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Welcome to the DEVELOP RESOURCE MOBILIZATION PLAN - TEMPLATES & SAMPLES excel spread. This e
following tabs:
A. User Instruction TAB
B. TEMPLATE UN Work Plan for Change TAB
C. SAMPLE UN Work Plan for Change TAB
D. TEMPLATE Donor Resource Mobilization TAB
This is an illustrative example of the UN Work Plan for Change that is already complete with sample data. Th
any manager facing the task of populating the UN Work Plan for Change template, in order to establish the F
progress in advancing the mobilization of resources to bridge the Funding Gap.
Thematic Area
Outcome
Outputs
Activities
Agency
Donor A
Resource Requirements
Available Resources
Resource Gap
Funds Mobilized
to fill gap
Resource
Mobilization
target for
Donor
A
Target Date to mobilize funds to fill
gap
Date
Progress
RESOURCE MOBILIZATION PLAN - TEMPLATES & SAMPLES excel spread. This excel spread is composed of the
ple of the UN Work Plan for Change that is already complete with sample data. This example may prove useful to
sk of populating the UN Work Plan for Change template, in order to establish the Funding Gap as well as track
mobilization of resources to bridge the Funding Gap.
use this spread to track the Resource Mobilization Target for a key Donor to cover the Funding Gapand by noting
ize funds to fill gap as well as by documenting the Date of any of your updates.
determining advancement in mobilizing the Funding Gap, the Progress column denotes via a traffic light system
well youre doing.
Total amount of resources already available for the implementation of the Outcomes /Outputs /
Activities
per requirements
each Workstream
The
resource
minus the available resources, which results in the total amount of
funds, which still have to be mobilized in order for enough funding to exist for the delivery of said
outcome
The funds that have been raised in order to cover the already established Resource Gap
The target funds to be mobilized from key Donor
The agreed upon target date by which the resource gap should be filled
The date
of the last
update
of theprogress
Funds Mobilized
to Fill Gap the Resource Gap: Red (50-100% of
Visual
identifier,
which
classifies
towards completing
resources not mobilized) / Orange (more than 50% of resources mobilized) / Green (goal met,
100% of resources mobilzed)
composed of the
h Workstream
he Funds
of your updates.
c light system
y prove useful to
s well as track
h Workstream
whose priorities
Gapand by noting
c light system
IN TAB(s)
B,C, D
B,C,
B,C,
B,C,
B,C,
B,C
D
B,C,
D
D
D
D
B,C, D
B,C, D
B,C
D
B,C,D
B,C, D
B,C, D
Activities
Agency
Resource
Requirement
Available Resources
$0
Resource Gap
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Target Date to
mobilize funds to
fill gap
Funds
Mobilized to
fill gap