THE CENTER FOR COMMUNITY HEALTH AND DEVELOPMENT

Monitoring and Evaluation Database

Cohed's Organisation Results Framework

Start Year: End Year:
Last updated: 09/03/2016
Overal Goal To improve the quality of life of the most vulnerable groups and people in Vietnam
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Average income of target groups (households) Mil VND/year 16.4
Indicator 2 Number of people having access to health care services and facilities person/year
Indicator 3 Number of CSOs/CBOs ackowledged by local communities Org
Indicator 4 Number of local GOV partners benefiting from COHED support Agency
Indicator 5 Number of policy recommendations endorsed/applied by GOV at different levels Recomm.
Indicator 6 Number of women and girls benefiting from COHED support person
Intermediate Objective 1 To provide initiatives and opportunities for health improvement and sustainable livelihood
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries person
Indicator 2 Number of beneficiaries (male) person
Indicator 3 Numbef off beneficiaries (female) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV/AIDS and drug) person
Indicator 15 Number of initiatives and opportunities provided by COHED Initiative
Indicator 16 Number of initiatives and opportunities sustained Initiative
Indicator 17 Number of initiatives and opportunities replicated Initiative
Expected output: 1.1 Effective community-based HIV prevention to care services
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV/drug) person
Indicator 15 Number of succesful referals person
Indicator 16 Number of initiatives and opportunities provided by COHED Initiative
Indicator 17 Number of initiatives and opportunities sustained Initiative
Indicator 18 Number of initiatives and opportunities replicated Initiative
Expected output: 1.2 Improved health care services at commune level
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV/AIDS, drug) person
Indicator 15 Number of health care facilities receiving support from COHED facility
Indicator 16 Value of health care equipment provided by COHED Bill VND
Indicator 17 Number of initiatives and opportunities provided by COHED Initiative
Indicator 18 Number of initiatives and opportunities sustained Initiative
Indicator 19 Number of initiatives and opportunities replicated Initiative
Expected output: 1.3 Improved infrastructure at commune level
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV/AIDS, drug) person
Indicator 15 Number of facilities facility
Indicator 16 Value of infrastructure Bill VND
Expected output: 1.4 Introduction and application of CC - resilient initiatives
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV, drug) person
Indicator 15 Number of initiatives Initiative
Indicator 16 Number of facilities facility
Indicator 17 Value of infrastructure Bill VND
Expected output: 1.5 Local capacity in DRR
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV, drug) person
Indicator 15 Number of initiatives Initiative
Indicator 16 Number of facilities facility
Indicator 17 Value of infrastructure Bill VND
Expected output: 1.6 Self-sufficient and resilient family income
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV, drug) person
Indicator 15 Number of initiatives Initiative
Indicator 16 Number of facilities facility
Indicator 17 Value of infrastructure Bill VND
Expected output: 1.7 Profitable business models established and in operation
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of beneficiaries (1)=(2)+(3) person
Indicator 2 Number of beneficiaries (male)-(2) person
Indicator 3 Number of beneficiaries (female) (3) person
Indicator 4 Number of beneficiaries (boy) person
Indicator 5 Number of beneficiaries (girl) person
Indicator 6 Number of beneficiaries (poor) person
Indicator 7 Number of beneficiaries (PWD) person
Indicator 8 Number of beneficiaries (ethnic) person
Indicator 9 Number of beneficiaries (PLWH) person
Indicator 10 Number of beneficiaries (IDU) person
Indicator 11 Number of beneficiaries (MSM) person
Indicator 12 Number of beneficiaries (PSP) person
Indicator 13 Number of beneficiaries (sex workers) person
Indicator 14 Number of beneficiaries (effected by HIV/AIDS, drug) person
Indicator 15 Number of initiatives and opportunities provided by COHED Initiative
Indicator 16 Number of initiatives and opportunities sustained Initiative
Indicator 17 Number of initiatives and opportunities replicated Initiative
Indicator 18 Value of investment Bill VND
Indicator 19 Value of the revolving fund (original value) Bill VND
Indicator 20 Number of borrowers (of the revolving fund) person
Indicator 21 Number of loans (from the revolving fund) loan
Indicator 22 Total value of loans (from the revolving fund) Bill VND
Indicator 23 Number of facilities facility
Indicator 24 Value of infrastructure Bill VND
Intermediate Objective 2 To strengthen local partners and CSOs/CBOs capacity in implementation of development activities
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of CSOs/CBOs established Org
Indicator 2 Number of CSOs/CBOs supported Org
Indicator 3 Number of policy recommendations (by CSOs/CBOs) Recomm.
Indicator 4 Number of policy recommendations (by CSOs/CBOs) endorsed/applied by local GoV authorities Recomm.
Indicator 5 Number of networks supported by COHED network
Indicator 6 Number of networks established by COHED network
Indicator 7 Number of economic development initiatives succesfully implemented by CSOs/CBOs Initiative
Indicator 8 Number of economic development initiatives replicated with support by CSOs/CBOs Initiative
Indicator 9 Number of news/articles acknowledging CSOs/CBOs article
Expected output: 2.1 Strengthened capacity of local GOV partners to identify and support the implementation and replication of good practices
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of training courses/workshops provided to GoV partners workshop
Indicator 2 Number of GoV partners applying the equiped knowledge and/or skills Agency
Indicator 3 Number of good practices identified by local GOV partners and sustained or replicated practice
Expected output: 2.2 Strengthened capacity of CSOs/CBOs to identify, pilot and replicate good practices
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of training courses/workshops provided to CSOs/CBOs workshop
Indicator 2 Number of CBOs applying the equiped knowledge and/or skills Org
Indicator 3 Number of CSOs/CBOs invited to participate in events to share experience and knowledge Org
Indicator 4 Number of good practices piloted by CSOs/CBOs sustained and/or replicated practice
Indicator 5 Number of good practices documented by CSOs/CBOs practice
Expected output: 2.3 Organizational capacity of CSOs/CBOs
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of CSOs/CBOs supported with OCA Org
Indicator 2 Number of training courses provided by COHED to CSOs/CBOs in organisational capacity development workshop
Indicator 3 Number of CSOs/CBOs obtaining legal status with support from COHED Org
Indicator 4 Number of CSOs/CBOs able to generate financial resources Org
Indicator 5 Number of CSOs/CBOs applying the equiped knowledge and skills Org
Intermediate Objective 3 To support policy advocacy efforts by CSOs through research and evidence-based dialogues and awareness raising
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of policy dialogues organized dialogue
Indicator 2 Number of policies recommended policy
Indicator 3 Number of policy recommendations accepted by authorities at different levels Recomm.
Indicator 4 Number of CSOs, CBOs joining in the advocacy activities Org
Expected output: 3.1 Research, studies, surveys, etc. that can be used as supporting evidence for policy advocacy & development
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of studies, research, surveys conducted and documented study
Indicator 2 Number of studies, research, surveys published study
Indicator 3 Number of policy recommendations identified Recomm.
Indicator 4 Number of recommendations adopted and recognised Recomm.
Expected output: 3.2 Engagement of CSOs/CBOs in policy dialogue/development related to the most vulnerable groups
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of dialogues organised dialogue
Indicator 2 Number of joint initiatives/statements recommended to local authorities Initiative
Indicator 3 Number of CSOs/CBOs joining in the policy dialogues Org
Expected output: 3.3 Participation of CSOs/CBOs in implementation of newly issued policies
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of targeted beneficiaries involved in implementation of newly issued policies person
Internal Objective COHED to become one of the country’s leading NGOs in its working areas
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Total revenue each year Bill VND
Indicator 2 Value of assets formulated for, within or by COHED Bill VND
Indicator 3 Amount of investment in new initiatives Bill VND
Expected output: a COHED capacity as intervention designer and implementer
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Number of interventions/projects designed and implemented project
Indicator 2 Size of projects Bill VND
Expected output: b Sufficient funds for programmed interventions, and investment for new initiatives
Description Unit Baseline Target Result Total
2016 2016 2016:2016
Indicator 1 Total fund raised in each year Bill VND
Indicator 2 Investment in new initiatives Bill VND
Indicator 3 Total revenue from services by COHED Bill VND