Project Monitoring Matrix - 2010

Child and Adolescent Protection Programme - UNICEF Sindh

Progress by partner
.

Project output

Indicators (statement)

Reporting
.
.
Frequency

Targets

AZAD FOUNDATION

.
1st Q

2nd Q 3rd Q 4th Q

Accumu Variance
lative
G-M MOVs

OUTPUT: 300 of children provided life skill based education and have information and skills to prevent themselves from abuse and violence including HIV
and AIDs
1

LSBE to children

1.1 # of project staff participated in training

session of LSBE
1.2 # of stakeholders (Parents/teachers/
employers)in community participated in
training session of LSBE
1.3 # of girls and boys trained in LSBE
session
1.4 # of girls and boys trainged in LSBE
provided regular assistance and
counseling to improve life skills

Quarterly

Quarterly

Quarterly

Quarterly

Total
Female
Males
Total
Female
Males
Total
Female
Males
Total
Girls
Boys

18
0
0
22

18
0
0
22
0

0
0
0

0
150
125
25

0
150
125
25
0
0
0

OUTPUT: 500 street children provided rehabilitation and reintegration services by Government / NGOs Day Care Centers and night Shelter for street
children
1

Child registration into Day Care

Centers

1.1 # of street living girls and boys

registered in 3 DCCs
1.2 # of street working girls and boys
registered in 3 DCCs

Rehabilitation services within

Day Care Centers

2.1 # of girls and boys received first aid and

basic health services

Quarterly

Quarterly

Quarterly

2.2 # of girls and boys received orientation

on basic life skills

Quarterly

2.3 # of girls and boys received

psychosocial counselling

Quarterly

Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys

500

0
0
52
35
31

89
35
83

0
0
52

500
448

Register at reception

Progress by partner
.

Project output

Indicators (statement)

Reporting
.
.
Frequency

Targets

AZAD FOUNDATION

.
1st Q

2nd Q 3rd Q 4th Q

Accumu Variance
lative
G-M MOVs

OUTPUT: 300 of children provided life skill based education and have information and skills to prevent themselves from abuse and violence including HIV
and AIDs
1

LSBE to children

Rehabilitation services within

Day Care Centers

1.1 # of project staff participated in training

session of LSBE
1.2 # of stakeholders (Parents/teachers/
employers)in community participated in
training session of LSBE
1.3 # of girls and boys trained in LSBE
session
1.4 # of girls and boys trainged in LSBE
provided regular assistance and
counseling to improve life skills
2.4 # of girls and boys received non-formal
education
2.5 # of girls and boys involved in healthy
inhouse recreational and out door
sports activities
2.6 # of children referred to shelter to
facilitate their social reintegration

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Total
Female
Males
Total
Female
Males
Total
Female
Males
Total
Girls
Boys

18
0
0
22

0
0
150
125
25

Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys

0
0

80

18
0
0
22
0
0
150
125
25
0
0
0

Progress by partner
.

Project output

Indicators (statement)

Reporting
.
.
Frequency

Targets

AZAD FOUNDATION

.
1st Q

2nd Q 3rd Q 4th Q

Accumu Variance
lative
G-M MOVs

OUTPUT: 300 of children provided life skill based education and have information and skills to prevent themselves from abuse and violence including HIV
and AIDs
1

LSBE to children

1.1 # of project staff participated in training

session of LSBE
1.2 # of stakeholders (Parents/teachers/
employers)in community participated in
training session of LSBE
1.3 # of girls and boys trained in LSBE
session

B. Providing social reintegration services to street

children

Quarterly

Quarterly

1.4 # of girls and boys trainged in LSBE

provided regular assistance and
counseling to improve life skills

Quarterly

3.1 # of girls and boys mapped on various

spots of two towns within the area DCC
are functioning (2.5 of the radius)

Quarterly

3.2 # of social services provider mapped in

two towns within the area DCC are
functioning (2.5 of the radius)
3.3 # of girls and boys enrolled into formal
schooling

4 Referral to health services

Quarterly

Quarterly

Quarterly

3.4 # of girls and boys referred for social

protection service in coastal area

Quarterly

4.1 # of girls and boys with serious medical

conditions referred to medical services

Quarterly

4.2 # of girls and boys referred for detoxification service

Quarterly

Total
Female
Males
Total
Female
Males
Total
Female
Males
Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys
Total
Girls
Boys
Total

18
0
0
22

0
0
0

0
150
125
25

18
0
0
22
0

0
150
125
25
0
0
0

18

18

50
25
25

200

Girls
Boys

OUTPUT: Socially excluded children and their families have access to social protection services at District and Community level
6

Legal registration of children

6.1 # of Pakistani girls and boys, working on

street, having birth registration / have
BR certificate

Quarterly

Total

6.2 # of Pakistani girls and boys, living on

street, having birth registration / have
BR certificate

Quarterly

Girls
Boys
Total
Girls

100

Progress by partner
.

Project output

Indicators (statement)

Reporting
.
.
Frequency

Targets

AZAD FOUNDATION

.
1st Q

2nd Q 3rd Q 4th Q

Accumu Variance
lative
G-M MOVs

OUTPUT: 300 of children provided life skill based education and have information and skills to prevent themselves from abuse and violence including HIV
and AIDs
1

LSBE to children

1.1 # of project staff participated in training

session of LSBE
1.2 # of stakeholders (Parents/teachers/
employers)in community participated in
training session of LSBE

Legal registration of children

1.3 # of girls and boys trained in LSBE

session
1.4 # of girls and boys trainged in LSBE
provided regular assistance and
6.2 #
of Pakistani
girls and life
boys,
living on
counseling
to improve
skills
street, having birth registration / have
BR certificate

Quarterly

Quarterly

Quarterly

Quarterly
Quarterly

Total
Female
Males
Total
Female
Males
Total
Female
Males
Total
Girls
Boys
Boys

18
0
0
22

0
0
0

0
150
125
25

18
0
0
22
0
0
150
125
25
0
0
0

Progress by partner
.

Project output

Indicators (statement)

Reporting
.
.
Frequency

Targets

AZAD FOUNDATION

.
1st Q

2nd Q 3rd Q 4th Q

Accumu Variance
lative
G-M MOVs

OUTPUT: 300 of children provided life skill based education and have information and skills to prevent themselves from abuse and violence including HIV
and AIDs
1

LSBE to children

1.1 # of project staff participated in training

session of LSBE
1.2 # of stakeholders (Parents/teachers/
employers)in community participated in
training session of LSBE
1.3 # of girls and boys trained in LSBE
session
1.4 # of girls and boys trainged in LSBE
provided regular assistance and
counseling to improve life skills

Training on using the

communication material

1.1 # of person participated in training on

using the communication material
1.2 # of child right violation cases
addressed with provision of required
services by the providers

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Total
Female
Males
Total
Female
Males
Total
Female
Males
Total
Girls
Boys
Boys
Total
Females
Males
Total
Girls
Boys

18
0
0
22

0
0
0

0
150
125
25

18
0
0
22
0
0
150
125
25
0
0
0

30

OUTPUT: Sessions for 300 parents and teachers conducted on IEC material developed on three child protection issues (Sexual abuse, Corporal
Punishment, Gender discrimination)
1

Parents trained in child abuse,

corporal punishment and
discrimination

1.1 # of parents/ teachers participated in

sessions on child abuse, corporal
punishment and discrimination

Quarterly

1.2 # child sexual abuse, corporal

punishment and discrimination cases
addressed by trained parents

Quarterly

Total
Males
Females
Total
Girls
Boys

300