Perencanaan, Implementasi, dan

Monev Program Nutrisi

di Wahana Visi Indonesia
Malang, 20 Juni 2015
WAHANA VISI INDONESIA

Wahana Visi Indonesia

adalah organisasi
kemanusiaan Kristen yang
bekerja untuk membawa
perubahan berkelanjutan
pada kehidupan anak,
keluarga dan masyarakat.
Visi:
Visi kami untuk setiap anak, hidup utuh sepenuhnya;
Doa kami untuk setiap hati, tekad untuk mewujudkannya.
 Pengembangan
Transformasional

Tanggap Darurat
Kesejahteraan Anak

Advokasi
Program Pengembangan Wilayah
Apa itu ADP?
Area Development
Program (ADP) adalah
sebuah program
pemberdayaan
masyarakat jangka
panjang (10 15 tahun)
yang mempunyai
besaran program
pendidikan, kesehatan, dan
pengembangan ekonomi
dengan tujuan Child Well
Being
Wilayah Kerja WV Urban Surabaya

SEMAMPIR

SIMOKERTO

GENTENG

TEGALSARI

SAWAHAN
Siklus Project Generik

Evaluation Identification

Implementation &
Appraisal
Monitoring

Negotiation and Approval

Program Gizi di Puskesmas
Langkah I
Controling and Langkah IV Langkah III
Evaluation MELAKSANAKAN
PROGRAM
MENENTUKAN
KEGIATAN
PERBAIKAN GIZI PERBAIKAN GZI Planing
Actuating IDENTIFIKASI
MASALAH

Langkah V Langkah II

PEMANTAUAN ANALISIS
DAN EVALUASI MASALAH

Organizing
Langkah I
Controling and
Planing
Langkah IV
Evaluation
IDENTIFIKASI
MASALAH
Langkah III
Langkah V
MELAKSANAKAN
PEMANTAUAN
Langkah II
ANALISIS
MENENTUKAN
DAN EVALUASI
PROGRAM MASALAH KEGIATAN
PERBAIKAN GIZI PERBAIKAN GZI
Actuating
Alur Pelaksanaan Program/ Project di WVI
4 Aspek dalam DPA
Logical Framework Approach

Merencanakan dengan proses partisipatif

Berdasarkan kebutuhan dari kelompok target
Menggunakan matriks perencanaan dengan
logframe
Membuat pohon masalah dan pohon tujuan
Goal/ Tujuan Outcome Output
Aktifitas
 Example: Problem Tree

Not Enough Works Bureaucratic Water

Sufficient Funds Best Practice Water
Funds Administration
Administration
CAUSES

Broken Down Few Houses

Water System Connected

No Access to
CLEAN WATER CORE PROBLEM

Low much
Too Rate of
Disease
Disease

High InfantLow Infant

Mortality High Productivity
Low Worker
EFFECTS
Mortality
Productivity

High
Low Incomes
Incomes
 Becomes: Objective Tree

Sufficient
SufficientFunds
Funds BestPractice
Best Practice Water
Water
Administration
Administration
MEANS

Good Water All Houses Connected

System

Adequate Clean
WATER DESIRABLE STATE

LowRate
Low Rate of
of
Disease
Disease

Low InfantLow Infant

Mortality High Productivity
High Productivity
ENDS
Mortality

High
HighIncomes
Incomes
If necessary, revise statements, delete objectives
that appear unrealistic and add new objectives.
 Stakeholder Analysis: List
Stakeholders Key Importance to Influence Participation
Interests Project on project

Primary

Secondary
 Tujuan Program ADP Simokerto

Masyarakat Simokerto yang

sehat, cerdas, kreatif, dan
berjiwa tangguh

Anak-anak
bertumbuh dalam
lingkungan keluarga
Meningkatnya
dan warga
Status Gizi Balita masyarakat yang
penuh kasih sayang
dan aman
NUTRISI

Meningkatnya
Status Gizi Balita

Posyandu Meningkatnya Perilaku Meningkatnya peran

berfungsi Hidup Bersih dan Sehat serta pengambil
optimal dan dan pemberian makanan keputusan terhadap
yang baik bagi baduta perbaikan status gizi
inovatif
LINGKUNGAN
AMAN
Anak-anak bertumbuh dalam
lingkungan keluarga dan warga
masyarakat yang penuh kasih
sayang dan aman

Masyarakat
Anak-anak Orangtua dan
menyediakan
mempunyai pengasuh mampu
lingkungan yang
kapasitas dalam menyediakan
baik bagi
memaksimalkan kebutuhan terbaik
perkembangan
potensi mereka bagi anak
anak
Performance Monitoring Framework

Outcome Output Performance Method of

Indicator Verification
What is Monitoring ?
Monitoring is collecting routine data to measure the
progress of a project or activity.
It is used to track project performance over time, to
make informed decisions about the effectiveness of
projects and the efficient use of resources.
Monitoring is also called process evaluation because it
looks at the implementation process and asks:
How well has the project been implemented?
How much does implementation vary from site to site?
Did the project benefit the intended people? At what cost?
What is Evaluation ?
Evaluation measures how well the program
activities have achieved the objectives,
and
how much the changes in outcomes are due to
the project.
The difference in the outcome between having
the project or not having the project is known
as its impact, and measuring this difference is
referred to as impact evaluation.
M&E Plan
The project proposal must include an M&E plan
M&E requires resources time, staff, money
The indicators must relate to the project aim
The data must be reliable
Managers must be willing to use and learn from
the results, and follow up
Dissemination share information and lessons
learned
What is an Indicator?
An indicator is
a variable whose value changes from the
baseline level (at the time the program
began) to a new value after the program
and its activities have made their impact felt.
Then the variable, or indicator, is calculated
again.
What is an Indicator? (2)

Secondly, an indicator is a measurement.

It measures the value of the change in
meaningful units that can be compared to past
and future units.
This is usually expressed as a percentage or a
number.
What is an Indicator? (3)
Finally, an indicator focuses on a single aspect
of a program or project.
This aspect may be an input, an output or an
overarching objective, but it should be
narrowly defined in a way that captures this
one aspect as precisely as possible.
Contoh: Baseline
Indicator
Project Increasing the % stunted U5 Tracking Table
Goal nutritional status of U5 % underweight U5

Baseline
Indicator
Outcome Posyandu functioning # Posyandu Mandiri Tracking Table
1.1 optimally and innovative % Mother who follows
innovative activities in
Posyandu

Output 1.1 Increase knowledge and skill # Posyandu cadres that can
of cadres in managing function in all 5 tables in
Posyandu posyandu
Indicator
Tracking Table
(ITT)
Monthly
Tracking Table
(MTT)