Comments (incl. % achievement) Dropped during June 2011 restructuring. Data on number of PWDs in the workforce at any later dates is not available. Indicator 4 : 30% of participating street children attend formal or non formal education, or training - original Value quantitative or Qualitative) 8080 30% 24% Date achieved 06/03/2008 12/31/2014 06/30/2016 Comments (incl. % achievement) PARTIALLY ACHIEVED: Dropped during June 2011 restructuring. However, according to DSS data by the end of the project more than 500 out of not reintegrated 2100 children (24%) received technical/vocational training. Thus 80% of the target was achieved. Indicator 5 : Increased number of people with disabilities receiving services - new Value quantitative or Qualitative) 15,000 100,000 370,464 (160,525 female and 209,939 male) Date achieved 12/31/2009 12/31/2014 06/30/2016 Comments (incl. % achievement) SURPASSED: Added during the first restructuring and rephrased to: "Number of people with disabilities registered at DSCs" in Dec 2013. During the third restructuring the baseline was revised to 8,168 based on the availability of digitized records Indicator 6 : Increased percentage of beneficiaries report satisfaction with services received at disability service centers - new Value quantitative or Qualitative) N/A 80% of beneficiaries "fully satisfied" with DSC services, equipment, staff behavior and competency. 70% of beneficiaries "fully satisfied" with DSC services, equipment, staff behavior and competency. 93.53% of beneficiaries "fully satisfied" with DSC services, equipment, staff behavior and competency. Date achieved 05/26/2011 12/31/2014 06/30/2016 06/30/2016 Comments (incl. % achievement) SURPASSED: Introduced during the first restructuring in June 2011. Revised to "Share of beneficiaries that report satisfaction with services received at disability service centers" during the second restructuring in December 2013.
Indicator 7 : Increased number of children at risk receiving child protection Value quantitative or Qualitative) Not available Double baseline 3,000 6,193 (3,176 female and 3,017 male) Date achieved 05/26/2011 12/31/2014 06/30/2016 06/30/2016 Comments (incl. % achievement) SURPASSED: Introduced during the first restructuring. Rephrased to "Number of children at risk registered with ICDSCs" during the second restructuring in December 2013. The baseline value was set in May 2013, and the target revised in December 2013. Indicator 8 : Increased awareness and positive change in attitude towards persons with disability and children at risk in communities where services provided. Value quantitative or Qualitative) Not available 20% increase 20% aware of key government programs for PWDs and children at risk 29.4% of interviewed individuals fully aware of government program including services at Disability Serv Date achieved 05/26/2011 12/31/2014 06/30/2016 06/30/2016 Comments (incl. % achievement) SURPASSED: Introduced during the first restructuring. Rephrased to "Share of persons reporting greater awareness on related issues in communities where services have been provided" in Dec 2013. Baselines were set as 12% for PWD & 9% for children at risk Indicator 9 : Performance of disability and children at risk programs regularly monitored and reviewed.-new Value quantitative or Qualitative) Not available Annual conference held where monitoring reports and program results are discussed Reports prepared in 2014 & 2016. Workshops held in 2014 & 2016. 2016 report to be finalized. Date achieved 05/26/2011 06/30/2016 06/30/2016 Comments ACHIEVED
(b) Intermediate Outcome Indicator(s) Indicator Baseline Value Original Target Values (from approval documents) Formally Revised Target Values Actual Value Achieved at Completion or Target Years Indicator 1 : 10% increase in PWDs using the services provided by NGOs contracted by JPUF-original Value (quantitative or Qualitative) 35,000 8-10% increase + assessment to verify performance Date achieved 06/03/2008 12/31/2014 Comments (incl. % achievement) Dropped during the first restructuring. Became irrelevant as JPUF no longer needed to contract NGOs for service provision. Indicator 2 : Percentage increase in the number of NGOs, DPOs and community groups capable of developing and implementing rehabilitation and other disability services -original Value (quantitative or Qualitative) 521 500-600 Date achieved 06/03/2008 12/31/2014 Comments (incl. % achievement) Dropped during the first restructuring. Became irrelevant due to focus on government provision of disability services. Indicator 3 : Percentage increased in the number of NGOs, PDOs capable of providing specialized services on specific issues (such as early detection of disabilities and impairments-original Value (quantitative or Qualitative) 89 75-100 Date achieved 06/03/2008 12/31/2014 Comments (incl. % achievement) Dropped during the first restructuring. Became irrelevant due to focus on government provision of disability services. Indicator 4 : At least 10 spot surveys over a period of 5 years conducted to assess awareness on specific disability issues and need of relevant care-original Value (quantitative or Qualitative) N/A 5-8 2 Date achieved 06/03/2008 12/31/2014 06/30/2016
Comments (incl. % achievement) NOT ACHIEVED: Dropped during the first restructuring, but in the course of the project 2 spot surveys have been conducted. Indicator 5 : JPUF capable of delivering disability services nationwide-original Value (quantitative or Qualitative) N/A YES YES Date achieved 06/03/2008 12/31/2014 06/30/2016 Comments (incl. % achievement) ACHIEVED: Dropped during the first restructuring. However, by close of the project JPUF had services centers in all 64 districts of the country. Indicator 6 : Minimum standards of care for working with street children are developed and applied across implementing NGOs-original Value (quantitative or Qualitative) N/A At least 50% participating NGOs apply common standards properly Standards of care for working with street children are developed and shared with ICPSC staff Date achieved 06/03/2008 12/31/2014 06/30/2016 Comments (incl. % achievement) PARTIALLY ACHIEVED: The indicator was dropped during the first restructuring but a similar indicator was introduced in 2013 (see Indicator 15). As a result the minimum standards for working with street children were developed and shared with ICPSC staff Indicator 7 : Alternative care model for orphans developed and piloted - original Value (quantitative or Qualitative) N/A Decision taken by MOSW/DSS whether to continue alternative care model Date achieved 06/03/2008 12/31/2014 Comments (incl. % achievement) Dropped during the first restructuring. Became irrelevant due to the change in scope of the project. Indicator 8 : MIS established and used to monitor service delivery to street Value (quantitative N/A Fully operational Fully operation
or Qualitative) Date achieved 06/03/2008 12/31/2014 06/30/2016 Comments (incl. % achievement) ACHIEVED: Dropped during the first restructuring, but a similar indicator was introduced during restructuring in 2013 and the JPUF owned MIS to monitor service delivery to street children was build and made fully operational. Indicator 9 : Evidence of MOSW-DSS taking lead in planning and formulating policies and programs consistent with its institutional mandate-original Value (quantitative or Qualitative) N/A Feasibility and performance assessment MoSW-DSS leading agencies on social security and disability in NSSS 2015 Date achieved 06/03/2008 12/31/2014 06/30/2016 Comments (incl. % achievement) PARTIALLY ACHIEVED: Dropped during the first restructuring. However, National Social Security Strategy (NSSS) 2015 presents MOSW leading and formulating policies and programs consistent with its institutional mandate. Indicator 10 : MIS developed and able to produce relevant reports to assess the performance of programs-original Value (quantitative or Qualitative) None 100% ready and operational 100% ready and operational Date achieved 06/03/2008 12/31/2014 06/30/2016 Comments (incl. % achievement) ACHIEVED: The indicator was dropped during the first restructuring but a similar one was reintroduced during the restructuring in 2013. Hence by the end of the project DSS had a fully operational MIS. Indicator 11 : 20 additional Disability Service Centers established and functional-new Value (quantitative or Qualitative) 0 20 50 50 Date achieved 05/26/2011 12/31/2014 06/30/2016 06/30/2016 Comments (incl. % achievement) ACHIEVED: Indicator revised during December 2013 restructuring to "Disability Service Centers established and functional." Indicator 12 : Guidelines and tools for disability certification developed-new Value (quantitative N/A Complete Partially Complete Partially Complete
or Qualitative) Date achieved 05/26/2011 12/31/2014 12/31/2014 06/30/2016 Comments (incl. % achievement) PARTIALLY ACHIEVED: Introduced during June 2011 restructuring and dropped during December 2013 restructuring as the Government was able to finance certification work with its own funding. The work is expected to be complete be end of calendar year 2016. Indicator 13 : Concerned government officials and service providers at union, upazilla and district levels trained on rights of persons with disabilities and available services-new Value (quantitative or Qualitative) N/A 50% of government officials and service providers trained 2000 3,045 Date achieved 05/26/2011 12/31/2014 06/30/2016 06/30/2016 Comments (incl. % achievement) SURPASSED: During December 2013 restructuring the indicator is revised to "Concerned government officials, DSC staff and other service providers trained on disability issues." The target was revised to be an absolute value. Indicator 14 : ICPS centers established and functional in 7 divisional cities-new Value (quantitative or Qualitative) 0 7 11 11 Date achieved 05/26/2011 12/31/2014 06/30/2016 06/30/2016 Comments (incl. % achievement) ACHIEVED: Indicator is revised during December 2013 restructuring to "ICPSCs established and functional Indicator 15 : Standards for care for children at risk developed-new Value (quantitative or Qualitative) N/A Complete Complete Date achieved 05/26/2011 12/31/2014 06/30/2016 Comments (incl. % achievement) ACHIEVED Indicator 16 : Concerned government officials and service providers at union, upazilla and district levels trained on child protection issues and available services-new