QUESTION 4.4: How can data from the following four tables be used to compare different organizations? Explain in words and use a graph to illustrate your points SAFE-ROADS-ARE-US ORGANIZATION Activity description
Indicator
Quantity planned for the quarter
Quantity reached for the quarter
Budget planned for this quarter
Actual expenditure this quarter
Train road safety educators
Number of trained and active road safety educators
8
8
G 76,000
G 80,000
Conduct workplace Number of road safety persons reached prevention program
105
105
G 170,000
G 165,000
Support orphans with school fees
76
80
G 69,000
G 300,000
Quantity planned for the quarter
Quantity reached for the quarter
Budget planned for this quarter
Actual expenditure this quarter
Number of orphans supported
SALAMANDER ORGANIZATION Activity description
Indicator
Train road safety educators
Number of trained and active road safety educators
60
20
G 400,000
G 80,000
Support orphans with school fees
Number of orphans supported
55
24
G 300,000
G 56,000
Chapter 12
KELELE SQUARE ASSOCIATION OF TAXI DRIVERS Activity description
Indicator
Quantity planned for the quarter
Quantity reached for the quarter
Budget planned for this quarter
Actual expenditure this quarter
Train road safety educators
Number of trained and active road safety educators
40
34
G 250,000
G 198,000
Conduct workplace Number of road safety persons reached prevention program
48
50
G 408,000
G 305,000
462
Making Monitoring and Evaluation Systems Work