Cost-Effectiveness Evaluation
Cost-Effectiveness Evaluation
Project/Program Name: [Insert Project/Program Name]
Evaluation Period: [Insert Evaluation Period]
Evaluator's Name: [Insert Evaluator's Name]
Background and Context
The [Project/Program Name] aims to [briefly describe the project/program objectives], targeting [describe the target population]. This initiative addresses [mention any pertinent background information such as the problem being tackled or the context in which the project/program operates]. Providing a clear background will help contextualize the evaluation process.
Cost Analysis
|
Category |
Description |
Amount |
|---|---|---|
|
Personnel |
Salaries/wages of project staff. This includes full-time and part-time staff directly involved in project implementation. |
[Amount] |
|
Materials/Supplies |
Cost of materials and supplies directly used in project activities. |
[Amount] |
|
Equipment |
Cost of equipment purchased or leased for project use. |
[Amount] |
|
Overhead |
Costs related to facilities, utilities, and administrative overhead. |
[Amount] |
|
Administrative Costs |
Administrative expenses such as office rent, utilities, and general administrative staff salaries. |
[Amount] |
|
Miscellaneous Costs |
Other miscellaneous costs are not directly tied to project activities. |
[Amount] |
|
Total Costs |
[Sum] |
Effectiveness Analysis
|
Quantitative Measures |
|---|
|
Key Performance Indicators (KPIs):
Ensure that these metrics directly relate to the objectives of the project/program and are measurable over time. |
|
Qualitative Measures |
|---|
|
Cost-Effectiveness Analysis
|
This section analyzes the cost-effectiveness of the project/program based on the financial data and effectiveness measures gathered.
|
Recommendations
|
Conclusion
|
Summarize the findings of the evaluation and provide an overall assessment of the project/program's cost-effectiveness. Reflect on lessons learned and highlight implications for future planning and implementation. |
