 |  | Baseline | MS Y1 (Sep-12) | 2012-12-01 00:00:00 | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 | 30 | A post-evaluation report summarising value and impact of baseline and initial evaluation reports, and highlighting areas where initial processes require refinement. | Planned |  |  | 1 |  | 0 + 1 = 1
 |  |  | Achieved
 |  |  |  | Source |  |  |  |  | RISK RATING
 |  |  |  | Project Progress Reports & TWG Meeting Minutes |  |  |  |  | Low
 | INPUTS (£) | DFID (£) |  | Govt (£) | Other (£) |  | Total (£) | DFID SHARE (%)
 | INPUTS (HR) | DFID (FTEs)
 | OUTPUT 2 | Output Indicator 2.1 |  | Baseline | MS Y1 (Sep-12) | 2013-06-01 00:00:00 | 2014-06-01 00:00:00 | Target Y4 (Jun-15) | Assumption
 | Effective and participative Annual Evaluation process that remains within budget. | The initial set of evaluation processes reviewed and revised to ensure they are relevant to annual evaluation process. | Planned | 0 | 0 | 1 | 0 | 0 + 1 = 1 | That the initial evaluation provides an adequate baseline for the subsequent annual evaluations.  That the methodologies for the annual evaluation are not substantially different from those developed for the initial evaluation.  All processes will be developed in close collaboration with the Steering Committee.
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 |  | Output Indicator 2.2 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | 1
 |  | # Annual evaluation reports submitted on time. | Planned | 0 | 0 | 1 | 1 | 1 + 2 = 3
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports & TWG Meeting Minutes
 | IMPACT WEIGHTING (%) | Output Indicator 2.3 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 | 50 | # Annual evaluation reports submitted within budget. | Planned | 0 | 0 | 1 | 1 | 1 + 2 = 3
 |  |  | Achieved
 |  |  |  | Source |  |  |  |  | RISK RATING
 |  |  |  | Project Progress Reports & TWG Meeting Minutes |  |  |  |  | Low
 | INPUTS (£) | DFID (£) |  | Govt (£) | Other (£) |  | Total (£) | DFID SHARE (%)
 | INPUTS (HR) | DFID (FTEs)
 | OUTPUT 3 | Output Indicator 4.1 |  | Baseline | MS Y1 (Sep-12) | 2013-03-01 00:00:00 | MS Y3 (Sep-14) | Target Y4 (Sep-15) | Assumptions
 | Improved understanding of the socio-cultural considerations of the uptake of free health care amongst the FHCI target group. | Appropriate research strategy designed and implemented. | Planned |  |  | 1 |  | 1 | That the target group are willing and able to openly discuss considerations and non-financial barriers to accessing free of charge care
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports,
 |  | Output Indicator 4.2 |  | Baseline | MS Y1 (Sep-12) | 2013-06-01 00:00:00 | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 |  | % of research field-work and data-aggregation completed. | Planned |  |  | 1 |  | 1
 |  |  | Achieved
 |  |  |  | Source
 |  |  |  | Project Progress Reports,
 | IMPACT WEIGHTING (%) | Output Indicator 4.3 |  | Baseline | MS Y1 (Sep-12) | MS Y2 (Sep-13) | MS Y3 (Sep-14) | Target Y4 (Sep-15)
 | 20 | # Research reports completed and approved by Steering Committee for dissemination. | Planned |  |  | 1 |  | 0 + 1 = 1
 |  |  | Achieved
 |  |  |  | Source |  |  |  |  | RISK RATING
 |  |  |  | Project Progress Reports & TWG Meeting Minutes, Research report |  |  |  |  | Low
 | INPUTS (£) | DFID (£) |  | Govt (£) | Other (£) |  | Total (£) | DFID SHARE (%)
 | INPUTS (HR) | DFID (FTEs)