Name Of Project: Project Duration: North Central Sports Programme 2022 6 Months New Type Of Project: Project Budget: Physical Infrastructure Human & Social Development Economic Enablement Disaster Mitigation CDF: J$2,000,000.00 TOTAL: $2,000,000.00
Name Of Project: |
Project Duration: |
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North Central Sports Programme 2022 |
6 Months |
New |
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Type Of Project: |
Project Budget: |
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Physical Infrastructure Human & Social Development |
Economic Enablement Disaster Mitigation |
CDF: J$2,000,000.00 |
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TOTAL: $2,000,000.00 |
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Justification: |
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The Constituency of North Central has several Sports Clubs/teams and hosts a number of Sporting competitions during the year. Sporting activities have been severely hampered over the last two years as a result of Covid. We look forward to providing our teams with the necessary gears for the sporting discipline that they choose to part take in. Many of the facilities also need to be bushed and cleaned. In recognizing the impact sports have on curtailing violence and adding value to community development and health, it has been collectively decided that funds be put aside for assisting these clubs and or teams. |
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Purpose: |
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To enhance Sports development by providing assistance to sports clubs and teams in St. Catherine North Central by providing them with the necessary gears and equipment for whichever Sporting disciple that they may part-take in. |
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Project Scope |
Activities |
Outputs Or Short-Term Results |
Outcomes Or Medium-Term Results |
Impact Or Long-Term Results |
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To provide Sporting gears and equipment for sporting activities based on request from clubs or teams, to pay Official fee, field preparation, trophies, medals and nutrition.
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Identifying Beneficiaries for the programme from the survey done in the Constituency. |
Strengthening of Community based organizations
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Development of Management capacity of C.B.Os |
Development of Sports Programme for St. Catherine North Central Constituency. |
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To identify & co-ordinate with Social Development Commission in the implementation of the Programme. |
Organized and registered Sports teams and Clubs. |
Increased exposure to local Sporting talents. |
Increased employment opportunities within the Sporting sector.
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Beneficiaries will be required to supply SDC with invoices to support their request along with a formal letter of request. |
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Measurable Indicators: |
Means of Verification: |
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A. Request for assistance formally made through Institute Sports. |
A. Request register |
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B. Needed assessment carried out by Institute of Sports |
B. Evaluation sheet |
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C. Funds disbursed |
C. Cheque slip |
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D. |
D. |
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…………………………………. …………………………………….
Member of Parliament Date
Direct Beneficiaries: |
Benefits To Be Derived: |
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A. Sports Clubs and Sports Teams in North Central. |
A. Increased participation of team and Clubs in the Constituency of North Central Sporting Leagues. |
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B. Persons who will be participating in the direct planning of Sporting events in the Constituency. |
B. Sporting Teams provided with the necessary gears for different sporting disciplines. |
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C. |
C. |
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D. |
D. |
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Key Assumptions |
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1. More teams and or clubs will be participating in Sporting activities. |
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2. There will be a reduction in crime with the introduction of this social programme. |
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3. There will be an increase in the performance of the various Sporting disciplines. |
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4. |
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5. |
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IMPLEMENTER: |
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Social Development Commission |
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SUSTAINABILITY OF PROJECT (Operation & maintenance once project is completed) |
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Responsible Institution: Social Development Commission |
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Origin of Resources: Constituency Development Fund (CDF) |
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Approximate Annual Cost of Operation/Maintenance: N/A |
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DURATION OF THE ACTIVITIES OF BUDGET (Chronogram): |
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Principal Activities: |
Months |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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Identification of Sports teams or clubs |
X |
X |
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Short listing request made for assistance |
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X |
X |
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Approval of requests |
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X |
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Distribution of gears |
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X |
X |
X |
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DISTRIBUTION OF PROJECT COSTS |
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Type of Cost |
CDF |
Community Contribution |
Other Contribution |
TOTAL |
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$ |
% |
$ |
% |
$ |
% |
$ |
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Sporting gears and equipment, nutrition, Official Fees, trophies, medals and field preparation |
1,900,000.00 |
95 |
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1,900,000.00 |
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5 |
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Agency Fee |
100,000.00 |
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100,000.00 |
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TOTAL: |
2,000,000.00 |
100 |
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2,000,000.00 |
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………………………………………….. …………………………………….
Member of Parliament Date
GENERAL BUDGET FOR THE PROJECT |
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Item |
Unit |
Qty. |
Unit Cost (J$) |
Total Cost (J$) |
Amount Requested Of CDF |
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1. |
Sporting gears and equipment, nutrition, Official Fees, trophies, medals and Field preparation. |
1 |
1 |
1,900,000,00 |
1,900,000.00 |
1,900,000.00 |
2. |
Agency Fee |
1 |
1 |
100,000,00 |
100,000.00 |
100,000.00 |
3. |
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4. |
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5. |
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6. |
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TOTAL: |
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2,000,000.00 |
2,000,000.00 |
MEMBER OF PARLIAMENT
………………………………………….. Name |
………………………………………….. Date |
………………………………………….. Signature |
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Requirement:
- State the name of the project and give a brief description of the project
(2) Outline the problem(s) that the project was initiated to solve or the opportunity it
exploited.
Step by step
Solved in 2 steps
(3) Describe the technique or method used to select the project.
(4) Identify and describe at least five (5) characteristics that make this endeavour a
project.
Describe the technique or method used to select this project.