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Monthly numbers for weighted averages
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March 2020April 2020May 2020June 2020July 2020August 2020September 2020October 2020Nov 2020Dec 2020Jan 2021Feb 2021March 2021April 2021May 2021June 2021July 2021August 2021
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Number of enrollments760565503990748858805573557053324700540270607553129481265217469271241762422294
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Number of disbursements (estimated)29,72528,20517,77832,59329,55028,03926,24623,58723,95425,36425,25327,67438,88541,32247,78770,26963,77380,867
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Number of disbursement days (estimated)1101940556741721719772786798875789814134117221911305525513369
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CategoryHow do we use itIndicatorResultComparison: result during RCT
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Retention (enrolled infants complete the vaccination schedule)Compare to result from during the RCT to update estimatation of benefits in CEARetention rate: PENTA193%93%
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Retention rate: PENTA288%90%
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Retention rate: PENTA386%89%
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Retention rate: Measles86%91%
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Repeat enrollmentsUpdate cost per enrolled child estimateInfant has 1 BCG scar at return visit97%97%
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Infant has two or more BCG scars at return visit0%0%
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Supply-side issuesCompare to result from during the RCT to update estimatation of benefits in CEAStockouts per 100 disbursement days105
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Runouts per 100 disbursement days31
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Infants not served per 100 disbursement days7620
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Complaints of long wait times0%4%
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Reduction in real value of cash incentiveFollow over time to see if value of transfer decreases; adjust benefits if soNigeria inflation rateNot yet tracked-
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% of disbursements where caregivers have recorded 0 as transportation cost76%-
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Average transportation cost across disbursements, where non-zero Transportation cost is recorded971-
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Fraud preventionCompare to result from during the RCT to update estimatation of benefits in CEA% of cash transfers with photo of caregiver with incentive100%100%
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% of disbursements where caregivers report giving dashes (tips) to clinic or New Incentives staff0.0%0.1%
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% of audits and supervision visits reporting suspected clinic staff issues5%5%
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SecurityFollow to see if we are failing to account for important downside of the programNumber of security incidents reported involving New Incentives staff per 100 disbursement days0.3-
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Collecting information regularly and communicating it to staffOn track-
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Providing training for new staff and ongoing training for all staffOn track-
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