This section presents update on the core indicators and targets as well as District specific indicators. It assessed the progress made in achieving those targets. The assessment was based on administrative data from the Departments and Agencies implementing these programs as well as Data from monitoring and evaluation conducted in the Second Quarter.
Table 5 below gives the level of achievement for the Target of the Core Indicators and District Specific Indicators and a subsequent analysis on the implication of achieved results to District development goals and objectives.
Table 5: Update on Core Indicators and Targets
| INDICATOR | DEFINITION | DISAGGREGATION | INDICATOR TYPE | BASELINE
2023 |
TARGET | QUARTERLY PERFORMANCE | |
| 2024 | FIRST QUARTER | SECOND QUARTER | |||||
| ECONOMIC DEVELOPMENT | |||||||
| GOAL: BUILD A RESILIENT LOCAL ECONOMY | |||||||
| Number of new jobs created | Count of formal and informal sector jobs created per annum by type
(temporary and permanent) |
• Agriculture | Output | 21 | 30 | 0 | 135 |
| • Industry | 6 | 10 | 0 | 0 | |||
| • Service | 18 | 20 | 0 | 0 | |||
| Number of farmers engaged in the PFJ programme
-All farmers -Youth |
Count of persons registered and supported under the Planting for Food and Jobs
initiative including subsidized fertilizer and seeds expressed as a percentage of all farmers |
All farmers
|
221 | 300 | 620 farmers registered. Support is yet to start | 620 farmers registered. Support is yet to start | |
|
Youth |
221 | 300 | – | – | |||
| Percentage change in
IGF |
The difference of the current and previous year’s IGF expressed as a percentage of the previous year’s IGF | By sector:
• Agriculture • Industry • Services
|
Input | 1,273,527.75
|
1,300,800 | 38.4 | 55% |
| Teacher absenteeism rate
– KG – Primary – JHS – SHS |
Count of days teachers were absent from the classroom expressed as a proportion of all day’s teachers are expected to be present in the
classroom (i.e., 70 days per teacher for one semester) |
By category
Kindergarten Primary JHS SHS
|
Output |
0 0 0 0 |
0 0 0 0
|
0 0 0 0
|
0 0 0 0
|
| Gender
Parity Index |
Total number
of girls at a particular level as a ratio of total number of boys at those same levels (KG, Primary, JHS, SHS) |
By category Kindergarten | Out come | 1.00 | 1.0 | 0.8844 | 0.9028 |
| Primary | 1.12 | 1.0 | 0.9732 | 0.9744 | |||
| JHS | 1.24 | 1.0 | 1.042 | 1.0432 | |||
| SHS | 1.00 | 1.0 | 0.8891 | 0.8021 | |||
| Pupil teacher ratio | Pupil-teacher ratio is the number of pupils enrolled in school divided by the number of school teachers (regardless of their teaching assignment) | By category
Kindergarten |
Input |
1:16 |
35 |
1:12 |
1:34 |
| Primary
|
1:35 | 35 | 1:42 | 1:25 | |||
| JHS | 1:15 | 30 | 1:13 | 1:18 | |||
| SHS
|
1:25 | 65 | 1:23 | 1:25 | |||
| Number of new classroom blocks constructed | Count of new units’ classroom blocks built with ancillary facilities | By category
Kindergarten |
Output |
0 |
2 |
0 |
0 |
| Primary | 1 | 12 | 0 | 0 | |||
| JHS | 7 | 0 | 0 | 0 | |||
| SHS | 0 | 0 | 0 | 0 | |||
| Number of new health
facilities constructed |
Count of new hospital, polyclinic,
clinic, health center or CHPS constructed |
By category
CHPS Compound |
Output |
1 |
1 |
0 |
0 |
| Clinic | 0 | 0 | 0 | 0 | |||
| Health Center | 0 | 0 | 0 | 0 | |||
| Polyclinic | 0 | 0 | 0 | 0 | |||
| Hospital | 0 | 0 | 0 | 0 | |||
Proportion of population with valid NHIS card
pregnant women |
The population with valid NHIS card, expressed as a
percentage of total district population |
|
64,428
|
64,428
|
65,457 | 6,283,872 | |
|
ii Indigents |
2,582
|
582
|
1879 | 1894 | |||
| iii.Informal | 2,582
|
3,582
|
22, 516.5 | 22543 | |||
| iv Aged | 13,198
|
2775
|
4,532 | 4552 | |||
| v.Under 18 year | 2775
|
13,256 | 34,727.5 | 34757 | |||
| pregnant women | 567 | 1,802 | 1806 | ||||
| Doctor to population ratio | Number of registered doctors available per population | Input | 1:5715
|
– | 1:5715
|
1:5715
|
|
| Nurse to population ratio | Number of registered nurses available per the population | Input | 1:215 | – | 1: 203 | 1: 203 | |
| Number of births and deaths registered | Count of births and deaths registered by the vital registration system in the district in a particular year | By
occurrence/sex • Birth
|
Out put | Total -2,961
Male- 1,446 Female -1,426 |
Total -2,961
Male- 1,446 Female -1,426 |
Total -338
Male- 167 Female -171 |
Total -282
Male- 140 Female -142 |
| • Death | Total -277
Male-149 Female -128 |
Total -60
Male-27 Female -33 |
Total -99
Male-49 Female -50 |
||||
| Recorded cases of child abuse | Count of recorded cases of child abuse in the district | By
category/sex (Child trafficking, child labour, sexual, emotional, neglect, early marriage, female genital mutilation, family-child separation |
1 | 0 | 0 | 0 | |
| Number of communities covered by electricity | Count of communities in the district connected to the national grid | By administrative
location
District |
Output | All 8 communities
8 |
8 |
8 |
8 |
| Rural
|
1 | 1 | 1 | 1 | |||
|
Urban |
7 | 7 | 7 | 7 | |||
| Reported cases of crime | Count of reported cases of crime by type in a given year | By type/sex:
Rape Armed robbery |
Outcome | 0 | – | 0 | 0 |
| Defilement | 0 | – | 0 | 0 | |||
| Murder | 0 | – | 0 | 0 | |||
| Drug
Trafficking |
0 | – | 0 | 0 | |||
| Peddling
Drug Abuse |
0 | – | 0 | 0 | |||
| Domestic violence | 0 | – | 0 | 0 | |||
| Number of communities affected by disaster | Count of disaster incidents recorded at the district | By occurrence:
Bushfire
|
Outcome | 0 |
3 |
0 |
0 |
| Floods | 18 | 20 | 0 | 0 | |||
| Wind/Rain Storm | 9
|
20 | 1 | 0 | |||
| Number of
the statutory members of the D/MPCU who attended the quarterly meeting |
Count of directors/heads of departments who are members of the
District Planning Coordinating Unit and attend the quarterly meeting |
• Provide
the participant s list of the quarterly meeting |
Output | 22 | 22 | 22 | 22 |
Table 6: Updates on District Indicators
| Indicators |
Disaggregation |
Indicator Type
|
Baseline
2023 |
Target
2024 |
Quarterly Performance | ||
| 1st Quarter | 2nd Quarter | ||||||
| 1 | Total number of famers benefiting from Planting for Export and Rural Development program | Output | 317 | 350 | – | – | |
| 2 | Total output in agricultural production
Cabbage |
Outcome |
14.4mt |
15mt |
– | – | |
| 3 | Okro | Outcome | 15.3mt | 163mt | – | – | |
| 4 | Lettuce | Outcome | 39.9 | 40mt | – | – | |
| 5 | Garden Eggs | Outcome | 14.3 | 15 | – | – | |
| 6 | Pepper | Outcome | 15.2mt | 15.2mt | – | – | |
| 7 | Number of PWDs established in business | Out put | 45 | 50 | – | – | |
| 8 | Number of child violence cases benefitting from social welfare/social services | Out put | 27 | 27 | – | – | |
| 9 | Number of children reached by social work/social services | Out put | 37 | 37 | – | – | |
| 10 | Number of people reached with child protection and SGBV information | Out put | 335 | 335 | – | – | |
| 11 | Number of LEAP household members on NHIS | Out put | 1,950 | 1,950 | 1,950 | 1,950 | |
| 12 | Number of outreach visits to communities with LEAP households | Out put | 21 | 21 | – | – | |
| 13 | Number of girls reached by prevention and care services | Out put | 234 | 234 | – | – | |
| 14 | Number of children placed in foster care | Out put | 2 | 3 | – | – | |
| 16 | Number of household support to build household toilet | Output | 0 | 10 | – | – | |