ATTACHMENT_J.2_-_GUIDANCE_ON_FORMAT_AND_CONTENT_OF_QUARTERLY_REPORTS.pdf
PDF 167 KB Posted
- Attached to
- USAID Integrated Health Program
- Solicitation number
- SOL-620-15-000009
About this file
ATTACHMENT J.2 - GUIDANCE ON FORMAT AND CONTENT OF QUARTERLY REPORTS
View the file
Other files
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
[PROGRAM TITLE]
Quarterly Report [XXXX] Quarter – MMMM DD to MMMM DD, YYYY
Submission Date: MMMM DD, YYYY
[Contract/Agreement] Number: [insert number] Activity Start Date and End Date: MMMM DD, YYYY to MMMM DD, YYYY [COR/AOR/Activity Manager] Name: [insert name]
Submitted by: [insert name], Chief of Party
[Name of Prime Implementing Partner] [Insert address] Tel: [insert number] Email: [insert email]
This document was produced for review by the United States Agency for International Development Nigeria (USAID/Nigeria).
USAID INTEGRATED HEALTH PROGRAM
USAID/Nigeria RFP SOL-620-15-000009
ATTACHMENT J.2
1. PROGRAM OVERVIEW/SUMMARY
Program Name:
Activity Start Date And End Date:
Name of Prime Implementing Partner:
[Contract/Agreement] Number:
Name of Subcontractors/Subawardees:
Major Counterpart Organizations
Geographic Coverage (cities and or countries)
Reporting Period:
1.1 Program Description/Introduction
Short and concise introductory section which gives a quick overview of the project, goals/objectives, target beneficiaries, geographical locations, etc. This is a standardized paragraph which can be used in each quarterly report. It should be BRIEF, no more than one page
1.2 Summary of Results to Date
Standard Indicators Baseline
FY YYYY
Annual Target
Q1
FY12
Q2
FY12
Q3
FY12
Q4
FY12
Annual Performance
Achieved to the End of Reporting
Period (%)
On Target
Y/N
Note: The Results Performance Column depicts level of achievement expressed as a percentage of Actual versus Planned.
2. ACTIVITY IMPLEMENTATION PROGRESS
2.1 Progress Narrative
This brief narrative (1 or 2 pages) should highlight key achievements and whether the program is on/off track as far as work plan/targets in terms of (1) overall program progress for year and (2) the current reporting period (quarter).
2.2 Implementation Status
This should consist of a narrative of activities implemented per Intermediate Result Area, and include what was planned versus what was actually achieved.
2.3 Implementation challenges.
2.4 M& E Plan Update
Including data collection/quality issues; staff and sub-partner training on data quality protocols/methodologies; anticipated M&E plan revisions needed to indicators and/or out year targets.
3. INTEGRATION OF CROSSCUTTING ISSUES AND
USAID FORWARD PRIORITIES
Address each where applicable and appropriate.
3.1 Gender Equality and Female Empowerment
3.2 Sustainability Mechanisms
3.3 Environmental Compliance
3.4 Youth Development
3.5 Policy and Governance Support
3.6 Local Capacity Development
3.7 Public Private Partnership (PPP) and Global Development Alliance (GDA) Impacts
3.8 Conflict Mitigation
3.9 Science, Technology, and Innovation Impacts
4. STAKEHOLDER PARTICIPATION AND
INVOLVEMENT
Discuss government, regional organizations, NGOs, private sector, academia, other donors, etc.
5. MANAGEMENT AND ADMINISTRATIVE ISSUES
Discuss and issued that negatively affect project implementation. This can include project staff changes, software issues, etc.
6. LESSON LEARNED
Please provide a few examples of highlights of project learning. These can either be successes or failures, but show how adaptive learning is used in the program to improve implementation.
7. PLANNED ACTIVITIES FOR NEXT QUARTER
INCLUDING UPCOMING EVENTS
Indicate opportunity/need for media and/or USAID/RDMA or bilateral Mission involvement, particularly for USAID project monitoring site visits.) Upcoming project evens or any need for USAID troubleshooting.
8. WHAT DOES USAID NOT KNOW THAT IT
NEEDS TO?
Identify any holes and gaps in our knowledge and how to address them.
9. HOW IMPLEMENTING PARTNER HAS
ADDRESSED A/COR COMMENTS FROM THE
LAST QUARTERLY OR SEMI-ANNUAL REPORT
If issues were raised please describe how you addressed them specifically.
Month YYYY
ANNEX A: PROGRESS SUMMARY
Achieved progress versus planned for the period disaggregated by gender, geographic area and other relevant factors (use table below).
Table 1(a): PMP Indicator progress - USAID Standard Indicators and Project Custom Indicators
[Strategic Objective]
Indicator Data Source
Baseline data FY 20[XX] Quarterly Status – FY 20[XX] Annual Performance Achieved to Date (in %)
Comment(s)
Year Value Annual
Cumulative Planned target
Annual Cumulative
Actual Q1 Q2 Q3 Q4
Intermediate Result (IR):
Sub-IR:
Month YYYY
[OTHER ANNEXES]
[Most recent TraiNet report, and quarterly training plan, success stories, press releases, etc.]
| 1. Program Overview/Summary |
| 1.1 Program Description/Introduction |
| 1.2 Summary of Results to Date |
| 2. ACTIVITY IMPLEMENTATION PROGRESS |
| 2.1 Progress Narrative |
| 2.2 Implementation Status |
| 2.3 Implementation challenges. |
| 2.4 M& E Plan Update |
| 3. INTEGRATION OF CROSSCUTTING ISSUES and USAID FORWARD PRIORITIES |
| 3.1 Gender Equality and Female Empowerment |
| 3.2 Sustainability Mechanisms |
| 3.3 Environmental Compliance |
| 3.4 Youth Development |
| 3.5 Policy and Governance Support |
| 3.6 Local Capacity Development |
| 3.7 Public Private Partnership (PPP) and Global Development Alliance (GDA) Impacts |
| 3.8 Conflict Mitigation |
| 3.9 Science, Technology, and Innovation Impacts |
| 4. STAKEHOLDER PARTICIPATION AND INVOLVEMENT |
| 5. MANAGEMENT AND ADMINISTRATIVE ISSUES |
| 6. LESSON LEARNED |
| 7. PLANNED ACTIVITIES FOR NEXT QUARTER INCLUDING UPCOMING EVENTS |
| 8. What does USAID not know that it needs to? |
| 9. How IMPLEMENTING PARTNER has addressed A/COR comments from the last quarterly OR Semi-annual report |
| ANNEX A: Progress Summary |
| [OTHER ANNEXES] |
File details come from the government source that posted it. Updated .