Research proposal

Question 2:

Conduct a research on the current NUSAF 3 project and articulate the following information about it:

ANSWERS

Objective of NUSAF 3

To provide effective household income support to and build Resilience of the poor and
vulnerable household in Northern Uganda
To enhance transparency and accountability in public service delivery in northern
Uganda
To strengthen Institutional Capacity to implement, monitor and evaluate the project at all levels.

Outputs:

i) 11,700 households (about 70,200 beneficiaries) supported with grants for Livelihood Investment Support (LIS)
ii) 43,084 households (285,500 people) targeted to earn income from temporary employment through the Labour Intensive Public Works component

iii) 76 integrated sub watersheds developed (including terraces, bunds, flood and gully control structures).

Technical, managerial and administrative support provided to districts.
Baseline survey conducted for NUSAF3 3. Training and capacity building of communities conducted
TST Salaries paid
Effective networking, collaborative and coordination mechanisms with sectors established. Key messages / information on the Project disseminated

Funds transferred to the beneficiary Local Governments to implement sub projects approved by DEC.
Funds transferred to the Department of Disaster Preparedness and Management to implement the Disaster Risk Financing component
Funds transferred to the MGLSD to support establishment and strengthening of systems to promote the harmonization of the direct income support element of the Social protection sector.

NUSAF 3: SCOPE OF WORK

section 1

implementation plan

Objective 1		To provide effective household income support to and build Resilience of the poor and vulnerable household in Northern Uganda
Activities			2019				Lead Person, organization or applicant partner
Activities			Q1	Q2	Q3	Q4	Lead Person, organization or applicant partner
1.1	Formation of women groups		GULU	NWOYA	LIRA	KITGUM	NUSAF management
1.2	Registration of orphaned children to enroll them in schools so that they are able to know how to read and write		KITGUM	GULU	NWOYA	LIRA	NUSAF management
1.3	Registration of farmers and providing them with the necessary seedlings that can provide better yields to improve crop production		KITGUM	GULU	NWOYA	LIRA	NUSAF management
1.4	Setting of medical clinics to enable the poor people have access to medical care		KITGUM	GULU	NWOYA	LIRA	NUSAF management

Objective 2	To enhance transparency and accountability in public service delivery in northern Uganda `
Activities		2020				Lead Person, organization or applicant partner
Activities		Q1	Q2	Q3	Q4	Lead Person, organization or applicant partner
2.1	Setting proper audit committees to investigate government projects	KITGUM	GULU	NWOYA	LIRA	NUSAF III management
2.2	Evaluation of the project benefits and reach to the people that need it the most	KITGUM	GULU	NWOYA	LIRA	NUSAF III management
2.3	Making a surprise visit to all areas in northern Uganda served by NUSAF III by management	LIRA	NWOYA	GULU	KITGUM	NUSAF III management
2.4	Analysis of evaluation reports to identify gaps and progress for necessary decision making	KITGUM	GULU	NWOYA	LIRA	NUSAF III management

Objective 3		To strengthen Institutional Capacity to implement, monitor and evaluate the project at all levels.
Product/Result 3: NUSAF
Activities			2021				Lead Person, organization or applicant partner
Activities			Q1	Q2	Q3	Q4	Lead Person, organization or applicant partner
3.1	Carrying out regular training to the beneficiaries on the objectives of NUSAF		KITGUM	GULU	NWOYA	LIRA	NUSAF III management
3.2	Ensuring constant monitoring of NUSAF projects by the key stake holders		KITGUM	GULU	NWOYA	LIRA	NUSAF III management
3.3	Educating the local leaders on the objectives of NUSAF III		KITGUM	GULU	NWOYA	LIRA	NUSAF III management
3.4	Seeking enough funds to enable NUSAF accomplish its goals and objectives		KITGUM	GULU	NWOYA	LIRA	NUSAF III management

Section 2

planned collaboration with others

Name of Organization	Planned Collaboration / Activities[1]
Government	Provision of security services to the project
USAID	Provision of financial support and attracting of more donors to the organization

- Mid-term Progress report Date: APRIL 2019
- Final Evaluation Date: SEPTEMBER 2019
- Final Report Date: DECEMBER 2019

Section 4

contact information of key personnel

WORK PLAN

Time period	2020				2021				2022
Time period	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2
MONTH
Formation of women groups
Registration of orphaned children to enroll them in schools so that they are able to know how to read and write
Registration of farmers and providing them with the necessary seedlings that can provide better yields to improve crop production
Setting of medical clinics to enable the poor people have access to medical care
Setting proper audit committees to investigate government projects
Evaluation of the project benefits and reach to the people that need it the most
Making a surprise visit to all areas in northern Uganda served by NUSAF III by management
Carrying out regular training to the beneficiaries on the objectives of NUSAF
Ensuring constant monitoring of NUSAF projects by the key stake holders
Educating the local leaders on the objectives of NUSAF III

NUSAF 3 BUDGET

ACTIVITIES	AMOUNT
Formation of women groups	50,000,000
Registration of orphaned children to enroll them in schools so that they are able to know how to read and write	300,000,000
Registration of farmers and providing them with the necessary seedlings that can provide better yields to improve crop production	200,000,000
Setting of medical clinics to enable the poor people have access to medical care	450,000,000
Setting proper audit committees to investigate government projects	50,000,000
Evaluation of the project benefits and reach to the people that need it the most	20,000,000
Making a surprise visit to all areas in northern Uganda served by NUSAF 3 by management	20,000,000
Carrying out regular training to the beneficiaries on the objectives of NUSAF 3	30,000,000
Ensuring constant monitoring of NUSAF 3 projects by the key stake holders	20,000,000
Educating the local leaders on the objectives of NUSAF 3	20,000,000
TOTAL	1,160,000,000