To determine the indicator's value, use the following methodology:
1) Define a limited number (3 - 6) of the most important performance criteria each cash transfer / voucher is expected to meet. The criteria must be those the project team can realistically influence. These can include, for example:
- CBA was provided to the right person (those meeting selection criteria)
- CBA was provided in the correct amount
- CBA was provided within the agreed timeframe
- CBA was provided safely
2) If you use more than three criteria, consider setting a benchmark of how many / which criteria the CBA must meet to be considered as meeting the indicator. This can be, for example, all “essential criteria” (e.g. right person, correct amount, etc.) and at least one “additional criterion” (e.g. provided within the agreed timeframe).
3) Include in the post-distribution monitoring (PDM) conducted among a representative sample of the target group members questions that assess whether the criteria were met. For example:
- Did the intended person receive the cash transfer / voucher?
- What was the amount s/he received?
- When did she receive the cash / voucher?
- How safe did s/he feel when receiving the cash / voucher? (see guidance)
It is important that the PDM is conducted within a few days to weeks after the distribution; otherwise, people might not be able correctly recall the requested information. If you provide cash to a mobile population, you might need to conduct the survey immediately after the distribution. For e-transfers you may be able to draw some of this data directly without having to ask beneficiaries as such.
4) To calculate the indicator’s value, divide the number of cash transfers / vouchers that met the minimum performance criteria (see step 2) by the total number of surveyed cash transfers / vouchers. Multiply the result by 100 to convert it to a percentage.