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