03 annex c matrice logica

7/29/2019 03 Annex C Matrice Logica

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Intervention Objectively verifiable Sources and means of

logic indicators of achievement verificationOverall What are the overall broader What are the key indicators related What are the sources of

objectives objectives to which the project to the overall objectives? information for these indicators?

will contribute? Indicate the indicators' target value.

- training sessions documentation

- “Our Cultural Identity” Festival organized

- Mihailesti Etnographic Museum established

Specific What specific objective is the Which indicators clearly show What are the sources of

objective project intended to achieve to that the objective of the information that exist or can be

contribute to the overall objectives? project has been achieved? collected? What are the methods

Indicate the indicators' target value. required to get this information?

Sources:

- training materials

- 60 professionals trained - participants list

- evaluation questionnairies

- Mihailesti Etnographic Museum established

- “Our Cultural Identity” Festival organized

- contract for website realization

- internal evaluation

- 5 types of festival activities carried out - Internet site

- press releases

- Website resources on Festival activities

3. Promoting etnographic heritage with modernmarketing tools

1. Increasing knowledge and experience in

tourism economy and cultural marketing for

profesionals from both sides of the border

heritage through cross border co-operation and

exchange

Sustainable preservation of cultural identity and

etnographic heritage on both sides of the border

- 4 training sessions in tourism economy and

cultural marketing atended by professionals

from both sides of the border

- internal documentation of the

project

- 60 professionals trained in tourism

economy and cultural marketing

- contracts for promoting

materiales

- 100 young persons involved in fetival

activities

- documentary film on cross border

traditions

- documentation from the project

partner

LOGICAL FRAMEWORK FOR THE PROJECT

- 150 young persons involved in festival

activities

- 400 DVD copies of documentary film oncross border traditions distributed

Methods: accesing the project

documentation, consulting the

documents, reports and evaluation

of the aplicant

2008 Logical Framework 1



Expected The results are the outputs envisaged to What are the indicators to measure What are the sources of

results achieve the specific objective. whether and to what extent the information for these indicators?

What are the expected results? project achieves the expected results?

(enumerate them) Indicate the indicators' target value.- acquisition documentation

- press release

- project team

3. 2 press conferences

4. Audit report on the project expenses

5. Specific evaluation report

2. Mihailesti Etnographic Museum - museum statute

- training participants lists

- training presenting materials

- training printed support

- training agenda

9. 60 evaluation questionnairies completed - evaluation questionnairies

10. 60 training printed support offered - internal evaluation

11. 5 marketing related training themes

4. Youth involved in festival activities - festival participants lists

- festival presenting materials

- festival agenda

- internal evaluation

14. 5 types of festival activities carried out

- Internet site

- contract for Internet site

accoplishment

21. Creating website that contains festival

data and information

12. 70 young persons from Romania involved

in festival activities

8. 30 professionals from Moldova trained in

tourism economy and cultural marketing

1. Purchased equipments: museum

furniture, exhibit support, photo camera - contract for editing and printing

promotion materials

7. 30 professionals from Romania trained in

tourism economy and cultural marketing

5. Documentary film on cross border traditionson DVD support

13. 30 young persons from Moldova involved

in festival activities

1. Necessary resources for the project to be

implemented and multiplied

3. Proffesionals trained in tourism economy and

cultural marketing

6. Internet website containing Festival resources

6. Museum specialized in cross boder

etnographic art, traditions and customs - contract for museum equipments

and furniture

2. Promoting and informing materials:

leaflets, A3 color posters, banners, press

anounces

20. 400 DVD copies of documentary film oncross border traditions edited and

distributed

- contract for editing andmultipling the film documentary




GA 1 What are the key activities to be carried out Means: What are the sources of

and in what sequence in order to produce What are the means required to information about project

the expected results? implement these activities, for example progress?

personnel, equipment, training, Costs

studies, supplies, operational What are the project costs?

facilities, travel, services, etc. How are they classified?

(breakdown in the Budget

for the project)

Total eligible costs of the Action:

113 600 Eur

Human resources: 30 840

Travel: 2 400

GA 2 Equipment: 60 600

Local office: 3 720

Result 2. Mihailesti Etnographic Museum Other services: 16 040

GA 3

Activity 4 - Setting up Mihailesti Ethnographic

Museum

Activity 4: personnel, means of

communication, logistics

Activity 3: personnel, offices, means of


Sources of information: project

team, internal documentation,

project beneficiaries, intermediarand final reports

Activity 2 - Running public acquisition

procedures

Activity 3 - Editing and printing promotion and

information materials



Activity 5 - Professionals trained in tourism


Activity 5: personnel, means of


Result 3. Local proffesionals trained in tourism


Activity 1 - Project plan and project team

preparation



Activity 9 - Promoting, monitoring and

evaluating the project

Activity 9: personnel, offices, transport,

means of communication, logistics

Result 1. Necessary resources for the project to

be implemented and multiplied

Project management, coordination and

communication activities

2008 Logical Frame ork 3



GA 4 Result 4. Youth involved in festival activities

GA 5

GA 6

GA -Group of activities

Activity 8 - Creating website that contains

festival data and information



Activity 7 – Editing and distributing the

documentary film on cross border traditions



GA is a work package, representing a collection of work actions necessary to create a specific result.

Result 6. Internet website containing Festival

resources

Activity 5: personnel, experts, transport,

means of communication, protocol,equipment, training materials

Activity 6 - Organizing “Our Cultural Identity”

Youth Festival in Mihailesti

Result 5. Documentary film on Mihailesti-

Todiresti traditions on DVD support

2008 L i l F k 4



Assumptions

Which factors and conditions outside

the Beneficiary's responsibility

are necessary to achieve that

objective? (external conditions)

Which risks should be taken

into consideration?

Factors: maintaining active interest of

the partners to take part in the action

Riscks: other projects may interfere and

overlap with this project activities, the

target group may lose interest in the

action

2008 L i l F k 5



What external conditions must be met

to obtain the expected results

on schedule?

Partner availability to take active part in

project activities

Contant participation of the target group

in the project activities

2008 L i l F k 6



What pre-conditions are required before

the project starts?

What conditions outside the Beneficiary's

direct control have to be met

for the implementation of the planned

activities?

Outside conditions: signing the financing

contract and financing instalments to be

delivered according to the established

diagram.

Pre-conditions: adequate team and

necessary experts for project activities

implementation.

2008 L i l F k 7

03 annex c matrice logica

Documents