The Annual Performance Plan is developed jointly by the NGO supervisor and the employee together after discussing and planning the objectives, activities and results to be undertaken by the employee. The Performance Plan for the year specifically outlines the targets to be achieved by the employee over the year and these targets will be used as benchmarks during the annual evaluation and appraisal. Below is a sample format of an Annual Performance Plan:

The Annual Performance Plan is developed jointly by the NGO supervisor and the employee together after discussing and planning the objectives, activities and results to be undertaken by the employee. The Performance Plan for the year specifically outlines the targets to be achieved by the employee over the year and these targets will be used as benchmarks during the annual evaluation and appraisal.

Below is a sample format of an Annual Performance Plan:

Name of the Employee:
Position held:
Name of the Supervisor:
Performance Period (Start Date and End Date):

Set Targets for the employee	Results to be achieved by the employee	Activities
Eg. Improve the capacity of the field workers	Better delivery of services to communities	Providing training and exposure visits to field workers
Eg. Mobilization of funding resources for the organization	Availability of increased funding for the organization	Researching donors, finding funding opportunities, writing proposals etc.
…….	…….	…….
…….	…….	…….

In addition to the Annual Performance Plan, the employee has to develop a work plan on monthly basis in consultation with the supervisor and based upon the Annual Performance Plan.

A monthly work plan consists of:

Activities	Months
	Jan	Feb	Mar	Apr	May	June	July	Aug
Eg. Conducting a baseline survey	•
Eg. Organize a health camp		•
Eg. Writing proposals			•
…….
…….
…….