Result Matrix for Child Care and Welfare
Results Matrix – Child Care and Welfare
Table 16-8 Results Matrix Child Care and Welfare
Indicator |
Baseline |
Target |
Data
source |
Frequency |
||||||
Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
||||||
Overall
outcome of Learning: Learners proficient in reading and numeracy, with
developed analytical skills and prepared for life and livelihood |
||||||||||
Growth in percentage of
students at Grade 3 and Grade 5 who can read at least at minimum standards Total Female Male |
TBD on
the basis of BAEC (sample based) assessment |
|
|
|
|
15% growth
over baseline |
BAEC |
Annual |
||
Growth in percentage of
students at Grade 3 and
Grade 5 who
perform at least at minimum standards in arithmetic Total Female Male |
TBD on
the basis of BAEC (sample based) assessment |
|
|
|
|
15% growth
over baseline |
BAEC |
Annual |
||
Growth in percentage of
students at Grade 8 who can successfully attempt questions on application Total Female Male |
TBD on
the basis of BAEC (sample based) assessment |
|
|
|
|
15% growth
over baseline |
BAEC |
Annual |
||
Growth in percentage of
students at Grade 10 who can successfully attempt questions on application Total Female Male |
TBD on
the basis of BBISE exam |
|
|
|
|
15% growth
over baseline |
BBISE |
Annual |
||
Growth in
percentage of students with minimum B+ in Secondary examinations Total Female |
TBD on
the basis of BBISE exam |
|
|
|
|
15% growth
over baseline |
BBISE |
Annual |
||
Male |
|
|
|
|
|
|
|
|
||
Growth in percentage of
students with minimum B+ in Higher Secondary examinations Total Female Male |
TBD on
the basis of BBISE exam |
|
|
|
|
15% growth
over baseline |
BBISE |
Annual |
||
Sub
Program 4.1 Child Welfare |
||||||||||
Intermediate
Outcome 4.1. Improved child welfare |
||||||||||
% Grade 1
students who received one year of quality ECE Total Female Male |
0 |
|
|
10 |
15 |
25 |
DOE(S) |
Annual |
||
% new
school buildings applying codes for inclusiveness in structures Total Female Male |
- |
|
|
100 |
100 |
100 |
DOE(S) |
Annual |
||
%
reduction in incidence of corporal punishment in schools |
- |
|
|
20 |
|
60 |
DOE(S)/DSW |
Two
year |
||
%
reduction in incidence of bullying in schools |
- |
|
|
20 |
|
60 |
DOE(S)/DSW |
Two
year |
||
% students screened for
health issues at least twice in 5 years |
- |
|
|
100 |
|
100 |
DOE(S)/DOH |
Twice in 5 years |
||
Output 4.1.1: Enhanced research on child welfare
and development |
||||||||||
Annual % increase in the number of research papers produced
on child welfare and development |
- |
|
|
20 |
20 |
20 |
BOC&EC/
PPIU |
Annual |
||
Output 4.1.2:An index on child welfare developed
and measured for each district every three years |
||||||||||
%
District wise data available on child welfare index |
|
|
30 |
60 |
90 |
100 |
DOE(S) |
Annual |
||
Output 4.1.3: Awareness on child health and
welfare improved in communities and among policymakers |
||||||||||
% districts where
campaigns have been conducted on importance of school readiness, child health
and welfare |
0 |
|
|
33 |
66 |
100 |
DOE(S)/ BOC&EC/ DOH |
Annual |
||
Output 4.1.4: Quality ECE classes expanded in
primary schools |
||||||||||
% primary schools with ECE
classes |
9 |
|
|
5 |
10 |
20 |
DOE(S) |
Annual |
||
Output 4.1.5: Improved inclusiveness in school’s
social and physical environment |
||||||||||
% teachers trained on
inclusiveness |
0 |
|
20 |
50 |
80 |
100 |
PITE |
Annual |
||
%
notification of codes for inclusiveness in school buildings structures |
0 |
100 |
|
|
|
|
DOE(S) |
Annual |
||
Output 4.1.6: Improved safety in school buildings
and facilities |
||||||||||
% schools applying safety
standards |
0 |
|
|
25 |
50 |
75 |
DOE(S) |
Annual |
||
Output 4.1.7: Measures implemented to eliminate
corporal punishment in schools |
||||||||||
%
Incidence of corporal punishment in schools reduced |
0 |
|
|
|
|
60 |
DOE(S) |
Annual |
||
Output 4.1.8: Measures against bullying in schools
introduced |
||||||||||
% Incidence of bullying in
schools reduced |
0 |
|
|
|
|
60 |
DOE(S) |
Annual |
||
Output 4.1.9: Regular health check-ups and
counselling implemented |
||||||||||
% teachers with basic
training on health awareness |
0 |
|
25 |
50 |
75 |
100 |
PITE |
Annual |
||
% schools
with handbooks on health issues |
0 |
|
|
20 |
50 |
100 |
BTBB |
Annual |
||
Output 4.1.10: Strengthened legal framework for
child’s right and protection |
||||||||||
% rules approved for
Balochistan Child Protection Act 2016 |
- |
50 |
100 |
|
|
|
SED/Deptt of Law |
As needed |
||
Draft of Child’s Right Act
finalised |
- |
|
|
1 |
|
|
SED/Deptt of Law |
As needed |
||
% Increase in reporting of
corporal punishment and other forms of abuse in schools |
Baseline
to be developed |
|
|
10 |
30 |
60 |
SED |
Annual |
||
Output 4.1.11: Teachers trained on child friendly
approaches to teaching and student management within the class and school
premises |
||||||||||
% of teachers trained on
child friendly approaches |
- |
|
|
|
|
100 |
PITE |
Annual |
||
Output 4.1.12: Teachers trained in identification
of learning difficulties or disabilities among students |
||||||||||
% teachers trained in
identification of learning difficulties and disabilities among students |
- |
|
|
|
|
100 |
PITE |
Annual |
||
Sub
Program 4.2 Welfare of Children with Special Needs |
||||||||||
Intermediate
Outcome 4.2. Welfare of children with special needs ensured through provision
of education opportunities of quality to all within regular schools or
specialised institutions. |
||||||||||
% increase enrolment of
children with special needs in both special and regular schools |
0 |
10 |
20 |
45 |
75 |
100 |
DSE/DOE(S) |
Annual |
||
Output 4.2.1: Specialised data collection methods
for special children implemented |
||||||||||
Quality data on children
with special needs as per requirement collected |
0 |
1 |
|
1 |
|
1 |
DSE |
Once
every two years |
||
Output 4.2.2: Schooling options expanded for
children with special needs |
||||||||||
% increase in schools for special children |
0 |
10 |
20 |
45 |
75 |
100 |
DSE/DOE(S) |
Annual |
||
% of teachers and head
teachers with awareness on inclusiveness criteria for children with special
needs |
0 |
10 |
20 |
45 |
75 |
100 |
DSE/DOE(S) |
Annual |
||
Output 4.2.3: Capacity for care and management of
special education in Balochistan developed |
||||||||||
% capacity development
plan for special education implemented |
- |
10 |
30 |
60 |
80 |
100 |
DSE/DOE(S) |
Annual |
||
Output 4.2.4: Increase in awareness in communities
on positive attitudes towards children with special needs |
||||||||||
% increase in attitudes
towards children with special needs |
0 |
|
20 |
|
50 |
100 |
DSE/DOE(S) |
Two-year |
||
Sub
Program 4.3 Afghan Refugee Children |
||||||||||
Intermediate
Outcome 4.3. Welfare of refugee children ensured through provision of quality
education |
||||||||||
% increase in enrolment of
refugee children in camp schools |
|
|
5% |
6% |
8% |
10% |
UNHCR/EMIS |
Annual |
||
Output 4.3.1: School conditions in refugee camps
improved |
||||||||||
% increase in basic facilities of schools in
refugee camps |
|
|
10% |
10% |
10% |
10% |
UNHCR/EMIS |
Annual |
||
Output 4.3.2: Textbooks in Pashto and Dari for
primary classes developed for refugee children |
||||||||||
% of textbooks in Pashto
and Dari for primary classes |
|
|
|
25% |
25% |
25% |
UNHCR/BTTB |
Annual |
||
Output 4.3.3: Refugee girls’ participation in
refugee schools increased |
||||||||||
% increase in girls’
enrolment in refugee schools |
|
|
5% |
8% |
12% |
15% |
UNHCR/EMIS |
Annual |
||
Output 4.3.4: Quota system introduced in public
institutions for refugee children for secondary onwards |
||||||||||
% refugee
children studying in public institutions under quota system |
0 |
|
5% |
8% |
10% |
12% |
UNHCR/DOE(S) |
Annual |
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