Transcript Viktige LFA slides

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Bistandstorget
Anette’s core
slides on RBM
and LFA
Anette P. Simonsen
[email protected]
w w w. R e s u l t a t s t y r i n g . n o
BASIC LFA or RBM
setup
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The goal hierarchy (simplified LFA)
Development Goal:
Indicators
Project /programme
Goal
OUTPUTS
1
2
3
Inputs:
Indicators
Mål- og resultatstyring Anette P. Simonsen
One goal (outcome) -LFA spread out
Development Goal (expected Impact)
Project Goal (expected Outcome)
OUTPUT 1
OUTPUT 2
OUTPUT 3
OUTPUT 4
Activities:
1.
2.
3
4
5
Activities:
1.
2.
3
4
5
Activities:
1.
2.
3
4
5
Activities:
1.
2.
3
4
5
Inputs
Inputs
Inputs
Inputs
w w w. R e s u l t a t s t y r i n g . n o
SHOWING LINK BETWEEN RBM & LFA
Impact
Development Goal:
Indicators
Outcome
Project / Programme
Goal
OUTPUTS
Output
1
2
3
Inputs
Inputs:
Indicators
Mål- og resultatstyring Anette P. Simonsen
One goal (outcome) -LFA spread out
Development Goal (expected Impact)
Project Goal (expected Outcome)
OUTPUT 1
OUTPUT 2
OUTPUT 3
OUTPUT 4
Indic.
Indic.
Indic.
Indic.
Indic.
Activities:
1.
2.
3
4
5
Activities:
1.
2.
3
4
5
Activities:
1.
2.
3
4
5
Activities:
1.
2.
3
4
5
Inputs
Inputs
Inputs
Inputs
Results framework– Multiple Outcomes
Development Goal / Overall Goal / Expecetd Impact
Programme Goal / Expected
Outcome 1
Output 1
Indic.
Activities:
1.
2.
3
4
5
Indic.
Activities:
1.
2.
3
4
5
Ind
Indic.
Output 4
Output 3
Output 2
Programme Goal / Expec
Outcome 2
Indic.
Activities:
1.
2.
3
4
5
OUTPUT 1
Indic.
Indic.
Activities:
1.
2.
3
4
5
OUTPUT 2
Activities:
1.
2.
3
4
5
Ind
Activities:
1.
2.
3
4
5
RESULTS FRAMEWORK MULTIPLE
OUTCOMES
Development Goal (expected Impact)
OUTCOME 1
Indic
ators
tput Output Output
1
2
3
Main Indicators
vity:
OUTCOME 2
Indic
ators
Output Output Output
1
2
3
Main Indicators
OUTCOME 3
Indic
ators
Output Output Output
1
2
3
Main Indicators
Indica
tors
OUTCOME 4
Output Output Out
1
2
3
Main Indicators
Activity:
Activity:
Activity:
Activity:
Activity:
Activity:
Activity:
Activity:
Activity:
Activity:
Activi
1.
2.
3
4
5
1.
2.
3
4
5
1.
2.
3
4
5
1.
2.
3
4
5
1.
2.
3
4
5
1.
2.
3
4
5
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2.
3
4
5
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3
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2.
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5
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5
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2.
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5
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LFA & RBM PÅ NORSK
Utviklingsmålet/
Forventet «Impact»
samfunnseffekter
Bruker-effekter
Prosjektmål
«Outcome»
Konkrete resultater
Forventede resultater
Tjenester & produkter
«Outputs»
Budsjett:
Indikatorer
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FROM LFA TO
RESULTS CHAIN
Goal Hierarchy
Mål- og resultatstyring Anette P. Simonsen
EXPECETD IMPACT
EXPECETD OUTCOME
OUTPUTS
1.
2.
3. etc
ACTIVITIES
1.1.
1.2.
2.1.
2.2.
3. etc.
INPUTS
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The Results Chain
Inputs
Activities
Output
Outcome
Impact
What does the result chain really look
like?
Activities
Output
Activities
Activities
Output
Outcome
Inputs
Activities
Activities
Output
Activities
Output
Activities
Impact
Norad’s Result Chain
Fra Norads kurs om resultater 2008
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Se norsk veiledning til prosjektsøknad side 6:
Resultater
Innsatsfaktorer
Aktiviteter
Produkter/
Tjenester
(outputs)
Brukereffekter
(outcome)
Prosjektmål
Samfunnseffekter
(impact)
Utviklingsmål