M&E DEVELOPMENT INITIATIVES OF THE LOCAL GOVERNMENT UNITS IN PALESTINE: By: Khaled Rajab, Strategic Planning and External Relations Director MDLF

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1 M&E DEVELOPMENT INITIATIVES OF THE LOCAL GOVERNMENT UNITS IN PALESTINE: THE EXPERIENCE OF MUNICIPAL DEVELOPMENT AND LENDING FUND (MDLF) IN DEVELOPING ITS M&E SYSTEM By: Khaled Rajab, Strategic Planning and External Relations Director MDLF EASY-ECO Budapest Conference October, 2009

(MDLF) IN DEVELOPING ITS M&E SYSTEM By: Khaled Rajab, Strategic

2 Introduction Performance targeting/measurements is critical to reaching policy outcomes and improve performance in public sector. Objectives of this presentation: Present the experience of the MDLF as a case study. MDP and the key proposed improvements of the M&E arrangements. Highlight the major challenges and issues related to building its M&E system.

Objectives of this presentation: Present the experience of the MDLF as a case study.

3 Palestinian Municipalities 74% urban population 480 LGUs including 132 municipalities, from small (2000 people) to large (500,000 people). Municipalities predate the establishment of the PNA and have historically been responsible for the provision of a variety of infrastructure and services. Mj Major challenge: hll ensuring adequate municipal ii service provision to citizens in the face of an eroding revenue base and a crippling financial and economic crisis.

Municipalities predate the establishment of the PNA and have historically been responsible for the provision of a

4 The Palestinian National Agenda The LG Reform Action Plan of The Palestinian Reform and Development Plan (PRDP) of bringing government closer to the people by ensuring that local government is both empowered and accountable. Key area of reform : Fiscal autonomy and discipline at the local level. Priorities i i include: an effective and accountable local l government system by building the operational, administrative and financial management capacity of local government units (LGUs) Municipal Development and Lending Fund (MDLF) is the PNA s preferred institution for supporting municipalities and as a mechanism to promote administrative and financial management reforms.

Key area of reform : Fiscal autonomy and discipline at the local level.

5 The Municipal Development and Lending Fund (MDLF) A semi governmental juridical entity established in 2005 after operating as PCU/PTS under MoLG. The MDLF is mandated to : Encourage and manage the flow of financial resources to Local Government Units (LGUs). Assist LGUs develop their capacities and move toward development. Facilitate and provide loans (in future). Received funding from various donors (about USD 125 million). Main areas of support: (i) Emergency Projects, (ii) Development Projects, (iii) Technical Assistance and (iv) Innovative Window projects.

Assist LGUs develop their capacities and move toward development. Facilitate and provide loans (in future).

6 Current MDLF M&E Based on inputs from the MDLF on-going operations. Data is collected periodically and aggregated from the municipalities through grant application forms and site visits. Simple spreadsheets (such as EXCEL sheets). Reporting on indicators is heavily focused on outputs of municipal services (e.g. solid waste collection, water and wastewater services, electricity services attached to municipalities, etc). heavily manual, time-consuming, and insufficient for meeting the increasing workload of MDLF and the size of its on-going and future operations Challenges: availability and reliability of data collection, and data and baselines provided by municipalities were not always reliable

Reporting on indicators is heavily focused on outputs of municipal services (e.g. solid waste collection, water and wastewater services, electricity services attached to municipalities, etc).

7 MoLG: Policy formulation and defining performance measurements for LGUs. The MDLF as the implementation arm of the policies and directions of PNA. Requires a continuous process of providing feedback to improve interventions and redesigning policies and interventions. Main clients Provide output level data and information Progress reports and site visits MDLF is working to build the LGUs capacity in M&E issues. Key Stakeholders MoP: local development coordination. monitor the PRDP indicators on the national level Feedback from MDLF FPs and donors: provide funding. MDLF must comply with certain roles and procedures and to report on regular bases Citizens Community groups Civil Society Private sector

Main clients Provide output level data and information Progress reports and site visits MDLF is working to build the LGUs capacity in M&E issues.

8 Improvements on the M&E System of MDLF MDLF is currently working to shift its operations from emergency towards a more developmental and performance-based approach. This shift requires scaling up the MDLF M&E system and the relevant staff capacities. The upcoming Municipal Development Program (MDP) : a multi- phase national program which provides municipalities with a combination of technical assistance and annual performance based grants for sub-projects that improve service delivery. Objective of the First Phase of the MDP: support municipalities in improving their management/governance practices.

The upcoming Municipal Development Program (MDP) : a multi- phase national program which provides municipalities with a combination of technical

9 Improvements on the M&E System of MDLF Selection of community projects Cost Benefit Analysis Environmental Measures (EMPs) Energy efficiency pilot initiatives MDP Windows

10 M&E Arrangements within the MDP MIS-Based Monitoring and Evaluation System: Automation off data entry and analyses Standardizing indicators Project Grant Management Information System (PGMIS): An (MIS) software designed to automate project cycle management and administration of funds. New Monitoring and Evaluation Manual Enhancing the capacities of municipalities: to encourage more participation and involvement in M&E activities. Grant Allocation Mechanism: includes the indicators and baseline data to rank the 132 municipalities in accordance with their performance in three key areas (financial management, budgeting, and development planning). Municipal Infrastructure Database. Measures of Transparency and Public Participation.

New Monitoring and Evaluation Manual Enhancing the capacities of municipalities: to encourage more participation and involvement in M&E activities.

11 Specific Challenges Absence of a national monitoring and evaluation structure that could harmonize the various development initiatives in the local government sector and track progress against national indicators; Unavailability of reliable, accurate, and comprehensive municipal data that would serve as a baseline to measure improvements. Existence of multi stakeholders with different levels of capacities and interests. Week M&E -related capacity of Palestinian institutions and in particularly l the local l government. Changeable security environment and vague regulatory framework.

that would serve as a baseline to measure improvements. Existence of multi stakeholders with different levels of capacities and interests.

12 THANK YOU

Web Annex 6: Output indicators and targets 2016-17

CL 153/3 Web Annex 6 1 Web Annex 6: Output indicators and targets 2016-17 SO1: Contribute to the eradication of hunger, food insecurity and malnutrition 1.1 Member countries and their 1.1.1 Improving capacities