GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2011
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Organise visit to stakeholders
 Organise press conference
 Organise one Day awareness
Campaign
No. of stakeholders
visited
No, of people in
attendance
No. of places visited
Report of the
visit
Report of the
campaign
Report of the
campaign
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
GCCCIC Staff
X
N50,000.00
X
N120,000.00
X
N25,000.00
GCCCIC Staff
GCCCIC Staff
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2011
S/N
ACTIVITIES
Organise meeting with the
stakeholders
 Organise quarterly programme
meeting with project staff
 Organise 5 Day Women and youth
empowerment training
OVI
No. of stakeholders
visited
No, of people in
attendance
No. of people in
attendance
MOV
Report of the
meeting
Report of the
Meeting
Report of the
training
RESPONSIBLE
PARTY
GCCCIC Staff
TIMING OF
IMPLEMENTATION
Q1
X
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
N75,000.00
GCCCIC Staff
X
N10,000.00
GCCCIC Staff
X
N300,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2011
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
 Organise

one Day visit to
vulnerable Children in their
different caring Homes
 Organise one Day visits to
government Hospitals
 Organise Management Meeting for
CCI Staff
No. of vulnerable
caring Homes
visited
No. of the Hospital
visited
No. of CCI staff that
attended the
management
Meeting
Report of the
visits
Report of the
visit
Report of the
Management
Meeting
COST ($)
Planned
Actual
(Month /Year)
PLANNED
Q2
Q3 Q4
GCCCIC staff
X
N25,000.00
X
GCCCIC Staff
GCCCIC Staff
N10,000.00
X
N10,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCIC] ANNUAL WORK PLAN FOR 2011
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Form Technical Committee
 Organise one Day Technical
Committee Meeting
 Organise one Day sensitization
meeting for Market women on
Good Governance
No. of committee
members
No. of CCI Staff
that attended
Technical
Committee Meeting
No. of women that
attended the meeting
Report of the
Technical
Committee
Report of the
Meeting
Report of the
meeting
(Month /Year)
PLANNED
Q2
Q3
X
COST ($)
Planned
Actual
Q4
GCCCIC Staff
N2,000.00
GCCCIC Staff
X
N50,000,00
X
GCCCIC Staff
N10,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Print IEC Materials
No. of IEC
Materials printed
Report
submitted
GCCCIC Staff
(Month /Year)
PLANNED
Q2
Q3
X
COST ($)
Planned
Actual
Q4
N75,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[ GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
 Organise

one Day sensitization
workshop for 50 women on Breast
cancer
 Organise 5Days training for 400
women and 200 men on Micro
Lending
 Organise 3 Days empowerment
training for 30 youths on Micro
Lending
No. of women in
attendance
Report of the
workshop
GCCCIC Staff
No. of women and
men in attendance
Report of the
training
GCCCIC Staff
No. of youths in
attendance for the
training
Report of the
training
GCCCIC Staff
(Month /Year)
PLANNED
Q2
Q3
X
COST ($)
Planned
Actual
Q4
N25,000.00
X
N3.5M
X
N250,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Organise skill acquisition training
for 200 women
 Organise one Day sensitization
workshop for 25 pregnant women
from 5 LGAs on control of malaria
 Distribute 25 treated mosquitoes
Nets to 25 pregnant women from 5
LGAs
No. of people in
attendance
No. of pregnant
women that attended
the workshop
Distribution list
Report of the
training
Report of the
workshop
GCCCIC Staff
Report of the
distribution
GCCCIC Staff
GCCCIC Staff
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
X
X
N1.5M
N150,000.00
X
N25,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC]ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Establish

vulnerable caring Homes
No. of caring Homes
visited
Report
submitted
No. of CCI staff that
took part in
monitoring and
supervisory visits
No. of people that
attended the meeting
Report of the
visits
(Month /Year)
PLANNED
Q2
Q3
GCCIC Staff
 Undertake monitoring &
supervisory visits to project sites
 Organise one Day celebration of
Worlds Aids Day
Report of the
meeting
COST ($)
Planned
Actual
Q4
X
N50,000.00
X
N550,000.00
X
GCCCIC Staff
X
X
GCCCIC Staff
N250,000.00
X
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Organise Technical committee
meeting
 Organise staff empowerment
training
 Conduct Baseline survey/ Needs
assessment
No. of people in
attendance
No of staff in
attendance
No. of staff that
participated in the
Needs assessment
Report of the
meeting
Report of the
training
Report of the
assessment
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
GCCCIC Staff
X
X
X
X
N20.000.00
X
X
X
X
N100,000.00
GCCCIC Staff
GCCCIC Staff
X
N250,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Develop checklist for monitoring
and Evaluation
 Organise HIV & AIDS awareness
training for 50 youths[ In and out of
school youths]
 Organise referral meetings for 50
community leaders in Egbedore and
Osogbo Local Government
No. of staff that
participated
No. of youths in
attendance for the
training
No. of community
leaders in
attendance
Report of the
checklists
produced
Report of the
training
GCCCIC Staff
Report of the
meeting
GCCCIC Staff
(Month /Year)
PLANNED
Q2
Q3
X
COST ($)
Planned
Actual
Q4
N25,000.00
GCCIC Staff
X
X
N255,000.00
X
N20,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Organise one Day Male
involvement training for 100 Men
on maternal Health campaign at 5
LGAs in Osun State
 Establish VCT Centre
 Provide VCT Test Kits for VCT
Centre
No. of men in
attendance for the
training
Report of the
training
GCCCIC Staff
No. of staff that
actively participated
in the establishment
of VCT Centre
No. of VCT Test
Kits supplied
Report
submitted
GCCCIC Staff
Report
submitted
GCCCIC Staff
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
X
N25,000.00
X
N250,000.00
X
N25,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Provide HIV post Test follow up
Counseling
 Provide Counseling at VCT Centre
Both pre and post test Counseling
 Organise one Day Celebration of
international women Day for 2012
No. of Hiv & Aids
patients contacted
No. of Health
personnel available
for the exercise
No. of women in
attendance
Report of the
visit
Report of the
Counseling
submitted
Report of the
meeting
submitted
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
GCCCIC Staff
X
Nil
X
Nil
GCCCIC Staff
GCCCIC Staff
X
N10,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT
GOOD CITIZEN COMMUNITY CARE INTERNATIONAL CENTRE
[GCCCIC] ANNUAL WORK PLAN FOR 2012
S/N
ACTIVITIES
OVI
MOV
RESPONSIBLE
PARTY
TIMING OF
IMPLEMENTATION
Q1
Organise one Day Celebration of
World Population Day for 2012
 Organise one Day Celebration of
Children Day for 2012
 Organise 2 Days workshop for 50
women on gender violence
No. of participants
that attended the
meeting
No. of people that
attended
No. of women that
were actively
participated in the
workshop
Report of the
meeting
Report
submitted
Report of the
workshop
submitted
(Month /Year)
PLANNED
Q2
Q3
COST ($)
Planned
Actual
Q4
GCCCIC Staff
X
N10,000.00
GCCCIC Staff
X
N10,000.00
GCCCI C Staff
X
N25,000.00
PROGRESS
TOWARDS
ACHIEVING
OUTPUT