A. GENERAL INFORMATION SHEET 1.1 Project title not more than 10 words that reflect the essence of the project 1.2 Total Budget (in local currency and in euros at the rate of NBU ) 1.3 the name of the organization that runs the project 1.4 form of entity's incorporation 1.5 Code of the organization 1.6 legal address of organization 1.7 physical address of organization 1.8 telephone, fax, e-mail, website Name and address: Director: Contact person: 1.9 Project holder Communication officer contact: Email: Telephone / Mobile: Skype: PROJECT TITLE / DATE 1 Website address: Start date: 1.10 Project start & end dates: 1.11Reporting Schedule End date: The term of the project implementation shall end by June 30, 2017 + 2 months for review and assessment of final reports (narrative, financial, financial audit and evaluation) Mid-term report: quarterly (narrative and financial reports, photo report) and monthly short narrative report with project time schedule for the next month Final report: in accordance with the conditions of the Agreement 1.12 Geographical focus District(s)/province/city (Diocese/parish) 1.13 Affiliated entities (if applicable) 1.14 Beneficiaries Total number of direct beneficiaries (individuals) : (see section 5) Number of indirect beneficiaries (individuals): (see section 5) 1.15 Goal and tasks of project 1.16 Compulsory documents to be attached 1.17 Recommended further documentation to be provided 1.18 Bank Details: Note that for the grant and the State the Goal of the project (the end-point of which is directed on your project ) and methods of its achievement (max. 0,5 page) Annex 1) Budget Annex 2) Activity Plan Annex 3) Copy of Certificate of Legal Registration of the Organisation Annex 4) Copy of Official Statute of the Organisation Annex 5) Certificate of tax inspectorate on entering the Organization to the Register of Non-Profit Organizations, specifying the unprofitability code Annex 6) complete lists of previous projects and activities performed and connected with the objectives and results of this call with sufficiently detailed information which allows the Technical Committee to assess the operational capacity Annex 7) Curriculum vitae or description of the profile of the key project staff primarily responsible for managing and implementing the project. Annex 8) bank certificate on the opened bank account and balance on it a) annual audit report b) report on the work fulfilled within the year preceding the project proposed for being financed Detailed Assessment Report c) a letter of recommendation from a local church d) A letter of recommendation from previous donors, or project partners Name of Bank: Address of Bank: PROJECT TITLE / DATE 2 project applicant must have a separate bank account with "0" balance of which it will be used only for implementation Tel. nr. of Bank: Account Holder: account number: B. PROPOSAL 1. PROBLEM ANALYSIS (max. 2pages) Describe the main problem (s ) on resolving which your project is aimed at. State the aspects in resolving the problem which will be affected by your project. Describe the background of the problem (s ) . Specify the sources that may evidence the existence of the problem and its scales The problem analysis should be based on a needs assessment: Needs Assessment: when, by who and what was the methodology. What are the key problems that the crisis-affected people face? (who, what, where) What are the current response gaps? 2. PROPOSED RESPONSE (max. 3pages) A. Geographical Focus Name the geographical areas covered by the project as well as the administrative structures and dioceses (provinces). Justify the geographic targeting decisions. B. Security Situation Describe the security situation in general, and how it might affect the project implementation Indicate the appropriate security status below: Extreme: Serious security risks ; no or very limited access to the project site . Tense: Varied security risks; may limit access to target areas at times Normal: No significant security risks that may affect the response Specify the measures for providing of the physical security of project implementers and beneficiaries C. Project activities / Expected results and performance of the project PROJECT TITLE / DATE 3 Specify the methods used to achieve the goal of the project. Briefly describe the form and content of each project measure. Describe specific, measurable , short-term results and long-term impact on the target audience of the project. Expected result Indicators of achievement (indexes after that you will be able to measure progress of project) Base level Pre-arranged indexes Confirmative documents 3. COMMUNICATION Please describe any planned communication or media activities. 4. CONTINGENCY SCENARIOS(max. 1/2 page) Identify the risks your project faces Specify a plan to be used in case of unforeseen circumstances in order that a project could work in the conditions of an increased danger If the emergency situation spiralled out of control and needs might change, identify how the project will retain flexibility and fast ensure response to changing needs 5. BENEFICIARIES(max. 1 page) 5. a) Direct Beneficiaries Note: Direct beneficiaries are those who will directly receive assistance or protection. If the same individual is a recipient of multi-sector assistance, this beneficiary should be counted only once. The number of households receiving the assistance: Average number of family members per household: Total Number of Beneficiaries (individuals): Optional: (if secondary data available) Women: Children: Men: Elderly: Disabled: Others (please specify): Beneficiary Selection Please determine the selection criteria used. How will the beneficiaries participate in the selection? In what way can potential beneficiaries learn about the project ? PROJECT TITLE / DATE 4 5. b) Indirect Beneficiaries Note : Indirect beneficiaries - those who indirectly receive assistance and are not related to the project. Number of Households: Total Number of Indirect Beneficiaries (individuals): Optional: (if secondary data available) Women: Children: Men: Elderly: Other (please specify ): 5. c) Beneficiaries by Sector Here, list the number of individual direct beneficiaries by sector. The total number may exceed the total number of beneficiaries if some people receive more than one type of assistance. Food supply Water, sanitation and hygiene Housing (shelter , heating, reconstruction , etc.); Health Rehabilitation of the wounded Other emergency cases related to children, the elderly, the unemployed , etc 6. MONITORING, EVALUATION, ACCOUNTABILITY AND LEARNING(max. 1 page) Monitoring How will indicators be measured, by who and how often? How will the received data be analyzed and used? How are beneficiaries involved in the monitoring process? Evaluation: How will you evaluate and measure the impact of your project on the resolution of the problem? Accountability: What mechanisms does the project have to be accountable towards beneficiaries? How does the project ensure meaningful and appropriate participation of different groups especially with regards to marginalized/discriminated groups? How does the project share information with the community about coordination, available PROJECT TITLE / DATE 5 services, time-frame and exit strategy? How does the project ensure this information reaches diverse groups? Learning: What experience from your previous projects have you incorporated and applied in this proposal? 7. SUSTAINABILITY AND EXIT STRATEGY(max. 1/2 page) Identify which project components will be sustained after the end of the project, and with what financial and human resources. Demonstrate how these financial and human resources will be ensured in this project’s life time, e.g. by setting up community financing, or by integrating services into government projects, or by establishing partnerships with new funding organizations. Describe the exit strategy, setting out how the sustainable components will be phased, and how other components will be closed. It is important for beneficiaries to be informed well in advance, and informed where similar services can be accessed. 8. COORDINATION(max. 1/2 page) Coordination and collaboration with other humanitarian agencies, organizations, the UN, and governmental bodies is essential to deliver a quality humanitarian response. Explain how your project relates to the overall humanitarian response in-country. What other major international organisations and humanitarian agencies are operational in this emergency and where are the gaps (e.g. in geographical coverage, sector or technical expertise, vulnerable groups)? In which clusters or alternative coordination mechanisms are you participating? Are you participating in any other coordination mechanism? 9. PROJECT MANAGEMENT AND CAPACITY (max. 1 pages) This section should discuss the organization’s past experience and capacity, the proposed role of affiliated entities in the project, and the management and staffing structure for the project. Management Capacity What experience does your organization have of managing projects of a major scale? Consider the existing financial management, logistics/ procurement and technical capacity and identify areas where increased capacity is needed. Human Resources The focus here is on staffing and skills, while above it is systems, structures and experience. Briefly set out the current organizational structure. Please set out the organizational structure required for this project. Indicate new positions required, whether full-time or part-time. Logistics What resources and equipment (e.g. , warehouses, means of transport , office equipment , premises ...) does your organization currently have that can be used under this project? PROJECT TITLE / DATE 6 10. BUDGET: FINANCIAL OVERVIEW AND BUDGET NARRATIVE Complete the budget sheet according to the relevant template. Please follow the budget guidance notes. Use the comments column on the budget summary page to show how budget lines are calculated. Підписи засвідчують: зобов`язання організації подавати у проектній пропозиції правдиву інформацію; всі фізичні особи, які названі у цій проектній пропозиції, надали письмову згоду організації щодо надання та обробки їхніх персональних даних в рамках діяльності за проектом відповідно до Закону України "Про захист персональних даних". Підпис керівника проекту Дата “ ” 201 р. Підпис керівника організації Дата “ ” 201 р. Підпис бухгалтера організації Дата “ ” 201 р. МІСЦЕ ПЕЧАТКИ ОРГАНІЗАЦІЇ PROJECT TITLE / DATE 7
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