Revised Capacity Building Logframe 0809

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Narrative Summary Goal To have a strong and sustainable parents association that can effectively manage programs and projects for children. Objectives 1.To build the capacities of parent association along the areas of organizational leadership program and financial management; Families and Children for Empowerment and Development Foundation, Inc. LOGICAL FRAMEWORK FOR Capacity Building FY 2008-2008 Objectively Means of Important Budget Verifiable Indicators Verification Assumptions Programs a
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  Families and Children for Empowerment and Development Foundation, Inc.LOGICAL FRAMEWORK FOR Capacity Building FY 2008-2008 Narrative SummaryObjectivelyVerifiable IndicatorsMeans of VerificationImportantAssumptionsBudgetCCFCounterpartGoal To have a strong andsustainable parentsassociation that caneffectively manage programsand projects for children.Programs andprojects supported byCCF are sustainablyimplementedAt least 1 project for children is sustainablyimplemented by thePA from other fundsourcesOCAdocumentationMinutes of meetingsReportsCommittee reportsAcomplishmentreport Objectives 1.To build the capacities of parent association alongthe areas of organizational leadershipprogram and financialmanagement;-13 BOT membersand PA leaders areperforming their respective roles andfunctions-PA Policies, systemsand procedures are inplace (organizational,project managementguidelines, financialsystem)-at least 39 ParentLeaders are Skilled inPIMEA sustainabilitydevelopment plan for the PA - Leadershipevaluation- Accomplishmentreports, Feedbackreports anddocumentation- PoliciesSustainability plan  Narrative SummaryObjectivelyVerifiable IndicatorsMeans of VerificationImportantAssumptionsBudgetCCFCounterpart 2. To enhance the technicalcompetencies of staff for efficient management of SR,community programs and,projects3. To develop and managepool of community volunteersfor effective implementation of programs, projects and SRactivities4.To effectively manage childsponsorshipStaff are able tosatisfactorily respondto SR, program andfinance concerns asevidenced by : a)programs and projectsimplemented asplanned, b) technicalassistance providedon time, c) qualityreports submitted ontimeAt least 87 (37 old and50 new) volunteerswill be mobilized andbe provided withtechnical skills tosupportimplementation of programs, projectsand SR activities 100 % of SRrequirementscomplied withaccording tostandardsFull compliance withMonthly cliniquingoutputPerformanceappraisalM&E report,SSIMS, FITS andother reportsVolunteer profiles;contract withvolunteers; jobdescription of volunteers; logbookof volunteers;volunteer reportsSSIMS reportReport of Monitoring Visit  Narrative SummaryObjectivelyVerifiable IndicatorsMeans of VerificationImportantAssumptionsBudgetCCFCounterpart 5. to ensure that the projectmeets the sponsorshipcertification requirementssponsorshipcertificationrequirementsOCI Checklist Outputs(Strategies)1.Building the capacities of board and officers of parents/ communityassociations inorganizational development, /program and financialmanagement; Activities: Organizational Development  a.OCA -At least 60% (39) of the officers/leadersare applying skills inSAPIME-Policies andguidelines on financialmanagement isdeveloped andimplemented- Internal controls arein place-Existence of projectmanagementguidelineAt least 39 leadersparticipate in OCAExistence of soundproject design,Planning,Monitoring andEvaluation SystemAudit reportsFinancial reportsPMG manualBoard resolutionadopting themanualOCA outputAttendanceOCA:Meals: P130 x 39 = P5070Venue: P 1500Transpo: P18 x 39 =7027272  Narrative SummaryObjectivelyVerifiable IndicatorsMeans of VerificationImportantAssumptionsBudgetCCFCounterpart b. Conduct of plan and budgetsessionc. ASP Review andformulation of 3 year ASPd. structured learning visit to aphased out project affiliatethat is able to sustain the PA(Milagrosa ParentsAssociation in Lucena or BUBIin Batangas)e. Sustainability planningAt least 39 leadersattending Plan andBudget SessionAt least 39 leaders, 13Barangay Officialsand 3 LGU officersand 2 partnersparticipating in theASP Review andformulationAt least 26 leadersattending SLVAt least 39 leaders areinvolvedAttendanceDocumentationPlan and BudgetAttendanceASP DocumentAttendance anddocumentationPlan of ActionSustainability planPlan and BudgetSession:Meals: P130 x 39 x 2days = P 10140Venue: P 1500 x 1 day= 3000Transpo: P18 x 39 x 2days = 1404Materials: P 500ASP Review:Meals: P130 x 39 x 2days = P 10140Venue: P 1500 x 1 day= 3000Transpo: P18 x 39 x 2days = 1404Materials: P 500SLV:Transpo: P 500 x 26pax = 13000Meals: P 130 x 26 pax=3380Sustainability Planning:Meals: P130 x 39 = P5070Venue: P 1500Transpo: P18 x 39 =7021504415044163807272
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