«Современные тренды и
вызовы управления системой
образования в Кыргызстане»
Татьяна Третьякова, эксперт по управлению
Институт гуманитарного проектирования
Тренды в образовании:
усложнение образовательной среды
 Появление новых технологий, распространившихся массово
 Гаджеты, компьтеры
 Интренет
 Сообщества на базе новых технологий
 образование,
 Работа,
 клубы
 Расширение списка акторов занимающихся образованием
 Религиозные сообщества,
 Образовательные заведения других государств
 НПО
 Доступность международного образования
Вызовы:
 Представление об образовании в формальных
институтах Кыргызстана– уже, чем существующая
образовательная среда
 Существующие способы управления не
достаточны для управления «полной»
образовательной средой
 Как работать с проблемными процессами в
Кыргызстане, дифференцирующими социальную
среду? (поликультурные, либеральные –
социальные
Инструменты управления МОН:
 Кадровая политика (подготовка и назначение)
 Бюджет
 Стандарты,
 Лицензирование
 ЧТО ДОЛЖНО БЫТЬ ЕЩЕ?
Какая политика должна быть в
образовании?
 Чтобы справиться с многосубъектностью в
образовательной сфере
 С расслоениями в обществе
 С формирующимся новым технологическим
укладом
Как должно быть устроено управление
образованием?
 Рамки развития страны
 Понимание объекта управления
 Политика в образовании,
 Программный подход
 Мониторинг и оценка, с учетом групп интересов,
благополучателей программ
Мониторинг и оценка
 Определение партнеров и благополучателей, формирование проблем
 Выстраивание целевого пространства
 Разработка методов воздействия, управление – рассматривается как цикл
 Построение логической матрицы, показателями, индикаторами,
допущениями
Цикл мониторинга и оценки программы
Commercial
opportunities
for local people
High volume
Employment
opportunities
For local people
Shops opening and
viably trading
Buildings
maintained
Buildings
cared for
Access to
wholesale market
Access to
competitive credit
Competitive
prices charged
Overall Outcome
Project Purpose
Results
Commercial
opportunities
for local people
High volume
Employment
opportunities
For local people
Shops opening and
viably trading
Buildings
maintained
Buildings
cared for
Access to
wholesale market
Access to
competitive credit
Competitive
prices charged
Overall Outcome
Project Purpose
Results
Vision
Strategy
Criteria
Vision
Strategy
Criteria
Vision
Strategy
Criteria
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
Stakeholders
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
Stakeholders
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
Stakeholders
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
StakeholdersProgramme
Appraisal &
Commitment
Formulation
Identification
Implementation
Evaluation
Logical Framework
Objectives Indicators Evidence Assumptions
Overall
Outcome
Project
Purpose
Results
Activities
Pre-conditions
Logical Framework
Objectives Indicators Evidence Assumptions
Overall
Outcome
Project
Purpose
Results
Activities
Pre-conditions
1. Factual Information
2. Project Description
3. Problems to be Addressed
4. Stakeholders
5. Local Setting
6. Strategy and Policy Links
7. Origin and Preparation of the Project
8. Objectives and Results
9. Sustainability
10. Implementation Arrangements
11. Finance
12. Certification
Annexes
Logical Framework
Activity Plan
Budget Plan
Evidence of Commitment
3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable
and relevant?
3.5 Will implementing agencies or other bodies be able to provide follow-up after the project
completion?
3.4 Will all users have adequate access to benefits and delivered services during and after the
project?
3.3 Will there be adequate ownership of the project by the users?
3.2 Is the environment preserved during and after the project?
3.1 Will the relevant authorities provide policy support after the project completion?
Sustainability
3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable
and relevant?
3.5 Will implementing agencies or other bodies be able to provide follow-up after the project
completion?
3.4 Will all users have adequate access to benefits and delivered services during and after the
project?
3.3 Will there be adequate ownership of the project by the users?
3.2 Is the environment preserved during and after the project?
3.1 Will the relevant authorities provide policy support after the project completion?
Sustainability
fully
fairly
hardly
notatall
2.9 Will implementing agencies be able to implement the project?
2.8 Are the Sources of Verification realistic?
2.7 Does each indicator have a clear description of the Evidence against it?
2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise
indicators?
2.5 Is the probability of realisation of the Assumptions acceptable?
2.4 Have important external conditions (assumptions) been identified?
2.3 Will the Project Purpose be achieved if the Results were delivered?
2.2 Are Results described as clear services to be delivered to the target users?
2.1 Will the Project Purpose contribute to the Overall Outcome?
Feasibility
2.9 Will implementing agencies be able to implement the project?
2.8 Are the Sources of Verification realistic?
2.7 Does each indicator have a clear description of the Evidence against it?
2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise
indicators?
2.5 Is the probability of realisation of the Assumptions acceptable?
2.4 Have important external conditions (assumptions) been identified?
2.3 Will the Project Purpose be achieved if the Results were delivered?
2.2 Are Results described as clear services to be delivered to the target users?
2.1 Will the Project Purpose contribute to the Overall Outcome?
Feasibility
fully
fairly
hardly
notatall
1.8 Has the need for the Outputs been demonstrated?
1.7 Is the Project Purpose defined in terms of benefits to users?
1.6 Does the Overall Goal explain why the project is important for society?
1.5 Is there a clear vertical strategy?
1.4 Do the problems and objectives match?
1.3 Is the problem assessment comprehensive?
1.2 Are the problems of the users described sufficiently?
1.1 Are the users clearly identified?
Relevance
1.8 Has the need for the Outputs been demonstrated?
1.7 Is the Project Purpose defined in terms of benefits to users?
1.6 Does the Overall Goal explain why the project is important for society?
1.5 Is there a clear vertical strategy?
1.4 Do the problems and objectives match?
1.3 Is the problem assessment comprehensive?
1.2 Are the problems of the users described sufficiently?
1.1 Are the users clearly identified?
Relevance
fully
fairly
hardly
notatall
Quarterly Period 4
Quarterly Period 3
Quarterly Period 2
Why?
What is to be done?
Quarterly Period 1
VarianceActualPlannedOutputs
Quarterly Period 4
Quarterly Period 3
Quarterly Period 2
Why?
What is to be done?
Quarterly Period 1
VarianceActualPlannedOutputs
Planned Actual Variance
35
30
25
20
15
10
5
0
Planned Actual Variance
35
30
25
20
15
10
5
0
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Рамочная Программа
Ситуационный
анализ проекта
Дизайн проекта
Решение о
финансировании
Управление и мониторинг
Commercial
opportunities
for local people
High volume
Employment
opportunities
For local people
Shops opening and
viably trading
Buildings
maintained
Buildings
cared for
Access to
wholesale market
Access to
competitive credit
Competitive
prices charged
Overall Outcome
Project Purpose
Results
Commercial
opportunities
for local people
High volume
Employment
opportunities
For local people
Shops opening and
viably trading
Buildings
maintained
Buildings
cared for
Access to
wholesale market
Access to
competitive credit
Competitive
prices charged
Overall Outcome
Project Purpose
Results
Vision
Strategy
Criteria
Vision
Strategy
Criteria
Vision
Strategy
Criteria
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
Stakeholders
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
Stakeholders
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
Stakeholders
Tertiary Stakeholders
Secondary Stakeholders
Primary Stakeholders
MonitoringHow are they
involved?
Why are they
involved?
Hierarchy of
StakeholdersПрограмма
Предварительная
оценка и
обязательства
формулировка
Определение
Реализация
Оценка
Logical Framework
Objectives Indicators Evidence Assumptions
Overall
Outcome
Project
Purpose
Results
Activities
Pre-conditions
Logical Framework
Objectives Indicators Evidence Assumptions
Overall
Outcome
Project
Purpose
Results
Activities
Pre-conditions
1. Factual Information
2. Project Description
3. Problems to be Addressed
4. Stakeholders
5. Local Setting
6. Strategy and Policy Links
7. Origin and Preparation of the Project
8. Objectives and Results
9. Sustainability
10. Implementation Arrangements
11. Finance
12. Certification
Annexes
Logical Framework
Activity Plan
Budget Plan
Evidence of Commitment
3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable
and relevant?
3.5 Will implementing agencies or other bodies be able to provide follow-up after the project
completion?
3.4 Will all users have adequate access to benefits and delivered services during and after the
project?
3.3 Will there be adequate ownership of the project by the users?
3.2 Is the environment preserved during and after the project?
3.1 Will the relevant authorities provide policy support after the project completion?
Sustainability
3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable
and relevant?
3.5 Will implementing agencies or other bodies be able to provide follow-up after the project
completion?
3.4 Will all users have adequate access to benefits and delivered services during and after the
project?
3.3 Will there be adequate ownership of the project by the users?
3.2 Is the environment preserved during and after the project?
3.1 Will the relevant authorities provide policy support after the project completion?
Sustainability
fully
fairly
hardly
notatall
2.9 Will implementing agencies be able to implement the project?
2.8 Are the Sources of Verification realistic?
2.7 Does each indicator have a clear description of the Evidence against it?
2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise
indicators?
2.5 Is the probability of realisation of the Assumptions acceptable?
2.4 Have important external conditions (assumptions) been identified?
2.3 Will the Project Purpose be achieved if the Results were delivered?
2.2 Are Results described as clear services to be delivered to the target users?
2.1 Will the Project Purpose contribute to the Overall Outcome?
Feasibility
2.9 Will implementing agencies be able to implement the project?
2.8 Are the Sources of Verification realistic?
2.7 Does each indicator have a clear description of the Evidence against it?
2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise
indicators?
2.5 Is the probability of realisation of the Assumptions acceptable?
2.4 Have important external conditions (assumptions) been identified?
2.3 Will the Project Purpose be achieved if the Results were delivered?
2.2 Are Results described as clear services to be delivered to the target users?
2.1 Will the Project Purpose contribute to the Overall Outcome?
Feasibility
fully
fairly
hardly
notatall
1.8 Has the need for the Outputs been demonstrated?
1.7 Is the Project Purpose defined in terms of benefits to users?
1.6 Does the Overall Goal explain why the project is important for society?
1.5 Is there a clear vertical strategy?
1.4 Do the problems and objectives match?
1.3 Is the problem assessment comprehensive?
1.2 Are the problems of the users described sufficiently?
1.1 Are the users clearly identified?
Relevance
1.8 Has the need for the Outputs been demonstrated?
1.7 Is the Project Purpose defined in terms of benefits to users?
1.6 Does the Overall Goal explain why the project is important for society?
1.5 Is there a clear vertical strategy?
1.4 Do the problems and objectives match?
1.3 Is the problem assessment comprehensive?
1.2 Are the problems of the users described sufficiently?
1.1 Are the users clearly identified?
Relevance
fully
fairly
hardly
notatall
Quarterly Period 4
Quarterly Period 3
Quarterly Period 2
Why?
What is to be done?
Quarterly Period 1
VarianceActualPlannedOutputs
Quarterly Period 4
Quarterly Period 3
Quarterly Period 2
Why?
What is to be done?
Quarterly Period 1
VarianceActualPlannedOutputs
Planned Actual Variance
35
30
25
20
15
10
5
0
Planned Actual Variance
35
30
25
20
15
10
5
0
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Recurrent
Costs p.a.
Funding
Sources
Project
Totals
Quantity and cost per period
Year 1
Cost
per
Unit
Unit
Total Revenue
And Capital
Total Capital
Capital
Building costs
Furniture/fittings
Land
Other (specify)
Total Revenue
Budget Headings
Revenue
Office costs/Admin
Salaries
Overheads
Professional fees
Other (specify)
Q1 Q2 Q3 Q4
Оценка воздействия и
широкое внедрение
МиО
Благодарю за внимание
Вопросы?

т.третьякова

  • 1.
    «Современные тренды и вызовыуправления системой образования в Кыргызстане» Татьяна Третьякова, эксперт по управлению Институт гуманитарного проектирования
  • 2.
    Тренды в образовании: усложнениеобразовательной среды  Появление новых технологий, распространившихся массово  Гаджеты, компьтеры  Интренет  Сообщества на базе новых технологий  образование,  Работа,  клубы  Расширение списка акторов занимающихся образованием  Религиозные сообщества,  Образовательные заведения других государств  НПО  Доступность международного образования
  • 3.
    Вызовы:  Представление обобразовании в формальных институтах Кыргызстана– уже, чем существующая образовательная среда  Существующие способы управления не достаточны для управления «полной» образовательной средой  Как работать с проблемными процессами в Кыргызстане, дифференцирующими социальную среду? (поликультурные, либеральные – социальные
  • 4.
    Инструменты управления МОН: Кадровая политика (подготовка и назначение)  Бюджет  Стандарты,  Лицензирование  ЧТО ДОЛЖНО БЫТЬ ЕЩЕ?
  • 5.
    Какая политика должнабыть в образовании?  Чтобы справиться с многосубъектностью в образовательной сфере  С расслоениями в обществе  С формирующимся новым технологическим укладом
  • 6.
    Как должно бытьустроено управление образованием?  Рамки развития страны  Понимание объекта управления  Политика в образовании,  Программный подход  Мониторинг и оценка, с учетом групп интересов, благополучателей программ
  • 7.
    Мониторинг и оценка Определение партнеров и благополучателей, формирование проблем  Выстраивание целевого пространства  Разработка методов воздействия, управление – рассматривается как цикл  Построение логической матрицы, показателями, индикаторами, допущениями
  • 8.
    Цикл мониторинга иоценки программы Commercial opportunities for local people High volume Employment opportunities For local people Shops opening and viably trading Buildings maintained Buildings cared for Access to wholesale market Access to competitive credit Competitive prices charged Overall Outcome Project Purpose Results Commercial opportunities for local people High volume Employment opportunities For local people Shops opening and viably trading Buildings maintained Buildings cared for Access to wholesale market Access to competitive credit Competitive prices charged Overall Outcome Project Purpose Results Vision Strategy Criteria Vision Strategy Criteria Vision Strategy Criteria Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of Stakeholders Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of Stakeholders Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of Stakeholders Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of StakeholdersProgramme Appraisal & Commitment Formulation Identification Implementation Evaluation Logical Framework Objectives Indicators Evidence Assumptions Overall Outcome Project Purpose Results Activities Pre-conditions Logical Framework Objectives Indicators Evidence Assumptions Overall Outcome Project Purpose Results Activities Pre-conditions 1. Factual Information 2. Project Description 3. Problems to be Addressed 4. Stakeholders 5. Local Setting 6. Strategy and Policy Links 7. Origin and Preparation of the Project 8. Objectives and Results 9. Sustainability 10. Implementation Arrangements 11. Finance 12. Certification Annexes Logical Framework Activity Plan Budget Plan Evidence of Commitment 3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable and relevant? 3.5 Will implementing agencies or other bodies be able to provide follow-up after the project completion? 3.4 Will all users have adequate access to benefits and delivered services during and after the project? 3.3 Will there be adequate ownership of the project by the users? 3.2 Is the environment preserved during and after the project? 3.1 Will the relevant authorities provide policy support after the project completion? Sustainability 3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable and relevant? 3.5 Will implementing agencies or other bodies be able to provide follow-up after the project completion? 3.4 Will all users have adequate access to benefits and delivered services during and after the project? 3.3 Will there be adequate ownership of the project by the users? 3.2 Is the environment preserved during and after the project? 3.1 Will the relevant authorities provide policy support after the project completion? Sustainability fully fairly hardly notatall 2.9 Will implementing agencies be able to implement the project? 2.8 Are the Sources of Verification realistic? 2.7 Does each indicator have a clear description of the Evidence against it? 2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise indicators? 2.5 Is the probability of realisation of the Assumptions acceptable? 2.4 Have important external conditions (assumptions) been identified? 2.3 Will the Project Purpose be achieved if the Results were delivered? 2.2 Are Results described as clear services to be delivered to the target users? 2.1 Will the Project Purpose contribute to the Overall Outcome? Feasibility 2.9 Will implementing agencies be able to implement the project? 2.8 Are the Sources of Verification realistic? 2.7 Does each indicator have a clear description of the Evidence against it? 2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise indicators? 2.5 Is the probability of realisation of the Assumptions acceptable? 2.4 Have important external conditions (assumptions) been identified? 2.3 Will the Project Purpose be achieved if the Results were delivered? 2.2 Are Results described as clear services to be delivered to the target users? 2.1 Will the Project Purpose contribute to the Overall Outcome? Feasibility fully fairly hardly notatall 1.8 Has the need for the Outputs been demonstrated? 1.7 Is the Project Purpose defined in terms of benefits to users? 1.6 Does the Overall Goal explain why the project is important for society? 1.5 Is there a clear vertical strategy? 1.4 Do the problems and objectives match? 1.3 Is the problem assessment comprehensive? 1.2 Are the problems of the users described sufficiently? 1.1 Are the users clearly identified? Relevance 1.8 Has the need for the Outputs been demonstrated? 1.7 Is the Project Purpose defined in terms of benefits to users? 1.6 Does the Overall Goal explain why the project is important for society? 1.5 Is there a clear vertical strategy? 1.4 Do the problems and objectives match? 1.3 Is the problem assessment comprehensive? 1.2 Are the problems of the users described sufficiently? 1.1 Are the users clearly identified? Relevance fully fairly hardly notatall Quarterly Period 4 Quarterly Period 3 Quarterly Period 2 Why? What is to be done? Quarterly Period 1 VarianceActualPlannedOutputs Quarterly Period 4 Quarterly Period 3 Quarterly Period 2 Why? What is to be done? Quarterly Period 1 VarianceActualPlannedOutputs Planned Actual Variance 35 30 25 20 15 10 5 0 Planned Actual Variance 35 30 25 20 15 10 5 0 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Рамочная Программа Ситуационный анализ проекта Дизайн проекта Решение о финансировании Управление и мониторинг Commercial opportunities for local people High volume Employment opportunities For local people Shops opening and viably trading Buildings maintained Buildings cared for Access to wholesale market Access to competitive credit Competitive prices charged Overall Outcome Project Purpose Results Commercial opportunities for local people High volume Employment opportunities For local people Shops opening and viably trading Buildings maintained Buildings cared for Access to wholesale market Access to competitive credit Competitive prices charged Overall Outcome Project Purpose Results Vision Strategy Criteria Vision Strategy Criteria Vision Strategy Criteria Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of Stakeholders Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of Stakeholders Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of Stakeholders Tertiary Stakeholders Secondary Stakeholders Primary Stakeholders MonitoringHow are they involved? Why are they involved? Hierarchy of StakeholdersПрограмма Предварительная оценка и обязательства формулировка Определение Реализация Оценка Logical Framework Objectives Indicators Evidence Assumptions Overall Outcome Project Purpose Results Activities Pre-conditions Logical Framework Objectives Indicators Evidence Assumptions Overall Outcome Project Purpose Results Activities Pre-conditions 1. Factual Information 2. Project Description 3. Problems to be Addressed 4. Stakeholders 5. Local Setting 6. Strategy and Policy Links 7. Origin and Preparation of the Project 8. Objectives and Results 9. Sustainability 10. Implementation Arrangements 11. Finance 12. Certification Annexes Logical Framework Activity Plan Budget Plan Evidence of Commitment 3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable and relevant? 3.5 Will implementing agencies or other bodies be able to provide follow-up after the project completion? 3.4 Will all users have adequate access to benefits and delivered services during and after the project? 3.3 Will there be adequate ownership of the project by the users? 3.2 Is the environment preserved during and after the project? 3.1 Will the relevant authorities provide policy support after the project completion? Sustainability 3.6 Does the financial and economic analysis confirm that the Project is efficient, effective, viable and relevant? 3.5 Will implementing agencies or other bodies be able to provide follow-up after the project completion? 3.4 Will all users have adequate access to benefits and delivered services during and after the project? 3.3 Will there be adequate ownership of the project by the users? 3.2 Is the environment preserved during and after the project? 3.1 Will the relevant authorities provide policy support after the project completion? Sustainability fully fairly hardly notatall 2.9 Will implementing agencies be able to implement the project? 2.8 Are the Sources of Verification realistic? 2.7 Does each indicator have a clear description of the Evidence against it? 2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise indicators? 2.5 Is the probability of realisation of the Assumptions acceptable? 2.4 Have important external conditions (assumptions) been identified? 2.3 Will the Project Purpose be achieved if the Results were delivered? 2.2 Are Results described as clear services to be delivered to the target users? 2.1 Will the Project Purpose contribute to the Overall Outcome? Feasibility 2.9 Will implementing agencies be able to implement the project? 2.8 Are the Sources of Verification realistic? 2.7 Does each indicator have a clear description of the Evidence against it? 2.6 Does each of the objectives in the Project Purpose and Results level have clear and precise indicators? 2.5 Is the probability of realisation of the Assumptions acceptable? 2.4 Have important external conditions (assumptions) been identified? 2.3 Will the Project Purpose be achieved if the Results were delivered? 2.2 Are Results described as clear services to be delivered to the target users? 2.1 Will the Project Purpose contribute to the Overall Outcome? Feasibility fully fairly hardly notatall 1.8 Has the need for the Outputs been demonstrated? 1.7 Is the Project Purpose defined in terms of benefits to users? 1.6 Does the Overall Goal explain why the project is important for society? 1.5 Is there a clear vertical strategy? 1.4 Do the problems and objectives match? 1.3 Is the problem assessment comprehensive? 1.2 Are the problems of the users described sufficiently? 1.1 Are the users clearly identified? Relevance 1.8 Has the need for the Outputs been demonstrated? 1.7 Is the Project Purpose defined in terms of benefits to users? 1.6 Does the Overall Goal explain why the project is important for society? 1.5 Is there a clear vertical strategy? 1.4 Do the problems and objectives match? 1.3 Is the problem assessment comprehensive? 1.2 Are the problems of the users described sufficiently? 1.1 Are the users clearly identified? Relevance fully fairly hardly notatall Quarterly Period 4 Quarterly Period 3 Quarterly Period 2 Why? What is to be done? Quarterly Period 1 VarianceActualPlannedOutputs Quarterly Period 4 Quarterly Period 3 Quarterly Period 2 Why? What is to be done? Quarterly Period 1 VarianceActualPlannedOutputs Planned Actual Variance 35 30 25 20 15 10 5 0 Planned Actual Variance 35 30 25 20 15 10 5 0 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Recurrent Costs p.a. Funding Sources Project Totals Quantity and cost per period Year 1 Cost per Unit Unit Total Revenue And Capital Total Capital Capital Building costs Furniture/fittings Land Other (specify) Total Revenue Budget Headings Revenue Office costs/Admin Salaries Overheads Professional fees Other (specify) Q1 Q2 Q3 Q4 Оценка воздействия и широкое внедрение МиО
  • 9.