D3CB Planning Matrix
D3CB Proposal:
PLANNING & INFORMATION REQUIREMENTS
OUTCOME OUTCOME INDICATORS
Product & Result expected as result of D3CB project: Criteria to verify to what extent the outcome is realised
(Formulate SMART: Specific, Measurable, Achievable, Realistic, Time-bound)
1
2
3
4
5
Target
Activities Sub-Activities Performance Timing Budget (TZS) Strategy Assumptions
Indicator
Interventions of D3CB project to achieve Factors outside control
Summary from The most viable
Outcome: management necessary to
Input/Budget Matrix implementation option
achieve outcomes
Q1 Q2 Q3 Q4
D3CB Planning Matrix
D3CB Proposal:
PLANNING & INFORMATION REQUIREMENTS
OUTCOME OUTCOME INDICATORS
Product & Result expected as result of D3CB project: Criteria to verify to what extent the outcome is realised
(Formulate SMART: Specific, Measurable, Achievable, Realistic, Time-bound)
1
2
3
4
5
Target
Activities Sub-Activities Performance Timing Budget (TZS) Strategy Assumptions
Interventions of D3CB project to achieve Outcome: Indicator Summary from The most viable
Factors outside control
management necessary to
Input/Budget Matrix implementation option
Q1 Q2 Q3 Q4 achieve outcomes
D3CB Planning Matrix
D3CB Proposal:
PLANNING & INFORMATION REQUIREMENTS
OUTCOME OUTCOME INDICATORS
Product & Result expected as result of D3CB project: Criteria to verify to what extent the outcome is realised
(Formulate SMART: Specific, Measurable, Achievable, Realistic, Time-bound)
1
2
3
4
5
Target
Activities Sub-Activities Performance Timing Budget (TZS) Strategy Assumptions
Interventions of D3CB project to achieve Outcome: Indicator Summary from The most viable
Factors outside control
management necessary to
Input/Budget Matrix implementation option
Q1 Q2 Q3 Q4 achieve outcomes
D3CB Input & Budget Matrix
D3CB Proposal:
OUTCOME:
ACTIVITY:
Cost Code Budget & Input Description Source of Funding
Sub-Activities Description per Unit Cost No of Units Total Budget HSPS Client Other
Input (TZS) (TZS) (TZS) (TZS) (TZS)
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TOTALS -
D3CB Input & Budget Matrix
D3CB Proposal:
OUTCOME:
ACTIVITY:
Cost Code Budget & Input Description Source of Funding
Sub-Activities Description per Unit Cost No of Units Total Budget HSPS Client Other
Input (TZS) (TZS) (TZS) (TZS) (TZS)
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TOTALS -
D3CB Input & Budget Matrix
D3CB Proposal:
OUTCOME:
ACTIVITY:
Cost Code Budget & Input Description Source of Funding
Sub-Activities Description per Unit Cost No of Units Total Budget HSPS Client Other
Input (TZS) (TZS) (TZS) (TZS) (TZS)
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TOTALS -
D3CB Reporting Matrix
D3CB Proposal:
REPORTING REQUIREMENTS
OUTCOME: Outcome Indicators Progress Report
Product expected as result of D3CB project Criteria to verify to what extent the outcome is realised (1) Report on extent to which outcome indicators have been realised, (2) Explain under- or over-
(Formulate SMART: Specific, Measurable, Achievable, achievement, (3) Give details on management response to improve or consolidate results.
Realistic, Time-bound)
1
2
3
4
5
ACTIVITY:
Target Budget (TZS) Progress Report
(1) Report on extent to which (sub-)activities and performance
Sub-Activities: indicators have been realised, (2) explain under- or over-
Realised
Planned
Interventions of D3CB project to achieve Performance Indicator achievement, (3) explain Budget utilisation, (4) Give details on
Approved Spent
Activities & Outcomes: management response to improve or consolidate results.