PRISM_AR_ANNEX B_Project Description Template_2018-02-25 ANNEX B: Project Description Questions Response Title of Project Required field (maximum 500 characters Is this a Management and General Service (indirect cost / non-outcome)? Yes/No (default value is NO) Period of the Project Start Date: dd/mm/yyyyEnd Date: dd/mm/yyyy or Ongoing: YES/NO No cost extension granted? Yes or No (default value is NO) Default Funding Type Earmarked (UE), Restricted (R), Unrestricted (UC) (select one fund type) Legacy Project Number eIMS project number or the Association accounting project code To which IPPF strategic framework Outcome(s) does this project contribute? Highlight the relevant Outcomes in bold! (there can be more than one)Outcome 1: Champion rightsOutcome 2: Empower communitiesOutcome 3: Serve PeopleOutcome 4: Unite and Perform To which IPPF strategic framework Priority Objective(s) does this project contribute? Highlight the relevant Priority Objectives in bold! (there can be more than one)Outcome 1 P1: Galvanize commitment and secure legislative, policy and practice improvementsOutcome 1 P2: Engage women and youth leaders as advocates for changeOutcome 2 P3: Enable young people to access comprehensive sexuality education and realize their sexual rightsOutcome 2 P4: Engage champions, onion formers and media to promote health, choice and rightsOutcome 3 P5: Deliver rights based services including for safe abortion and HIVOutcome 3 P6: Enable services through public and private health providersOutcome 4 P7: Enhance operational effectiveness and double national and global incomeOutcome 4 P8: Grow our volunteer and activist supporter base Model of Programming that best represents the approach of the project or MGS indirect cost center Highlight the relevant one in bold! (it can only be one!!) Services – Static ClinicServicees – Mobile Clinic/OutreachServices – Enabled Services (Associated Clinics)Services – Community BasedSerivces – Social MarketingServices – Social FranchisingServices - Commerical MarketingServices – OtherAdvocacy – InternationalAdvocacy – Regional and NationalYouth – CSE (in and out of school)Youth – Peer NetworkYouth – Integrated Community ActivistWomen Empowerment/ActivismBuilding Capacity, Processes and ProceduresOrganization Learning & Evaluation (including Research and M&E)AccreditationVolunteer DevelopmentBoard of Directors / AssemblyDevelopment / Donor Relations (Resource Mobilization)Management & General Services / AdministrativeManagement & General Services / ExecutiveManagement & General Services / Financial What are the key implementation strategies utilized by the project? Refer to “PRISM implementation strategies ENGLISH-ESPANOL” document. Copy relevant strategies here.(Optional for management and general services MGS indirect cost centers) Target Population Highlight the relevant one in bold! (can be multiple) Community LeadersDonorsElderlyEthnic MinoritiesHealthcare ProfessionalsLGBTMediaMenMigrant WorkersParents (mothers and or fathers)People with DisabiliitesPLHIV & at-risk population Public Sector leaders, ElectedPublic Sector leaders, UnElectedRefulees/Displaced PeopleRural populationsSex WorkersStaffStreet ChildrenVolunteers, including Board of DirectorsWomenYoung CouplesYouth Out of SchoolYouth In SchoolOther Budget Activities Does your project require budget activities to manage major lines of program action? YES/NOIf Yes, list the major budget activities below and the MA activity code. Name of budget activity Association budget activity code 1234Etc. Reflection on progress required at Annual Report? DEFAULT YES. Required for all programmatic projects.Optional for Management and General Services (MGS) indirect cost centres.Annual Report Questions:3.2.1 What were the main achievements?3.2.2 What were the challenge and project response? Brief Summary of the project (maximum 5000 characters)Please summarizes the rationale for the entire period of the project (so, if project will last for 3 years, the summary needs to cover the entire project duration – even though the budget will only cover the upcoming year). In your summary include the following:Ø Purpose/Justification/background (what is the specific and general problem you want to address)Ø Aim – what does this project hope to achieve.Ø What changes do you want to bring about, and how will this project do that?Ø If this project is a continuation from previous year(s) or builds on previous experience or achievements, also include what has been achieved so far and how you intend to build further on theseØ What are the internal human/technical resources you will be using?Ø What are the expected challenges and how are you planning to overcome them?Ø What are the success indicators for this project? IPPF report dates For 2017 APB please disregard. Applicable to IPPF/Central Office restricted projects only. Project Coordination List those responsible for project coordination (Required) First and Last Name and Job Position Email Funding / Sub-grant Agreement For 2017 APB please disregard. This section is applicable to IPPF restricted projects.Default is NO. Allocation to Strategic Framework Outcomes Things to consider when estimating the allocation percentage: 1. How much staff time will be spent on achieving an outcome area? As labor is one of our largest expenditures, the time of staff is a good starting point for estimating the contribution of a project.2. What is the project contribution to the programmatic expected result for each outcome? Estimate the percentage based on this contribution.Use the Comment box in PRISM to explain an overall approach to the allocation method. Also, explain any exceptions to the approach for a specific project. Up to 5000 characters. Outcome Estimated Percentage Allocation 1 – Champion rights 2 – Empower communities 3 – Serve People 4 – Unite and Perform Total 100 % Justification / Explanation of the Allocations