Logical Framework Approach
Resource Schedules
A resource schedule costs the Activity inputs set out in the work-plan. It is important that the schedule distinguishes between one-off expenditure and recurrent costs. Information about recurrent costs is critical when considering the financial sustainability of an Activity. As well as providing a method for calculating the overall budget, the resource schedule:
- Provides a timetable for financial inputs
- Supports results-orientated financial planning
- Helps in the analysis of financial sustainability
- Identifies different stakeholders’ contributions
Details of how to develop a resource schedule are attached as Annex 7: Developing a Resource Schedule.