TEMPLATE FOR PREPARING PROJECT PROPOSALS
I. Project Cover sheet – include contact
information, project director, project period,
indigenous population that your organization represents or works with, and project
summary
indigenous population that your organization represents or works with, and project
summary
II. Organizational history, mission, vision and
structure – include a few brief
paragraphs explaining how your organization was established, its mission, vision and
structure, as well as its record of working on indigenous issues
paragraphs explaining how your organization was established, its mission, vision and
structure, as well as its record of working on indigenous issues
III. Background and
analysis of the problem to be addressed – provide an
an analysis of the field, what are the existing gaps and challenges, and what
exactly is the problem to be addressed? Which indigenous peoples are affected by
this problem and how can the proposed project/program help address the issue?
an analysis of the field, what are the existing gaps and challenges, and what
exactly is the problem to be addressed? Which indigenous peoples are affected by
this problem and how can the proposed project/program help address the issue?
IV. Proposed goal,
objectives, target population and implementation plan – What is
the overall goal of the program/project, and what are the objectives? How will the
project be implemented?
the overall goal of the program/project, and what are the objectives? How will the
project be implemented?
V. Annual
project budget - provide a line item budget in US$ with short narrative
explanations for each line item, which can be footnoted to the budget. A
sample budget is attached on the following page.
explanations for each line item, which can be footnoted to the budget. A
sample budget is attached on the following page.
VI. Attachments:
Overall organizational budget (operating budget)
Overall organizational budget (operating budget)
List of other
potential sources of support (if any)
By-laws of
association/organization, where appropriate
* Note: This template is intended to serve as a sample to assist in writing a project proposal. The organization should feel free to use other formats, as long as all the above-mentioned elements are included in the proposal. Project proposals should be no longer than 10 pages, although shorter proposals would be preferred.
SAMPLE
Project Budget Outline
|
US$
|
||
UN
Fund
|
Other
Sources (if any)
|
||
10
Project Personnel *
|
|||
11.50
Consultant(s)
|
|||
11.51Consultant
1
|
150$/month*10months
|
1500
|
|
11.52
Consultant 2
|
150$/month*10months
|
1500
|
|
13.00
Administrative Support
|
|||
13.01Financial
officer
|
450$*10months
|
||
13.02Administrator
|
400$/month*10months
|
1500
|
|
15.00
Official Travel
|
|||
15.01
Travel in 7 districts
|
120$/month*10months
|
1200
|
|
Project
Personnel
|
|||
19.00
Component Total
|
5700
|
||
30
Training**
|
|||
33.00
In-service Training
|
|||
33.01Rent
of the workshop facilities
|
100$*9workshops
|
900
|
|
33.02Handout
preparation
|
50$*9workshops
|
450
|
|
33.03Refreshments
|
100$*9workshops
|
900
|
|
33.04Coordination
fee for the districts
|
50$*9districts
|
450
|
|
33.05Stationaries
|
50$*9workshops
|
450
|
|
33.06Transportation
for the workshop
|
50$*9workshops
|
450
|
|
33.07Per
diem/Accomodation
|
80$*8workshops*5people
|
3200
|
|
33.08Info
sheets
|
200$*3types(500copies
each)
|
600
|
|
39.00Component
Total
|
7400
|
||
40
Equipment***
|
|||
41.00Expendable
Equipment
|
|||
41.01Toner/Printer
cartridge
|
100$/month*10months
|
1000
|
|
41.02Stationaries
|
50$/month*10month
|
500
|
|
42.00Non-Expendable
Equipment
|
|||
42.01PC
Computer&Printer
|
1500$
|
1500
|
|
49.00Component
Total
|
3000
|
||
50Miscellaneous
|
|||
51.00Operation,
Maintenance, Repair of equipment
|
30$/month*10months
|
300
|
|
52.00Publications
of the tool keet
|
2$/copy*1000copies
|
2000
|
|
53.00Sundry
and communications
|
100$/month*10months
|
1000
|
|
59.00Component
Total
|
3300
|
||
99.00
Grand Total
|
19400
|
||
Narrative
to budget line items:
* Project Personnel - the project will
require two consultants to implement the workshops and financial officers to
manage the logistics
**
Training - the project objectives will be met by undertaking 9 workshops on
capacity building and will include the
above costs
***Equipment
- the organization would require the following equipment in order to prepare
for the workshops,etc.
|
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