11

..

PROJECT PLANPROJECT PLAN

PRESENTED BYPRESENTED BY

ROSLENA MOKHTARROSLENA MOKHTARMALAYSIAMALAYSIA

15.02.0715.02.07

22

TABLE OF CONTENTSTABLE OF CONTENTS11 IntroductionIntroduction 33

1.1 Target group1.1 Target group1.1 Duration , Place , Timeframe1.1 Duration , Place , Timeframe1.3 Background and Justification1.3 Background and Justification 44

2.2. ObjectivesObjectives2.1 Development Objective2.1 Development Objective 552.2 Immediate Objective2.2 Immediate Objective 66

33 Indicator of achievementIndicator of achievement 774.4. List of Key outputsList of Key outputs 885.5. List of main activitiesList of main activities 996.6. List of major inputs List of major inputs 10107.7. Preliminary budget estimatePreliminary budget estimate 11118.8. Monitoring , Evaluation ReportingMonitoring , Evaluation Reporting 12129.9. Table of ActivityTable of Activity 131310.10. Budget proposalBudget proposal 1414

33

INTRODUCTIONINTRODUCTIONICFTU-APRO / MTUC WOMEN COMMITTEEICFTU-APRO / MTUC WOMEN COMMITTEE

SUMMARY PROJECT OUTLINESUMMARY PROJECT OUTLINE Project title Project title : Workshop on Capacity Building of : Workshop on Capacity Building of

Women Women on International Labour on International Labour StandardsStandards

Tentative duration Tentative duration : 3 days: 3 days Starting dateStarting date : 01: 01stst August – 03 August – 03rdrd August 2007 August 2007 Geographical coverage Geographical coverage : Kuala Lumpur , Subang Jaya: Kuala Lumpur , Subang Jaya Project site Project site : Hotel Park Royal: Hotel Park Royal Project languageProject language : English : English Executing agencyExecuting agency : Malaysian Trade Union Congress : Malaysian Trade Union Congress Responsible government agency: SOCSO( National Social Security )Responsible government agency: SOCSO( National Social Security ) Other cooperating agenciesOther cooperating agencies : ICFTU APRO : ICFTU APRO Preparation datePreparation date : 10: 10THTH February 2007 February 2007 Revision 1: 05-7Revision 1: 05-7thth Sept 2007 Sept 2007 Revision 2 : 05-07 Revision 2 : 05-07thth October 2007 October 2007 Target GroupTarget Group : 30 Women committee members from : 30 Women committee members from

MTUC AffiliatesMTUC Affiliates

44

Background & JustificationBackground & Justification

Since 1975,significant knowledge and information have been Since 1975,significant knowledge and information have been generated about the status of women and the is conditions in which generated about the status of women and the is conditions in which they live.they live.

Through their entire life cycle the daily existence and long term Through their entire life cycle the daily existence and long term aspirations of womens are resricted by discriminatory attituded, unjust aspirations of womens are resricted by discriminatory attituded, unjust social and economy strucutes. social and economy strucutes.

The girl child of today is the women of tommorrow. The skill, ideas and The girl child of today is the women of tommorrow. The skill, ideas and energy of the girl child are vital for full attainment of the goal of energy of the girl child are vital for full attainment of the goal of equility ,development and peace. If women are to be equal partners equility ,development and peace. If women are to be equal partners with the men,in every aspect of life and development it is time to with the men,in every aspect of life and development it is time to recognize the Human Dignity and Fundamental Principles of Freedom.recognize the Human Dignity and Fundamental Principles of Freedom.

55

OBJECTIVESOBJECTIVESDevelopment objectiveDevelopment objective To understand the meaning of the equal sharing of To understand the meaning of the equal sharing of

responsibility at home and workplace.responsibility at home and workplace.

To eradicated poverty based on sustainable economic To eradicated poverty based on sustainable economic growth, social development and environmental protection.growth, social development and environmental protection.

The involvement of women in economic, equal opportunities The involvement of women in economic, equal opportunities and full equal participation on women and men.and full equal participation on women and men.

Implement and monitor with the full participant of women. Implement and monitor with the full participant of women. Effective, efficiency and mutually reinforcing gender Effective, efficiency and mutually reinforcing gender sensitivity ,polices and programme. sensitivity ,polices and programme.

To launch a ratification of ILS no 100,156,183 ensure the To launch a ratification of ILS no 100,156,183 ensure the

implementation of Convention .implementation of Convention .

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Immediate objectiveImmediate objective

Goal and objective are to :- Goal and objective are to :-

Promote equal responsibilityPromote equal responsibility Understanding of gender equalityUnderstanding of gender equality Generate good integrity in Trade union and society.Generate good integrity in Trade union and society. Good behaviour conductGood behaviour conduct To create awareness and to take a more proactive To create awareness and to take a more proactive

role in the office and in Trade Unions role in the office and in Trade Unions To promote conducive environment for ILS on To promote conducive environment for ILS on

gendergender To promote teamwork and independence among To promote teamwork and independence among

staffstaff

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INDICATOR OF ACHIVEMENTINDICATOR OF ACHIVEMENT

Maintenance of better communication with Maintenance of better communication with the members.the members.

Maintenance of update of the union Maintenance of update of the union membership enrolment.membership enrolment.

Equal treatment on healthcare.Equal treatment on healthcare.

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LIST OF KEY OUTPUTLIST OF KEY OUTPUT

Women empowerment and their full and equal Women empowerment and their full and equal participation in all spheres of society and participation in all spheres of society and including participation in the decision making.including participation in the decision making.

Achieve the full and effective implementation of Achieve the full and effective implementation of the strategies for the education and qualification the strategies for the education and qualification advancement of women.advancement of women.

To acknowledge the voice of all women To acknowledge the voice of all women everywhere.everywhere.

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LIST OF MAIN ACTIVITIESLIST OF MAIN ACTIVITIES

Champaign to organizing union members Champaign to organizing union members Group discussionGroup discussion Group presentation Group presentation Table of activities refer to appendix 1Table of activities refer to appendix 1

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LIST OF MAJOR INPUTSLIST OF MAJOR INPUTS

Financial resources agency Financial resources agency ICFTU APRO ICFTU APRO

Human Resources DevelopmentHuman Resources Development

MTUC MTUC

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PRELIMINARY BUDGET PRELIMINARY BUDGET ESTIMATEESTIMATE

Budget for the hall activity USD 1,913.16 Budget for the hall activity USD 1,913.16 and breakdown refer as per appendix 2 and breakdown refer as per appendix 2

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MONITORING , REPORTING MONITORING , REPORTING EVALUATIONEVALUATION

Monitoring andMonitoring and responsibility this responsibility this programme is envisioned on an on going programme is envisioned on an on going basis. basis.

Evaluate the programme to make analysis in Evaluate the programme to make analysis in proposal of trainers and workersproposal of trainers and workers

Reporting – This project will be submitted to Reporting – This project will be submitted to the funding agencies after 3 months. the funding agencies after 3 months.

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TABLE OF ACTIVITIESTABLE OF ACTIVITIESTIMETIME MONDAYMONDAY TUESDAYTUESDAY WEDNESDAYWEDNESDAY

8.308.30

9.009.00

REGISTRATIONREGISTRATION

AIMS & OBJECTIVESAIMS & OBJECTIVES

ORIENTATION ORIENTATION 

OPENING OPENING 

RECAPRECAP

WHAT IS ILSWHAT IS ILS

PANEL DISCUSS ILO PANEL DISCUSS ILO CONVENTION 87CONVENTION 87

& 98 & 98

THE MALAYSIAN SITUATION THE MALAYSIAN SITUATION (MTUC POB)(MTUC POB)

10.2010.20 TEA-BREAKTEA-BREAK

10.4010.40 A DAY IN THE LIFE OF PONGA DAY IN THE LIFE OF PONG

INDENTIFYING CHALLENGES INDENTIFYING CHALLENGES

PRESENTATION OF FINDINGSPRESENTATION OF FINDINGS

CHAMPAIGN TO ORGANIZING CHAMPAIGN TO ORGANIZING UNORGANIZED WOMEN UNORGANIZED WOMEN

GROUP WORK GROUP WORK

PLAN A CAMPAIGN TO PLAN A CAMPAIGN TO IMPROVE THE PRESENT IMPROVE THE PRESENT

SITUATION)SITUATION)

12.45 12.45 LUNCHLUNCH

2.002.00 WOMEN IN TRADE UNIONWOMEN IN TRADE UNION

  (THE PRESENT SITUATION)(THE PRESENT SITUATION)

ILO CONVENTIONSAN ILO CONVENTIONSAN EFFECTINGEFFECTING

WOMENWOMEN

GROUP PRESENTATIONGROUP PRESENTATION

3.403.40 TEA - BREAKTEA - BREAK

4.004.00 WOMEN IN TRADE UNION WOMEN IN TRADE UNION LEADERSHIPLEADERSHIP

EMPLOYMENT EMPLOYMENT

ACT.1955 VSACT.1955 VS

GROUP PRESENTATIONGROUP PRESENTATION

5.005.00 (THE IDEAL SITUATION)(THE IDEAL SITUATION) ILO CONVENTION 183ILO CONVENTION 183

(MATERNITY PROTECTION(MATERNITY PROTECTION

EVALUATIONCLOSINGEVALUATIONCLOSING

1414

BUDGET ESTIMATE BUDGET ESTIMATE RMRM USDUSD

Room rate for twin sharingRoom rate for twin sharing - RM 80.00 x 15 =1,200.00- RM 80.00 x 15 =1,200.00 315.79315.79 Conference room rate - RM 150 x 3 DaysConference room rate - RM 150 x 3 Days = 450.00 = 450.00 118.42118.42 PA System / IT equipmentPA System / IT equipment = 600.00= 600.00 157.89157.89 Food and Refreshments during programmeFood and Refreshments during programme• Lunch RM 10.00 x 3 Days x 30 PartLunch RM 10.00 x 3 Days x 30 Part = 900.00= 900.00 236.84236.84• High Tea RM 4.00 x 2 x 3 Days x 30 PartHigh Tea RM 4.00 x 2 x 3 Days x 30 Part = 720.00= 720.00 189.47189.47• Dinner RM 20.00 x 3 Days x 30 Part Dinner RM 20.00 x 3 Days x 30 Part = 1,800.00= 1,800.00 473.68473.68• Token to Speakers RM 300 x 2 speakersToken to Speakers RM 300 x 2 speakers = 600.00= 600.00 157.89157.89 Stationery / Printing Stationery / Printing = 500.00= 500.00 131.58131.58 Banner Banner = 200.00= 200.00 52.63 52.63 Miscellaneous-photographsMiscellaneous-photographs = 300.00= 300.00 78.95 78.95

TotalTotal Amount Amount == 7,270.00 7,270.00 1,913.16 1,913.16