Use the PROJECT ACTIVITIES in Attachment 1 A to complete the PROJECT WORKPLAN / FINANCIAL PLAN in three steps: Step 1: Rewrite the Objectives and List Activities per Objective in the template provided. Step 2: List the ACTIVITIES that will be implemented and estimate costs allocated to each Activity relevant to the column heading of the Financial Plan. Step 3: Mark on the TIMELINE the implementation period for each Activity to complete the Project Work Plan. (Adjust the months on the Template to suit your Proposal) OBJECTIVES ACTIVITIES Materials Staff or All other Project Start date: Sub-total project & costs Project End date: costs by Supplies (specify (specify) objective type) (specify) TIMELINE (Year 1 within 12 months) – SAT 2 3 7 9 10 12 SAT SAT 1 4 5 6 8 11 SAT SAT Jul Oct Nov Dec Feb May ACTIVITY 1 OBJECTIVE 1 ACTIVITY 2 ACTIVITY 2.1 OBJECTIVE 2 ACTIVITY 2.2 SOURCE OF FUNDS (SAT) CSSP Applicant Other donors Other sources SAT SAT SAT SAT TOTALS (TALA) SAT ATTACHMENT C- NGO GOVERNANCE & MANAGEMENT CHECKLIST CHECKLIST Yes No
Use the PROJECT ACTIVITIES in Attachment 1 A to complete the PROJECT WORKPLAN / FINANCIAL PLAN in three steps: Step 1: Rewrite the Objectives and List Activities per Objective in the template provided. Step 2: List the ACTIVITIES that will be implemented and estimate costs allocated to each Activity relevant to the column heading of the Financial Plan. Step 3: Mark on the TIMELINE the implementation period for each Activity to complete the Project Work Plan. (Adjust the months on the Template to suit your Proposal) OBJECTIVES ACTIVITIES Materials & Supplies SAT (specify type) SAT Staff or (specify) SAT All other costs (specify) SAT Sub-total project costs by objective SAT Project Start date: Project End date: TIMELINE (Year 1 – within 12 months) 1 Jul 2 3 4 Oct 5 Nov 6 Dec 7 8 Feb 9 10 11 May 12 OBJECTIVE 1 ACTIVITY 1 ACTIVITY 2 OBJECTIVE 2 ACTIVITY 2.1 ACTIVITY 2.2 TOTALS (TALA) SAT SOURCE OF FUNDS (SAT) CSSP Applicant Other donors Other sources SAT SAT SAT SAT ATTACHMENT C- NGO GOVERNANCE & MANAGEMENT CHECKLIST CHECKLIST Yes No
NGOAppForm2017.DOCX