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A project level budget for M&E and Learning will often separately identify these components as shown in the example below. Generally speaking the Monitoring and Evaluation components of this budget draw on program funds. Learning activities, on the other hand, may sometimes draw on management funds, according to ADS 201. For this reason, it is important to check with senior staff in the OU for which a MEL Plan budget is being developed before finalizing a MEL budget. The Project MEL and Learning Budget Template on the next page provides you with a template you can use to build your own project M&E and Learning budget following this example.
Project M&E and Learning Budget | FY1 | FY2 | FY3 | FY4 | FY5 | Total |
Performance Monitoring Component | ||||||
Baseline Data Collection | ||||||
Performance Data Collection & Analysis | ||||||
Data Quality Assessments | ||||||
Monitoring Sub-Total | ||||||
Performance Evaluation Component | ||||||
Performance Evaluation: Mid-Project | ||||||
Performance Evaluation: Final (End of Project) | ||||||
Impact Evaluation (may be multiyear) | ||||||
Evaluation Sub-Total | ||||||
Learning Component | ||||||
Describe Learning Activities | ||||||
Learning Sub-Total | ||||||
TOTAL |
<< MEL Plan Learning Component | Up | Project MEL and Learning Budget Template >> |
ProjectStarterBETTER PROJECTS THROUGH IMPROVED |
A toolkit developed and implemented by: For more information, please contact Paul Fekete. |
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