Research proposal writer

Question 2:

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

  1. Develop a Scope of Work (SoW)
  2. Prepare a Work Breakdown Structure for the above Scope of Work.
  • Use the above Scope of Work to develop an Work Plan
  1. With the corresponding activity Work plan, derive a Budget Work plan.

 

ANSWERS

 

Objective of NUSAF 3

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

Outputs:

  1. i) 11,700 households (about 70,200 beneficiaries) supported with grants for Livelihood Investment Support (LIS)
  2. 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).

  1. iv) Community assets established.
  2. v) Transparency, Accountability and Anti-Corruption systems (TAAC) strengthened

Key Activities

Implementation of PRDP coordinated and monitored

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

Transfers to Government units

  1. Funds transferred to the beneficiary Local Governments to implement sub projects approved by DEC.
  2. Funds transferred to the Department of Disaster Preparedness and Management to implement the Disaster Risk Financing component
  3. 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 1implementation plan

 

 

Objective 1
  1. To provide effective household income support to and build Resilience of the poor and
    vulnerable household in Northern Uganda

 

Activities2019 

Lead Person, organization or applicant partner

Q1Q2Q3Q4
1.1Formation of women  groupsGULUNWOYALIRAKITGUMNUSAF   management
1.2Registration of orphaned children to enroll them in schools so that they are able to know how to read and write

 

KITGUMGULUNWOYALIRANUSAF management
1.3Registration of farmers and providing them with the necessary seedlings that can provide better yields to improve crop production

 

KITGUMGULUNWOYALIRANUSAF management
1.4Setting of medical clinics to enable the poor people have access to medical careKITGUMGULUNWOYALIRANUSAF management

 

 

Objective 2To enhance transparency and accountability in public service delivery in northern
Uganda

`

Activities2020Lead Person, organization or applicant partner
Q1Q2Q3Q4
2.1 

Setting proper audit committees to investigate government projects

KITGUMGULUNWOYALIRANUSAF III management
2.2 

Evaluation of the project benefits and reach to the people that need it the most

KITGUMGULUNWOYALIRANUSAF III management
2.3 

Making a surprise visit to all areas in northern Uganda served by NUSAF III by management

LIRANWOYAGULUKITGUMNUSAF III management
2.4Analysis of evaluation reports to identify gaps and progress for necessary decision making

 

KITGUMGULUNWOYALIRANUSAF III management

 

 

 

Objective 3
  1. To strengthen Institutional Capacity to implement, monitor and evaluate the project at all
    levels.
Product/Result 3: NUSAF
Activities2021Lead Person, organization or applicant partner
Q1Q2Q3Q4
3.1Carrying out regular training to the  beneficiaries on the objectives of NUSAFKITGUMGULUNWOYALIRANUSAF III management
3.2Ensuring constant monitoring of NUSAF projects by the key stake holders

 

KITGUMGULUNWOYALIRANUSAF III management
3.3 

Educating the local leaders on the objectives of NUSAF III

KITGUMGULUNWOYALIRANUSAF III management
3.4Seeking enough funds to enable NUSAF accomplish its goals and objectivesKITGUMGULUNWOYALIRANUSAF III management

 

 

 

Section 2planned collaboration with others

 

Name of OrganizationPlanned Collaboration / Activities[1]
GovernmentProvision of security services to the project
USAIDProvision of financial support and attracting of more donors to the organization

 

 

  1. Reporting time frame
    • Mid-term Progress report      Date:  APRIL  2019
    • Final Evaluation                      Date: SEPTEMBER  2019
    • Final Report                            Date: DECEMBER  2019

 

 

Section 4contact information of key personnel

 

NUSAF III
PositionNameAddressTelephone #Fax #E-mail
Main responsible person     
Managing directorOjok AmosKampala0772333444 ojok@gmail.com
Finance managerOkello FredKampala0785667744 okello@yahoomail.com

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WORK PLAN

 

Time period 202020212022
Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2
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          

 

  1. IV) With the corresponding activity Work plan, derive a Budget Workplan

 

 

NUSAF 3 BUDGET

 

ACTIVITIESAMOUNT
Formation of women  groups50,000,000
Registration of orphaned children to enroll them in schools so that they are able to know how to read and write300,000,000
Registration of farmers and providing them with the necessary seedlings that can provide better yields to improve crop production200,000,000
Setting of medical clinics to enable the poor people have access to medical care450,000,000
Setting proper audit committees to investigate government projects50,000,000
Evaluation of the project benefits and reach to the people that need it the most20,000,000
Making a surprise visit to all areas in northern Uganda served by NUSAF 3 by management20,000,000
Carrying out regular training to the  beneficiaries on the objectives of NUSAF 330,000,000
Ensuring constant monitoring of NUSAF 3 projects by the key stake holders20,000,000
Educating the local leaders on the objectives of NUSAF 320,000,000
TOTAL1,160,000,000

 

 

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