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Results-Based Management tip sheet 3.2 - Outcomes, indicators, baseline, targets and actual data: What`s the difference?

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This tip sheet is a companion to the Results-Based Management (RBM) for International Assistance Programming at ¶¶ÒùÊÓƵ: A How-to Guide.

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Outcomes (results)

Indicators (performance indicators)

Baseline data

Targets

Actual data  and actual results

There is a distinction between actual data and actual results.

Actual data (indicator data)

Actual data is:

Actual results (outcomes)

The analysis of the actual data (indicator data) and other information is used as the basis of the narrative assessment of progress on or toward each of the expected outcomes, and the actual data is used as evidence of this progress.

The assessment is also used for learning, evidence-based decision-making, and adjusting programming as required to optimize and improve the achievement of outcomes.

Pulling it all togetherFootnote 2 - An example of one outcome and indicator from a five-year education project

Actual data: Collecting data on the indicator as per the schedule in a PMF

Planning stage
Selected elements/columns of a Performance Measurement Framework
Reporting stage (3rd year of a 5-year project)
Expected outcomeIndicatorFootnote 3Baseline dataEnd of project targetsActual data
Intermediate Outcome Level
Improved
proficiency in math by girls and boys in primary school in District Y in country X
%/total of District Y Grade V children (girls/boys) tested, who score a minimum 60/100 on a standardized math test.40% of District Y Grade V girls (out of 1,123 girls) tested, scored a minimum 60/100 on a standardized math test in 2010.

50% of District Y Grade V boys (out of 1,245 of boys) tested, scored a minimum 60/100 on a standardized math test in 2010.
70% of District Y Grade V girls (out of total number of girls) tested, scored a minimum 60/100 on a standardized math test in 2015.

70% of District Y Grade V boys (out of total number of boys) tested, scored a minimum 60/100 on a standardized math test in 2015.
50% of District Y Grade V girls (out of 1,215 girls) tested, scored a minimum 60/100 on a standardized math test in 2013

60% of District Y Grade V boys (out of 1,312 boys) tested, scored a minimum 60/100 on a standardized math test in 2013

Actual result (Outcome): Using the analysis of the actual data above and other information as the basis of the narrative assessment of progress on or toward the expected outcome above, and using the actual data as evidence of this progress.

Since the start of the project three years ago, there has been a significant improvement in math proficiency for both girls and boys in primary school in District Y in Country X. Out of 1,215 female Grade V students tested in 2013, 50% scored a minimum 60/100 in math. This is an increase of 25% from the baseline of 40% in 2010. Likewise, out of 1,312 male Grade V students tested in 2013, 60% scored a minimum 60/100 in math. This is an increase of 20% from the baseline of 50%. This means that more Grade V students are passing the standardized math test than was the case at the beginning of the project. This also means that there is a greater possibility that students will transition to lower secondary-school after successfully completing primary school.

Note: This is a five-year project. The improved proficiency in math by the Grade V girls and boys (intermediate outcome) stems from other results in this project’s logic model, such as improvement in teachers’ gender-sensitive pedagogical skills (immediate outcome) and their better use of the new, improved math textbooks and other teaching learning materials (intermediate outcome). While the girls’ improvement is greater than that of their male counterparts (25% versus 20% improvement in the math test pass rate of 60/100), the project will be challenged to ensure the girls catch up with the boys by the end of the project.

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