Fungua
Southern Africa Human Rights NGOs Network Tanzania Chapter

Southern Africa Human Rights NGOs Network Tanzania Chapter

Dar es Salaam, Tanzania

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, 2011Kipindi 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
(Hakuna jibu)
 Walengwa wa moja kwa mojaWalengwa 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

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
-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
(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

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

-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
(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 ZilizopangwaMwezi wa 1Mwezi wa 2Mwezi 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)AprilMay
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
AprilMay
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 mojaWalengwa wasio wa moja kwa moja
Wajane na WaganeWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
Watu wanaoishi na VVU/UKIMWIWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
WazeeWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
Watoto YatimaWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
WatotoWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
Watu wenye UlemavuWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
VijanaWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
Watu wengineWanawake(Hakuna jibu)(Hakuna jibu)
Wanaume(Hakuna jibu)(Hakuna jibu)
Jumla(Hakuna jibu)(Hakuna jibu)
(Hakuna jibu)

Matukio Mliyoyahudhuria

(Hakuna jibu)

Viambatanisho

(Hakuna jibu)
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