03 - APS Annex A Results Performance Monitoring Plan.xlsx

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TIP Office Annual Program Statement to Address the Impacts of COVID-19
Opportunity number
SFOP0007233
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Annex A Template

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RPM

Results Performance Monitoring (RPM) Plan Project Title:

Organization Name:

ActivityIndicatorIndicator Definition,
Unit of MeasureIndicator Type and SourceData Source, DisaggregationTiming, Frequency or ScheduleResponsibilityKnown Data LimitationsBaselineProgressTarget
Goal:
Project Objective 1:
Activity 1.1:1.1.1:Definition:

Unit: Type:

CPI Code and Indicator Name: Source:

Disaggregation: Collection:

Analysis:

Reporting: Collection:

Analysis:

Reporting: Limitation: Y1 Q1:

Y2Q1:

Y3 Q1:

Y4 Q1:

Y5 Q1: Quarterly Progress:

Cumulative Progress:

Y1 Q4:

Y2Q4:

Y3 Q4:

Y4 Q4:

Y5 Q4:

Activity 1.2: 1.2.1: Definition:

Unit: Type:

CPI Code and Indicator Name: Source:

Disaggregation:

Collection:

Analysis:

Reporting: Collection:

Analysis:

Reporting: Limitation: Y1 Q1:

Y2Q1:

Y3 Q1:

Y4 Q1:

Y5 Q1: Quarterly Progress:

Cumulative Progress:

Y1 Q4:

Y2Q4:

Y3 Q4:

Y4 Q4:

Y5 Q4:

Project Objective 2:
Activity 2.1:2.1.1:Definition:

Unit: Type:

CPI Code and Indicator Name: Source:

Collection:

Analysis:

Reporting: Collection:

Analysis:

Reporting: Limitation: Y1 Q1:

Y2Q1:

Y3 Q1:

Y4 Q1:

Y5 Q1: Quarterly Progress:

Cumulative Progress:

Y1 Q4:

Y2Q4:

Y3 Q4:

Y4 Q4:

Y5 Q4:

Activity 2.2: 2.2.1: Definition:

Unit: Type:

CPI Code and Indicator Name: Source:

Collection:

Analysis:

Reporting: Collection:

Analysis:

Reporting: Limitation: Y1 Q1:

Y2Q1:

Y3 Q1:

Y4 Q1:

Y5 Q1: Quarterly Progress:

Cumulative Progress:

Y1 Q4:

Y2Q4:

Y3 Q4:

Y4 Q4:

Y5 Q4:

Project Objective 3:
Activity 3.1:3.1.1:Description:

Unit: Type:

CPI Code and Indicator Name: Source:

Collection:

Analysis:

Reporting: Collection:

Analysis:

Reporting: Limitation: Y1 Q1:

Y2Q1:

Y3 Q1:

Y4 Q1:

Y5 Q1: Quarterly Progress:

Cumulative Progress:

Y1 Q4:

Y2Q4:

Y3 Q4:

Y4 Q4:

Y5 Q4:

Project Objective 4:
Activity 4.1:4.1.1:Description:

Unit: Type:

CPI Code and Indicator Name: Source:

Collection:

Analysis:

Reporting: Collection:

Analysis:

Reporting: Limitation: Y1 Q1:

Y2Q1:

Y3 Q1:

Y4 Q1:

Y5 Q1: Quarterly Progress:

Cumulative Progress:

Y1 Q4:

Y2Q4:

Y3 Q4:

Y4 Q4:

Y5 Q4:

Config

NameJTIP CPI Target Setting TemplateYearListQuarterList
Version2.02017Q1
2018Q2
2019Q3
2020Q4
2021
2022
2023
2024
2025
2026

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