3.2.2 (WORK-PLAN) ACTIVITY AND RESOURCE SCHEDULING Flashcards
The activity schedule (work-plan)
1-Det sequence of activ
2-Estimates duration
3-Sets milestones
4-Assigns responsibilities
Making work-plans mainly consists of:
1– Listing the envisaged project activities.
2– Breaking down the activities into manageable tasks.
3– Establishing the sequence of implementation.
4– Estimating the duration and start and completion dates of each activity
5– Defining the m tools and procedures.
6– Allocating tasks among the teams
-Define expertise required
and allocate the staff
among the teams
The work-plan is fundamental to the
M of the project
It is important to include
“M tasks”
these will also be essential for the EV at the end of the project
Structure of Workplan
Results
Activities
Tasks
Resource scheduling
Resource scheduling is developed from the
work-plan
details the financial, human and
physical resources required to carry out the project
It is also important to include
indirect costs
(such as administrative costs required by the agency to maintain its structure and capacity).
The evaluation of the project costs by donors will have
significant influence over the project appraisal and approval