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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 2021September 2021October 2021November 2021December 2021January 2022February 2022March 2022
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Number of enrollments7605655039907488588055735570533147005402706075531278412730175402712417624222946887147941087414675163253519641440
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Number of disbursements (estimated)30,56628,23017,39132,65829,15928,43526,49623,79523,78925,45525,26827,58238,97740,84347,01069,18063,89380,68840,52641,49942,50048,85859,11999,676143,490
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Number of disbursement days (estimated)11329735807597487488038218209098158361392177619593145266235082384230525002874311247466833
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CategoryHow do we use itIndicatorResultComparison: result during RCTDifference
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Retention (enrolled infants complete the vaccination schedule)Compare to result from during the RCT to update estimation of benefits in CEARetention rate: PENTA190%93%-3%
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Retention rate: PENTA286%90%-4%
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Retention rate: PENTA383%89%-6%
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Retention rate: Measles81%91%-12%
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Repeat enrollmentsUpdate cost per enrolled child estimateInfant has 1 BCG scar at return visit98%97%1%
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Infant has two or more BCG scars at return visit (as reported by field officer)0.1%0.0%60%
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Infant has two or more BCG scars at return visit (from Supervision Caregiver Interviews)0.7%-
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Supply-side issuesCompare to result from during the RCT to update estimation of benefits in CEAStockouts per 100 disbursement days135158%
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Runouts per 100 disbursement days31263%
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Infants not served per 100 disbursement days7820294%
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Complaints of long wait times0%4%-97%
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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 cost73%-
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Average transportation cost (in naira) across disbursements, where non-zero transportation cost is recorded83-
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Fraud preventionCompare to result from during the RCT to update estimation of benefits in CEA% of cash transfers with photo of caregiver with incentive100%100%0%
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% of disbursements where caregivers report giving dashes (tips) to clinic or New Incentives staff0.1%0.1%-19%
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% of audits and supervision visits reporting suspected clinic staff issues4%5%-9%
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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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