1. Principles for Strategic Plan Development
2012

2. 1. Overview of Legal & Operational Frameworks
Constitution
Law
Royal Degree
Sub-Degree
Prakas
Policy, Guidelines and Standard Operation Procedures-SOP
Decisions, Provisions, Informed Letter, Principles, Protocol, Systems, Mechanisms, Tools, Strategic Plan, Operational Plan , Program/Projects
International Laws
UN Conventions
Declaration
Agreement
Charter
Protocol
CoD, COC
ToR

3. 1. Overview of Legal & Operational Frameworks
Rectangular Strategy Phase II
NSDP
NSP
Line Ministries
Private Sector
Public Sector
Civil Society Sector NP
NCDD
M/P DP
CDP-CIP
CSO Sector

4. 1. Overview of Strategic Plan
Policy Plan
Strategic Plan
Operational Plan
Activity Plan
Policy Direction
Strategic Direction
Plan for Action
Implementation

5. 1. Overview of Strategic Plan
Components
Policy Plan
Strategic Plan
Operational Plan
Activity Plan
Results
Vision 
IMPACT
Mission
Policy Direction
Goal
Strategic Goal
Specific Objectives
OUTCOMES
Strategies
Activities Domains
Outputs and Process
Detail Activities

6. 1. Overview of Strategic Plan
VALUE
VISION
MISSION
IMPACTS
Strategic Goal
GOAL
SRA
Priority
OBJECTIVES
OUTCOMES
Strategies
OUTPUTS
ACTIVITIES

7. Sample of Measurable Indicators
Law, policies, systems and tools developed, approved and implemented
Staff capacity building and forums & events conducted
Advocacy, coordination and information sharing
Research conducted & findings communicated internally and externally
IEC produced, outreach & peers performed
Strategic information broadcasted and aired
Meaningful Involvement
KAPB-YOUTH
Knowledge
Attitudes
Practices
Behaviors
Outputs
Outcomes
Impact
CAMBODIA YOUTH
Quality of Life
Socio Economic Empowerment
Better Environment
Gender Equality
Morbidity & Mortality
Employment and Income
Cambodia Youth’s Initiatives

8. 1. Bio Psycho Social Physical Spheres
Strategic Plan for Social Change
Strategic Plan for both Social & Behavioral Change
Strategic Plan for Behavioral Change
Society
Community
Family
Individual
Tissues
Molecule
Atom

9. 1. Outlines of Strategic Plan
Core Values
Vision
Missions
Goal
Strategic Goal
Objectives
Strategic Objectives
Activity Domains

10. Comprehensive Intervention
Youth Employment
Youth Meaningful Involvement
Advocacy
Coordination
Information Sharing
Capacity Building Forum
Evident based Information
Legal and Operational Frameworks
Strategic Information
Institutional Support
Environmental Support
Youth & High Risk Behaviors
Youth’s Initiatives

11. 1. Overview of M&E Framework
OUTPUTS
PROCESS
INPUTS
OUTCOMES
Efficiency
Effectiveness
IMPACTS
OBJECTIVES
Input Monitoring
Process Monitoring
Outputs Monitoring
Outcomes Monitoring and/or Evaluation
Impact Monitoring and/or
Evaluation

12. 1. Overview of M&E Framework
Conceptual Framework
Logical Framework
Result Framework

13. Measurable Indicators
Technical Indicators
Managerial Indicators
Financial Indicators
Global Results
Regional Results
Society Results
Institutional Development Indicators

14. Stakeholders Analysis
Project Design
Problems Analysis
Objectives Analysis
Project Selection
Project Design Matrix
Plan of Operation
Stakeholders Analysis

15. Stakeholders Analysis
Potential Components
Implementing Agencies, Funders, Decision Makers, Collaborating Agencies
Beneficiaries

16. Problems Analysis Step1: Identify Major Problems
Step 2: Problem Prioritization
Step 3: Causes & Underline Causes
Step 4: Effects
Step 5: Cause & Effect Relationship
Step 6: Validity

17. D = (A+2B) C Problems Analysis
Step 2: Problem Prioritization-J.J Hanlon
D = (A+2B) C
A: Size of the problem
B: Seriousness
C: Effectiveness of intervention
D: Prioritized Score

18. 1. Overview of Program/Project Design
Stakeholders Analysis
Problem Analysis
Objective Analysis
Strategy Analysis
Cause and Effect Relationship
ANALYSIS
Knowledge, Skills, Tools and Techniques
SELECTION
Time, cost, quality, change, risks
DESIGN
EXECUTION
EVALUATION
PHASE OUT
CONTINUATION
EXPANSION 18

19. 1. Overview of Program/Project Design
ANALYSIS
SELECTION
GOAL
IMPACT
OBJECTIVES
OUTCOMES
DESIGN
ACTIVITIES
OUTPUTS
RESOURCES
INPUTS 19

20. 1. Overview of Program/Project Design
Planning
Implementation
Evaluation
PDM
Narrative Summary
Objectively verifiable indicators
Means of Verification
Important assumptions
Overall Goal:
Project Purpose:
Outputs:
Activities:
Inputs
Pre-Conditions

21. Key Words used by different DPs
EU/EC
World Bank
ADB
USAID
CIDA UK
Overall
Objective
Development objective
Goals
Project Objective, Intermediate Result
Long-term developmental result (impact)
Project Purpose
Project Objectives
Project Development Objective
Purpose
Medium-term developmental result (Outcomes)
Indicators of Success
Results
Outputs
Components
Project level intermediate results (Outcome)
Short-term developmental result (Outputs)
Activities