GIS and DASHBOARD                                      SALOHI




                                   SALOHI
          Strengthening and Accessing Livelihood
            Opportunities for Household Impact
                             (July 2009 – September 2014)

Malawi, June 18 – 22, 2012
1. SALOHI OVERVIEW                                Overview


             •   GOAL: Reduce food insecurity in
                 98.500 households located in 21
                 districts in the East and South of
                 Madagascar by 2014
             •   SO1: Improve the nutrition and
                 health status of 96.000 children under
                 five
             •   SO2: Improve livelihood conditions of
                 82.000 food insecure households
             •   SO3: Strengthen resilience of 592
                 communities
             •   Cross – Cutting : Gender, Environmental
                 management, Governance and Partnership
             •   Intervention Zones: 592 Communities,
                 in 112 communes, 21 Districts, and 7
                 Regions
             •   Consortium : CRS-ADRA-CARE-LOL
2. SALOHI-GIS : Global Objectives                      G.I.S


    Facilitate the global    Where are the intervention
     comprehension of          sites ?
     the SALOHI Program       What activities have been
     and the decision-         realized by the Program?
     making process by        Where were the activities
     graphically               implemented ?
     representing the         Where has the program
     intervention zones,       done more ? Where has it
     levels of results         done less?
                              How have the activities
     obtained, and the
                               and/or achieved results
     intervention’s
                               evolved over time?
     impact.
2. SALOHI-GIS : Specific Objectives                  G.I.S



       Make available a map database (boundaries
        of Regions, Districts, and Communes) 

       Make available a structured statistical
        database containing data related to
        Program results across Regions, Districts,
        Communes, and Fokontany (Community) 

       Produce thematic maps showing Program
        results, their geographic location, and the
        linkages between them to facilitate the
        process of drawing conclusions and decision
2. SALOHI-GIS : Thematic Map                                               G.I.S
        (Community with Food For Asset – Road Rehabilitation –
                      Community with DPMP)




                                              •   FKT: Community
                                              •   FKT –GRC : Community with DRR
                                                  Committees
                                              •   FKT-DPMP : Community with DPMP
                                              •   FKT-SAP : Community Based Early
                                                  Warning
                                              •   FKT-FFA : Community with Food
                                                  Distribution
3. SALOHI–Dashboard : Global Objectives        Dashboard




    The dashboard aids members of the technical
      team to: 
     Understand the trimestral evolution of
      obtained results according to key indicators
     Identify and capitalize best practices based
      on high rates of success over the course of a
      determined time period
     Identify and analyze the constraints or
      obstacles to achieving certain results
     Reflect on the future actions to be taken to
      improve results
3. SALOHI–Dashboard : Key elements         Dashboard




      Monitoring of the implementation of
       activities: Completion rates of planned
       activities
      Monitoring of immediate results: Success
       rates of results by key indicators
      Monitoring of financial performance:
       Rates of financial performance by
       SALOHI budget category
3. SALOHI–Dashboard : Process of updating                Dashboard




     Monitoring of the                  Frequency:
      implementation of activities:       quarterly
      Using reports and DIPs from        Sources of data:
      partners
     Monitoring of immediate           – Partner DIPs
      results: Quarterly synthesis of   – Partner activity
      data according to the key           reports
      indicators                        – SALOHI database
     Monitoring of financial
                                        – Quarterly financial
      performance: Quarterly              reports
      operating data on financial
      performance
3. SALOHI–Dashboard : Example                                                                                  Dashboard



   •   Monitoring of the completion of activities - Monitoring of financial performance by
       budget category – by budget activities
                                                                         8- Nombre de fkt disposant de PACOM


                                               GRC            Prévision Année
                                                                                   Prévision TRIM1   Réalisation TRIM1
                                                                    FY11

                                                       CRS         104                   20                    28
                                                      BDEM          38                    9                    22
                                                      FITEA         8                     4                    4
                                                     ODDER          32                    2                    0
                                                 CARITAS            26                    5                    2

                                                      ANALYSIS AND DECISION MAKING

                                             What are the success factors for the
                                              implementation of timely activities?
                                             What are the constraints causing the
                                              late implementation of activities?
                                             What are the lessons learned in respect
                                              to the schedule?
                                             What are the constraints and obstacles
                                              causing poor results?
                                             What are the improvements to be
                                              made?
3. SALOHI–Dashboard : Reflections                                             Dashboard


                          (Strengths - Weaknesses
    •   The information necessary for the Teams will be      • Data Update irregular
        analyzed and indentifies                             • Data not collected on
    •   A combination of geographic of statistics and          time
        qualitative information on the dynamics of
        activities for each SALOHI component                 • Data circuit system
    •   A new tool for decision support to guide action.       not respected
    •   A pair of glasses to give a common overview of the   • Ineffective use of
        simple or the complex problems faced by staff          dashboard for some
        during the implementation activities as well as to     technical staff
        give off their strengths, weaknesses and prospects
        for action.
    •   The Dashboard implemented at M&E Team permit
        to give the information and the program’s
        progress for the Direction Team and the Manger
        Team so they can make a better decision for their
        management.
    •   Quarterly dissemination of SALOHI partner
        performance.
3. SALOHI–Dashboard : Reflections                                    Dashboard



          (Opportunities) – (Lessons/Recommendations) –(Challenge)

     • The dashboard is used by        • The implementation
       SALOHI as a                       dashboard system was
       communication tool for            must a participatory
       results restitution during        approach with technical
       the regional Town Hall            staff, the partner Staff
       Meeting – Communal                during the processes, the
       and community Town                data entry and the data
       Hall Meeting                      analysis
     • Existence of the SALOHI         • Use dashboards for
       DataBase to produce data          decision making
       for Key Indicators

     • Promote to use the ICT4D solutions for the Data collection
     • Promote the use of M&E data for the program management
4. SALOHI: presentation ended   Ending

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ICT4D Danny_june 15-2012

  • 1. GIS and DASHBOARD SALOHI SALOHI Strengthening and Accessing Livelihood Opportunities for Household Impact (July 2009 – September 2014) Malawi, June 18 – 22, 2012
  • 2. 1. SALOHI OVERVIEW Overview • GOAL: Reduce food insecurity in 98.500 households located in 21 districts in the East and South of Madagascar by 2014 • SO1: Improve the nutrition and health status of 96.000 children under five • SO2: Improve livelihood conditions of 82.000 food insecure households • SO3: Strengthen resilience of 592 communities • Cross – Cutting : Gender, Environmental management, Governance and Partnership • Intervention Zones: 592 Communities, in 112 communes, 21 Districts, and 7 Regions • Consortium : CRS-ADRA-CARE-LOL
  • 3. 2. SALOHI-GIS : Global Objectives G.I.S  Facilitate the global  Where are the intervention comprehension of sites ? the SALOHI Program  What activities have been and the decision- realized by the Program? making process by  Where were the activities graphically implemented ? representing the  Where has the program intervention zones, done more ? Where has it levels of results done less?  How have the activities obtained, and the and/or achieved results intervention’s evolved over time? impact.
  • 4. 2. SALOHI-GIS : Specific Objectives G.I.S  Make available a map database (boundaries of Regions, Districts, and Communes)   Make available a structured statistical database containing data related to Program results across Regions, Districts, Communes, and Fokontany (Community)   Produce thematic maps showing Program results, their geographic location, and the linkages between them to facilitate the process of drawing conclusions and decision
  • 5. 2. SALOHI-GIS : Thematic Map G.I.S (Community with Food For Asset – Road Rehabilitation – Community with DPMP) • FKT: Community • FKT –GRC : Community with DRR Committees • FKT-DPMP : Community with DPMP • FKT-SAP : Community Based Early Warning • FKT-FFA : Community with Food Distribution
  • 6. 3. SALOHI–Dashboard : Global Objectives Dashboard The dashboard aids members of the technical team to:   Understand the trimestral evolution of obtained results according to key indicators  Identify and capitalize best practices based on high rates of success over the course of a determined time period  Identify and analyze the constraints or obstacles to achieving certain results  Reflect on the future actions to be taken to improve results
  • 7. 3. SALOHI–Dashboard : Key elements Dashboard  Monitoring of the implementation of activities: Completion rates of planned activities  Monitoring of immediate results: Success rates of results by key indicators  Monitoring of financial performance: Rates of financial performance by SALOHI budget category
  • 8. 3. SALOHI–Dashboard : Process of updating Dashboard  Monitoring of the  Frequency: implementation of activities: quarterly Using reports and DIPs from  Sources of data: partners  Monitoring of immediate – Partner DIPs results: Quarterly synthesis of – Partner activity data according to the key reports indicators – SALOHI database  Monitoring of financial – Quarterly financial performance: Quarterly reports operating data on financial performance
  • 9. 3. SALOHI–Dashboard : Example Dashboard • Monitoring of the completion of activities - Monitoring of financial performance by budget category – by budget activities 8- Nombre de fkt disposant de PACOM GRC Prévision Année Prévision TRIM1 Réalisation TRIM1 FY11 CRS 104 20 28 BDEM 38 9 22 FITEA 8 4 4 ODDER 32 2 0 CARITAS 26 5 2 ANALYSIS AND DECISION MAKING  What are the success factors for the implementation of timely activities?  What are the constraints causing the late implementation of activities?  What are the lessons learned in respect to the schedule?  What are the constraints and obstacles causing poor results?  What are the improvements to be made?
  • 10. 3. SALOHI–Dashboard : Reflections Dashboard (Strengths - Weaknesses • The information necessary for the Teams will be • Data Update irregular analyzed and indentifies • Data not collected on • A combination of geographic of statistics and time qualitative information on the dynamics of activities for each SALOHI component • Data circuit system • A new tool for decision support to guide action. not respected • A pair of glasses to give a common overview of the • Ineffective use of simple or the complex problems faced by staff dashboard for some during the implementation activities as well as to technical staff give off their strengths, weaknesses and prospects for action. • The Dashboard implemented at M&E Team permit to give the information and the program’s progress for the Direction Team and the Manger Team so they can make a better decision for their management. • Quarterly dissemination of SALOHI partner performance.
  • 11. 3. SALOHI–Dashboard : Reflections Dashboard (Opportunities) – (Lessons/Recommendations) –(Challenge) • The dashboard is used by • The implementation SALOHI as a dashboard system was communication tool for must a participatory results restitution during approach with technical the regional Town Hall staff, the partner Staff Meeting – Communal during the processes, the and community Town data entry and the data Hall Meeting analysis • Existence of the SALOHI • Use dashboards for DataBase to produce data decision making for Key Indicators • Promote to use the ICT4D solutions for the Data collection • Promote the use of M&E data for the program management
  • 12. 4. SALOHI: presentation ended Ending