Project/Program Information
- Project/Initiative Title: _____________________________
- Monitoring Period: From __________ to __________
- Lead Department/Organization: _____________________
- Monitoring Officer/Coordinator: ______________________
- Date of Plan Creation: ______________________________
2. Objectives and Expected Outcomes
Objective | Expected Outcome(s) |
---|---|
E.g., Improve access to healthcare services | 80% of community members report easier access to primary care |
List all the major objectives of the intervention and the specific results you aim to achieve.
3. Key Performance Indicators (KPIs)
Indicator | Baseline Value | Target Value | Frequency of Measurement | Responsible Party |
---|---|---|---|---|
% of students attending school regularly | 65% | 90% | Quarterly | Education Coordinator |
Number of households with access to clean water | 500 | 1,000 | Monthly | Infrastructure Lead |
Define measurable indicators that will be tracked to monitor progress.
4. Monitoring Activities and Tools
Activity | Tool/Method Used | Data Source | Schedule |
---|---|---|---|
Conduct household surveys | Survey forms (paper or digital) | Community residents | Every 3 months |
Hold focus group discussions | Focus group guide | Community groups, stakeholders | Biannually |
Review government service reports | Admin records review | Departmental reports | Quarterly |
List the monitoring activities and the tools you’ll use to gather data.
5. Roles and Responsibilities
Team Member/Partner | Role in Monitoring |
---|---|
Health NGO Partner | Collect clinic usage stats and analyze health trends |
SayPro Monitoring Officer | Coordinate all data collection and reporting activities |
Local School Officials | Report on student attendance and drop-out rates |
Identify who is responsible for what within the monitoring process.
6. Data Collection and Reporting Plan
- Data Collection Frequency: (e.g., Monthly, Quarterly, Annually)
- Reporting Frequency: (e.g., Biannual Reports, Annual Review)
- Report Recipients: (e.g., SayPro Management, Donors, Local Government)
7. Data Analysis and Use
- How will data be analyzed?
(e.g., comparative analysis, trend identification, KPI tracking) - Who will analyze the data?
(e.g., internal monitoring team, external evaluator) - How will findings be used?
- Inform program adjustments
- Report progress to stakeholders
- Guide future planning
- Other: ______________________
8. Risks and Mitigation Measures
Potential Risk | Impact | Mitigation Strategy |
---|---|---|
Low community participation | Medium | Offer incentives, increase awareness |
Inconsistent data reporting | High | Train local staff, use mobile data tools |
9. Review and Evaluation Plan
- Mid-Term Review Date: _______________________
- Final Evaluation Date: ________________________
- Evaluation Criteria:
- Relevance
- Effectiveness
- Efficiency
- Sustainability
- Impact
10. Monitoring Plan Approval
- Approved by: __________________________
- Date: _________________________________
- Signature: _____________________________
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