USAID_EPI_Year_2_Annual_Report__Annex_1_PMP_Indicators_Final_(18).xlsx

XLSX spreadsheet 119 KB Posted Nov 19, 2012

Attached to: USAID/Georgia Mission Evaluation Mechanism
Solicitation number: SOL-114-13-000001
Issued by: US Agency for International Development Caucuses Georgia

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ATTACHMENT 10 USAID EPI YEAR 2 ANNUAL REPORT ANNEX 1

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EPI HLRs and SubComp Bench (2)

USAID Economic Prosperity Initiative, High-Level Results and Subcomponent Benchmarks Tracking Sheet

Indicator

Data Collection Method

Baseline Y1

Y1 Target

Y1 Result

Baseline Y2 Report

Y2 Target

Y2Q1 Direct Result

Y2Q1 Indirect Result

Y2H1 Direct Result

Y2H1 Change from baseline

Y2H2 result (Results are either increase over the year or Point in time)

Y2 Direct Result

Y2H1 Indirect Result

Y2H2 Indirect Result

Y2 Indirect Result

Rationale for the Indicator

Comments

Contract language

Justification for change

Indicator

Baseline year

Data Collection Method

Baseline

Increased productivity in targeted sectors

Beneficiary Form, GEOSTAT, MoESD, GNTA survey (ACT)

2010

See below

N/A

Increased

(available results as of H1 2011)

N/A

Increased

(available results as of 2011) Most productivity measures improved

Results as of June 31 2012

N/A

Required by EPI contract

Different measures of productivity used for different sectors

Increased Productivity - Semi-annual increase in productivity in targeted sectors consistent with USAID-approved semi-annual targets. (PMP indicator) . increased productivity of tourism sector (PMP indicator). Increased productivity of ICT sector (PMP indicator)

Increased productivity in targeted sectors

2010

Beneficiary Form, GEOSTAT, MoESD, GNTA survey (ACT)

Most baselines established

Yield per ha (Tons hazelnuts)

Beneficiary Form

2010

0.866

N/A

gEOSTAT 2011

Increase

TBD

0.907

0.040

-0.866

37%

The productivity baseline currently includes a sample of farmers who participated in the Feb-March 2012 trainings.

Yield per ha (hazelnuts)

2010

GEOSTAT and Beneficiary Form

TBD

Yield Tons per ha (mandarin)

Beneficiary Form

2011

6.30

N/A

Increase

TBD

N/A

-6.297

The productivity baseline currently includes a sample of farmers who participated in the Feb-March 2012 trainings.

Yield per ha (mandarin)

2010

GEOSTAT and Beneficiary Form

TBD

Sales per ha (Greenhouse)

Beneficiary Form

2010

$ 91,247

N/A

Increase

TBD

$ 145,125

$ 53,879

Revenue per ha is calculated based on beneficiaries who reported sales and area for both periods (2010,2011)

Yield per ha (Greenhouse)

2010

Beneficiary Form

TBD

Revenue per employee (Apparel)

Beneficiary Form

2010

$ 9,044

N/A

Increase

$ 4,743

$ 11,378

$ 2,334

Revenue per employee (Apparel)

2010

Beneficiary Form

$ 9,859

Export per employee (Apparel)

GEOSTAT

2010

3347

N/A

Increase

N/A

2809

Geostat data 2011

Export per employee (Apparel)

2010

GEOSTAT

N/A

Revenue per employee (ICT)

Beneficiary Form

2010

$ 20,784

N/A

Increase

$ 17,066

$ 24,999

$ 4,215

Revenue per employee (ICT)

2010

Beneficiary Form

$ 36,758

Containerized cargo per year

MoESD

2010

226,115

N/A

Increase

159,701

299,461

Containerized cargo per year

2010

MoESD

226,115

Civil aviation passengers per year

MoESD

2010

917,182

N/A

Increase

690,000

1,193,000

Civil aviation passengers per year

2010

MoESD

917,182

Loaded trucks per year

MoESD

2010

167,085

N/A

Increase

TBD

183,554

Loaded trucks per year

2010

MoESD

167,085

Revenue per employee (wine tourism)

Beneficiary Form

2010

$ 5,425

$ 7,265

$ 1,839

Hotel occupancy/year

Beneficiary Form

2010

33%

N/A

Increase

50%

17%

Hotel occupancy/year

2010

Beneficiary Form

Conference facility occupancy/year

Beneficiary Form

2010

25%

N/A

Increase

42%

17%

Conference facility occupancy/year

2010

Beneficiary Form

Capacity utilization (packaging)

Beneficiary Form

2010

36%

N/A

Increase

40.8

52%

16%

Capacity utilization (packaging)

2010

Beneficiary Form

Increased Employment in targeted sectors

Beneficiary Form, GEOSTAT

2010

8260 emploees in targeted VC and secrtors

N/A

Increased

(Ag N/A M&S 637 new jobs) Increased (Ag: N/A M&S: 6%, 2,733) N/A 9668 emploees in targeted VC and secrtors, in most VC employment increased increase of 17 percent based on beneficiaries who reported in both periods N/A Required by EPI contract Indicator reports on changes of employment by targeted sectors from previous period. Increased Employment - Semi-annual increase in employment in targeted sectors consistent with USAID-approved semi-annual targets. (PMP indicator) 2 Increased Employment in targeted sectors 2010 Beneficiary Form, GEOSTAT Ag 2010=N/A M&S 2010=2,573

	Hazelnut	Beneficiary Form	2010	3,485				N/A		3,691	5.9%													Hazelnut	2010	Beneficiary Form	N/A
	Mandarin	Beneficiary Form	2011					N/A																Mandarin	2010	Beneficiary Form	N/A
	Open Field	Beneficiary Form	2010	N/A				N/A		N/A														Open Field	2010	Beneficiary Form	N/A
	Greenhouse	Beneficiary Form	2010	370				N/A		735	98.6%													Greenhouse	2010	Beneficiary Form	N/A
	Agriculture	GEOSTAT	2010	7,228					4,763					6,991										Agriculture	2010	GEOSTAT	5,692
	Apparel	Beneficiary Form	2010	1,162				1,259		1,193	2.7%													Apparel	2010	Beneficiary Form	1,222
	Apparel	GEOSTAT	2010	4,701					TBD					5,041										Apparel	2010	GEOSTAT	TBD
	ICT	Beneficiary Form	2010	120				164		136	13.3%													ICT	2010	Beneficiary Form	115
	T&L	Beneficiary Form	2010	96				N/A		150	56.3%													T&L	2010	Beneficiary Form	31
	T&L	GEOSTAT	2010	38,778					TBD					35,694										T&L	2010	GEOSTAT	TBD
	Wine Tourism	Beneficiary Form	2010	939				553		1,032	9.9%													Wine Tourism	2010	Beneficiary Form	556
	MICE Tourism	Beneficiary Form	2010	460				409		555	20.7%													MICE Tourism	2010	Beneficiary Form	350
	Hotels and Restaurants	GEOSTAT	2010	16,106					12,957					13,709	22,567									Hotels and Restaurants	2010	GEOSTAT	15,182
	Packaging	Beneficiary Form	2010	220				212		237	7.7%													Packaging	2010	Beneficiary Form	198
	BDS/ FA/ Associations/Laboratories	Beneficiary Form	2010	1,408				N/A		1,939	37.7%													BDS/ FA/ Associations/Laboratories	2010	Beneficiary Form	TBD
6a	Average revenues increases reported for farmers and agribusinesses in agricultural sector	Beneficiary forms, GEOSTAT	2010	ERROR:#REF!	N/A	N/A	20%	N/A	N/A	ERROR:#REF!	ERROR:#REF!			$ 336,183,539		Required by EPI contract/ Required by Mission's PPR	This indicator is also reflected in PPR. Value of incremental sales (collected at farm- level) attributed to FTF implementation. Mission PPR indicator data is reported under "Other Indicators" tab. Target 20 % and 10 %	· Average revenues across 3,000 farms (primarily 5 hectares and more) and 100 agribusinesses increased by a minimum of 20% as a result of the direct assistance received through EPI by 18 months; the increase must be sustainable (PMP indicator). Average revenues across 8,000 (the previous 3,000 and an additional 5,000) farms and 300 agribusinesses (the previous 100 and an additional 200) annually increased by minimum of 10% as a result of the direct assistance received through EPI after 18 months; the increase must be sustainable (PMP indicator).		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	6a	Average revenues increases reported for farmers and agribusinesses in agricultural sector	2010	Beneficiary forms, GEOSTAT	N/A
6b	Number of farmers	Beneficiary forms	2010	0	N/A	N/A	3,200	N/A	N/A	3065				N/A			Target 3000 and additional 5000						6b	Number of farmers	2010	Beneficiary forms	0
6c	Number of agribusinesses	Beneficiary forms	2010	0	N/A	N/A	175	N/A	N/A	118				N/A			Target 100 and additional 200			$ 88,723,700	$ 151,759,864	71.0%	6c	Number of agribusinesses	2010	Beneficiary forms	0
	Farm revenue	Beneficiary forms		$ 655,063	N/A	N/A				$ 770,284	18%											ERROR:#DIV/0!
	Agribusiness revenue	Beneficiary forms		ERROR:#REF!	N/A	N/A				ERROR:#REF!	ERROR:#REF!									ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Hazelnut, farmers	Beneficiary Form	2010	0	N/A	N/A	680	N/A		657														Hazelnut, farmers	2010	Beneficiary Form	N/A
	Hazelnut, farmers revenue	Beneficiary Form	2010	$ 655,063	N/A	N/A	N/A	N/A		$ 770,284	17.6%													Hazelnut, farmers revenue	2010	Beneficiary Form	N/A
	Hazelnut, agribusinesses	Beneficiary Form	2010	0	N/A	N/A	15	N/A		32														Hazelnut, agribusinesses	2010	Beneficiary Form	N/A
	Hazelnut, agribusinesses revenue	Beneficiary Form	2010	ERROR:#REF!	N/A	N/A	N/A	N/A		ERROR:#REF!	ERROR:#REF!						6/28 adjustment: This figure includes the revenue for those producers who identify themselves as agribusinesses as well as the export amount for those processors whose exports are reported under the Export section above.”							Hazelnut, agribusinesses revenue	2010	Beneficiary Form	N/A
	Mandarin, farmers	Beneficiary Form	2010	0	N/A	N/A	720	N/A		730														Mandarin, farmers	2010	Beneficiary Form	N/A
	Mandarin, farmers revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A		TBD														Mandarin, farmers revenue	2010	Beneficiary Form	N/A
	Mandarin, agribusinesses	Beneficiary Form	2010	0	N/A	N/A	10	N/A		2														Mandarin, agribusinesses	2010	Beneficiary Form	N/A
	Mandarin, agribusinesses revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A		TBD														Mandarin, agribusinesses revenue	2010	Beneficiary Form	N/A
	Open field veg, farmers	Beneficiary Form	2010	0	N/A	N/A	1680	N/A		1678														Open field veg, farmers	2010	Beneficiary Form	N/A
	Open field veg, farmers revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A		TBD														Open field veg, farmers revenue	2010	Beneficiary Form	N/A
	Open field veg, agribusinesses	Beneficiary Form	2010	0	N/A	N/A	30	N/A		TBD														Open field veg, agribusinesses	2010	Beneficiary Form	N/A
	Open field veg, agribusinesses revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A		TBD														Open field veg, agribusinesses revenue	2010	Beneficiary Form	N/A
	Growing of fruit, nuts, beverage and spice crops; Growing of vegetables, horticultural specialties and nursery products	GEOSTAT	2010	$ 253,733,333	N/A	N/A	N/A		N/A					$ 336,183,539	$ 135,037,389		Geostat figure for Value added for broad categories including nuts and vegetables							Open field and greenhouse veg, revenue	2010	GEOSTAT	$ 253,733,333.00
	Greenhouses, farmers/agribusinesses	Beneficiary Form	2010	0	N/A	N/A	120	N/A		84														Greenhouses, farmers/agribusinesses	2010	Beneficiary Form	N/A
	Greenhouse revenue	Project calculations		$ 2,813,573						$ 3,729,331	32.5%
7a	Average revenues increases reported for enterprises in non-agricultural sector	Beneficiary forms, GEOSTAT		$ 88,723,700			25%			$ 151,759,864	71.0%					Required by EPI contract/ Required by Mission's PPR	This indicator is also reflected in PPR. Value of incremental sales (collected at farm- level) attributed to FTF implementation. Mission PPR indicator data is reported under "Other Indicators" tab. Target 25 % and 20 percent thereafter
7b	Number of beneficiaries	Beneficiary Form, GEOSTAT, Surveys Associations	2010	0	N/A	N/A	500	ERROR:#REF!	N/A	578				500					See comment in High-level result section of the report.				7b	Number of enterprises	2010	Beneficiary Form, GLA	61
	Apparel, firms	Beneficiary Form	2010	0	N/A			10		9														Apparel, firms	2010	Beneficiary Form	10
	Apparel, firms revenue	Beneficiary Form	2010	$ 7,144,868	N/A			$ 5,971,657		$ 8,111,101	13.5%													Apparel, firms revenue	2010	Beneficiary Form	$ 12,047,199
	Apparel, firms revenue	GEOSTAT	2010	$ 37,757,627	N/A			N/A						$ 41,104,640										Apparel, firms revenue	2010	GEOSTAT	N/A
	ICT, firms	Beneficiary Form	2010	0	N/A			7		9														ICT, firms	2010	Beneficiary Form	7
	ICT, firms revenue	Beneficiary Form	2010	$ 4,975,963	N/A			$ 2,798,821		$ 5,463,462	9.8%													ICT, firms revenue	2010	Beneficiary Form	$ 4,227,165
	T&L, firms	Beneficiary Form	2010	0	N/A			3		8														T&L, firms	2010	Beneficiary Form	3
	T&L, firms revenue	Beneficiary Form	2010	$ 4,029,500	N/A			$ 774,298		$ 9,448,564	134.5%													T&L, firms revenue	2010	Beneficiary Form	$ 668,693
	T&L, firms	GLA	2010	500	N/A			500						500										T&L, firms	2010	GLA	500
	T&L, firms revenue	GEOSTAT	2010	$ 1,238,173,153	N/A			N/A						$ 1,448,474,250										T&L, firms revenue	2010	GEOSTAT	N/A
	Wine Tourism, firms	Beneficiary Form	2010	0	N/A			7		176														Wine Tourism, firms	2010	Beneficiary Form	7
	Wine Tourism, firms revenue	Beneficiary Form	2010	$ 16,450,048	N/A			$ 7,003,530		$ 22,495,620	36.8%						Revenues from beneficiary forms are not included in totals as Sine tourism revenue increases are measured using GNTA survey							Wine Tourism, firms revenue	2010	Beneficiary Form	$ 10,904,618
	Wine tourism revenues (expenditures of wine tourism visitors)	GNTA survey	2010	$ 10,670,773						$ 43,972,776	312.1%	ERROR:#REF!	58.0%
	MICE Tourism, firms	Beneficiary Form	2010	0	N/A			7		257														MICE Tourism, firms	2010	Beneficiary Form	7
	MICE Tourism, firms revenue	Beneficiary Form	2010	$ 8,231,904	N/A			$ 2,816,200		$ 10,630,838	29.1%						Revenues from beneficiary forms are not included in totals as MICE revenue increases are measured using GNTA survey							MICE Tourism, firms revenue	2010	Beneficiary Form	$ 8,920,750
	MICE tourism revenues (expenditures of MICE tourists)	GNTI survey	2010	$ 48,703,475						$ 67,604,302	38.8%	ERROR:#REF!	ERROR:#REF!
	Hospitality (KMS training), firms	Beneficiary Form	2011	0	N/A			N/A		70														Hospitality (KMS training), firms	2011	Beneficiary Form	N/A
	Hospitality (KMS training), firms revenue	Beneficiary Form	2011	N/A	N/A			N/A		N/A														Hospitality (KMS training), firms revenue	2011	Beneficiary Form	N/A
	Packaging, firms	Beneficiary Form	2010	0	N/A			6		7														Packaging, firms	2010	Beneficiary Form	6
	Packaging, revenue	Beneficiary Form	2010	$ 3,644,029	N/A			$ 3,366,284		$ 5,875,543	61.2%													Packaging, revenue	2010	Beneficiary Form	$ 8,049,977
	BDS, firms	Beneficiary Form	2010	0	N/A			11		23														BDS, firms	2010	Beneficiary Form	10
	BDS, firms revenue	Beneficiary Form	2010	$ 9,155,127	N/A			N/A		$ 10,752,330	17.4%													BDS, firms revenue	2010	Beneficiary Form	N/A
	WSET firms	Beneficiary Form	2012	0	N/A
	WSET revenue	Beneficiary Form	2012		N/A
	Insurance companies			0						8
	Insurance companies revenue
	BDS , WSET and FA, clients	Beneficiary Form	2010	N/A	N/A			N/A		N/A														BDS and FA, clients	2010	Beneficiary Form	N/A
	BDS, WSET and FA, clients revenues	Beneficiary Form	2010	N/A	N/A			N/A		N/A														BDS and FA, clients revenues	2010	Beneficiary Form	N/A
	Laboratories, firms	Beneficiary Form	2010	0	N/A			6		11														Laboratories, firms	2010	Beneficiary Form	7
	Laboratories, firms revenues	Beneficiary Form	2010	$ 399,965	N/A			N/A		$ 531,786	33.0%													Laboratories, firms revenues	2010	Beneficiary Form	N/A

EPI HLRs and SubComp Bench

USAID Economic Prosperity Initiative, Year 2 PMP Report Annex 1: High-Level Results and Subcomponent Benchmarks Tracking Sheet

Indicator

Data Collection Method

Year 1 Baseline

Y1 Target

Y1 Result

Y2 Target

Y2H1 Result

Year 2 Baseline

Y2 Result

Y3 H1 Target

Year 3 Target

Rationale for the Indicator

Comments

Year

Value

Results as of 2011 (value)

Results as of 2011 (%)

Year

Value

Results as of 2012 (value)

Results as of 2012 (%)

Target %

Increased productivity in targeted sectors

Beneficiary Form, GEOSTAT, MoESD, GNTA survey (ACT)

2010

See below

N/A

Annual Increase

Different values - see below for each value chain

60%

Different periods - see below for each value chain

Different values - see below for each value chain

40% average increase in productivity

27%

12%

Required by EPI contract

Different measures of productivity used for different sectors

Yield per ha (Tons hazelnuts)

Beneficiary Form Project calculations

2010

0.866

N/A

Increase

0.907

2011

1.00

1.16

16%increase

Not available - annual crop

15%

Productivity baseline is estimated on 2010 beneficiary data. Results are estimated for 2012 harvest.

Yield Tons per ha (mandarin)

Beneficiary Form Project calculations

2011

6.30

N/A

Increase

N/A

2011

7.39

8.56

16%increase

Not available - annual crop

15%

Productivity baseline is estimated on 2010 beneficiary data. Results are estimated for 2012 harvest.

Sales per ha (Greenhouse)

Beneficiary Form Project calculations

2010

$ 91,247

N/A

Increase

$ 145,125

59%

2011

$ 31,117

$ 49,165

58%increase

Not available - annual crop

15%

Productivity baseline is estimated on 2010 beneficiary data. Results are estimated for 2012 harvest.

Sales per ha (Open field vegetables)

Beneficiary Form Project calculations

N/A

Increase

N/A

2011

$ 6,408

$ 7,901

23%increase

Dropped

EPIs Y 3 workplan does not include additional training assistance to OFV VC and no data will be collected for year 3.

Revenue per employee (Apparel)

Beneficiary Form

2010

$ 9,044

N/A

Increase

$ 11,378

26%

Jan June 2011

$ 2,941

$ 4,663

59%increase

30%

20%

Revenue per employee (ICT)

Beneficiary Form

2010

$ 20,784

N/A

Increase

$ 24,999

20%

Jan June 2011

$ 7,620

$ 12,671

66%increase

25%

20%

Containerized cargo per year (number of containers)

MoESD

2010

226,115

N/A

Increase

299,461

32%

Jan June 2011

136,764

180,555

32%increase

30%

10%

Civil aviation passengers per year (Number)

MoESD

2010

917,182

N/A

Increase

1,193,000

30%

Jan June 2011

469,000

583,000

24%increase

20%

10%

Tons transported by road transport

MoESD

2010

167,085

N/A

Increase

183,554

10%

Jan June 2011

12,000,000

12,132,000

1%increase

Indicator "loaded trucks per year" has been changed by the Ministry to "Tons transported by road" as number of trucks is not available from statistical sources

Revenue per employee (wine tourism)

Beneficiary Form

2010

$ 5,425

N/A

Increase

$ 7,265

34%

N/A

Dropped

EPI will rely on official GNTA sources to measure productivity of wine tourism sector

Wine visitors/year

GNTA

2010

26,006

N/A

Increase

101,527

290%

Jan Aug 2011

64,648

100,407

55%increase

30%

15%

MICE visitors/year

GNTA

2010

$ 32,711

N/A

Increase

104,629

220%

Jan Aug 2011

66,623

103,475

55%increase

30%

15%

Hotel occupancy Kakheti

GNTA

N/A

Increase

N/A

2011

13%

26%

95%increase

20%

10%

2011 average is used as baseline, Results are for 6 months 2012.

Hotel occupancy Ajara

GNTA

N/A

Increase

N/A

2011

28%

26%

-5%decrease

10%

2011 average is used as baseline; Results are for first 6 months 2012. Due to seasonality factors, the results and baseline are not directly comparable.

Hotel occupancy/year

Beneficiary Form

2010

33%

N/A

Increase

50%

17%

Jan June 2011

44%

59%

35%increase

Dropped

This indicator is dropped as GNTA administers survey which is more reliable source measuring whole sector performance.

Conference facility occupancy/year

Beneficiary Form

2010

25%

N/A

Increase

42%

17%

Jan June 2011

39%

52%

31%increase

Dropped

This indicator is dropped as GNTA administers survey which is more reliable source measuring whole sector performance.

Capacity utilization (packaging)

Beneficiary Form

2010

36%

N/A

Increase

52%

16%

Jan June 2011

34%

60%

77%increase

70%

Indicator

Data Collection Method

Year 1 Baseline

Y1 Target

Y1 Result

Y2 Target

Y2H1 Result

Year 2 Baseline

Y2 Result

Y3 H1 Target

Year 3 Target

Rationale for the Indicator

Comments

Year

Value

Results as of 2011 (No. of jobs)

Change from Baseline (No. of jobs)

Year

No. of jobs

Results as of 2012 (No. of jobs)

Change from Baseline

(No. of jobs)

Change from Baseline

(No. of jobs)

Change from Baseline

(No. of jobs)

	2	Increased Employment in targeted sectors	Beneficiary Form, GEOSTAT	2010	14,894	N/A	N/A	Annual Increase
	19,659	4,765	See baseline periods below per each sector/value chain	16,827	19,111	7,050 new jobs (750 in AG and 6,300 in M&S)		N/A	Required by EPI contract/ Required by Mission's PPR	Indicator reports on changes of employment by targeted sectors from previous period.
		Hazelnut	Beneficiary Form	2010	3,913	N/A	N/A	Increase	4,129	216	2011	4,129	3,351	-562	Not available - annual crop	200		Year 2 PMP provides combined employment data reported during Year 2 of the project. The 2012 data is based on a sample of 57 farmer responses. Significant quality issues exist in reporting of data by the farmers.
		Mandarin	Beneficiary Form	2011	N/A	N/A	N/A	Increase	N/A	N/A	2011	4,399	TBD	N/A	100	Not available - annual crop		Mandarin activities commenced in 2012. Baseline data as of 2011 are reported in this report. After 2012 harvest period, data for 2012 (based on a sample of farmers) will be reported in EPI's Year 3 Mid-year Report.
		Open Field	Beneficiary Form	2010	6,233	N/A	N/A	Increase	6,158	(75)	2011	6,158	7,180	947	Dropped	Dropped		Year 2 PMP provides combined employment data reported during Year 2 of the project. The 2012 data is based on a sample of 153 farmer responses. Significant quality issues exist in reporting of data by the farmers.
		Greenhouse	Beneficiary Form	2010	370	N/A	N/A	Increase	735	365	2011	735	TBD	365	50	Not available - off-season period		Year 2 PMP provides employment data reported during Year 2 of the project. The 2012/20013 data for the greenhouse off-season period will be reported in EPI's Year 3 Mid-year Report.
		Apparel	Beneficiary Form	2010	1,162	N/A	N/A	Increase	1,193	31	Jan June 2011	1,771	1,816	76	200	600		Year 2 PMP provides employment data reported during Year 2 of the project. TheY3H1 target assumes data for whole 2012. Year 3 target assumes data for first six months of 2013, combined with all the Year 3 reported figures.
		ICT	Beneficiary Form	2010	120	N/A	N/A	Increase	136	16	Jan June 2011	115	123	24	30	30		Same as above.
		T&L	Beneficiary Form	2010	96	N/A	N/A	Increase	150	54	Jan June 2011	223	376	207	300	450		Same as above.
		Wine Tourism	GNTA project calculations	2010	463	N/A	N/A	Increase	1,908	1,446	Jan Aug 2011	1,215	1,920	2,151	600	800		Year 2 PMP provides employment data reported during Year 2 of the project. Year 2 PMP provides a new measure for jobs created as a result of increased international tourism receipts based on proven methodology of World Travel and Tourism Council (each additional $1 million in receipts creates on average 50 new jobs). The PMP does not include estimates of employment based on domestic tourism.
		MICE Tourism	GNTA project calculations	2010	909	N/A	N/A	Increase	3,074	2,165	Jan June 2011	1,957	3,112	3,320	1,200	1,500		Same as above.
		Packaging	Beneficiary Form	2010	220	N/A	N/A	Increase	237	17	Jan June 2011	247	295	65	30	40		Year 2 PMP provides employment data reported during Year 2 of the project.
		BDS/ Financial Advisory Firms/ Associations/Laboratories	Beneficiary Form	2010	1,408	N/A	N/A	Increase	1,939	531	Jan June 2011	1,011	938	458	- 0	- 0		Year 2 PMP provides employment data reported during Year 2 of the project. Targets for Year 3 do not anticipate increases as EPI will not provide significant additional assistance during Year 3.
	Indicator		Data Collection Method	Year 1 Baseline		Y1 Target	Y1 Result	Y2 Target	Y2H1 Result		Year 2 Baseline		Y2 Result		Year 3 Target	Life of Project Target	Rationale for the Indicator	Comments
				Year	Value	Value	Value	Value	Results as of 2011 (value)	Change from Baseline (value)	Year	Value	Results as of 2012 (value)	Change from Baseline
(value)	Change from Baseline
(value)	Change from Baseline

(value)

	3	Increased Access to Local Finance	Beneficiary Form, NBG, Study	2010	$ 15,967,268	N/A	$ 39,940,000	$ 31,740,000	$ 90,674,963	$ 74,707,695	N/A	$ 15,967,268	$ 110,892,557	$ 124,561,245	$ 196,251,245	$ 200,000,000	Required by EPI contract/ Required by Mission's PPR	This indicator is also reflected in the two Mission PPR indicators as Value of new private sector investment in the agriculture sector or food chain leveraged by FTF implementation (USD) and Value of new private sector investment in the non-agriculture sector leveraged by USG project implementation (USD). Mission PPR indicator data is reported under "Other Indicators" tab.
		Hazelnut	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	N/A	N/A	N/A	N/A	N/A	N/A	$ 3,000,000	$ - 0		Domestic finance reported by producers is negligible during Year 2. Year 3 target assumes additional investment in hazelnut processor and consolidation center facilities.
		Mandarin	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	N/A	N/A	N/A	N/A	N/A	N/A	$ - 0	$ - 0		Domestic finance reported by producers is negligible.
		Open Field	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	N/A	N/A	N/A	N/A	N/A	N/A	$ - 0	$ - 0		Domestic finance reported by producers is negligible.
		Greenhouse	Project File	2010	$ - 0	N/A	$ 17,740,000	see above	$ 24,071,739	$ 24,071,739	N/A	$ - 0	$ 26,521,739	$ 26,521,739	$ 32,021,739	$ - 0
		Cold Storage	Project File	2010	$ - 0	N/A	$ 21,000,000	see above	$ 21,000,000	$ 21,000,000	N/A	$ - 0	$ 21,000,000	$ 21,000,000	$ 21,000,000	$ - 0
		Apparel	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	$ 1,570,264	$ 1,570,264	N/A	$ - 0	$ 875,430	$ 2,445,694	$ 3,445,694	$ - 0
		ICT	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	$ 3,993,250	$ 3,993,250	N/A	$ - 0	$ 1,213	$ 3,994,463	$ 23,994,463	$ - 0
		T&L	Beneficiary Form	2010	$ - 0	N/A	$ 200,000	see above	$ 9,902,902	$ 9,902,902	N/A	$ - 0	$ 1,567,188	$ 11,470,090	$ 13,160,090	$ - 0
		Wine Tourism	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	$ 2,653,086	$ 2,653,086	N/A	$ - 0	$ - 0	$ 2,653,086	$ 7,153,086	$ - 0
		MICE Tourism	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	$ 118,847	$ 118,847	N/A	$ - 0	$ - 0	$ 118,847	$ 2,118,847	$ - 0
		Packaging	Beneficiary Form	2010	$ - 0	N/A	$ - 0	see above	$ 998,669	$ 998,669	N/A	$ - 0	$ 15,166	$ 1,013,835	$ 1,513,835	$ - 0
		Leasing	Project File	2010	$ 15,666,139	N/A	$ 1,000,000	see above	$ 22,946,581	$ 7,280,442	2010	$ 15,666,139	$ 31,043,083	$ 22,657,386	$ 34,357,386	$ - 0
		Financial advisors finance facilitated	Project File	2011	$ - 0	N/A	$ - 0	see above	$ 29,000	$ 29,000	$ - 0	$ - 0	$ 128,656	$ 157,656	$ 657,656	$ - 0
		Loans facilitated by Crop insurance	Project files	2010	$ 301,129	N/A	$ - 0	see above	$ 3,390,626	$ 3,089,497	2010	$ 301,129	$ 5,146,446	$ 7,934,814	$ 16,234,814	$ - 0		Assuming at least 70 percent of crop insurance is used to get loan
		Policy Impact (Risk-based audit and Customs Warehousing)	Project File	2011	$ - 0	N/A	$ - 0	see above	$ - 0	$ - 0	N/A	$ - 0	$ 24,593,635	$ 24,593,635	$ 37,593,635	$ - 0		Savings to businesses for their reinvestment as a result of EPI policy reforms.
	Indicator		Data Collection Method	Year 1 Baseline		Y1 Target	Y1 Result	Y2 Target	Y2H1 Result		Year 2 Baseline		Y2 Result		Year 3 Target	Life of Project Target	Rationale for the Indicator	Comments
				Year	Value	Value	Value	Value	Results as of 2011 (value)	Change from Baseline (value)	Year	Value	Results as of 2012 (value)	Change from Baseline
(value)	Change from Baseline
(value)	Change from Baseline

(value) 4a Increased Foreign Debt and Equity Invested in Georgia Beneficiary Form, GEOSTAT, GNIA 2010 0 N/A $ 3,300,000 Ag $19,000,000 M&S

$50,000,000	$ 40,400,000	$ 40,400,000	N/A	N/A	$ 109,056,000	$ 109,056,000	$ 248,756,000	$ 500,000,000	Required by EPI contract/ Required by Mission's PPR	This indicator is also reflected in PPR indicators Value of new private sector investment in the agriculture sector or food chain leveraged by FTF implementation (USD) and Value of new private sector investment in the non-agriculture sector leveraged by USG project implementation (USD). Mission PPR indicator data is reported under "Other Indicators" tab.
		Agriculture	IMS Tracking System	2010	$ - 0	N/A	$ 3,300,000	see above	$ 26,900,000	$ 26,900,000	N/A	N/A	$ 51,900,000	$ 51,900,000	$ 71,900,000
		Apparel	IMS Tracking System	2010	$ - 0	N/A	$ - 0	see above	$ 2,500,000	$ 2,500,000	N/A	N/A	$ 9,500,000	$ 9,500,000	$ 34,500,000
		T&L	IMS Tracking System	2010	$ - 0	N/A	$ - 0	see above	$ 11,000,000	$ 11,000,000	N/A	N/A	$ 44,900,000	$ 44,900,000	$ 129,900,000
		Packaging	IMS Tracking System	2010	$ - 0	N/A	$ - 0	see above	$ - 0	$ - 0	N/A	N/A	$ - 0	$ - 0	$ 7,000,000
		Investment pipeline	IMS Tracking System	2010	$ - 0	N/A	$ - 0	see above	$ 157,500,000	$ 157,500,000	N/A	N/A	$ 559,000,000	$ 559,000,000	$ 659,000,000			Year 2 result includes pipeline as of September 30, 2012 and is nor included in top summary
		Policy Impact (thru tax reform)	Impact assessments	2011	$ - 0	N/A	$ - 0	see above	N/A	N/A	N/A	N/A	$ 2,756,000	$ 2,756,000	$ 5,456,000			Calculated impact of risk-based audit on foreign investment.
	4b	Major international transactions facilitated	Project files	2010	0	0	0	N/A
LOP target is 10	3	3	N/A	N/A	9	9	10	10	Required by EPI contract
		Agricultural sector	EPI IMS records	2010	0	0	0	0	2	2	N/A	N/A	4	4	4
		Manufacturing	EPI IMS records	2010	0	0	0	0	0	0	N/A	N/A	2	2	3
		Services (including financial, ICT)	EPI IMS records	2010	0	0	0	0	1	1	N/A	N/A	3	3	3
	Indicator		Data Collection Method	Year 1 Baseline		Y1 Target	Y1 Result	Y2 Target	Y2H1 Result		Year 2 Baseline		Y2 Result		Year 3 Target	Life of Project Target	Rationale for the Indicator	Comments
				Year	Value	Value	Value	Value	Results as of 2011 (value)	Change from Baseline (value)	Year	Value	Results as of 2012 (value)	Change from Baseline (value)	Change from Baseline
(Value)	Change from Baseline

(Value)

	5a	Increased exports	GEOSTAT, Beneficiary Form, EPI study, GNTA, TradeMap	2010 or 2011	$ 67,156,774	N/A	Ag:
M&S:823,270	LOP target is
$150 m	$ 127,342,392	$ 86,027,781	2011	$ 107,272,538	$ 172,070,996	$ 154,555,571	$ 263,555,571	$ 150,000,000	Required by EPI contract	EPI already exceeded the LOP target of $150 million.
		Hazelnut	GEOSTAT, Project calculations	2010	$ 6,403,590	N/A	N/A	N/A	$ 12,992,033	$ 6,588,443	2011	$ 4,348,105	$ 7,871,845	$ 10,112,183	$ 20,112,183			GEOSTAT Year 2 hazelnut export increase (first six months of 2012) attributable to EPI beneficiary processors who represent 10 percent of market and received EPI support to establish market linkages.
		Mandarin	Project calculations	2011	$ 2,185,313	N/A	N/A	N/A	$ 2,185,313	$ - 0	2011	$ 2,185,313	$ 2,539,688	$ 354,375	$ 2,354,375
		Open Field Vegetables (import substitution)	Beneficiary form, Project calculations	2010	$ 5,287,626	N/A	N/A	N/A	$ 5,542,897	$ 255,271	2011	$ 18,997,755	$ 23,058,415	$ 4,315,931	$ 4,315,931
		Greenhouse (import substitution)	Project calculations	2010	$ - 0	N/A	N/A	N/A	$ 3,729,331	$ 3,729,331	2011	$ 3,729,331	TBD	$ 3,729,331	$ 5,729,331			The 2012/20013 data for the greenhouse off-season period will be reported in EPI's Year 3 Mid-year Report.
		Apparel	Beneficiary Form	2010	$ - 0	N/A	N/A	N/A	$ 1,227,687	$ 1,227,687	Dropped	Dropped	Dropped	$ 1,227,687	$ 1,227,687			Year 2 PMP data transitions to GEOSTAT source and results are reported in the row below.
		Apparel	GEOSTAT	2011	$ 25,842,163	N/A	N/A	N/A	N/A	N/A	Jan June 2011	$ 13,916,782	$ 19,480,154	$ 5,563,372	$ 30,563,372
		T&L	Beneficiary Form	2010	$ - 0	N/A	N/A	N/A	$ 1,708,065	$ 1,708,065	Jan June 2011	$ 524,503	$ 1,072,559	$ 2,256,122	$ 2,256,122
		Wine Tourism	GNTA 2010 Survey, Border Police, ACT Survey	2010	$ 9,250,634	N/A	N/A	N/A	$ 38,166,867	$ 28,916,234	Jan Aug 2011	$ 24,303,134	$ 38,398,533	$ 43,011,632	$ 63,011,632
		MICE Tourism	GNTA 2010 Survey, Border Police, ACT Survey	2010	$ 18,187,449	N/A	N/A	N/A	$ 61,481,198	$ 43,293,749	Jan Aug 2011	$ 39,148,767	$ 62,247,103	$ 66,392,084	$ 96,392,084
		Packaging	Beneficiary Form	2010	$ - 0	N/A	N/A	N/A	$ 309,001	$ 309,001		$ 118,847	$ 260,699	$ 450,854	$ 3,450,854
		Policy Impact (thru labs, risk-based audit)	Impact assessments	2010	$ - 0	N/A	N/A	N/A	$ - 0	$ - 0	2010	$ - 0	$ 17,142,000	$ 17,142,000	$ 34,142,000			Potential annual impact on export value of Hazelnuts through realization of benefits of lab accreditation; and calculated impact on export from risk-based audit.
	5b	Number of companies with increased exports capacity	Beneficiary Form	2010	0	N/A	24	N/A
LOP target is 100	94	94	0	0	184	184	200	100	Required by EPI contract/ Required by Mission's PPR	EPI already exceeded the LOP target of assisting 100 companies with export related technical assistance.
		Agricultural sector	Beneficiary Form	2010	0	N/A	6	N/A	28	28	N/A	N/A	88	88	95	N/A
		Manufacturing and Services	Beneficiary Form	2010	0	N/A	18	N/A	66	66	N/A	N/A	96	96	105	N/A
	Indicator		Data Collection Method	Year 1 Baseline		Y1 Target	Y1 Result	Y2 Target	Y2H1 Result		Year 2 Baseline		Y2 Result		Year 3 Target	Year 4 Target	Rationale for the Indicator	Comments
				Year	Value	Value	Value	Value	Results as of 2011 (value)	Results as of 2011 (%)	Year	Value	Results as of 2012 (value)	Results as of 2012 (%)	Target Value or %	Target Value or %
	6a	Average revenues increases reported for farmers and agribusinesses in agricultural sector	Beneficiary forms, GEOSTAT	2010	$ 9,938,787	N/A	N/A	20% increase	$ 17,577,278	77%	2011	$ 44,501,848	$ 56,296,222	27%	10%	10%	Required by EPI contract/ Required by Mission's PPR	This indicator is also reflected in PPR. Value of incremental sales (collected at farm- level) attributed to FTF implementation. Mission PPR indicator data is reported under "Other Indicators" tab. Initial target of 20 % by Year 2, and 10 % annual target afterwards.
	6b	Number of farmers	Beneficiary forms	2010	0	N/A	N/A	3,080	3,065	N/A	2011	N/A	5,666	N/A	8,016	8,816	Required by EPI contract/ Required by Mission's PPR	Target of 3000 farmers at end of Year 2; and an additional 5000 farmers, or a combined 8000 farmers by end of Year 3.
	6c	Number of agribusinesses	Beneficiary forms	2010	0	N/A	N/A	175	118	N/A	2011	N/A	212	N/A	307	307	Required by EPI contract/ Required by Mission's PPR	Target of 100 agribusinesses at end of Year 2; and an additional 200 agribusinesses, or a combined 300 agribusinesses by end of Year 3.
		Farm revenue	Beneficiary forms	2010	$ 655,063	N/A	N/A	20% increase	$ 770,284	18%	2011	$ 18,388,244	$ 22,124,104	20%	10%	10%	Required by EPI contract/ Required by Mission's PPR
		Agribusiness revenue	Beneficiary forms	2010	$ 9,283,724	N/A	N/A	20% increase	$ 16,806,994	81%	2011	$ 26,113,604	$ 34,172,119	31%	10%	10%	Required by EPI contract/ Required by Mission's PPR
		Hazelnut, farmers	Beneficiary Form	2010	0	N/A	N/A	680	657	N/A	N/A	N/A	914	N/A	2,114	2,514		This does not include EPI's impact based on 2:1 diffusion rate. In Year 3, the anticipated number of farmers in hazelnut and mandarin sector that remain key focus of EPI will amount to 8,588 farmers assuming the diffusion rate remains at 2:1.
		Hazelnut, farmers revenue	Beneficiary Form	2010	$ 655,063	N/A	N/A	N/A	$ 770,284	17.6%	2011	$ 1,863,380	$ 2,161,520	16%increase	10%	10%
		Hazelnut, agribusinesses	Beneficiary Form	2010	0	N/A	N/A	15	32	N/A	N/A	N/A	35	N/A	80	80
		Hazelnut, agribusinesses revenue	Beneficiary Form	2010	$ 6,470,150	N/A	N/A	N/A	$ 13,077,663	102.1%	2011	$ 4,514,525	$ 8,064,892	78.6%increase	10%	10%		This figure includes the revenue for those producers who identify themselves as agribusinesses as well as the export amount for those processors whose exports are reported under the Export section above.
		Mandarin, farmers	Beneficiary Form	2010	0	N/A	N/A	720	730	N/A	N/A	N/A	1,030	N/A	2,180	2,580
		Mandarin, farmers revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A	N/A	2011	$ 1,745,852	$ 2,028,963	16.2%increase	10%	10%
		Mandarin, agribusinesses	Beneficiary Form	2010	0	N/A	N/A	10	2	N/A	N/A	N/A	2	N/A	50	50
		Mandarin, agribusinesses revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A	N/A	2011	2,187,710	2,542,474	16.2%increase	10%	10%
		Open field veg, farmers	Beneficiary Form	2010	0	N/A	529	1680	1678	N/A	N/A	N/A	3,722	N/A	3,722	3,722		In Year 3, no additional data will be collected for this population of trainees.
		Open field veg, farmers revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A	N/A	2011	$ 14,779,012	$ 17,933,620	21.3%increase	Dropped	Dropped		In Year 3, no additional data will be collected for this population of trainees.
		Open field veg, agribusinesses	Beneficiary Form	2010	0	N/A	N/A	30	N/A	N/A	N/A	N/A	104	N/A	104	104		In Year 3, no additional data will be collected for this population of trainees.
		Open field veg, agribusinesses revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A	N/A	2011	$ 19,411,368	$ 23,564,752	21.4%increase	Dropped	Dropped		In Year 3, no additional data will be collected for this population of trainees.
		Farm service centers agribusinesses	Beneficiary Form	2010	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	33	N/A	33	33
		Farm service center revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A	N/A	2011	N/A	N/A		10%	10%
		Greenhouses, farmers/agribusinesses	Beneficiary Form	2010	0	N/A	N/A	120	84	N/A	N/A	N/A	38	N/A	40	40
		Greenhouse revenue	Project calculations	2010	$ 2,813,573	N/A	N/A	N/A	$ 3,729,331	32.5%	2011	$ 3,729,331	TBD	32.5% increase	10%	10%
	Indicator		Data Collection Method	Year 1 Baseline		Y1 Target	Y1 Result	Y2 Target	Y2H1 Result		Year 2 Baseline		Y2 Result		Year 3 Target	Year 4 Target	Rationale for the Indicator	Comments
				Year	Value	Value	Value	Value	Results as of 2011 (value)	Results as of 2011 (%)	Year	Value	Results as of 2012 (value)	Results as of 2012 (%)	Target Value or %	Target Value or %
	7a	Average revenues increases reported for enterprises in non-agricultural sector	Beneficiary forms, GEOSTAT	2010	$ 88,723,700	N/A	N/A	25%	$ 151,759,864	71.0%	2011	$ 77,206,532	$ 124,357,492	61%	20%	20%	Required by EPI contract/ Required by Mission's PPR	This indicator is also reflected in PPR. Value of incremental sales (collected at farm- level) attributed to FTF implementation. Mission PPR indicator data is reported under "Other Indicators" tab. Target 25 % for first two years, and 20% annual increase thereafter.
	7b	Number of enterprises	Beneficiary Form, GEOSTAT, Surveys Associations	2010	0	N/A	N/A	500	578	N/A	2011	N/A	588	588	621	621	Required by EPI contract/ Required by Mission's PPR	Target of 500 companies has already been exceeded.
		Apparel, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	9	N/A	N/A	N/A	13	13	15	15
		Apparel, firms revenue	Beneficiary Form	2010	$ 7,144,868	N/A	N/A	N/A	$ 8,111,101	13.5%	Jan June 2011	$ 4,943,556	$ 8,048,543	62.8%increase	20%	20%
		ICT, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	9	N/A	N/A	N/A	9	9	9	9
		ICT, firms revenue	Beneficiary Form	2010	$ 4,975,963	N/A	N/A	N/A	$ 5,463,462	9.8%	Jan June 2011	$ 876,310	$ 1,558,488	77.8%increase	20%	20%		Depending on the status of Innovation Center, this indicator may be dropped during next reporting period.
		T&L, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	8	N/A	N/A	N/A	12	12	70	70
		T&L, firms revenue	Beneficiary Form	2010	$ 4,029,500	N/A	N/A	N/A	$ 9,448,564	134.5%	Jan June 2011	$ 2,466,916	$ 6,669,401	170.4%increase	20%	20%
		Wine Tourism, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	176	N/A	N/A	N/A	176	176	176	176
		Wine tourism revenues (expenditures of wine tourism visitors)	GNTA survey	2010	$ 9,250,634	N/A	N/A	N/A	$ 38,166,867	312.6%	Jan Aug 2011	$ 24,303,134	$ 38,398,533	58%increase	20%	20%
		MICE Tourism, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	327	N/A	N/A	N/A	327	327	327	327
		MICE tourism revenues (expenditures of MICE tourists)	GNTI survey	2010	$ 18,187,449		N/A	N/A	$ 61,481,198	238.0%	Jan Aug 2011	$ 39,148,767	$ 62,247,103	59%increase	20%	20%
		Packaging, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	7	N/A	N/A	N/A	7	7	7	7
		Packaging, revenue	Beneficiary Form	2010	$ 3,644,029	N/A	N/A	N/A	$ 5,875,543	61.2%	Jan June 2011	$ 2,521,085	$ 3,700,040	46.8%increase	20%	20%
		BDS, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	23	N/A	N/A	N/A	24	24	5	5
		BDS, firms revenue	Beneficiary Form	2010	$ 9,155,127	N/A	N/A	N/A	$ 10,752,330	17.4%	Jan June 2011	$ 2,527,481	$ 3,235,260	28%increase	20%	20%
		Insurance companies	Beneficiary Form	2010	0	N/A	N/A	N/A	8	N/A	N/A	N/A	8	8	Dropped	Dropped
		Insurance companies revenue	Beneficiary Form	2010	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	Dropped	N/A	Dropped	Dropped		This indicator is dropped as insurance companies can not provide separately revenues from crop insurance
		Laboratories, firms	Beneficiary Form	2010	0	N/A	N/A	N/A	11	N/A	N/A	N/A	12	12	12	12
		Laboratories, firms revenues	Beneficiary Form	2010	$ 399,965	N/A	N/A	N/A	$ 531,786	33.0%	Jan June 2011	$ 419,282	$ 500,125	19%	20%	20%
	Indicator		Data Collection Method	Year 1 Baseline		Y1 Target	Y1 Result	Y2 Target	Y2H1 Result		Year 2 Baseline		Y2 Result		Year 3 Target	Year 4 Target	Rationale for the Indicator	Comments
				Year	Value	Value	Value	Value	Results as of 2011 (value)	Results as of 2011 (value)	Year	Value	Results as of 2012 (value)	Results as of 2012 (value)	Target Value	Target Value
	8	Agricultural service providers delivering training and individualized assistance to farmers and agribusinesses	Beneficiary Form, Project Files	2010	0	N/A	1	20	91	91	N/A	N/A	92	92	40	40	Required by EPI contract/ Required by Mission's PPR	LOP target 40 has already been exceeded. Year 3 and Year 4 targets assume service providers offer continuous support to their clients; actual data of any additional service providers supported by EPI will be reported.
	8b	Farmers	Beneficiary Form	2010	0	N/A	529	N/A	N/A	N/A	N/A	N/A	32,600	32,600	30,000	30,000	Required by EPI contract/ Required by Mission's PPR	LOP target 30000 has already been exceeded. Year 3 and Year 4 targets assume service providers offer continuous support to their clients; actual data of any additional farmers supported by providers will be reported.
	8c	Agribusinesses	Beneficiary Form	2010	0	N/A	48	175	N/A	3,369	N/A	N/A	2,839	6,208	300	300	Required by EPI contract/ Required by Mission's PPR	LOP target of 300 has already been exceeded. Year 3 and Year 4 targets assume service providers offer continuous support to their clients; actual data of any additional agribusinesses supported by providers will be reported.
	8c	Service providers delivering training and individualized assistance to enterprises	Beneficiary Form	2010	0	N/A	N/A	10	40	40	N/A	N/A	42	42	10	10	Required by EPI contract/ Required by Mission's PPR	LOP target 10 has already been exceeded. Year 3 and Year 4 targets assume service providers offer continuous support to their clients; actual data of any additional service providers supported by EPI will be reported.
	8d	Enterprises	Beneficiary Form	2010	0	N/A	57	500	571	571	N/A	N/A	306	877	500	500	Required by EPI contract/ Required by Mission's PPR	LOP target 500 has already been exceeded. Year 3 and Year 4 targets assume service providers offer continuous support to their clients; actual data of any additional businesses supported by service providers will be reported.
		Ag service provider, number	Beneficiary Form	2010	0	N/A	1	N/A	32	32	N/A	N/A	32	32	see above	see above
		Ag service providers, service to farmers	Beneficiary Form	2010	0	N/A	529	N/A	N/A	N/A	N/A	N/A	32,600	32,600	see above	see above
		Ag service provider, service to agribusinesses	Beneficiary Form	2010	0	N/A	48	N/A	N/A	N/A	N/A	N/A	392	392	see above	see above
		NGO and CSO, number	Beneficiary Form	2010	0	N/A	N/A	N/A	41	41	N/A	N/A	41	41	see above	see above
		BDS/FA, number	Beneficiary Form	2010	0	N/A	N/A	N/A	23	23	N/A	N/A	24	24	see above	see above
		BDS, service to agribusinesses	Beneficiary Form	2010	0	N/A	N/A	N/A	135	135	N/A	N/A	N/A	135	see above	see above
		BDS, service to non-ag businesses	Beneficiary Form	2010	0	N/A	N/A	N/A	355	355	N/A	N/A	177	532	see above	see above
		KMS, number	Project Files	2011	0	N/A	N/A	N/A	0	0	N/A	N/A	1	1	see above	see above
		KMS, service to hospitality businesses	Project Files	2011	0	N/A	N/A	N/A	0	0	N/A	N/A	70	70	see above	see above
		Association, number	Beneficiary Form	2010	0	N/A	N/A	N/A	5	5	N/A	N/A	5	5	see above	see above
		Associations, service to non-ag businesses	Beneficiary Form	2010	0	N/A	N/A	N/A	85	85	N/A	N/A	45	130	see above	see above
		Laboratories, number	Beneficiary Form	2010	0	N/A	N/A	N/A	11	11	N/A	N/A	12	12	see above	see above
		Laboratories, service to non-ag businesses	Beneficiary Form	2010	0	N/A	N/A	N/A	19	19	N/A	N/A	14	33	see above	see above
		Laboratories, service to agri-business	Beneficiary Form	2010	0	N/A	N/A	N/A	2,025	2025	N/A	N/A	484	2509	see above	see above
		Insurance companies, number	Beneficiary Form	2010	0	N/A	N/A	N/A	8	8	N/A	N/A	8	8	see above	see above
		Insurance companies, services to agri-business	Beneficiary Form	2010	0	N/A	N/A	N/A	1,209	1209	N/A	N/A	1,963	3172	see above	see above
		Logistics terminal, number	Beneficiary Form	2010	0	N/A	N/A	N/A	3	3	N/A	N/A	3	3	see above	see above
		Logistics terminal, service to non-ag businesses	Beneficiary Form	2010	0	N/A	N/A	N/A	112	112	N/A	N/A	N/A	112	see above	see above
	Last Updated: October 30, 2012

Other Indicators

USAID Economic Prosperity Initiative, Year 2 PMP Report Annex 1: Other Indicators Tracking Sheet

Indicator

Data Collection Method

Baseline Year

Baseline

Y1 Target

Y1 Result

Y2 Target

Y2H1 Result

Y2 Result

Y3 Target

Y4 Target

Rationale for the Indicator

Comments

Contract language

Justification for change

Value

1. Objective: Expand and deepen Georgian economic governance capacity and country-level competitiveness

Regulatory quality index

World Bank

2009

0.52

0.59

0.58

0.64

0.58

0.66

Dropped

Other

In order to streamline PMP reporting, this indicator is discontinued. Other indicators are used to report on regulatory results.

Dropped

Economic Freedom score and rank

Fraser Institute

2010

Score:7.44

Score: 7.47

Score: 7.20

Score: 7.38

Score: 7.20

7.40

Dropped

Other

In order to streamline PMP reporting, this indicator is discontinued.

Dropped

Rank: 34

Rank: 23

Rank: 49

Rank: 45

Rank: 49

Dropped

Other

Dropped

WEF Global Competiveness Index score and rank

WEF GCR

2010-11

Score: 3.86

Score: 3.86 Rank:

Score: 4.00

Score: 4.01

Score: 4.00

Score: 4.1

Score: 4.2

Required in missions PPR/Required by EPI contract

2010-11

Rank: 93

Rank: 88

Rank: 86

Rank: 88

Rank: 77

Rank: 75

Required in missions PPR/Required by EPI contract

WB Doing Business rank

World Bank

2011

Other

Y2H1 results that were previously reported as 17 has recently been changed to 12 by the WB due to adjustment in the methodology.

1.1 Objective: Improve Regulatory Environment and Licensing

Priority reforms identified, drafted, approved and implemented though a consultative process

Project files

2010

Required by EPI contract

IPR registration, Building code, VAT customs, Post clearance, Tax audit, leasing ; Q2 1Tax audit case manual, 2 Risk based audit, 3Trade facilitation system (memorandum signed);4 E-filing of IPR, 5 transfer pricing reform, 6. financial leasing taxation procedures. 7. Customs valuation manual. 8 . Tax payment simplification reform.

Priority reforms drafted and approved though a consultative process (PMP indicator). Reforms identified and implemented (F/PMP indicator)

Recommended removal from contract since this is no longer Mission required indicator.

Number of annual action plans

Project files

2010

Required by EPI contract

Completion of approved annual action plans to direct reforms in the regulatory environment and licensing systems, including clear benchmarks and targets.

Recommended removal from contract and making this a demand-driven assistance if the GoG requests an action plan.

Number of policies/regulations/administrative procedures analyzed as a result of EPI assistance

Project files

2010

Required by EPI contract

1.Analysis of jobs and development of job descriptions for the RS 2.Automated audit selection system analysis

3.Comparative analysis of Transfer Pricing rules with OECD principles 4.Tax Code Commentary

5. Tax Leg analysis to develop case manual 6 IPR border enforcement 7.TFS Initial BPR Analysis 8.SPMS Business Process Analysis 9.Time measurement analysis 10.Non-Structural Building Code

11. Analysis of land privatization legislation 12 Analysis of customs valuation rules 13 Analysis of leasing taxation legislation 14 Analysis of tax payment procedures 15 Analysis of trash extraction procedures for customs purposes 16 Analysis of procurement legislation

Policies/regulations/administrative procedures analyzed (F/PMP indicator)	Recommended removal from contract since this is no longer Mission required indicator.
1.2 Objective: Strengthen Property Rights
	Annual action plan developed	Project files	2010	0	1	1	1		1	1	1	Required by EPI contract		Completion of approved annual action plans to improve understanding of, and compliance with, international property rights in Georgia, including clear benchmarks and targets.	Recommended removal from contract and making this a demand-driven assistance if the GoG requests an action plan.
	Percent of general public that has general knowledge about intellectual property	EPI survey	2011	71%	n/a	71%	N/A	N/A	NA	N/A	75%	Other	The general public perception survey to be conducted in April 2014.
	Number of trademarks registered or granted per year (last 12 months)	Sakpatenti	2010	637	637	693	728	859	816	850	900	Required in missions PPR
	Applications filed electronically (patents/trademarks/copy rights)	Sakpatenti	2010	0	0	0	0	0	NA	Dropped	Dropped	Other	In order to streamline PMP reporting, this indicator is discontinued.		Dropped.
1.3 Objective: Enhance Investment Sector Economic Governance
	GoG investment promotion action plan developed with EPI assistance	Project files	2010	0	0	1	0	1	1	1	1	Other	1=yes, 0=no	Assistance to the GoG to develop an investment promotion action plan.	Recommended removal from contract and making this a demand-driven assistance if the GoG requests an action plan.

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