ANNEX 1 Results Framework and Monitoring Romania: Complementing EU Support for Agricultural Restructuring Project (CESAR) Project Development Objective (PDO): The objective of this Project is to facilitate market-based farm restructuring through enhancing the ability of farmers, farm family members, and farm workers to manage their assets and income. Revised Project Development Objective: PDO Level Results Indicators* Core D=Dropped C=Continue N= New R=Revised Unit of Measure Baseline Cumulative Target Values** Frequency Data Source/ Methodology Responsibility for Data Collection YR 1 YR 2 YR 3 YR4 Indicator One: Percentage increase in land transactions in project areas Revised (target reduced and rescheduled) % 0 0 0 5 15 Annual reports ANCPI monitoring system ANCPI Indicator Two: Percentage of agricultural land registered in the National Farm Registry in project area Revised (target reduced and rescheduled) % 60 60 60 65 70 Annual reports National Farm Registry MARD Indictor Three: Percentage of agricultural population in project areas evaluating SEGP services as being useful Revised (target rescheduled) % 0 0 0 50 70 Mid-term and project end Survey MARD Revised Intermediate Outcome Indicators D=Dropped C=Continue N= New Unit of Measure Baseline Year 1 Year 2 Year 3 Year 4 Frequency Data Source Responsible for Data Collection
plan and first business plan developed Revised (target rescheduled) N/Y X Land Consolidation policy note discussed in the steering committee Revised (target rescheduled) N/Y X SCP minutes; ANCPI PMU monitoring program ANCPI PMU Intermediate Result (Component Two): Revised Intermediate Result (Component Two): D=Dropped C=Continue N= New R=Revised Unit of Measure Baseline Year 1 Year 2 Year 3 Year 4 Frequency Data Source Responsible for Data Collection Percentage of agricultural population (i.e. farmers, family farms, and farm workers) with access to trained Guidance Providers (SEGP) in project areas Revised (target reduced and rescheduled) % 0 0 25% 50% 75% Quarterly; MARD PMU Reports SEGP’s reports; PMU MARD monitoring program MARD PMU -Number of guidance services offices, by region/ county - Number of bidders per contract Revised (target reduced and rescheduled) Revised (target reduced and rescheduled) Nr Nr 0 0 0 0 5 3 10 3 15 3 Quarterly; MARD PMU Reports PMU MADR Monitoring System; PMU monitoring program MARD PMU -Handbook of Socio-Economic Guide based on EU best practice developed - number of trained and graduated (certified) advisers: Revised (target rescheduled) Revised (target reduced and rescheduled) Nr 0 0 0 X 0 50 80 Quarterly; MARD PMU Reports PMU MADR Monitoring System; PMU monitoring program MARD PMU -number of individuals assisted in project areas Revised (target Nr 0 0 2,000 6,000 9,000 Quarterly; SEGP’s reports; MARD PMU
- number of individual guidance plans elaborated by advisors with beneficiaries in project areas reduced and rescheduled) Revised (target reduced and rescheduled) Nr 0 0 1,000 3,000 4,500 MARD PMU Reports PMU MARD monitoring program -percentage of eligible agricultural population in project areas accessing support programs Revised (target reduced and rescheduled) % 0 0 20% 45% 60% Annually; MARD PMU Reports , APDRP, MARD PMU monitoring program MARD PMU -Integrated Agricultural Offices set and equipped New Nr 0 0 0 2 4 Quarterly; MARD PMU Reports PMU MADR Monitoring System; PMU monitoring program MARD PMU