Program MEL Plan Example

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Program MEL Plan (SAMPLE FORMAT) What is to be measured?

Indicators

How to measure? Who?

When / how often? Cost?

Learning processes, products and Publications

Indicators

How to measure? Who?

When / how often? Cost?

Learning processes, products and Publications

Indicators

How to measure? Who?

When / how often? Cost?

Learning processes, products and Publications

Program Impact Goal: [space for separate parts of the impact goal]

What is to be measured? Strategic Change Objective 1:

Strategic Change Objective 2:

Strategic Change Objective 3:

What is to be measured? Theory of Change – Assumptions Assumption 1 Assumption 2

TOTAL RESEARCH COST: TOTAL IMPACT EVALUATION COST: TOTAL PMEL RESEARCH: Program Budget Projections: In 2010 = $ m.  7% PMEL ceiling = $ K. In 2011 = $ m.  7% PMEL ceiling = $ K. In 2012 = $ m.  7% PMEL ceiling = $ K. In 2013 = $ m.  7% PMEL ceiling = $ K. In 2014 = $ m.  7% PMEL ceiling = $ K.

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