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Annual Strategic Plan
& Budget Request
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Step
1
of
2
50%
Strategic Plan
Division
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select
Brazil
East-Central Africa
Euro-Asia
Inter-American
Inter-European
Middle East and North Africa
North American
Northern Asia-Pacific
South American
South Pacific
Southern Africa-Indian Ocean
Southern Asia
Southern Asia-Pacific
Trans-European
West-Central Africa
Strategic Review
What were your three greatest accomplishments?
*
What contributed to those successes?
*
What should be repeated next year?
*
What were your biggest obstacles?
*
Which planned goals were not achieved?
*
What was the reason for not archiving goals?
*
Strategic Plan for Next Year
What do you want your division to look like one year from now?
*
What are your top five priorities for next year?
Objective
Timeline
Expected Outcome
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Division Growth Plan
How many training courses do you plan?
Course
Number of Curses
Projected Graduates
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Total Number of Courses
Total Number of Projected Graduates
Which new Unions/Missions will you enter?
*
Which Unions/Missions need strengthening?
*
Budget Proposal
Personnel
Division Workers (with a fixed monthly stipend)
Name
Position
Anual Cost (USD)
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Total Request for Stipends
Contractors
Everyone who does not receive a fixed, monthly stipend.
Name
Position / Service
Anual Cost (USD)
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Total Request for Services
Travel
Travel
Combined estimates for different purposes. Destinations don't have to be specific.
Purpose
Destination(s)
Number of Trips
Estimated Cost (USD)
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Total Request for Travel
Material & Miscellaneous
Material & Miscellaneous
Type
Estimated Cost (USD)
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Total Request for Material & Miscellaneous
Promotion Events
Promotion Events
Type
Expected Attendance
Estimated Cost (USD)
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Total Request for Promotion Events
Total Budget Request
Total
