elaine nevin eco-unesco nyci conference 2011

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  • Monitoring and Evaluation ECO-UNESCOs experience

    Elaine NevinNational Director ECO-UNESCONYCI Conference 2011

  • A National Environmental Education and Youth Organisation. Est. in 1986

    environmental education and environmental work with young people.

    Affiliated to the World Federation of UNESCO Clubs, Centres and Associations (WFUCA)

    Who we are?

  • Our MissionTo channel young peoples passion into environmental protection and conservation and to promote the personal development of young people.

  • Our Aims Promote environmental awareness, knowledge and understanding in young people Promote environmental protection & conservationPromote the personal development of young peoplePromote UNESCO ideals

  • Environmental Youth programmesECO-UNESCO ClubsYoung Environmentalist Awards ProgrammeEnvironmental WorkshopsYouth Forums, events and activitiesECO Choices programmeYouth for Sustainable Development programmeEducation and Training programmesShort Trainings Teachers, Youth Leaders & Community WorkerFETAC accredited centreSustainable Development L5ECO-Community Development L3Educational PublicationsVarious interactive resources (Print/Media)What we doRepresentation & Advocacy

  • What we do

  • The Scale of our WorkOver 9500 people annuallyNational Basis / YEA all-Ireland programmeA team of 10 staff members2 government work placements at any one time support 6 graduate internsover 100 volunteers

  • What we want to knowM&EHow many people/organisations/ schools are accessing our programmes and services at any one time and over a period?

    What are the demographics of these people - age, gender, geographical spread etc?

    What is the retention rate of our programmes (for longer term direct contact programmes) do we have a high fall off rate?

  • What we want to knowWhat have people gained from participating in an ECO-UNESCO workshop, programme or training? - knowledge, skills developed, attitudes, behaviour change, how much have they enjoyed it etc.What is the impact of our programme on the participant? (impact from a range of perspectives due to the nature of our work)

  • What we want to knowAre we delivering programmes that address a need?

    As an organisation are we achieving our goals, targets and expected outcomes?

    Are we delivering quality programmes?

  • Why do we monitor & evaluate?Out of our own desire to develop quality programmes; review, learn, modify & improve

    Out of our own need to ensure our delivery to greater numbers of young people

    To ensure we are doing the job the way we should be doing it, with the people we should we doing it with, achieving the results addressing the needs of young people with an impact on our participants

    Are we responding to needs of young people?

    Is our M & E funder driven?

  • Some of our tools of Monitoring & EvaluationPerformance Management System Planning, developing, monitoring and appraisalBefore and after questionnaires on knowledge, attitude and behavior (baseline/endline)- for programmes

    Analysis of programme participant feedback on evaluation forms

    Specific programme evaluations e.g. YEA evaluations

    Other tools Youth worker self-evaluation forms post youth programme/training /workshopspeople counter to count numbers of people visiting the Greenhouse etc.

  • Samples of some of our tools ofMonitoring & Evaluation measurePLANNING (Qualitative/Quantitative) Annual Implementation Plan

    MONITORING (Quantitative/Quantitative) Direct Participant Analysis InformationDirect Participant Feedback on Learning & on SatisfactionEvaluation forms as part of programmes e.g. YEA Through YEA/Clubs/YSD, analyse what, how many and the impact of environmental action projects;

    EVALUATION Reviews carried outImpact Assessment

  • SAMPLE 1: PLANNING - Annual Implementation Plan Organisational Plan for a year Programme - Strategic Aims Review on a quarterly basis

    Objective ActionsProjected OutputKPIs (Key Performance Indicator)OutcomeTarget GroupTime Frame/ DeadlineResult / (Progress)

  • SAMPLE 2: MONITORING -Participant Analysis Demographics etc.Monthly/annual programme -MONITORING

    Age range, gender breakdown & geographical spread of participantsPROG CODE

    DATENAME OF EVENT25TOTAL PARTICI-PANTSNEW PARTICIP-ANTSCONTACT HOURSDayMth

    YearMFMFMFMFMFMF

    Chart1

    6

    9

    8

    7

    12

    Programme & Service Outputs October 2011

    January

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSContact

    MFHours

    YSD5/1/11Greenhouse Youth Club2242

    YSD5/1/11Peer Education Programme5272

    Train6/1/11ISD 10 Week - Session 1073102.5

    Youth8/1/11Green Kids2225

    YSD12/1/11Greenhouse Youth Club78152

    YSD12/1/11Peer Education Programme69152

    EYC12/1/11EYC Foundation - Session 748122

    EYC12/1/11EYC CD FETAC L 3 - Session 1024241.5

    Youth16/1/2011ECO-UNESCO Presentation121426261

    YSD17/1/2011Youthreach Ballymun ISD34771.5

    Youth18/1/2011Water Workshop2424242

    YSD19/1/2011Greenhouse Youth Club3692

    YSD19/1/2011Peer Education Programme88162

    EYC19/1/2011EYC Foundation - Session 83691.5

    YSD24/1/2011Youthreach Ballymun ISD5381.5

    EYC26/1/2011EYC Foundation - Session 93691.5

    YSD26/1/2011Greenhouse Youth Club79162

    YSD26/1/2011Peer Education Programme Exhibition Visit2572

    YSD26/1/2011Peer Education Programme1013232

    Train27/1/2011Youth Media & Sustainability Training8816162.5

    Train27/1/2011Youth Media & Sustainability Training44882.5

    Train2/1/11ISD 10 Week - Session 143772.5

    YSD31/1/2011Youthreach Ballymun ISD2351.5

    EYC31/1/2011EYC Foundation - Session 1046102

    28949

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSContact

    YSD12132722.5

    YEA0000

    EYC56408.5

    TRAIN4413110

    YOUTH352528

    TOTAL242899049

    Febuary

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSContact

    MFHours

    YSD2/2/11Peer Education Programme1624402

    Youth2/2/11World Wetlands Day64103

    Train4/2/11ISD 10 Week - Session 1 Makeup Session13441

    Train4/2/11ISD 10 Week - Session 257122.5

    EYC5/2/11EYC Outdoor Pursuits - Day 127912

    YEA5/2/11Transition Year Teachers' Conference-122141.5

    YEA5/2/11Transition Year Teachers' Conference-100101.5

    EYC6/2/11EYC Outdoor Pursuits - Day 2279411

    YSD7/2/11Youthreach Ballymun ISD627151.5

    EYC8/2/11EYC Foundation - Session 12352

    Train8/2/11ECO-UNESCO Awards Presentation96151.5

    EYC8/2/11ECO-UNESCO Awards Presentation1701791.5

    YSD8/2/11ECO-UNESCO Awards Presentation47111.5

    Train9/2/11Leadership & Strategic Sustainable Devel5384

    YSD9/2/11Peer Education Programme1218302

    Train10/2/11ISD 10 Week - Session 347112.5

    Youth11/2/11Climate Change workshop020202

    Youth12/2/11Greenhouse Kids0666

    YSD14/2/2011Youthreach Ballymun ISD6171.5

    YSD16/2/2011Peer Education Programme913222

    Train17/2/2011ISD 10 Week - Session 4371062.5

    Train18/2/2011ISD Intensive Session 12462.5

    Train18/2/2011ISD Intensive Session 22462.5

    Train19/2/2011ISD Intensive Session 32462.5

    Train19/2/2011ISD Intensive Session 42462.5

    Train19/2/2011ISD Intensive Session 52462.5

    EYC15/2/2011EYC Foundation ASESP - Action Project Support07731.5

    EYC22/2/2011EYC Outdoor Ed - Ozanam House1342.5

    EYC23/2/2011EYC Foundation ASESP - Action Project Support1562

    YSD23/2/2011Peer Education Programme881613

    YSD23/2/2011Pre Seminar Meeting3581

    YSD24/2/2011Peer Education Programme313162

    Train24/2/2011ISD 10 week - Session 53582.5

    YSD24/2/2011PEP YEA group2131.5

    YSD28/2/2011Youthreach Ballymun ISD4151.5

    3809105

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSContact

    YSD11165029.5

    YEA22403

    EYC757732.5

    TRAIN12983429

    YOUTH336011

    TOTAL3538041105

    March

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSContact

    MFHours

    EYC1/3/11EYC Access Programme1010202

    EYC1/3/11EYC Peer Edu Training 14442

    EYC2/3/11EYC SPHE Session 13434341

    YSD2/3/11Peer Education Programme1112232

    EYC2/3/11EYC SPHE Session 234341

    YSD4/3/11Youthreach Ballymun ISD2131.5

    Youth4/3/11ECO-Action Waste Workshop13132

    Youth5/3/11ECO-Action Water Workshop39122

    YSD7/3/11Youthreach Ballymun ISD4151.5

    EYC8/3/11EYC Access Programme101020202

    EYC8/3/11Drug Prevention Training Trainers6645

    EYC8/3/11EYC X-Hale - Irish Cancer Society8881.5

    Train10/3/11ISD 10 week - Session 637102.5

    Train11/3/11ISD Intensive Session 61452.5

    Train11/3/11ISD Intensive Session 71452.5

    Train12/3/11ISD Intensive Session 81452.5

    Train12/3/11ISD Intensive Session 91452.5

    Train12/3/11ISD Intensive Session 101452.5

    EYC15/3/2011EYC Access Programme910192

    Train15/3/2011ECO-Community Garden Training44885

    Youth15/3/2011Creative Recycling workshop18725252

    EYC15/3/2011EYC Peer Edu Training 24441.5

    EYC16/3/2011EYC SPHE Session 3343441

    EYC16/3/2011EYC SPHE Session 434341

    YSD16/3/2011Peer Education Programme1214261.5

    Youth16/3/2011Green Trails22222

    Train16/3/2011Environ Edu: trends & development1212124

    YSD21/3/2011Youthreach Ballymun ISD5161.5

    EYC22/3/2011EYC Peer Edu Training 34441.5

    EYC22/3/2011EYC Access Programme1012221

    YEA22/3/2011Connaught ECO-DEN105363636

    EYC23/3/2011EYC SPHE Session 5343441

    EYC23/3/2011EYC SPHE Session 634341

    Youth23/3/2011UN World Water Day4484

    Youth23/3/2011Creative Recycling workshop202242422

    YSD23/3/2011Peer Education Programme813212

    Train24/3/2011ISD 10 week - Session 737102.5

    Youth24/3/2011ECO-Action workshop41317171.5

    Youth24/3/2011ECO-Action workshop11415151.5

    YEA25/3/2011Munster ECO-DEN75751501506

    Youth28/3/2011Green Trails2727272.5

    Youth29/3/2011Green Trails4711112

    EYC29/3/2011EYC Access Programme1010202

    Train29/3/2011Environ Edu: trends & development14554

    YSD3/30/11Act Global Seminar352863635

    Train31/3/2011ISD 10 week - Session 837102.5

    YEA31/3/2011Leinster ECO-DEN1001002002006

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSContact

    YSD71476310

    YEA341341318

    EYC163318727.5

    TRAIN11602533

    YOUTH1019213721.5

    TOTAL471143725110

    April

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    EYC1/4/11EYC X-Hale - Irish Cancer Society151530305

    YEA1/4/11Leinster ECO-DEN1001002002007

    EYC2/4/11EYC X-Hale - Irish Cancer Society15153007

    Train2/4/11Environ Edu: Curriculum Links05554

    EYC3/4/11EYC X-Hale - Irish Cancer Society15153007

    Youth4/4/11EPF Wild Watchers01515152

    Youth4/4/11EPF Wild Watchers20020202

    YSD4/4/11Youthreach Ballymun ISD41501.5

    EYC5/4/11EYC Access Programme791602

    EYC5/4/11X-Hale Peer Educators Meeting60601

    Youth5/4/11EPF Waste Watchers01919194.5

    Youth5/4/11EPF Energy Watchers02121214.5

    EYC5/4/11EYC Peer Edu Training 440401.5

    Train5/4/11ISD Greenworks Cork Session 134772.5

    Train5/4/11ISD Greenworks Cork Session 234702.5

    Train5/4/11ISD Greenworks Cork Session 634702.5

    Train5/4/11ISD Greenworks Cork Session 734702.5

    YEA5/4/11Ulster ECO-DEN1001002002007

    Train6/4/11ISD Greenworks Cork Session 334702.5

    Train6/4/11ISD Greenworks Cork Session 434702.5

    Train6/4/11ISD Greenworks Cork Session 534702.5

    EYC6/4/11EYC SPHE Session 73203201

    EYC6/4/11EYC SPHE Session 83203201

    YSD6/4/11YSD Peer Education Support12122422

    Train6/4/11ISD Greenworks Cork Session 834702.5

    Train6/4/11ISD Greenworks Cork Session 934702.5

    Train6/4/11ISD Greenworks Cork Session 1034702.5

    Train8/4/11ISD Intensive Apr-May Session 143772.5

    Train8/4/11ISD Intensive Apl-May Session 243702.5

    Train9/4/11ISD Intensive Apl-May Session 343702.5

    Train9/4/11ISD Intensive Apl-May Session 443702.5

    Train9/4/11ISD Intensive Apl-May Session 543702.5

    Youth9/4/11Green Kids04442

    YSD11/4/11Youthreach Ballymun ISD41501.5

    Train11/4/11ISD Greenworks Dublin 4 Session 14812122.5

    Train11/4/11ISD Greenworks Dublin 4 Session 2481202.5

    Youth11/4/11EPF ECO Community Gardening for YP8917174

    Train12/4/11ISD Greenworks Dublin 4 Session 3481202.5

    Train12/4/11ISD Greenworks Dublin 4 Session 4481202.5

    Train12/4/11ISD Greenworks Dublin 4 Session 5481202.5

    Youth12/4/11EPF Waste Watchers131124242

    Youth12/4/11EPF Waste Watchers7714142

    EYC12/4/11EYC Peer Edu Training 530301.5

    Youth13/4/2011EPF ECO Community Gardening for YP111223234

    EYC13/4/2011EYC SPHE Session 93203201

    YSD13/4/2011YSD Peer Education Support12122402

    EYC13/4/2011EYC SPHE Session 103103101

    YSD14/4/2011Peer Education Training1910105

    Train14/4/2011ISD 10 week - Session 9371002.5

    Youth14/4/2011ECO-Discovery Woodlands121426263

    YSD14/4/2011YSD Peer Education Support31402

    YSD15/4/2011YSD Peer Education Support20203

    YSD18/4/2011Youthreach Ballymun ISD41501.5

    YSD19/4/2011YSD Peer Education Support651104

    Train16/4/2011EPF ECO Community Gardening for L&T61521214

    EYC19/4/2011EYC Foundation Session 154992

    YSD20/4/2011Pep Monthly Outdoor Activity8122006

    Train21/4/2011ISD 10 week - Session 10371002.5

    Youth26/4/2011ECO-Explorers Easter Camp91120115

    Train26/4/2011ISD and Communicating SD Ad hoc51015155

    YSD4/26/11YSD Peer Education Support851303

    YSD26/4/2011Peer Education Project Support54905.5

    Youth27/4/2011ECO-Explorers Easter Camp9112005

    Youth28/4/2011ECO-Explorers Easter Camp9112005

    YSD4/28/11Peer Education Project Support641008

    EYC28/4/2011Outdoor Pursuit70774

    Youth29/4/2011ECO-Explorers Easter Camp9112005

    1293719212

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD131421245

    YEA240040014

    EYC132624635

    TRAIN252266768

    YOUTH1426319450

    TOTAL671293719212

    May

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    Train5/3/11ISD Greenworks Dub Session 648122.5

    Train5/3/11ISD Greenworks Dub Session 748122.5

    Train5/3/11ISD Greenworks Dub Session 848122.5

    Train5/4/11ISD Greenworks Dub Session 948122.5

    Train5/4/11ISD Green works Dub Session 1048122.5

    Train5/6/11ISD 'Intensive' Apr May Session 63362.5

    Train5/6/11ISD 'Intensive' Apr May Session 73362.5

    Train5/6/11ISD 'Intensive' Apr May Session 83362.5

    Train5/7/11ISD 'Intensive' Apr May Session 93362.5

    Train5/7/11ISD 'Intensive' Apr May Session 103362.5

    YSD5/6/11Peer Education Programme76132

    Youth5/5/11Eco-Action: Climate Change3434342

    YSD5/9/11Youthreach Ballymun ISD4151.5

    EYC5/10/11EYC Peer Edu Training 6551.5

    EYC5/11/11EYC Foundation Planning Session52712

    YSD5/11/11YSD Peer Education Support95142

    Train5/11/11ECO-Watchers for L&T21315154

    YSD5/12/11ECO Award Reflection Meeting Cavan Centre112

    EYC5/13/11EYC SPHE Session 11313101

    EYC5/13/11EYC SPHE Session 1231311

    YSD5/14/11Leargas Youth Day2246

    Youth5/14/11Green Kids1232

    Youth5/16/11Cinemagic Festival2222223.5

    YSD5/16/11Youthreach Ballymun ISD4151.5

    Youth5/17/11EPF Wild Watchers2020204

    Train5/17/11ECO Community Garden Training45995

    EYC5/20/11EYC Certificates Peer Edu Ceremony 1151511

    Youth5/23/11Biodiversity Week/Green Trail2424242.5

    Youth5/21/11Outreach5510101

    EYC5/18/11EYC Foundation Course Session 272902

    EYC5/19/11EYC X-Hale Group Meeting661.5

    YSD5/19/11YSD Peer Education Support78152

    EYC5/20/11Peer Facilitation and SPHE awards ceremony52521

    YSD5/20/11Post Seminar Workshop15152

    Youth5/28/11ECO-Kids Party61218172

    YSD5/24/11PEP Facilitation of Climate Couch55109

    EYC5/26/11EYC Foundation Session 36172.5

    YEA5/24/11Young Environmentalist Awards 20113554458001007

    Train5/30/11EE - Trends & Development 1 Outreach471194

    Train5/31/11Leadership & Strategic Sustainable Development471185

    Train5/31/11FETAC Awards Ceremony/Alumni Network meeting1010201.5

    Train5/30/11DKIT outreach EE: Trends Day 16612125

    Train5/31/11Leadership & Strategic Sustainable Devel5611105

    Train5/31/11FETAC Awards Ceremony/Alumni Network meeting15102502

    YSD5/23/11Youthreach Ballymun ISD 8b41501.5

    1421291123.5

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1087029.5

    YEA18001007

    EYC9199113.5

    TRAIN182046356.5

    YOUTH713112717

    TOTAL451421291123.5

    June

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    Train6/1/11DKIT outreach EE CL Day 2661205

    YSD6/8/11Peer Education Programme54902

    YSD6/9/11Youthreach Ballymun ISD Project work41501.5

    YSD6/13/11Youthreach Ballymun ISD 9a41501.5

    YSD6/10/11Youthreach Ballymun ISD Project work41501.5

    YSD6/14/11Youthreach Ballymun ISD Project work31401.5

    YSD6/15/11Peer Education Programme54902

    Clubs6/16/11Greening Communities Clubs Workshop101020202

    YSD6/20/11Youthreach Ballymun ISD 9b41501.5

    Youth6/21/11ECO-Discovery Coastal02727273.5

    YSD6/21/11Youthreach Ballymun ISD Project work41501.5

    Youth6/22/11EPF Waste Watchers02626264

    YSD6/22/11ACT GLOBAL post seminar meeting60602

    Youth6/23/11EPF Energy Watchers0272714

    YSD6/27/11Youthreach Ballymun ISD 10a51601.5

    YSD6/28/11Peer Educators Polaware831102

    YSD6/30/11Pep Monthly Outdoor Activity561105.5

    Train6/1/11EE - Curriculum Links 2 Outreach471104

    EYC6/1/11EYC Foundation BRYR Session 4831122

    EYC6/7/11EYC Foundation BRYR Session 551602

    EYC6/8/11EYC X-Hale Group Meeting30302

    EYC6/10/11EYC Outdoor Pursuits33667

    EYC6/14/11EYC Foundation BRYR Session 652702

    EYC6/15/11EYC X-Hale Group Meeting40402

    EYC6/16/11EYC Outdoor Pursuits08885.5

    EYC6/21/11EYC Foundation BRYR Session 751602

    EYC6/24/11EYC Foundation BRYR Action project support32502

    YSD6/22/11Peer Education Programme54902

    EYC6/28/11EYC Foundation BRYR Session 853802

    EYC6/29/11EYC Foundation BRYR Action project support211738303

    31512080

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1390026

    YEA0000

    EYC111024631.5

    TRAIN22309

    YOUTH3805411.5

    CLUBS120202

    TOTAL3031512080

    July

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    Youth7/4/11Waste Watchers101121213

    Youth7/4/11Waste Watchers11920203

    YSD7/4/11Youthreach Ballymun ISD 10b5161.5

    YSD7/4/11Peer Education Programme Polaware5382

    Youth7/5/11Phoenix Park workshops7916166

    Youth7/7/11Creative Recycling workshop121830302

    Youth7/7/11Phoenix Park workshops32556

    YSD7/6/11Peer Education Programme5492

    YSD7/11/11Peer Education Zine Workshop5382

    YSD7/13/11Peer Education Programme4484

    YSD7/18/11Peer Educators Polarware prepare ppt223

    EYC7/19/11EYC Foundation BRYR Session 94372

    EYC7/20/11X-Hale Peer Educators Meeting112.5

    YSD7/20/11Peer Education Programme6394.5

    EYC7/27/11EYC Outdoor Pursuits - Day 652733.5

    EYC7/29/11EYC Outdoor Pursuits - Day 74265

    YSD7/27/11Peer Education Programme46105

    Youth7/11/11ECO-Explorers Summer Camp68145

    Youth7/12/11ECO-Explorers Summer Camp68145

    Youth7/13/11ECO-Explorers Summer Camp68145

    Youth7/14/11ECO-Explorers Summer Camp68145

    Youth7/15/11ECO-Explorers Summer Camp68145

    Youth7/16/11Creative Recycling workshop91625251.5

    Youth7/16/11Creative Recycling workshop91625251.5

    Youth7/17/11Creative Recycling workshop3710101.5

    Youth7/18/11ECO-Explorers Summer Camp6175

    Youth7/19/11ECO-Explorers Summer Camp6175

    YSD7/20/11European Youth Meeting for SD111122222.5

    Youth7/20/11ECO-Explorers Summer Camp6175

    YSD7/21/11European Youth Meeting for SD1111223

    Youth7/21/11ECO-Explorers Summer Camp6175

    YSD7/21/11European Youth Meeting for SD1111222.5

    YSD7/22/11European Youth Meeting for SD1111222

    YSD7/22/11European Youth Meeting for SD1111222

    Youth7/22/11ECO-Explorers Summer Camp6175

    Youth7/25/11ECO-Explorers Summer Camp48125

    Youth7/26/11ECO-Explorers Summer Camp48125

    Youth7/27/11ECO-Explorers Summer Camp48125

    Youth7/28/11ECO-Explorers Summer Camp48125

    Youth7/29/11ECO-Explorers Summer Camp48125

    Train7/29/11ISD 'Intensive' Jul/Aug Block 1 Session 1391272.5

    Train7/29/11ISD 'Intensive' Jul/Aug Block 1 Session 239122.5

    Train7/30/11ISD 'Intensive' Jul/Aug Block 1 Session 339122.5

    Train7/30/11ISD 'Intensive' Jul/Aug Block 1 Session 439122.5

    Train7/30/11ISD 'Intensive' Jul/Aug Block 1 Session 539122.5

    Youth7/12/11Phoenix Park workshops7815155

    Youth7/14/11Phoenix Park workshops6814145

    Youth7/19/11Phoenix Park workshops8816165

    Youth7/21/11Phoenix Park workshops5916165

    Youth7/26/11Phoenix Park workshops7714145

    Youth7/28/11Phoenix Park workshops61016165

    659275191

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD131702236

    YEA0000

    EYC421313

    TRAIN560712.5

    YOUTH29408243129.5

    CLUBS0000

    TOTAL51659275191

    August

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    EYC8/2/11EYC Foundation BRYR Session 103142

    EYC8/3/11EYC Outdoor Pursuits - Day 86665

    EYC8/4/11EYC Outdoor Pursuits - Day 925774.5

    EYC8/9/11EYC Outdoor Pursuits - Day 1044816

    EYC8/9/11EYC Foundation BRYR Action project support44812

    YSD8/3/11Peer Education Programme4592

    YSD8/3/11Peer Educators Polaware Zine workshop4152

    YSD8/9/11Peer Education Programme4594

    YSD8/12/11Peer Education Programme2463

    YSD8/15/11Peer Education Action Project prep2352.5

    YSD8/17/11Peer Education Programme3585

    YSD8/18/11Peer Education Action project prep3473

    YSD8/19/11Peer Education Action Project79501291199

    EYC8/16/11EYC Foundation BRYR Session 115382.5

    YSD8/17/11Peer Educators Polaware Zine workshop332

    EYC8/18/11X-Hale Peer Educators Meeting332

    EYC8/23/11EYC Foundation BRYR Session 125272

    YSD8/23/11Peer Education Intensive Training65116

    YSD8/24/11Peer Education Intensive Training (Youth Leadership and ECO Skills)56116

    YSD8/25/11Peer Education Intensive Training65116

    Train8/23/11Environmental Education Trends and Developments26865

    Train8/24/11Environmental Education Curriculum Links25715

    Train8/26/11ISD Intensive Session 6371092.5

    Train8/26/11ISD Intensive Session 7371092.5

    Train8/26/11ISD Intensive Session 8371092.5

    Clubs8/26/11Greening Communities Clubs Workshop610162

    Train8/27/11ISD Intensive Session 9371092.5

    Train8/27/11ISD Intensive Session 10371092.5

    EYC8/26/11X-Hale Peer Educators Meeting31412

    EYC8/30/11EYC Foundation - Action Project support and Graduation4152

    Youth8/8/11ECO-Explorers8132195

    Youth8/9/11ECO-Explorers8132195

    Youth8/10/11ECO-Explorers8132195

    Youth8/11/11ECO-Explorers8132195

    Youth8/12/11ECO-Explorers8132195

    Youth8/16/11ECO Action - Waste111920202

    Youth8/16/11ECO Action - Biodiversity111920202

    Youth8/31/11TY Presentation60601201201

    620392135

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1221411950.5

    YEA0000

    EYC10601630

    TRAIN7655222.5

    YOUTH826520530

    CLUBS11602

    TOTAL38620392135

    September

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    Youth13/09/2011EPF Community Garden Training for Young People01818185

    Youth15/09/2011TY Presentation08484841

    Youth15/09/2011TY Presentation34034341

    Youth16/09/2011TY Presentation02323231

    Youth21/09/2011Car Free Day07772

    EYC1/9/11X-Hale Peer Educators Meeting40402

    EYC5/9/11X-Hale Peer Educators Meeting21302

    EYC7/9/11X-Hale Peer Educators Meeting30303

    EYC10/9/11EYC Foundation BRYR Action Project Day76585

    EYC13/09/2011X-Hale Peer Educators Meeting20202

    EYC14/09/2011X-Hale Peer Educators Meeting20203

    EYC21/09/2011X-Hale Peer Educators Meeting40403

    EYC19/09/2011EYC Foundation ASEP Introduction25771.5

    EYC19/09/2011EYC Peer Education ASEP Session 126801.5

    YSD14/09/2011PEPS - YOA14502

    YSD21/09/2011PEPS - YOA24603

    EYC22/09/2011EYC FETAC in CD Drimna Castle2202222

    EYC22/09/2011X-Hale Peer Educators Meeting21302.5

    EYC26/09/2011EYC Foundation ASEP Session 125701.5

    EYC26/09/2011EYC Peer Educaton ASESP Session 2710801

    EYC27/09/2011X-Hale Peer Educators Meeting31404

    EYC28/09/2011X-Hale Forum28250267

    Youth20/09/2011TY Presentation40040401

    Youth22/09/2011TY Presentation08585851

    Youth23/09/2011TY Presentation42042421

    Youth23/09/2011Culture Night81927276

    Youth29/09/2011EPF Peer Education Workshop20020201.5

    Youth29/09/2011EPF Water Workshop1402001.5

    YSD27/09/2011Youthwork & Sustainability Training15665

    YSD28/09/2011PEPS - YOA & ECO Champions671302

    EYC29/09/2011EYC CD FETAC L 3 - Session 148271211.5

    Train22/09/2011FETAC Awards Ceremony/Alumni Network meeting171201.5

    Train28/09/2011ISD 10-week Session 100882.5

    YEA30/09/2011DLRCC YEA Presentation12517171.5

    61147580

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    Youth1140038022

    EYC161446440.5

    YSD430612

    Train22084

    YEA117171.5

    Total3461147580

    October

    PROGRAMME CODEDATENAME OF EVENTPARTICIPANTSTOTALNEW PARTICIPANTSCONTACT

    MFHOURS

    YSD5/10/11PEPS - YOA & ECO Champions951402

    YSD12/10/11Peer Education Programme 2011 Intro Session222

    YSD12/10/11PEPS - YOA & ECO Champions24622

    Youth4/10/11ECO-Discovery Coastal182240403.5

    Youth6/10/11EPF Community Garden Training for Young People1616164

    Youth7/10/11ECO-Action: Energy2121211.5

    Youth10/10/11Waste Watchers161228285

    Youth11/10/11Waste Watchers4610105

    Youth12/10/11Waste Watchers201434345

    Youth13/10/11Waste Watchers8816165

    Youth14/10/11Energy Watchers101121215

    Youth15/10/11Green Kids1112

    EYC6/10/11EYC CD FETAC L 3 - Session 2242311.5

    EYC13/10/11EYC CD FETAC L3 - Session 3242401.5

    EYC17/10/11EYC Foundation ASESP Session 2221.25

    EYC17/10/11EYC Peer Education ASESP Session 22351.25

    EYC18/10/11X-Hale Peer Educators Meeting 194152

    YSD19/10/1PEPS - YOA & ECO Champions3472

    YSD19/10/11Peer Education Programme 2011 Intro Session5512

    EYC20/10/11EYC CD FETAC L3 - Session 421211.5

    Youth24/10/11TY Presentation1221221221

    Youth24/10/11ECO-Action: Energy2424241.5

    Youth25/10/11EPF Global Responsibilities & Climate Change181028283

    EYC27/10/11EYC CD FETAC L3 - Session 524241.5

    EYC27/10/11X-Hale Peer Educators Meeting 194151.5

    YSD27/10/11PEPS - YOA & ECO Champions42602.5

    YEA4/10/11DLRCC YEA Presentation182139391.5

    YEA5/10/11DLRCC YEA Presentation33740401.5

    YEA6/10/11DLRCC YEA Presentation211536361.5

    YEA7/10/11DLRCC YEA Presentation311445451.5

    YEA7/10/11YEA Short Training Sessions Galway112738385

    YEA14/10/11YEA Short Training Sessions Belfast81119195

    YEA15/10/11CSPE Teacher Conference Dublin16771.5

    YEA17/10/11YEA Full Day Cork29938385

    YEA19/10/11YEA Full Day Dublin132740405

    TRAIN6/10/11ISD 10 Week Session 21910102.5

    TRAIN13/10/11ISD 10 Week Session 31910102.5

    TRAIN20/10/11ISD 10 Week Session 41910102.5

    TRAIN27/10/11ISD 10 Week Session 51910102.5

    TRAIN18/10/11ECO-Watchers for L&T13445

    TRAIN28/10/11ISD Intensive Session 1-224665.5

    TRAIN29/10/11ISD Intensive Session 3-524668

    868723122

    YSD640312.5

    YEA930230227.5

    EYC8109112

    TRAIN7565628.5

    YOUTH1236136141.5

    TOTAL42868723122

    Summary

    SUMMARY Activity Outputs & Participant Numbers 2011

    Januray

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSDISADVANTAGEDContact Hours

    YSD121322222.5

    YEA0000

    EYC564418.5

    TRAIN441010

    YOUTH35208

    TOTAL242896349

    Feburay

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSDISADVANTAGEDContact

    YSD101603028

    YEA22403

    EYC7573932.5

    TRAIN1298029

    YOUTH336011

    TOTAL3437569103.5

    March

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD71476310

    YEA341341318

    EYC163318727.5

    TRAIN11602533

    YOUTH1019213721.5

    TOTAL471143725110

    April

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD131421245

    YEA240040014

    EYC132624635

    TRAIN252266768

    YOUTH1426319450

    TOTAL671293719212

    May

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1087029.5

    YEA18001007

    EYC9199113.5

    TRAIN182046356.5

    YOUTH713112717

    TOTAL451421291123.5

    June

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1390026

    YEA0000

    EYC111024631.5

    TRAIN22309

    YOUTH3805411.5

    CLUBS120202

    TOTAL3031512080

    July

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD131702236

    YEA0000

    EYC421313

    TRAIN560712.5

    YOUTH29408243129.5

    CLUBS0000

    TOTAL51659275191

    August

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1221411950.5

    YEA0000

    EYC10601630

    TRAIN7655222.5

    YOUTH826520530

    CLUBS11602

    TOTAL38620392135

    September

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD430612

    YEA117171.5

    EYC161446440.5

    TRAIN22084

    YOUTH1140038022

    TOTAL3461147580

    October

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD640312.5

    YEA930230227.5

    EYC8109112

    TRAIN7565628.5

    YOUTH1236136141.5

    TOTAL42868723122

    Summary

    0

    0

    0

    0

    0

    Programme Activity Output

    YOUTH, 3, 29%

    TRAIN, 4, 17%

    EYC, 5, 21%

    YEA, 0, 0%

    YSD, 12, 33%

    0

    0

    0

    0

    0

    Programme Participant Numbers

    EYC, 64, 22%

    YEA, 0, 0%

    TRAIN, 41, 14%

    YOUTH, 52, 34%

    YSD, 132, 30%

    0

    0

    0

    0

    0

    Programme Contact Hours

    TRAIN, 10, 20%

    EYC, 8.5, 17%

    YEA, 0, 0%

    YSD, 22.5, 30%

    YOUTH, 8, 33%

    0

    0

    0

    0

    0

    Programme Activity Output

    Youth, 3, 9%

    Train, 12, 35%

    EYC, 7, 21%

    YEA, 2, 6%

    YSD, 10, 29%

    0

    0

    0

    0

    0

    Programme Participant Numbers

    Youth, 36, 10%

    Train, 98, 26%

    EYC, 57, 15%

    YEA, 24, 6%

    YSD, 160, 43%

    0

    0

    0

    0

    0

    Programme Contact Hours

    Youth, 11, 11%

    Train, 29, 28%

    EYC, 32.5, 31%

    YEA, 3, 3%

    YSD, 28, 27%

    0

    0

    0

    0

    0

    Programme Activity Output

    0

    0

    0

    0

    0

    Programme Participant Numbers

    YEA, 413, 36%

    EYC, 331, 29%

    TRAIN, 60, 5%

    YSD, 147, 13%

    YOUTH, 192, 17%

    0

    0

    0

    0

    0

    New Pareticipants

    New Participants

    0

    0

    0

    0

    0

    Programme Contact Hours

    0

    0

    0

    0

    0

    Activity Output

    0

    0

    0

    0

    0

    Parrticipant Numbers

    0

    0

    0

    0

    0

    New Participants

    0

    0

    0

    0

    0

    Contact Hours

    0

    0

    0

    0

    0

    Activity Output

    0

    0

    0

    0

    0

    Participant Numbers

    0

    0

    0

    0

    0

    New Participants

    0

    0

    0

    0

    0

    Contact Hours

    0

    0

    0

    0

    0

    0

    Activity Output 2011

    Activity Output June 2011

    0

    0

    0

    0

    0

    0

    Participants June 2011

    0

    0

    0

    0

    0

    0

    New Participants June 2011

    0

    0

    0

    0

    0

    0

    Contact Hours June 2011

    0

    0

    0

    0

    0

    0

    Activity Output July 2011

    0

    0

    0

    0

    0

    0

    Participant Numbers July 2011

    Participant Numbers July 2011

    0

    0

    0

    0

    0

    0

    New Participants July 2011

    New Participants July 2011

    0

    0

    0

    0

    0

    0

    Contact Hours July 2011

    Contact Hours July 2011

    0

    0

    0

    0

    0

    0

    Activity Output Aug 2011

    Activity Output Aug 2011

    0

    0

    0

    0

    0

    0

    Participants Aug 2011

    Participants Aug 2011

    0

    0

    0

    0

    0

    0

    New Participants Aug 2011

    New Participants Aug 2011

    0

    0

    0

    0

    0

    0

    Contact Hours Aug 2011

    Contact Hours Aug 2011

    0

    0

    0

    0

    0

    Activity Output Sept 2011

    0

    0

    0

    0

    0

    Total Participants Sept 2011

    0

    0

    0

    0

    0

    New Participants Sept 2011

    0

    0

    0

    0

    0

    Contact Hours Sept 2011

    0

    0

    0

    0

    0

    Activity Output October 2011

    0

    0

    0

    0

    0

    Total Participants October 2011

    0

    0

    0

    0

    0

    New Participants October 2011

    0

    0

    0

    0

    0

    Contact Hours October 2011

    Chart1

    6712

    000

    0410

    177

    178

    CLUBSCLUBS1

    2009

    2010

    2011

    Programme

    Programme & Services OutputAugust - comparative analysis

    Programme Statsistics 09 & 11

    SUMMARY Activity Outputs & Participant Numbers '09 - '11

    January

    Jan-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD0000

    YEA0000

    EYC638309

    TRAIN457012

    YOUTH38106

    TOTAL131763027

    Jan-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD55307.5

    YEA0000

    EYC248483

    TRAIN366012

    YOUTH13002

    TOTAL111974824.5

    11-Jan

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSDISADVANTAGEDContact HoursNEW PARTICIPANTS

    YSD121322222.57

    YEA00000

    EYC564418.50

    TRAIN44101031

    YOUTH3520852

    TOTAL24289634990

    09'10'11'

    NAME OF THE PROGRAMMEACT.OUTPUTACT.OUTPUTACT.OUTPUT

    YSD0512

    YEA000

    EYC625

    TRAIN434

    YOUTH313

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANT

    YSD053132

    YEA000

    EYC384864

    TRAIN576641

    YOUTH813052

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD07.5132

    YEA000

    EYC9364

    TRAIN121241

    YOUTH6252

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD7

    YEA0

    EYC0

    TRAIN31

    YOUTH52

    Febuary

    Feb-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD21603

    YEA0000

    EYC21953

    TRAIN34809

    YOUTH38806

    TOTAL10171521

    Feb-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD12101.5

    YEA0000

    EYC61221079

    TRAIN9113027

    YOUTH62794312

    TOTAL2253515049.5

    11-Feb

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSDISADVANTAGEDContactNEW PARTICIPANTS

    YSD1016030280

    YEA224030

    EYC7573932.57

    TRAIN129802934

    YOUTH3360110

    TOTAL3437569103.541

    09'10'11'

    NAME OF THE PROGRAMMEACT.OUTPUTACT.OUTPUTACT. OUTPUT

    YSD2110

    YEA002

    EYC267

    TRAIN3912

    YOUTH363

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANTS

    YSD1621160

    YEA0024

    EYC1912257

    TRAIN4811398

    YOUTH8827936

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD31.528

    YEA003

    EYC3932.5

    TRAIN92729

    YOUTH61211

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD0

    YEA0

    EYC7

    TRAIN34

    YOUTH0

    March

    Mar-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD450178

    YEA0000

    EYC71546010.5

    TRAIN569215

    YOUTH44166

    TOTAL203148539.5

    Mar-10

    NAME PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD6139159

    YEA0000

    EYC1022721815

    TRAIN854024

    YOUTH48608

    TOTAL2850623356

    Mar-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSDISADVANTAGEDContactNEW PARTICIPANTS

    YSD7147381063

    YEA34132218413

    EYC16331027.587

    TRAIN116003325

    YOUTH10192021.5137

    TOTAL47114360110725

    09'10'11'

    NAME OF THE PROGRAMMEACT.OUTPUTACT. OUTPUTACT. OUTPUT

    YSD467

    YEA003

    EYC71016

    TRAIN5811

    YOUTH4410

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANTS

    YSD50139147

    YEA00413

    EYC154227331

    TRAIN695460

    YOUTH4186192

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD8910

    YEA0018

    EYC10.51527.5

    TRAIN152433

    YOUTH6821.5

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD63

    YEA413

    EYC87

    TRAIN25

    YOUTH137

    April

    Apr-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD11201.5

    YEA0000

    EYC1320910819.5

    TRAIN35209

    YOUTH411008

    TOTAL2138314538

    Apr-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD373312.5

    YEA16272257

    EYC1227327322.5

    TRAIN589028

    YOUTH38906.75

    TOTAL3979630176.75

    Apr-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD131421245

    YEA240040014

    EYC132624635

    TRAIN252266768

    YOUTH1426319450

    TOTAL671293719212

    09'10'11'

    NAME OF THE PROGRAMMEACT. OUTPUTACT. OUTPUTACT. OUTPUT

    YSD1313

    YEA0162

    EYC131213

    TRAIN3525

    YOUTH4314

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANT

    YSD1273142

    YEA0272400

    EYC209273262

    TRAIN5289226

    YOUTH11089263

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD1.512.545

    YEA0714

    EYC19.522.535

    TRAIN92868

    YOUTH86.7550

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD12

    YEA400

    EYC46

    TRAIN67

    YOUTH194

    May

    May-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD33906

    YEA0000

    EYC84696

    TRAIN31503

    YOUTH414906

    TOTAL18249921

    May-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD65409

    YEA170001.5

    EYC152521.5

    TRAIN474012

    YOUTH26004

    TOTAL149405228

    May-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1087029.5

    YEA18001007

    EYC9199113.5

    TRAIN182046356.5

    YOUTH713112717

    TOTAL451421291123.5

    09'10'11'

    NAME OF THE PROGRAMMEACT. OUTPUTACT. OUTPUTACT. OUTPUT

    YSD3610

    YEA011

    EYC819

    TRAIN3418

    YOUTH427

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANT

    YSD395487

    YEA0700800

    EYC4652199

    TRAIN1574204

    YOUTH14960131

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD6929.5

    YEA01.57

    EYC61.513.5

    TRAIN31256.5

    YOUTH6417

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD0

    YEA100

    EYC1

    TRAIN63

    YOUTH127

    June

    Jun-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD1801.5

    YEA0000

    EYC451456

    TRAIN0000

    YOUTH12002

    TOTAL679459.5

    Jun-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD142497121

    YEA0000

    EYC0000

    TRAIN455012

    YOUTH11202

    TOTAL193167135

    Jun-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1390026

    YEA0000

    EYC111024631.5

    TRAIN22309

    YOUTH3805411.5

    CLUBS120202

    TOTAL3031512080

    09'10'11'

    NAME OF THE PROGRAMMEACT. OUTPUTACT. OUTPUTACT. OUTPUT

    YSD11413

    YEA000

    EYC4011

    TRAIN042

    YOUTH113

    CLUBS1

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANT

    YSD824990

    YEA000

    EYC510102

    TRAIN05523

    YOUTH201280

    CLUBS20

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD1.52126

    YEA000

    EYC6031.5

    TRAIN0129

    YOUTH2211.5

    CLUBS2

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD0

    YEA0

    EYC46

    TRAIN0

    YOUTH54

    CLUBS20

    July

    Jul-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD33104.5

    YEA0000

    EYC382814.5

    TRAIN0000

    YOUTH16470032

    TOTAL225838141

    Jul-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD1616614824

    YEA0000

    EYC216163

    TRAIN553015

    YOUTH142757628

    TOTAL3751024070

    Jul-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD131702236

    YEA0000

    EYC421313

    TRAIN560712.5

    YOUTH29408243129.5

    CLUBS0000

    TOTAL51659275191

    09'10'11'

    NAME OF THE PROGRAMMEACT. OUTPUTACT.OUTPUTACT.OUTPUT

    YSD31613

    YEA000

    EYC324

    TRAIN055

    YOUTH161429

    CLUBS0

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANT

    YSD31166170

    YEA000

    EYC821621

    TRAIN05360

    YOUTH470275408

    CLUBS0

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD4.52436

    YEA000

    EYC4.5313

    TRAIN01512.5

    YOUTH3228129.5

    CLUBS0

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD22

    YEA0

    EYC3

    TRAIN7

    YOUTH243

    CLUBS0

    August

    Aug-09

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD68004.5

    YEA0000

    EYC00814.5

    TRAIN1900

    YOUTH120032

    TOTAL81098141

    Aug-10

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD765029

    YEA0000

    EYC46508

    TRAIN713212017.3

    YOUTH7214027.5

    TOTAL2547612081.8

    Aug-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD1221411950.5

    YEA0000

    EYC10601630

    TRAIN7655222.5

    YOUTH826520530

    CLUBS11602

    TOTAL38620392135

    09'10'11'

    NAME OF THE PROGRAMMEACT. OUTPUTACT. OUTPUTACT. OUTPUT

    YSD6712

    YEA000

    EYC0410

    TRAIN177

    YOUTH178

    CLUBS1

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANT

    YSD8065214

    YEA000

    EYC06560

    TRAIN913265

    YOUTH20214265

    CLUBS16

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT Hrs

    YSD4.52950.5

    YEA000

    EYC4.5830

    TRAIN017322.5

    YOUTH3227.530

    CLUBS2

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD119

    YEA0

    EYC16

    TRAIN52

    YOUTH205

    CLUBS0

    SEPTEMBER

    Sep-09'

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD33909

    YEA0000

    EYC0000

    TRAIN11203

    YOUTH0002

    TOTAL6512414

    Sep-10'

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.Contact

    YSD101242917.5

    YEA516909

    EYC12402

    TRAIN2336733149.9

    YOUTH13749014

    TOTAL52143336092.4

    Sep-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD430612

    YEA117171.5

    EYC161446440.5

    TRAIN22084

    YOUTH1140038022

    TOTAL3461147580

    09'10'11'

    NAME OF THE PROGRAMMEACT. OUTPUTACT. OUTPUTACTIVITY OUTPUT

    YSD3104

    YEA051

    EYC0116

    TRAIN1232

    YOUTH01311

    09'10'11'

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANTS

    YSD3912430

    YEA016917

    EYC024144

    TRAIN1236720

    YOUTH0749400

    09'10'11'

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT HOURS

    YSD4.52912

    YEA001.5

    EYC4.5840.5

    TRAIN01734

    YOUTH3227.522

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD6

    YEA17

    EYC64

    TRAIN8

    YOUTH380

    OCTOBER

    Oct-09'

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.CONTACT HOURS

    YSD611609

    YEA0000

    EYC372244.5

    TRAIN11203

    YOUTH24004

    TOTAL132402420.5

    Oct-10'

    NAME OF THE PROGRAMMEACT.OUTPUTPARTICIPANTSDISADV.Contact

    YSD11182038

    YEA10438011

    EYC5707022

    TRAIN252989056.5

    YOUTH8227024

    TOTAL591215160151.5

    Oct-11

    NAME OF THE PROGRAMMEACTIVITY OUTPUTPARTICIPANTSNEW PARTICIPANTSCONTACT HOURS

    YSD640312.5

    YEA930230227.5

    EYC8109112

    TRAIN7565628.5

    YOUTH1236136141.5

    TOTAL42868723122

    09'10'2011

    NAME OF THE PROGRAMMEACT. OUTPUTACT. OUTPUTACTIVITY OUTPUT

    YSD6116

    YEA0109

    EYC338

    TRAIN1257

    YOUTH2812

    910'2011

    NAME OF THE PROGRAMMEPARTICIPANTPARTICIPANTPARTICIPANTS

    YSD11618240

    YEA0438302

    EYC7254109

    TRAIN1229856

    YOUTH40227361

    09'10'2011

    NAME OF THE PROGRAMMECONTACT HrsCONTACT HrsCONTACT HOURS

    YSD93812.5

    YEA01127.5

    EYC4.51012

    TRAIN356.528.5

    YOUTH42441.5

    2011

    NAME OF THE PROGRAMMENEW PARTICIPANTS

    YSD3

    YEA302

    EYC1

    TRAIN56

    YOUTH361

    NOVEMBER

    Nov-09'ACT.OUTPUT

    NAME OF THE PROGRAMME12PARTICIPANTSDISADV.CONTACT HOURS

    YSD289018

    YEA24103

    EYC64803

    TRAIN3411218

    YOUTH2319606

    TOTAL4151248

    Nov-10'ACT.OUTPUT

    NAME OF THE PROGRAMME14PARTICIPANTSDISADV.Contact

    YSD0156231.5

    YEA8000

    EYC4013010412

    TRAIN3505089.5

    YOUTH651591111

    TOTAL950117144

    09'

    ACT. OUTPUT10'

    NAME OF THE PROGRAMME6ACT.OUTPUT

    YSD011

    YEA310

    EYC13

    TRAIN225

    YOUTH8

    10'

    PARTICIPANT

    156

    0

    130

    505

    159

    09'

    PARTICIPANT

    NAME OF THE PROGRAMME89

    YSD41

    YEA48

    EYC41

    TRAIN196

    YOUTH

    10'

    CONTACT Hrs

    31.5

    0

    12

    89.5

    11

    09'

    CONTACT Hrs

    NAME OF THE PROGRAMME18

    YSD3

    YEA3

    EYC18

    TRAIN6

    YOUTH

    DECEMBER

    Dec-09'ACTIVITY OUTPUT

    NAME OF THE PROGRAMME8PARTICIPANTSDISADVANTAGEDCONTACT HOURS

    YSD089012

    YEA2000

    EYC348483

    TRAIN03609

    YOUTH12000

    TOTAL1734824

    Dec-10'ACTIVITY OUTPUT

    NAME OF THE PROGRAMME9PARTICIPANTSDISADVANTAGEDContact

    YSD0125018.5

    YEA5000

    EYC483837.5

    TRAIN332012

    YOUTH2142014

    TOTAL2828352

    09'

    ACT. OUTPUT10'

    NAME OF THE PROGRAMME8ACT.OUTPUT

    YSD09

    YEA20

    EYC35

    TRAIN04

    YOUTH3

    09'

    PARTICIPANT10'

    NAME OF THE PROGRAMME89PARTICIPANT

    YSD0125

    YEA480

    EYC3683

    TRAIN032

    YOUTH42

    09'

    CONTACT Hrs10'

    NAME OF THE PROGRAMME12CONTACT Hrs

    YSD018.5

    YEA30

    EYC97.5

    TRAIN012

    YOUTH14

    Programme Statsistics 09 & 11

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Activity Outputs

    Programme Activity OutputsJanuary

    Overall review 09 & 10

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Participants

    Programme ParticipantsJanuary

    Review 10 AIP

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Activity Outputs

    Programme Activity OutputsFebuary

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Pariticipants

    Programme ParticipantsFebuary

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Activity Outsputs

    Programme Activity OutputsMarch

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Participants

    Programme ParticipantsMarch

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Activity Outputs

    Programme Activity OutputsApril

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Participants

    Programme ParticipantsApril

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Activity Outputs

    Programme Activity OutputsMay

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Participants

    Programme ParticipantsMay

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Activity Outputs

    Programme Activity OutputsJune

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Participants

    Programme ParticipantsJune

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Activity outputs

    Programme Activity OutputsJuly

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Participants

    Programme ParticipantsJuly

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Programme Activity OutputAugust

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Programme ParticipantsAugust

    0

    3

    0

    0

    1

    Programme Activity Outputs

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme ParticipantsSeptember

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours September

    00

    00

    00

    00

    00

    2009

    2010

    YSD YEA EYC TRAIN YOUTH

    Contact Hours November

    00

    00

    00

    00

    00

    2009

    2010

    Programme

    Activity Output December 09 - 10

    00

    00

    00

    00

    00

    2009

    2010

    Programme

    Particpant Numbers December

    00

    00

    00

    00

    00

    2009

    2010

    Programme

    Hours

    Contact Hours December

    0

    0

    0

    0

    0

    2011

    Programme

    New Participants

    New Participants January

    0

    0

    0

    0

    0

    2011

    Programme

    New Participants

    New Participants January

    0

    0

    0

    0

    0

    2011

    Programme

    New Participants

    New ParticipantsApril

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours March

    0

    0

    0

    0

    0

    2011

    Programme

    New ParticipantsApril

    0

    0

    0

    0

    0

    2011

    New Participants May

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours May

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours February

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours April

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours June

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours July

    000

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours August

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Programme Activity Outputs - September

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programmes

    Participant Numbers

    Participants October

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours October

    00

    00

    00

    00

    00

    2009

    2010

    Programme

    Hours

    Activity Output

    00

    00

    00

    00

    00

    2009

    2010

    Programme

    Participant Numbers November

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Contact Hours January

    0

    0

    0

    0

    0

    0

    2011

    Programme

    New Participants

    New Participants June

    0

    0

    0

    0

    0

    0

    2011

    Programme

    New Participant Numbers

    New Participants July

    0

    0

    0

    0

    0

    0

    2011

    New Participants 2011

    0

    0

    0

    0

    0

    Programme

    No. of Participants

    New Participants Sept 2011

    00

    00

    00

    00

    00

    2009

    2010

    Programme

    Hours

    Activity Output - September

    000

    000

    000

    000

    000

    2009

    2010

    2011

    Programme

    Hours

    Activity Output - October

    0

    0

    0

    0

    0

    No. Participants

    New Participants October 2011

    ACTIVITY OUTPUTS (JAN - DEC) 09' - 10'

    YSD09'10'YEA09'10'EYC09'10'

    YSD05JanYEA00JanEYC62

    YSD21FebYEA00FebEYC26

    YSD46MarYEA00MarEYC710

    YSD13AprYEA016AprEYC1312

    YSD36MayYEA01MayEYC81

    YSD114JunYEA00JunEYC40

    YSD316JulYEA00JulEYC32

    YSD67AugYEA00AugEYC04

    YSD310SeptYEA05SeptEYC01

    YSD611OctYEA010OctEYC33

    YSD1214NovYEA20NovEYC28

    YSD89DecYEA00DecEYC25

    491022325054

    TRAIN09'10'YOUTH09'10 '09'10'

    TRAIN43JanYOUTH31TOTAL ACTTIVITY OUTPUTS

    TRAIN39FebYOUTH36YSD49102

    TRAIN58MarYOUTH44YEA232

    TRAIN35AprYOUTH43EYC5054

    TRAIN34MayYOUTH42TRAIN30137

    TRAIN04JunYOUTH11YOUTH4165

    TRAIN05JulYOUTH1614

    TRAIN17AugYOUTH17

    TRAIN123SeptYOUTH013

    TRAIN125OctYOUTH28

    TRAIN640NovYOUTH33

    TRAIN34DecYOUTH03

    301374165

    PARTICIPANT NUMBERS (JAN - DEC) 09' - 10'

    YSD09'10'YEA09'10'EYC09'10'

    YSD053JanYEA00JanEYC3848

    YSD1621FebYEA00FebEYC19122

    YSD50139MarYEA00MarEYC154227

    YSD1273AprYEA0272AprEYC209273

    YSD3954MayYEA0700MayEYC4652

    YSD8249JunYEA00JunEYC510

    YSD31166JulYEA00JulEYC8216

    YSD8065AugYEA00AugEYC065

    YSD39124SeptYEA0169SeptEYC024

    YSD116182OctYEA0438OctEYC7254

    YSD89156NovYEA410NovEYC48130

    YSD89125DecYEA00DecEYC4883

    56914074115797671094

    09'10'

    TRAIN09'10'YOUTH09'10'TOTAL PARTICIPANT NO.

    TRAIN5766JanYOUTH8130YSD5691407

    TRAIN48113FebYOUTH88279YEA411579

    TRAIN6954MarYOUTH4186EYC7671094

    TRAIN5289AprYOUTH11089TRAIN3511838

    TRAIN1574MayYOUTH14960YOUTH12152222

    TRAIN055JunYOUTH2012

    TRAIN053JulYOUTH470275

    TRAIN9132AugYOUTH20214

    TRAIN12367SeptYOUTH0749

    TRAIN12298OctYOUTH40227

    TRAIN41505NovYOUTH196159

    TRAIN3632DecYOUTH042

    351183812152222

    CONTACT HOURS (JAN - DEC) 09' - 10'

    YSD09'10'YEA09'10'EYC09'10'

    YSD07.5JanYEA00JanEYC93

    YSD31.5FebYEA00FebEYC39

    YSD89MarYEA00MarEYC10.515

    YSD1.512.5AprYEA07AprEYC19.522.5

    YSD69MayYEA01.5MayEYC61.5

    YSD1.521JunYEA00JunEYC60

    YSD4.524JulYEA00JulEYC4.53

    YSD4.529AugYEA00AugEYC4.58

    YSD4.529SeptYEA00SeptEYC4.58

    YSD938OctYEA011OctEYC4.510

    YSD1831.5NovYEA30NovEYC312

    YSD1218.5DecYEA00DecEYC37.5

    72.5212319.57899.5

    09'10'

    TRAIN09'10'YOUTH09'10'TOTAL; CONTACT HOURS

    TRAIN1212JanYOUTH62YSD72.5212

    TRAIN927FebYOUTH612YEA319.5

    TRAIN1524MarYOUTH68EYC7899.5

    TRAIN928AprYOUTH86.75TRAIN78634

    TRAIN312MayYOUTH64YOUTH145162

    TRAIN012JunYOUTH22

    TRAIN015JulYOUTH3228

    TRAIN0173AugYOUTH3227.5

    TRAIN0173SeptYOUTH3227.5

    TRAIN356.5OctYOUTH424

    TRAIN1889.5NovYOUTH116

    TRAIN912DecYOUTH014

    78634145161.75

    CONTACT HOURS PER DAY 2010

    Programme annual operation

    48 weeks

    ProgrammeStaff (Days)Total Days/weekTotal Operating Days

    YSDJerrieann (7) Hedda (4)7336

    YOUColin (5)Sandy(5)Hedda(1)11528

    EYCArmin (2)Laura(3)5240

    TRAINArmin (3)Brian(5)8384

    TOTAL; CONTACT HOURS 2010Contact Hours per dayHour/Minutes per day

    YSD212YSD0.6338 minutes

    YEA19.5EYC0.4125 minutes

    EYC99.5TRAIN1.651 hour 39 minutes

    TRAIN634YOU0.318 minutes

    YOUTH162

    00

    00

    00

    00

    00

    2009

    2010

    YSD YEA EYC TRAIN YOUTH

    Activity Outputs (Jan - Dec) 09' - 10'

    00

    00

    00

    00

    00

    2009

    2010

    YSD YEA EYC TRAIN YOUTH

    Participant Numbers (Jan-Dec) 09' - 10'

    00

    00

    00

    00

    00

    2009

    2010

    YSD YEA EYC TRAIN YOUTH

    Contact Hours (Jan - Dec) 09' - 10'

    0.63

    0.41

    1.65

    0.3

    Programme Contact Hours per day 2010

    YOU, 0.3, 10%

    TRAIN, 1.65, 55%

    EYC 0.41, 14%

    YSD, 0.63, 21%

    ACTIVITY OUTPUT (JAN - DEC) 2010

    YSD10'YEA10'EYC10'

    YSD5JanYEA0JanEYC2

    YSD1FebYEA0FebEYC6

    YSD6MarYEA0MarEYC10

    YSD3AprYEA16AprEYC12

    YSD6MayYEA1MayEYC1

    YSD14JunYEA0JunEYC0

    YSD16JulYEA0JulEYC2

    YSD7AugYEA0AugEYC4

    YSD10SeptYEA5SeptEYC1

    YSD11OctYEA10OctEYC3

    YSD14NovYEA0NovEYC8

    YSD9DecYEA0DecEYC5

    1023254

    TRAIN10'YOUTH10'TOTAL ACTTIVITY OUTPUTS

    TRAIN3JanYOUTH1YSD102

    TRAIN9FebYOUTH6YEA32

    TRAIN8MarYOUTH4EYC54

    TRAIN5AprYOUTH3TRAIN137

    TRAIN4MayYOUTH2YOUTH65

    TRAIN4JunYOUTH1

    TRAIN5JulYOUTH14

    TRAIN7AugYOUTH7

    TRAIN23SeptYOUTH13

    TRAIN25OctYOUTH8

    TRAIN40NovYOUTH3

    TRAIN4DecYOUTH0

    13762

    CONTACT HOURS (JAN - DEC) 2010

    YSD10'YEA10'EYC10'

    YSD7.5JanYEA0JanEYC3

    YSD1.5FebYEA0FebEYC9

    YSD9MarYEA0MarEYC15

    YSD12.5AprYEA7AprEYC22.5

    YSD9MayYEA1.5MayEYC1.5

    YSD21JunYEA0JunEYC0

    YSD24JulYEA0JulEYC3

    YSD29AugYEA0AugEYC8

    YSD29SeptYEA0SeptEYC8

    YSD38OctYEA11OctEYC10

    YSD31.5NovYEA0NovEYC12

    YSD18.5DecYEA0DecEYC7.5

    21219.599.5

    TRAIN10'YOUTH10'

    TRAIN12JanYOUTH2TOTAL; CONTACT HOURS

    TRAIN27FebYOUTH12YSD212

    TRAIN24MarYOUTH8YEA19.5

    TRAIN28AprYOUTH6.75EYC99.5

    TRAIN12MayYOUTH4TRAIN634

    TRAIN12JunYOUTH2YOUTH162

    TRAIN15JulYOUTH28

    TRAIN173AugYOUTH27.5

    TRAIN173SeptYOUTH27.5

    TRAIN56.5OctYOUTH24

    TRAIN89.5NovYOUTH6

    TRAIN12DecYOUTH14

    634161.75

    CONTACT HOURS PER DAY 2010

    Programme annual operation

    48 weeks

    ProgrammeStaff (Days)Total Days/weekTotal Operating Days

    YSDJerrieann (7) Hedda (4)7336

    YOUColin (5)Sandy(5)Hedda(1)11528

    EYCArmin (2)Laura(3)5240

    TRAINArmin (3)Brian(5)8384

    TOTAL; CONTACT HOURS 2010Contact Hours per dayHour/Minutes per day

    YSD212YSD0.6338 minutes

    YEA19.5EYC0.4125 minutes

    EYC99.5TRAIN1.651 hour 39 minutes

    TRAIN634YOU0.318 minutes

    YOUTH162

    0

    0

    0

    0

    0

    YSD YEA EYC TRAIN YOUTH

    Activity Output

    0

    0

    0

    0

    Programme Contact Hours per day 2010

    YOU, 0.3, 10%

    TRAIN, 1.65, 55%

    EYC 0.41, 14%

    YSD, 0.63, 21%

    72.5212

    319.5

    7899.5

    78634

    145162

    2009

    2010

    YSD YEA EYC TRAIN YOUTH

    Contact Hours (Jan - Dec) 09' - 10'

  • 3SAMPLE 3: MONITORING - Participant Feedback on Satisfaction & Learning

    ECO-UNESCO measures the following:Content relevanceProcess (quality of facilitation, presentation and group work/activities)Resource materialsLearning

    We analyse reactions and comments to enhance quality of future work

    46% - Excellent44% - Very Good8% - Good2% - Fair0% - Poor

  • SAMPLE 3: MONITORING - Participant Feedback on learningYouth Leader Training Course

    Participants carry out Self Assessment of Learning in terms of knowledge, skills & attitudes before & after each activity/ programme

    1 = No understanding or skills 3 = Some understanding or skills5 = A lot of understanding or skills

    Before CourseSelf-assessment of Your understanding, knowledge and Skills Related to:After Course12345Q1. What Environmental Education (Education for Sustainable Development) is1234512345Q2. How to integrate interactive Environmental Education activities into your daily work1234512345Q3. How to encourage critical thinking in young people through Environmental Education1234512345Q4. How to foster Environmental Awareness in Young People through Environmental Education1234512345Q5. How to carry out an Environmental Action Project (Energy Audit) with Young People12345

  • SAMPLE 4: Impact Assessment - PILOT INITIATIVE 2010-2011

    In 2010, we wanted to look at how we could measure the impact of our programmes; reviewed and decided to implement an Impact Assessment mechanism

    Impact Assessment Workshops (3 to 6 months post delivery) Workshop used to measure two of our programmes:Youth for Sustainable Development Peer Education programmeFETAC Level 5 Sustainable Development programme

    The method/workshop measures in two ways: In relation to what use and in what ways the learning has been applied in practice by the participant/learners themselves after completing the ECO-UNESCO programmeIn a broader context how much the ECO-UNESCO programme has impacted on them and is of use to society in general and on their communities?

    ECO-UNESCO took the role of facilitator Former participants become the impact assessors

  • Sample Impact Assessment Grid

  • Story 2Name: Julia Lane BarnesMy update since I finished ECO-UNESCOs FETAC Level 5 Sustainable Development course is that I am involved with working with a local interfaith youth group with an emphasis on the common theme of the inner spiritual garden. We use lots of the methodology that I learned doing ECO-UNESCOs FETAC Level 5 Sustainable Development course. Our long term aim is to make a link between the restoration of a local walled garden and going to Mount Sinai with the Makhad Trust to help mend the walled gardens of the Bedouim.Story 1Name: Frida Besong Thanks to my participation in ECO-UNESCOs FETAC Level 5 Sustainable Development course, my interest was aroused on Sustainable Development issues and I finally wrote my M.A thesis on International cooperation regarding the management of water in Lake Chad and other natural resources in the Lake Chad Basin. At this stage I have applied for a P.H.D In Education for Sustainable Development and I am waiting for the outcomeStory 3Name: Helen I helped organize the Greenhouse gig fashion show (recycled materials), which was about organization there was loads of organization in it. And it was about making people aware about climate change & development, so that was Peer Education. (about 50 to 60 Peers)Sample Impact Assessment Stories

  • ChallengesTime - Small organisation with limited capacity want to do the job and make sure we are doing the job well but need to balance this with getting the job done can be a challenge.

    Buy in from all involved - depending on people to collect data and information and to input it into a system (Salesforce CRM)

    Making sure what you are monitoring and evaluating is what you need to be monitoring and evaluating using the information you getM & E needs to focus on Quality as much as Quantity.

    We gradually implemented the M & E system but it is under constant reviewSpecialist organisation with diverse funding streams with diverse requirements in terms of outcomes and outputs

  • Future plans2011 onwardsReview current M & E system ensure it is useful and informing our work in the way it should be

    Ensure it is in line with and collecting necessary information for the implementation of National Quality Standards Framework - use this as a tool.

  • For further information please contact

    ECO-UNESCO'the greenhouse'

    17 St., Andrew St., Dublin 2T: 00 353 (0) 1 6625491F: 00 353 (0) 1 6625493E: [email protected]: www.ecounesco.ie ECO-UNESCO Conserving the Environment; Empowering Young People

    ECO-UNESCOThe Greenhouse, 17 Saint Andrew Street, Dublin 2,tel +353 1 6625491 www.ecounesco.ie email: [email protected]

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