IMPLEMENTATION TOOLS: WORK PLAN AND MONITORING MATRIX

Please refer to section 4 of the YES-JUMP COOP Project Design Manual for guidance on how to prepare a or! Plan

1. THE WORK PLAN Work Plan Template !n"l#$e t%e: 1& Re pon !'!l!t( matr!) *& +alen$ar o, a"t!-!t!e .& Re o#r"e an$ !np#t plan

SE+TION 1.1

RESPONSI/ILIT0 MATRIX

O'1e"t!-e1

Insert immediate objective here (as specified in section 5.1 of the Application Form)

Re #lt 1: (Insert result 1 as specified in section 5.1 of the Application Form) A"t!-!t!e Please list the acti"ities as #$% of &our application for' 1.1 1.*
1

RESPONSI/LE ORGANISATION As stipulated in section 5.1 of the Application Form APPLI+ANT Specif& staff responsi(le and its position IMPLEMENTING PARTNER OTHER Specif&

See Application Form for information on objectives, results and activities.

YES-JUMP !!P "or# Plan $emplate 1.. 1.2 1.3 Re #lt *: (Insert result 2 as specified in section 5.1 of the Application Form) A"t!-!t!e Please list the acti"ities as #$% of &our application for' *.1 *.* *.. *.2 Re #lt .: (Insert result 3 as specified in section 5.1 of the Application Form) A"t!-!t!e Please list the acti"ities as #$% of &our application for' ..1 ..* ... ..2 ..3 RESPONSI/LE ORGANISATION As stipulated in section 5.1 of the Application Form APPLI+ANT Specif& staff responsi(le and its position IMPLEMENTING PARTNER OTHER Specif& RESPONSI/LE ORGANISATION As stipulated in section 5.1of the Application Form APPLI+ANT Specif& staff responsi(le and its position IMPLEMENTING PARTNER OTHER Specif&

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YES-JUMP !!P "or# Plan $emplate

SE+TION 1.*

+ALENDAR O4 A+TI5ITIES

O'1e"t!-e

(Insert immediate objective here as specified in section 5.1 of the Application Form)

Re #lt 1: (Insert result 1 as specified in section 5.1 of the Application Form) 6In ert (ear& Mont% 1 Mont% * Mont% . Mont% 2 Mont% 3 Mont% 7 Mont% 8 Mont% 9 Mont% :

A"t!-!t!e Please list the acti"ities as #$% of &our application for' 1.1 1.* 1.. 1.2

Re #lt *: (Insert result 2 as specified in section 5.1 of the Application Form) 6In ert (ear& Mont% 1 Mont% * Mont% . Mont% 2 Mont% 3 Mont% 7 Mont% 8 Mont% 9 Mont% :

A"t!-!t!e Please list the acti"ities as #$% of &our application for' *.1 *.* *.. *.2

Re #lt .: (Insert result 3 as specified in section 5.1 of the Application Form) 6In ert (ear& Mont% 1 Mont% * Mont% . Mont% 2 Mont% 3 Mont% 7 Mont% 8 Mont% 9 Mont% :

A"t!-!t!e Please list the acti"ities as #$% of &our application for' ..1
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YES-JUMP !!P "or# Plan $emplate ..* ... ..2

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YES-JUMP !!P "or# Plan $emplate

SE+TION 1..

RESO;R+E<INP;TS PLAN

O'1e"t!-e

(Insert immediate objective here as specified in section 5.1 of the Application Form)

Re #lt 1: (Insert result 1 as specified in section 5.1 of the Application Form) SPE+I4I+ RESO;R+ES<INP;TS NEEDED 4OR EA+H A+TI5IT0 A"t!-!t!e Please list the acti"ities as #$% of &our application for' INP;TS )Such as procure'ent* 'aterial* hu'an resources+, > > > > > > +OST 6;SD& per #n!t > > NAME O4 THE +ONTRI/;TOR

=;ANTIT0

1.1

1.*

1..

1.2

Re #lt *: (Insert result 2 as specified in section 5.1 of the Application Form) A"t!-!t!e Please list the acti"ities as #$% of &our application SPE+I4I+ RESO;R+ES<INP;TS NEEDED 4OR EA+H A+TI5IT0

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YES-JUMP !!P "or# Plan $emplate INP;TS )Such as procure'ent* 'aterial* hu'an resources+, +OST 6;SD& per #n!t NAME O4 THE +ONTRI/;TOR

for'

=;ANTIT0

*.1

*.*

*..

*.2

Re #lt .: (Insert result 3 as specified in section 5.1 of the Application Form) A"t!-!t!e Please list the acti"ities as #$% of &our application for' SPE+I4I+ RESO;R+ES<INP;TS NEEDED 4OR EA+H A+TI5IT0 INP;TS )Such as procure'ent* 'aterial* hu'an resources+, =;ANTIT0 +OST 6;SD& per #n!t NAME O4 THE +ONTRI/;TOR

..1

..*

...

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YES-JUMP !!P "or# Plan $emplate

..2

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YES-JUMP !!P "or# Plan $emplate

*. MONITORING

SE+TION *.1

MONITORING MATRIX

Note: For the Indicator column, include both 1) indicators developed for your project in Se"t!on :.1 o, t%e Appl!"at!on 4orm and 2) indicators showin your contribution to the !"#$%&'( objectives as concerns the followin )ey elements: loans disbursed* improvements in access to credit by youth, beneficiaries of capacity buildin actions, income increases, job creation for youn women and men, creation of new start$up businesses, women and youth membership
%ndicator $ar&et for t'e indicator $ar&et (ate (ata disa&&re&atin& )b* se+, (ata source collection tool .esponsible person-or&ani/ation

SE+TION *.*

REPORTING TIME 4RAME M!$>term Pro?re 4!nal Report 4!nal In$epen$ent E-al#at!on report Date: Date: Date:

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