NSTP Notes (Program Planning)

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    PROJECT OR PROGRAM PLANNING

    Process of systematizing and arranging ideas, resources and activities

    towards the attainment of an end or goal.

    o A project is created to address a specific concern, the need or concern

    usually requires immediate attention.

    o It is undertaken to solve an existing problem/need, and/or take

    advantage of a rare opportunity that presents itself.

    o The design of a project is always aimed to produce well-designed

    outputs that are particularly linked to a particular problem, need or

    concern.

    TYPES OF PROGRAM PLANS

    Short term

    Medium term

    Long term

    STEPS IN PROGRAM PLANNING AND IMPLEMENTATION

    1. Community Analysis/Diagnosis surveys, consultations

    2. Needs Prioritization urgent / important

    3. Program Planning tools

    4. Program Implementation

    5. Evaluation

    PARTS OF A PROGRAM PLAN

    1. Project Title

    2. Proposing Agency and Agencies involved

    3. Project Background and Rationale

    Baseline Data

    4. Project Objectives

    General

    Specific

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    5. Assumptions of the Program (SWOT)

    6. Target Area and Beneficiaries

    Socio-Economic Conditions of the Area

    Site Location Map (photo of the community)

    Target No. of Beneficiaries

    Qualifications, Manner of selection or Recruitment

    7. Implementation Plan (Gantt Chart)

    Component Activities / Tasks

    Organization/Work Structure

    Time Table Duration (Frequency)

    Budget and Logistics

    Work Policies and Rules

    8. System of Monitoring and Evaluation

    Expected Output

    Means of Verification

    Success Indicators

    Immediate-Objectively Verifiable Indicators

    Development Success Indicators

    PROGRAM PLANNING MATRIX / PROJECT DESIGN / WORK PLAN

    Usually a one- or two page summary of the proposed program

    Gives the over-all picture of the whole project strategy / because it answers

    the basic questions about the proposed project.

    Rosemarie Tumibay 1-AAC