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Project Proposal

I.Title of project:
Vocational and skills development training in computer among 50 youth members
in barangay Buco, Banlag.
II. Location:
Barangay of Buco, Banlag
III. Duration:
December 2015 to December 2016
IV. Source of funds:
Bridge to Success Organization (BSO)
V. Budget of the project:
Estimated 600,000 pesos
VI. Participants:
50 selected youth

VII. Rationale/justification:
The 50 selected youth are belong to the families that are mainly depending on farming
and daily wage labour . Literacy rate is poor and it is difficult for them to do any skill
work as they are not trained for such work in the area. The cluster of barangay are very
interior that they are unable to reach even to a nearby market or any institute to develop
skills. Girls mostly stop after 2nd year high school because their school capacities are
limited. Youth especially girls are mostly tambay in their houses. They are not

encouraged by family to move further with their studies. They have to travel a long
distance to study. However this project can give opportunities for them to learn
vocational skill so that they can easily get/apply a job.

Goal of the project:


To enhance the employability of 50 disadvantaged youths (vocational and skill trainings
in computer) in remote barangay of Buco, Banlag.

Objectives of the Project Propose:


1. To conduct computer education to the Adolescent Girls, and Youth students as well
computer skill development to drop out girls.

VIII. Brief description:


The 50 youths will learn the computer. They are taught by computer trainers within one
year so that they can learn adequate knowledge and skills about computer. The use of
computer and trainers are free. They are responsible for their own foods/meals. The
Local Development Committee will provide computer and support the computer center.
Five of the Local Development Committee person will take care of the computer center
till three months of the installation of computers and will assist for running the project.
Monitoring of the vocational training will also be taken care of by our Bridge to Success
Organization (BSO) staff and on personal basis.

Annual Budget

Project Name: Computer Training


Project Period: Dec. 2015 - Dec. 2016
Particular Budget head

Unit cost

N. of
Unit

Total
budget

20000

160000

4000

24000

Printer

6000

6000

Electricity & rent for the


center
Programme Personnel Cost
course Instructor

13000

12

156000

17000

153000

coordinator

10,000

30000

Sub-total - 1

70000

PROGRAMME EXPENSES
Programme Cost
Procurement of Computer
for establishment of
computer training center
Raw Material for computer

529000

ADMINISTRATIVE &
MANAGEMENT
Office and other Administrate Exp.
Travel

2500

7500

Communication

200

12

2400

Transportation cost

3000

9000

Miscellaneous
Subtotal - 2

5000
23900

5700

Table

2000

10

20000

chair

400

20

8000

Mirror

300
2700

900
28900

Subtotal - 3
Total
Budget
(1+2+3)

581800

IX. Monitoring & Evaluation


Monthly visits of the centers .
Weekly and Monthly Progress reports.
Regular tests and assignments during the training period.
Performance evaluation of the trainers.
Alignment of the progress with the implementation plan and revise accordingly.
Impact Evaluation of the project in the community after 6 months and a year.

Prepared By: Jei A. Marutenisu. BSSW