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M and E 2 Operating Budget

Budget and Investment M and E Analyzer Views

Monitoring and Evaluation 2 Budget Analyzer

Introduction
This tool generates a variety of basic statistics for DevTreks standard monitoring and evaluation uris. The analyses include totals, statistics, incremental change, and progress.

Analysis View Description
v210a

Version: 2.0.4

Feedback About farmworkers/budget/M and E 2 Operating Budget/273083904/budgetmetotal1

Step 1 of 3. Analyze


Step 2 of 3. Analyze

Relations

Use In Childs?
Overwrite Childs?
Compare Using:
Aggregate Using:
Display Full View:

Step 3 of 3. Save

Method 1. Do you wish to save step 2's calculations? These calculations are viewed by opening this particular calculator addin.

Instructions

Step 1

  • Step 1. The accompanying tutorial contains a reference that explains these analyzers.
  • Step 1. Base Calculations To Analyze: Make sure that the data being analyzed corresponds to outputs.
  • Step 1. Analysis Type:The Analysis Type that is saved should match the name of this analyzer.

Step 2 and 3

  • Step 2. What If Tag Name: Instructional videos explaining the use of what-if scenario calculations should be viewed before changing or using this parameter.
  • Step 2. Base Resource Calculations To Analyze: Make sure that the calculator chosen has been used with the data being analyzed.
  • Step 2. Compare Using: The Compare Only option uses a calculator's Alternative Type property to further "subdivide" the indicator data being analyzed to support the comparative analysis of alternatives.
  • Step 2. Aggregate Using: Types is the least detailed analysis. Groups is the next most detailed analysis. Labels can be the most detailed, but all of the data being analyzed must have been classified using labels and Work Breakdown Structures.
  • Step 3. Save Using: The Save command saves xml data the Save Text command saves csv data.

Reminder: Analyzers require running the underlying NPV calculator after inserting, deleting, or updating, this linked view (that keeps the NPV calculator's linked views synchronized with these linkedviews).


Current view of document
M and E 2 Operating Budget
Budget Group
M and E 2 Malnutrition Projects
Budget
M and E 2 Operating Budget
Time Period
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Percent Families Secure (1.0) 2012 11/04/2016 2012A algorithm1 normal 1.0 none subalgorithm1
76.0000 percent secure 75.0000 25.0000 150.5292 percent secure 147.6726 lower 80 % ci 153.3858 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)*100
Q1 Percent Food Secure (4.0) 2012A 04/01/2012 none none none 4.0 equalto none
76,000.0000 number households 400,000.0000 population hhs 0.0000 none 0.0000 none 0.0000 none
0.7600 percent secure 0.0000 0.0000 1.5200 percent secure 0.0000 none 0.0000 none
This indicator measures ...
I1.Q1/I1.Q2
Outcomes
Outcome
2012 Families no malnourished children
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Food Delivery Cost (1.0) OC123 11/04/2016 OC123A algorithm1 normal 1.0 equalto subalgorithm1
3,950,000.0000 total cost 4,000,000.0000 1,000,000.0000 7,964,426.9724 total cost 7,851,199.3566 lower 80 % ci 8,077,654.5882 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)/100
Q1 families with no malnourishment (4.0) OC123A 04/01/2012 none none none 4.0 equalto none
3,950.0000 families 400,000.0000 total families 0.0000 none 0.0000 none 0.0000 none
395,000,000.0000 total cost 0.0000 0.0000 790,000,000.0000 total cost 0.0000 none 0.0000 none
This indicator measures ...
I1.Q1*I1.Q2
Output : 2012 Number of children examined for malnutrition, Project 01
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Percent Children Examined (1.0) MN101 11/04/2016 MN101 algorithm1 normal 1.0 equalto subalgorithm1
10.0000 percent children 10.0000 3.0000 40,475.6000 percent children 39,777.2000 lower 80 % ci 41,174.0000 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)*100
Planned Q1 Children Examined (4.0) MN101A 04/01/2012 none none none 4.0 equalto none
10,000.0000 children 400,000.0000 children population 0.0000 none 0.0000 none 0.0000 none
0.1000 percent children 0.0000 0.0000 400.0000 0.0000 none 0.0000 none
This indicator tracks the number of children examined for malnourishment.200a
I1.Q1/I1.Q2
Output : 2012 Number of food nutrient packages distributed
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Percent Families (1.0) OUT100 11/04/2016 OUT100A algorithm1 normal 1.0 equalto subalgorithm1
60.0000 percent families 60.0000 20.0000 71,521.4400 percent families 70,010.1600 lower 80 % ci 73,032.7200 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)*100
Q1 Food Packages Delivered (4.0) OUT100A 04/01/2012 none none none 4.0 equalto none
60,000.0000 families 400,000.0000 family population 0.0000 none 0.0000 none 0.0000 none
0.6000 percent families 0.0000 0.0000 720.0000 percent families 0.0000 none 0.0000 none
This indicator measures the number of food packages received by...
I1.Q1/I1.Q2
Operations
Operation
2012 Packages Delivered
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Food Delivery Cost (1.0) FP101 11/04/2016 FP101A algorithm1 normal 1.0 equalto subalgorithm1
182,500.0000 total cost 182,000.0000 6,000.0000 364,127.0228 total cost 363,441.4168 lower 80 % ci 364,812.6288 upper 80 % ci
I1.QTM+I2.QTM+I3.QTM+I4.QTM
Q1 Food Packages Distributed (4.0) FP101A 04/01/2012 none none none 4.0 equalto none
130,000.0000 packages 5.7500 dollars 0.0000 none 0.0000 none 0.0000 none
182,500.0000 total cost 0.0000 0.0000 365,000.0000 total cost 0.0000 none 0.0000 none
This indicator measures ...
I1.Q1*I1.Q2
Input : 2012 Food Package
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Total Package Cost (1.0) I122 11/04/2016 I122A algorithm1 normal 1.0 equalto subalgorithm1
37,320.0000 total cost 37,500.0000 10,000.0000 151,584.8496 total cost 149,257.0648 lower 80 % ci 153,912.6344 upper 80 % ci
I1.QTM+I2.QTM+I3.QTM+I4.QTM
Q1 Food Packages Purchased (4.0) I122A 04/01/2012 none none none 4.0 equalto none
26,400.0000 packages 5.7000 dollar cost 0.0000 none 0.0000 none 0.0000 none
37,320.0000 total cost 0.0000 0.0000 149,280.0000 total cost 0.0000 none 0.0000 none
This indicator tracks the Q1 amount and cost of food packages purchased.
I1.Q1*I1.Q2
Time Period
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Percent Families Secure (1.0) 2012 11/04/2016 2012A algorithm1 normal 1.0 equalto subalgorithm1
254.8600 percent secure 255.0000 80.0000 255.8468 percent secure 251.2761 lower 80 % ci 260.4175 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)*100
Q1 Percent Food Secure (4.0) 2012A 04/01/2013 none none none 4.0 equalto none
291,500.0000 number households 453,000.0000 population hhs 0.0000 none 0.0000 none 0.0000 none
2.5486 percent secure 0.0000 0.0000 2.5486 percent secure 0.0000 none 0.0000 none
This indicator measures ...
I1.Q1/I1.Q2
Outcomes
Outcome
2013 Families no malnourished children
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Food Delivery Cost (1.0) OC123 11/04/2016 OC123A algorithm1 normal 1.0 equalto subalgorithm1
4,600,000.0000 total cost 4,600,000.0000 1,100,000.0000 4,580,434.8348 total cost 4,518,159.6461 lower 80 % ci 4,642,710.0235 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)/100
Q1 families with no malnourishment (4.0) OC123A 04/01/2013 none none none 4.0 equalto none
4,600.0000 families 400,000.0000 total families 0.0000 none 0.0000 none 0.0000 none
460,000,000.0000 total cost 0.0000 0.0000 460,000,000.0000 total cost 0.0000 none 0.0000 none
This indicator measures ...
I1.Q1*I1.Q2
Output : 2013 Number of children examined for malnutrition, Project 01
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Percent Children Examined (1.0) MN101 11/04/2016 MN101A algorithm1 normal 1.0 equalto subalgorithm1
10.1000 percent children 10.0000 3.0000 10,118.9000 percent children 9,944.3000 lower 80 % ci 10,293.5000 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)*100
Planned Q1 Children Examined (4.0) MN101A 04/01/2013 none none none 4.0 equalto none
10,100.0000 children 400,000.0000 children population 0.0000 none 0.0000 none 0.0000 none
0.1010 percent children 0.0000 0.0000 101.0000 0.0000 none 0.0000 none
This indicator tracks the number of children examined for malnourishment.200a
I1.Q1/I1.Q2
Output : 2013 Number of food nutrient packages distributed
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Percent Families (1.0) OUT100 11/04/2016 OUT100A algorithm1 normal 1.0 equalto subalgorithm1
170.0000 percent families 170.0000 45.0000 199,497.3600 percent families 196,163.7600 lower 80 % ci 202,830.9600 upper 80 % ci
(I1.QTM+I2.QTM+I3.QTM+I4.QTM)*100
Q1 Food Packages Delivered (4.0) OUT100A 04/01/2013 none none none 4.0 equalto none
170,000.0000 families 400,000.0000 family population 0.0000 none 0.0000 none 0.0000 none
1.7000 percent families 0.0000 0.0000 2,040.0000 percent families 0.0000 none 0.0000 none
This indicator measures the number of food packages received by...
I1.Q1/I1.Q2
Operations
Operation
2013 Packages Delivered
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Food Delivery Cost (1.0) FP101 11/04/2016 FP101A algorithm1 normal 1.0 equalto subalgorithm1
162,000.0000 total cost 162,000.0000 5,000.0000 162,052.9262 total cost 161,767.2571 lower 80 % ci 162,338.5953 upper 80 % ci
I1.QTM+I2.QTM+I3.QTM+I4.QTM
Q1 Food Packages Distributed (4.0) FP101A 04/01/2013 none none none 4.0 equalto none
115,000.0000 packages 5.7500 dollars 0.0000 none 0.0000 none 0.0000 none
162,000.0000 total cost 0.0000 0.0000 162,000.0000 total cost 0.0000 none 0.0000 none
This indicator measures ...
I1.Q1*I1.Q2
Input : 2013 Food Package
Name (N) Label Date Rel Label Math Type Dist Type Base IO or Obs Math Operator Math Sub Type
Q1 Amount Q1 Unit Q2 Amount Q2 Unit Q3 Amount Q3 Unit Q4 Amount Q4 Unit Q5 Amount Q5 Unit
QT Amount QT Unit QT D1 Amount QT D2 Amount QT Most Amount QT Most Unit QT Low Amount QT Low Unit QT High Amount QT High Unit
Total Package Cost (1.0) I122 11/04/2016 I122A algorithm1 normal 1.0 equalto subalgorithm1
36,825.0000 total cost 37,000.0000 10,000.0000 37,396.2124 total cost 36,814.2662 lower 80 % ci 37,978.1586 upper 80 % ci
I1.QTM+I2.QTM+I3.QTM+I4.QTM
Q1 Food Packages Purchased (4.0) I122A 04/01/2013 none none none 4.0 equalto none
26,000.0000 packages 5.7000 dollar cost 0.0000 none 0.0000 none 0.0000 none
36,825.0000 total cost 0.0000 0.0000 36,825.0000 total cost 0.0000 none 0.0000 none
This indicator tracks the Q1 amount and cost of food packages purchased.
I1.Q1*I1.Q2
Dataset: M and E 2 Operating Budget IRI Tests of M and E 2 Analysis.

Search IRIs:
https://www.devtreks.org/hometreks/linkedviews/farmworkers/budget/M and E 2 Operating Budget/273083904/budgetmetotal1









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