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You are the Head of PPBME of an organization. One of your projects that seek to deepen local governance, which is very routine is currently
You are the Head of PPBME of an organization. One of your projects that seek to deepen local
governance, which is very routine is currently in its fourth year. This project has three main M&E
components namely: training needs assessment; organization of capacity building workshop, and
dissemination of field training results. The projects also pay for travel logistics
The training needs assessment involves collecting data from units committees with members
each and analyzing same. Each month, the project spends cedis on a unit committee member
collecting data and another cedis analyzing the data.
A fourday residential capacity building workshop is organized for the unit committees and their
Assemblymen each month. Two facilitators are engaged for the four days at Ghana cedis per
facilitator per day. For three nights, the participants and their facilitators spend, it cost the project
cedis per personday Their feeding and per diems are cedis per person day Facilitators are
not paid per diem.
After every field visit, the project holds a workshop to feed the representatives of the
funding agencies in on their finding made during the field visit. This meeting cost the project
a lump sum of cedismonth
For the four days, the project uses a project vehicle but fuel it at cedis per day and pay
the drive a night allowance of cedis per night and per diem of cedis per day. The
needs of the M&E Officer are taken care of by the Head office in a separate arrangement.
Each year five percent of the budgeted M&E amount is set aside to address challenges that results
from differentials in price observed during implementation.
i You have just received a memo from the M&E officer requesting that you approve and
release the first quarter budget for which amounts to cedis. If funds for
M&E activities are release months ahead of time, will you give approval for this amount
and why?
ii How much does it cost the project each year to implement its M&E activities?
iii. If it is projected that by the last quarter, an increase in petroleum prices will cause prices
to increase. How much more money will you give the M&E Officer each month during the
last quarter?
iv If management seeks innovative ways to cut down on M&E expenditure without
compromising on quality, where will you focus and why?
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