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SpO1                                    % of EU             0   At least 80% of EU       Project
                                                                                                                  EU TF strategic goals in
                                        headquarters            staff report an          documentation            the EU TF strategic
To increase institutional knowledge     and EU                  increased knowledge      including data from      document demonstrate
of EUTF NOA projects' initial results   delegation staff        of EUTF progress and     webinar follow up        internal coherence
(progress on output level               with increased          promising strategies     survey and LL            (annual revision)
indicators) and what shows              knowledge of            (to be assessed end      exercise as applicable   All EU TF NOA
promise of effectiveness                EUTF NOA                of 2020)                                          approved projects are
                                        results and                                                               shared with ICMPD for
                                        promising                                                                 review and revision
                                        strategies                                                                Willingness of IPs to
                                                                                                                  revise and align LFs and
SpO2                                    % of DG NEAR        0   At least 50% of DG       Interviews with          DOAs with EUTF NOA
                                        staff involved in       NEAR staff involved in   stakeholders from        M&E framework
To enlarge internal knowledge of        EU TF NOA               EU TF NOA framework      DG NEAR including        Government partners
how to establish and support MLS        framework who           report benefits from     data from webinar        and security situation
systems for large regional and          report benefits         increased M&E            follow up survey and     allow for IPs to
multi-topical EU programmes such                                                                                  implement initiatives
                                        from increased          activities and results   LL exercise as
as the EUTF.                                                                                                      and collect data on
                                        M&E activities          (to be assessed end      applicable               each one
                                        and results             of 2020)
                                                                                                                  There is no subordinate
                                                                                                                  restructuring of M&E
                                                                                                                  system for all EU
                                                                                                                  initiatives
                                                                                                                  M&E results are shared
                                                                                                                  with key stakeholders
Component objectives/ Medium term outcomes
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CO1.1                               All elements of     0   100% complete           Project                  Projects fulfil the M&E
                                    an MLS                  (2018)                  documentation            requirements
To improve the monitoring and       designed and in
evaluation of the initiatives       place
implemented under the EUTF
NOA




CO2.1                               Share of            0   At least 80% of         Project                  Stakeholders make use of
                                    stakeholders in         stakeholders            documentation            their increased M&E
To increase the competencies of     the programme           perceive the increase   including data from      competencies
EU headquarters, EU delegations     who report an           in competencies to      webinar follow up
and implementing partners to        increase in             implement M&E           survey and LL
implement an MLS (operational)      competencies            system as "high" or     exercise as applicable
                                    to use an M&E           "very high" (To be
                                    system                  assessed end of
                                                            2020)

CO2.2                               Share of            0   At least 80% of
                                    stakeholders in         stakeholders
To institutionalise the knowledge   the programme           perceive that the
and experiences gained in the       who perceive            knowledge and
course of the monitoring and        that the                experience gained
evaluation of initiatives           knowledge and           have been
implemented lessons learned         experience              institutionalised (to
at output level (level of           gained have             be assessed end of
implementation)                     been                    2020)
                                    institutionalised
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Results/ Short term outcomes

Result 1.1.1                        % of initiatives    0   80% of initiatives        External EUTF NOA
                                    under the EUTF          under the EUTF NOA        evaluations and/or
Initiatives implemented under       NOA which are           are assessed by           data from webinar
the EUTF NOA are logically          assessed by             evaluators/auditors       follow up survey and
consistent and in line with the     evaluators/audi         as logically consistent   LL exercise as
programmes' intervention logic      tors as logically       and in line with the      available and
                                    consistent and          programmes'               applicable
                                    in line with the        intervention logic
                                    programmes'             (2020)                    Emails from EUD or
                                    intervention                                      DG NEAR noting their
                                    logic                   DG NEAR to share          acceptance of the
                                                            any evaluations from      aligned log frame as
                                                            IPs with ICMPD to be      logically consistent
                                                            reviewed, analysed
                                                            and included in
                                                            NMR4 as available

Result 1.1.2                        Availability of     0   1 (2018)                  Project
                                    technical                                         documentation
Technical system for the            system for the
processing of data and reporting    processing of
in line with the MLS framework is   and reporting of
in place                            data for
                                    indicators as
                                    defined by the
                                    M&E
                                    framework

Result 1.1.3                        Stakeholders        0   80% of stakeholders       Project
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Procedures for data collection     perception of           perceive procedures     documentation
and reporting are defined and in   usefulness,             for data collection     including data from
place                              comprehensive           and reporting as very   webinar follow up
                                   ness and                useful,                 survey and LL
                                   accuracy of             comprehensive and       exercise as applicable
                                   procedures for          accurate (2020)
                                   data collection
                                   and reporting

Result 1.1.4                       - Availability of   0   Data submitted by       Data on COIs from
                                   qualitative and         IPs in 2020             IPs as analysed for
Data for the defined indicators    qualitative data                                NMRs
are collected, processed and       sets
reported regularly

                                   -Stakeholders'      0   - Stakeholders assess
                                   perception              the usefulness of
                                   (EUTF donors)           information provided
                                   on usefulness of        in the annual
                                   information             monitoring reports as
                                   provided in the         "very useful" (2020)
                                   annual
                                   monitoring
                                   reports

Result 1.1.5                       Compliance of       0   All external            External evaluations
                                   external                evaluations received    of the EUTF NOA as
External evaluations are           evaluations with        to be analysed and      provided by DG NEAR
conducted in line with             Programme
                                                           included in NMR         to be analysed and
international evaluation           Evaluation
                                   Standards of the        reports, as available   included in NMR4 as
standards                                                                          available by country
                                   Joint Committee
                                   on Standards
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for Educational                                   (distinct subsection
                                    Evaluation:                                       NMRs for any
                                    Utility,                                          country submitting
                                    Feasibility,
                                                                                      evaluation reports
                                    Propriety and
                                    Accuracy                                          for analysis and
                                                                                      inclusion)

Result 2.1.1                        Share of EU          0   80% of stakeholders      Project
                                    headquarters,            perceive increase in     documentation,
EU headquarters, EU delegations     EU delegations           knowledge and skills     including data from
and project implementers have       and project              in the area of project   webinar follow up
increased knowledge and skills in   implementers             design, monitoring       survey and LL
the area of monitoring and          who report               and evaluation as        exercise as applicable
learning system                     increase in              "very high" (2020)
                                    knowledge and
                                    skills in the area
                                    of project
                                    design,
                                    monitoring and
                                    evaluation

Result 2.2.1                        Stakeholders at      0   80% of stakeholders      Project
                                    EU delegations           perceive accessibility   documentation,
Lessons learned and experiences     and/or EU                and usefulness of        including data from
gained in the course of the MLS     headquarters             lessons learned and      webinar follow up
of the initiatives implemented      perception of            experiences              survey and LL
are systematised and accessible     accessibility and        systematised as "very    exercise as applicable
for all stakeholders                usefulness of            good" (2020)
                                    lessons learned
                                    and experiences
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systematised

Outputs related to Result 1.1.1 Initiatives implemented under the EUTF NOA are logically consistent and in line with the programmes'
intervention logic

Output 1.1.1.1                    Support NOA
                                                                                                                      Outputs are accessible
                                  IPs to include                                                                      for all stakeholders
Aligning NOA MLS framework        and report on 1-
with the structure of the EUTF                                                                                        Outputs and support
                                  3 of the 41 COIs                                                                    services are used by
Sahel and HoA windows
                                                                                                                      stakeholders
Output 1.1.1.2                    Availability of    0                 1 (2018)              Project
                                  updated                              1 (2019)              documentation
Updated version of the Result     versions of the
Matrix                            Result Matrix

Output 1.1.1.3                    Availability of    0                 1 (2018)              Project
                                  French                               1 (2019)              documentation
French translation of the         translation
updated versions of the Result
Matrix

Output 1.1.1.4                    Availability of    0                 1 (2018)              Project
                                  check lists                                                documentation
Check lists for IPs and EU DEL

Output 1.1.1.5                    Availability of    0                 1 (2018)              Project
                                  'logframer'                                                documentation
Excel tool for the alignment of
log frames ('logframer')

Output 1.1.1.6                    Availability of    0                 1 (2018)              Project
                                  internal
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Internal guidelines for the review   guidelines                                     documentation
and alignment of project log
frames

Output 1.1.1.7                       % of EUTF NOA     0   50% of all action        Project
                                     action fiches,        fiches, 70% of all       documentation
Action fiches, DoAs and              DoAs and              DoAs and 90% of all
logframes reviewed, commented        project log           project log frames
and aligned with the MLS             frames                (2020)
framework                            reviewed,
                                     commented and         To date, all AF, DOAs,
                                     aligned               and LF have been
                                                           aligned; IOM and
                                                           MdM LFs have not
                                                           been aligned per DG


Output 1.1.1.8                       Share of          0   100% of all projects     Project
                                     projects              the DoAs or log          documentation
Skype/ WebEx or telephone            receiving             frames of which were
conferences to discuss the           support via           reviewed received
suggestions for alignment and        Skype or              support (2020)
indicators                           telephone
                                                           To date, all IPs
                                                           requesting alignment
                                                           have received
                                                           technical support

Output 1.1.1.9                       Share of IPs      0   80% of the lead          Project
                                     (lead partners)       partners were met at     documentation
In-person meetings with IPs to       met in-person         least once in-person
discuss the suggestions for          to discuss
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alignment and indicators         project                                (2020)
                                 alignment and
                                 indicators                             To be assessed end
                                                                        of 2020 (and
                                                                        mitigated by COVID-
                                                                        19)

Output 1.1.1.10                  Availability of   0                    1 (2018)               Project
                                 up-dated                               1 (2019)               documentation
Updated guidelines for IPs       guidelines                             1 (2020)

Output 1.1.1.11                  Availability of   0                    1 (2018)               Project
                                 French versions                        1 (2019)               documentation
French versions of up-dated      of up-dated                            1 (2020)
guidelines                       guidelines

Outputs related to Result 1.1.2 Technical system for the processing of data and reporting in line with the MLS framework is in place

Output 1.1.2.1                   Availability of                        1 (2018)               Project
                                                                                                                        Outputs are accessible
                                 database                                                      documentation            for all stakeholders
Database for quantitative
                                                                                                                        Outputs and support
monitoring data set up                                                                                                  services are used by
                                                                                                                        stakeholders
Output 1.1.2.2                   Availability of                        1 (2018)               Project
                                 database                                                      documentation
Database for qualitative
monitoring data set up

Outputs related to Result 1.1.3 Procedures for data collection and reporting are defined and in place

Output 1.1.3.1                   Availability of   0                    1 (2018)               Project
                                                                                                                        Outputs are accessible
                                 templates                                                     documentation            for all stakeholders
Template for IPs for the
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reporting of data on outputs and                                                                                        Outputs and support
IOs (customised data collection                                                                                         services are used by
tool or DCT)                                                                                                            stakeholders

Output 1.1.3.2                       Availability of     0               1 (2018)              Project
                                     Guidelines                                                documentation
Guidelines for template for IPs
for the reporting of data on
outputs and IOs (instructions
included in the customised data
collection tool or DCT)

Output 1.1.3.3                       Availability of     0               At least 4 (2018)     Project
                                     tools for data                                            documentation
Examples of tools for data           collections                                               including sample
collection                                                                                     survey tools

Outputs related to Result 1.1.4 Data for the defined indicators are collected, processed and reported regularly

Output 1.1.4.1                       Availability of a   0               1 (2018)              Project
                                                                                                                        Outputs are accessible
                                     roster for                                                documentation            for all stakeholders
Roster of relevant data              relevant data
collections as reference point for   collections                                               NOTE: We completed       Outputs and support
strategic and context indicators                                                               several rounds of this   services are used by
                                                                                               and then handed          stakeholders
                                                                                               over to eMGPP to
                                                                                               continue work on
                                                                                               this

Output 1.1.4.2                       Availability of     0               1 (2018)              Project
                                     list of survey                                            documentation
List of questions to be included
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into the MEDHIMS surveys           questions

Output 1.1.4.3                     No. of countries    0   At least 3 countries   Project
                                   visited                 visited by end of      documentation
Organisation of data                                       2018
identification missions in the     No. of                                         NOTE: We developed
target countries of the NOA        stakeholders            At least 7             the concept for this
                                   interviewed per         stakeholders           and identified
                                   country                 interviewed per        agencies to meet and
                                                           country                then handed over to
                                                                                  eMGPP to complete

Output 1.1.4.4                     Share of IPs        0   80% of the lead        Project
                                   (lead partners)         partners were met at   documentation
In-person support to IPs on data   met in-person           least once in-person
collection and reporting           to support them         (2020) (due to
                                   with data               COVID-19, mtgs took
                                   collection and          place via
                                   reporting               video/zoom)

Output 1.1.4..5                    Share of            0   For 50% of the         Project
                                   projects with a         projects a set of      documentation
Data set (quantitative data) for   set of                  quantitative data is
each NOA project                   quantitative            available (2020)
                                   data
                                                           On average, for at
                                   Share of output         least 50% of the
                                   and IO                  output and IO
                                   indicators listed       indicators listed in
                                   in the projects         the projects log
                                   log frame for           frame data are
                                   which data are
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