Strategy of Implementation

Strategy of Implementation

Strategy of implementation

In main lines, the project will be implemented by means of four components articulated among themselves, as follows:

  1. Capacity Building: It will be articulated in specific measures that favor the beginning of new enterprising activities on the base of the following main lines:

-Necessary knowledge for the promotion of the social companies.

-Generation of territorial conditions that facilitate the creation and development of the initiatives of youth entrepreneurship like effect of propagation and multiplication of the experiences of social economy.

-Development of the motivational, enterprising capacities and of management of the subjects.

-Knowledge of new strategies of commercialization.

-Individualization of the specific opportunities for youth self-employment and the concretion of the ideas in 10 projects.

  1. Technical Attendance for the Implementation: It consists of the permanent support and advice to the 10 selected projects, fortifying the capacities of the young people in organizational, managerial and of market matters, spreading the existing norm and instruments for social companies and supporting the design of specific strategies of market.
  2. Financial Assistance (Seed Money Fund): Complementarily to the technical attendance in the implementation of the projects, it will be provided with an initial subsidy to each selected initiative, that will make possible the financing of the creation activities and of its process of development.
  3. Youth Productive Fairs (Arts&Crafts Fairs): This last component consists of the rating of spaces of public exhibition and exchange of products and services supplied by the selected projects. They will be made in places of popular concurrence, such as seats and centers of purchases, and will make possible the first tests of the diverse strategies of trade designed by the own young people.

Overall Budget

BUDGET / Amounts
ITEMS / Requested from GlobalGiving / Another Sources / TOTAL
1. Rent / 10,500 / 9,500 / 20,000
1.1 Coordination Premises / 0 / 3,800
1.2 Workshop Premises / 3,000 / 2,500
1.3 Art&Crafts Fair Stands / 5,000 / 0
1.4 Pedagogical Support Equipment / 2,500 / 3,200
2. Graphic Printing / 8,880 / 6,550 / 15,430
2.1 Pedagogical Resources Book / 6,300 / 2,650
2.2 Advertising and Support Material / 2,580 / 3,900
3. Personnel / 18,000 / 29,400 / 47,400
3.1 Project Director / 0 / 7,800
3.2 Habilitation Manager / 5,400 / 0
3.3 Habilitation Supervisors / 7,200 / 14,400
3.4 Social Communicator / 5,400 / 0
3.5 Finance Director / 0 / 7,200
4. Transportation and Per Diem / 4,700 / 7,600 / 12,300
4.1 Community Visits / 1,500 / 2,900
4.2 Habilitation Events / 2,200 / 3,200
4.3 Specific Transportation / 1,000 / 1,500
5. Seed Money Fund / 15,000 / 20,000 / 35,000
5.1 Support for the selected JSIs / 15,000 / 20,000
6. Administrative Costs / 1,950 / 5,600 / 7,550
6.1 Office and stationary items / 750 / 3,100
6.2 Communication means / 1,200 / 2,500
TOTALES / 59,030 / 78,650 / 137,680

Total requested from GlobalGiving: Fifty nine thousand thirty American Dollars.----

Resources URL for additional information

Action Plan

ACTIONS

/ Months of Implementation
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12
1. Forming the team of the project
2. Initial contact with the intervention areas
3. Pedagogic plan of habilitation activities
4. Editing and compiling of pedagogic materials
5. Calling the participants of the workshops
6. Taking place of 10 habilitation workshops with target groups
7. Individualizing of juvenile self-employment initiatives (JSIs)
8. Technical assistance for the implementation of JSIs
9. Monitoring the process of implementation of JSIs
10. Financial aid for initial stages of JSIs
11. Plan for specific market strategies
12. Legal formalizing of the JSIs
13. Organizing 5 Arts&Crafts Fairs
14. Final assessment and Conclusion
15. Publishing the results in the media
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