Maeneo ya ukurasa huu ni kwa Kiingereza. Hariri tafsiri
FCS Narrative Report
Utangulizi
Southern Africa Human Rights NGOs Network Tanzania Chapter
SAHRiNGON Tanzania Chapter
Organization Strategic plan Development
FCS/MG/1/11/191
Tarehe: December 01, 2011 | Kipindi cha Robo mwaka: February 28, 2012 |
Martina Kabisama
Maelezo ya Mradi
Uimarishaji Asasi za Kiraia
For the period under review we have managed to finalize evalution of the past strategic
plan (2008-2011) and baseline survey on SAHRiNGON members need asessment. The
Activities aimed at building the foundation for developing strategic plan.
Also we have been able to search for a consultant to facilitate training on strategic plan process and development of strategic plan which will guide the organization to address the KRA
plan (2008-2011) and baseline survey on SAHRiNGON members need asessment. The
Activities aimed at building the foundation for developing strategic plan.
Also we have been able to search for a consultant to facilitate training on strategic plan process and development of strategic plan which will guide the organization to address the KRA
(Hakuna jibu)
Walengwa wa moja kwa moja | Walengwa wasio wa moja kwa moja | |
---|---|---|
Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) |
Jumla | (Hakuna jibu) | (Hakuna jibu) |
Shughuli na Matokeo ya Mradi
1.1 Increased awarness in strategic plan development among staf and Board members of
SAHRiNGON by 2012
1.2 To have strategic plan in place by 2012
SAHRiNGON by 2012
1.2 To have strategic plan in place by 2012
1.1.1 To conduct a 3 days training to 9 staff and 9 board members of SAHRiNGOn by
2012
1.2.1.To conduct review of the ending strategic plan
1.2.2 To conduct baseline survey to obtain the benchmark
1.2.3 To commission consultant to develop strategic plan
1.2.4 To conduct a 4 days workshop to 15 members, 9 board members and 6 staff for
developing of workplan for implementing strategic plan
1.2.5 To present and discuss the plan to 15 members, 9 board members and 6 staff
Administration of the program
2012
1.2.1.To conduct review of the ending strategic plan
1.2.2 To conduct baseline survey to obtain the benchmark
1.2.3 To commission consultant to develop strategic plan
1.2.4 To conduct a 4 days workshop to 15 members, 9 board members and 6 staff for
developing of workplan for implementing strategic plan
1.2.5 To present and discuss the plan to 15 members, 9 board members and 6 staff
Administration of the program
-We have semi finalized the review (evaluation). The draft report is in place for review
-We have semifinalized the base line survey. The draft report is in place for review
-We have been able to select consultant for conducting training and development of strategic plan
-We have semifinalized the base line survey. The draft report is in place for review
-We have been able to select consultant for conducting training and development of strategic plan
(Hakuna jibu)
1.2.1.To conduct review of the ending strategic plan; Tshs 3,004,000 for the period
1.2.2 To conduct baseline survey to obtain the benchmark Tshs 536,000 for the period cumulatively Tshs 656,000
Administration of the program Tshs1,993,334 for the period cummulatively Tshs 8,386,664
1.2.2 To conduct baseline survey to obtain the benchmark Tshs 536,000 for the period cumulatively Tshs 656,000
Administration of the program Tshs1,993,334 for the period cummulatively Tshs 8,386,664
Mafanikio au Matunda ya Mradi
Improved organization efficiency in project management and organizational
development by the end of 2012
Performance indicators
-Level of funding
-Level of performance
-2012-2016 strategic plan in place
development by the end of 2012
Performance indicators
-Level of funding
-Level of performance
-2012-2016 strategic plan in place
-Attraction of new donors and collaborators which will increase our level of funding
-Strenghened networking with members which we expect to increase our network performance
-Strenghened networking with members which we expect to increase our network performance
(Hakuna jibu)
(Hakuna jibu)
Mambo Mliyojifunza
Maelezo |
---|
-Communication with members make the nertwork more active |
Changamoto
(Hakuna jibu)
Mahusiano
(Hakuna jibu)
Mipango ya Baadae
Shughuli Zilizopangwa | Mwezi wa 1 | Mwezi wa 2 | Mwezi wa 3 |
---|---|---|---|
.1.1 To conduct a 3 days training to 9 staff and 9 board members of SAHRiNGOn by 2012 plan | April | ||
1.2.3 To commission consultant to develop strategic plan (Development of strategic plan) | April | May | |
1.2.4 To conduct a 4 days workshop to 15 members, 9 board members and 6 staff for developing of workplan for implementing strategic plan | April | May | |
1.2.5 To present and discuss the plan to 15 members, 9 board members and 6 staff Administration of the program | May |
Walengwa Waliofikiwa
Walengwa wa moja kwa moja | Walengwa wasio wa moja kwa moja | ||
---|---|---|---|
Wajane na Wagane | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Watu wanaoishi na VVU/UKIMWI | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Wazee | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Watoto Yatima | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Watoto | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Watu wenye Ulemavu | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Vijana | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) | |
Watu wengine | Wanawake | (Hakuna jibu) | (Hakuna jibu) |
Wanaume | (Hakuna jibu) | (Hakuna jibu) | |
Jumla | (Hakuna jibu) | (Hakuna jibu) |
(Hakuna jibu)
Matukio Mliyoyahudhuria
(Hakuna jibu)
Viambatanisho
(Hakuna jibu)