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PROJECT PLAN PRESENTED BY ROSLENA MOKHTAR MALAYSIA 15.02.07

. PROJECT PLAN PRESENTED BY ROSLENA MOKHTAR MALAYSIA 15.02.07. TABLE OF CONTENTS. 1 Introduction 3 1.1 Target group 1.1 Duration , Place , Timeframe 1.3 Background and Justification 4 Objectives 2.1 Development Objective 5 2.2 Immediate Objective 6

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PROJECT PLAN PRESENTED BY ROSLENA MOKHTAR MALAYSIA 15.02.07

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  1. . PROJECT PLANPRESENTED BY ROSLENA MOKHTARMALAYSIA 15.02.07

  2. TABLE OF CONTENTS 1 Introduction 3 1.1 Target group 1.1 Duration , Place , Timeframe 1.3 Background and Justification 4 • Objectives 2.1 Development Objective 5 2.2 Immediate Objective 6 3 Indicator of achievement 7 • List of Key outputs 8 • List of main activities 9 • List of major inputs 10 • Preliminary budget estimate 11 • Monitoring , Evaluation Reporting 12 • Table of Activity 13 • Budget proposal 14

  3. INTRODUCTIONICFTU-APRO / MTUC WOMEN COMMITTEESUMMARY PROJECT OUTLINE • Project title : Workshop on Capacity Building of Women on International Labour Standards • Tentative duration : 3 days • Starting date : 01st August – 03rd August 2007 • Geographical coverage : Kuala Lumpur , Subang Jaya • Project site : Hotel Park Royal • Project language : English • Executing agency : Malaysian Trade Union Congress • Responsible government agency: SOCSO( National Social Security ) • Other cooperating agencies : ICFTU APRO • Preparation date : 10TH February 2007 • Revision 1: 05-7th Sept 2007 Revision 2 : 05-07th October 2007 • Target Group : 30 Women committee members from • MTUC Affiliates

  4. Background & Justification • Since 1975,significant knowledge and information have been generated about the status of women and the is conditions in which they live. • Through their entire life cycle the daily existence and long term aspirations of womens are resricted by discriminatory attituded, unjust social and economy strucutes. • The girl child of today is the women of tommorrow. The skill, ideas and energy of the girl child are vital for full attainment of the goal of equility ,development and peace. If women are to be equal partners with the men,in every aspect of life and development it is time to recognize the Human Dignity and Fundamental Principles of Freedom.

  5. OBJECTIVES Development objective • To understand the meaning of the equal sharing of responsibility at home and workplace. • To eradicated poverty based on sustainable economic growth, social development and environmental protection. • The involvement of women in economic, equal opportunities and full equal participation on women and men. • Implement and monitor with the full participant of women. Effective, efficiency and mutually reinforcing gender sensitivity ,polices and programme. • To launch a ratification of ILS no 100,156,183 ensure the implementation of Convention .

  6. Immediate objective Goal and objective are to :- • Promote equal responsibility • Understanding of gender equality • Generate good integrity in Trade union and society. • Good behaviour conduct • To create awareness and to take a more proactive role in the office and in Trade Unions • To promote conducive environment for ILS on gender • To promote teamwork and independence among staff

  7. INDICATOR OF ACHIVEMENT • Maintenance of better communication with the members. • Maintenance of update of the union membership enrolment. • Equal treatment on healthcare.

  8. LIST OF KEY OUTPUT • Women empowerment and their full and equal participation in all spheres of society and including participation in the decision making. • Achieve the full and effective implementation of the strategies for the education and qualification advancement of women. • To acknowledge the voice of all women everywhere.

  9. LIST OF MAIN ACTIVITIES • Champaign to organizing union members • Group discussion • Group presentation • Table of activities refer to appendix 1

  10. LIST OF MAJOR INPUTS Financial resources agency • ICFTU APRO • Human Resources Development • MTUC

  11. PRELIMINARY BUDGET ESTIMATE • Budget for the hall activity USD 1,913.16 and breakdown refer as per appendix 2

  12. MONITORING , REPORTING EVALUATION • Monitoring and responsibility this programme is envisioned on an on going basis. • Evaluate the programme to make analysis in proposal of trainers and workers • Reporting – This project will be submitted to the funding agencies after 3 months.

  13. TABLE OF ACTIVITIES

  14. BUDGET ESTIMATE RM USD • Room rate for twin sharing - RM 80.00 x 15 =1,200.00 315.79 • Conference room rate - RM 150 x 3 Days = 450.00 118.42 • PA System / IT equipment = 600.00 157.89 • Food and Refreshments during programme • Lunch RM 10.00 x 3 Days x 30 Part = 900.00 236.84 • High Tea RM 4.00 x 2 x 3 Days x 30 Part = 720.00 189.47 • Dinner RM 20.00 x 3 Days x 30 Part = 1,800.00 473.68 • Token to Speakers RM 300 x 2 speakers = 600.00 157.89 • Stationery / Printing = 500.00 131.58 • Banner = 200.00 52.63 • Miscellaneous-photographs = 300.00 78.95 • Total Amount = 7,270.00 1,913.16

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