مقترح مشروع لمؤسسة التعاون

1. 1 of 7 ‫اﻟﻤﺴﺘﺪرﺟﺔ‬ ‫ﻏﻴﺮ‬ ‫اﻟﻤﺸﺮوﻋﺎت‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬٦/٢٠١١
‫اﻟﺘﻌﺎون‬ ‫ﻣﺆﺳﺴﺔ‬ ‫ﻻﺳﺘﺨﺪام‬
‫اﻟﻄﻠﺐ‬ ‫رﻗﻢ‬:______________________
‫اﻟﻘﻄﺎع‬/‫اﻟﺒﺮﻧﺎﻣﺞ‬:_________________
‫اﻟﻄﻠﺐ‬ ‫اﺳﺘﻼم‬ ‫ﺗﺎرﻳﺦ‬:_______________
‫ﻣﺸﺮوع‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬
)‫ﻟﻠﻄﻠﺐ‬ ‫اﻟﻤﻘﺪﻣﺔ‬ ‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﻗﺒﻞ‬ ‫ﻣﻦ‬ ‫ﺗﻌﺒﺌﺘﻪ‬ ‫ﻳﺘﻢ‬(
‫اﻟﻤﺆﺳﺴﺔ‬ ‫اﺳﻢ‬‫اﻟﻌﺮﺑﻴﺔ‬ ‫ﺑﺎﻟﻠﻐﺔ‬:
‫اﻹﻧﺠﻠﻴﺰﻳﺔ‬ ‫ﺑﺎﻟﻠﻐﺔ‬ ‫اﻟﻤﺆﺳﺴﺔ‬ ‫اﺳﻢ‬:
‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﻋﻨﻮان‬:
‫ﺗﻠﻔﻮن‬:
‫ﻓﺎآﺲ‬:
‫اﻟﻜﺘﺮوﻧﻲ‬ ‫ﺑﺮﻳﺪ‬:
‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﺗﺴﺠﻴﻞ‬ ‫ﺗﺎرﻳﺦ‬:‫اﻟﺘﺴﺠﻴﻞ‬ ‫رﻗﻢ‬:‫ﻟﺪى‬ ‫ﻣﺴﺠﻠﺔ‬:
‫ﻟﻠﻤﺆﺳﺴﺔ‬ ‫ﺳﻨﻮي‬ ‫ﺗﻘﺮﻳﺮ‬ ‫ﺁﺧﺮ‬:
‫اﻟﻌﺮﺑﻴﺔ‬ ‫ﺑﺎﻟﻠﻐﺔ‬ ‫اﻟﻤﺸﺮوع‬ ‫اﺳﻢ‬:
‫اﻹﻧﺠﻠﻴﺰﻳﺔ‬ ‫ﺑﺎﻟﻠﻐﺔ‬ ‫اﻟﻤﺸﺮوع‬ ‫اﺳﻢ‬:
‫اﻟﻤﺸﺮوع‬ ‫ﻓﺘﺮة‬:‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﻔﻴﺬ‬ ‫ﻣﻜﺎن‬:‫اﻟﻌﻤﻞ‬ ‫ﻗﻄﺎع‬:
‫ﺑﻤﺘﺎﺑﻌﺔ‬ ‫اﻟﻤﻜﻠﻒ‬ ‫اﻟﺸﺨﺺ‬ ‫اﺳﻢ‬
‫اﻟﻤﺸﺮوع‬:
‫اﻟﻮﻇﻴﻔﻲ‬ ‫اﻟﻤﺴﻤﻰ‬:
‫ﻟﻠﻤﺸﺮوع‬ ‫اﻟﻜﻠﻴﺔ‬ ‫اﻟﻤﻮازﻧﺔ‬:
‫ﻣﻦ‬ ‫اﻟﻤﻄﻠﻮﺑﺔ‬ ‫اﻟﻤﻮازﻧﺔ‬
‫اﻟﺘﻌﺎون‬ ‫ﻣﺆﺳﺴﺔ‬:
‫ﻣﻨﺢ‬ ‫ﻋﻠﻰ‬ ‫ﺣﺼﻠﺖ‬ ‫هﻞ‬
‫اﻟﺘﻌﺎون‬ ‫ﻣﺆﺳﺴﺔ‬ ‫ﻣﻦ‬ ‫ﻟﻤﺸﺮوﻋﺎت‬
‫اﻟﺴﺎﺑﻘﺔ‬ ‫اﻟﺨﻤﺲ‬ ‫اﻟﺴﻨﻮات‬ ‫ﺧﻼل‬:
‫ﻧﻌﻢ‬‫ﻻ‬
‫ﻣﺸﺮوع‬ ‫ﺁﺧﺮ‬ ‫اﺳﻢ‬:
‫ﺑﺪاﻳﺘﻪ‬ ‫ﺗﺎرﻳﺦ‬:
‫ﻧﻬﺎﻳﺘﻪ‬ ‫ﺗﺎرﻳﺦ‬:
١.‫ﻟﻠﻤﺸﺮوع‬ ‫ﻣﻠﺨﺺ‬ ‫وﺻﻒ‬) :½‫اﻟﻌﺎﻣﺔ‬ ‫اﻷهﺪاف‬ ‫ﺗﻠﺨﺺ‬ ‫أﻗﺼﻰ‬ ‫آﺤﺪ‬ ‫ﺻﻔﺤﺔ‬‫ﻴﺔ‬‫اﻟﺮﺋﻴﺴ‬ ‫ﻄﺔ‬‫واﻷﻧﺸ‬ ‫اﻟﻤﺴﺘﻬﺪﻓﺔ‬ ‫واﻟﻔﺌﺔ‬ ‫واﻟﻤﻮاءﻣﺔ‬
،‫اﻟﻤﺘﻮﻗﻌﺔ‬ ‫واﻟﻨﺘﺎﺋﺞ‬‫واﻟﻤﺒﺮرات‬(
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................

2. 2 of 7 ‫اﻟﻤﺴﺘﺪرﺟﺔ‬ ‫ﻏﻴﺮ‬ ‫اﻟﻤﺸﺮوﻋﺎت‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬٦/٢٠١١
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
......................................................................................................................
٢.‫واﻧﺴﺠﺎﻣﻪ‬ ‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﺎﺳﻖ‬)‫أﻗﺼﻰ‬ ‫آﺤﺪ‬ ‫واﺣﺪة‬ ‫ﺻﻔﺤﺔ‬(
١٫٢.‫واﻻ‬ ‫ﺣﻠﻬﺎ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﺸﺮوع‬ ‫ﺳﻴﻌﻤﻞ‬ ‫اﻟﺘﻲ‬ ‫اﻟﻤﺸﺎآﻞ‬ ‫ﺗﺤﺪﻳﺪ‬ ‫اﻟﺮﺟﺎء‬‫ﺳﻴﻠﺒﻴﻬﺎ‬ ‫اﻟﺘﻲ‬ ‫ﺣﺘﻴﺎﺟﺎت‬.
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
..............
٢٫٢.‫؟‬ ‫واﻟﻔﺮﻋﻴﺔ‬ ‫اﻟﻌﺎﻣﺔ‬ ‫اﻟﻤﺸﺮوع‬ ‫أهﺪاف‬ ‫هﻲ‬ ‫ﻣﺎ‬
‫اﻟﻌﺎم‬ ‫اﻟﻬﺪف‬:.......................................................................................................................
.......................................................................................................................
‫اﻟﻔﺮﻋﻴﺔ‬ ‫اﻷهﺪاف‬:
١.....................................................................................
٢.....................................................................................
٣.....................................................................................
٤.....................................................................................
٥.....................................................................................
٣٫٢.‫وأﻋﺪادهﺎ‬ ‫ﻣﺒﺎﺷﺮ‬ ‫ﺑﺸﻜﻞ‬ ‫اﻟﻤﺸﺮوع‬ ‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻬﺪﻓﺔ‬ ‫اﻟﻔﺌﺎت‬ ‫ﺑﺎﻟﺘﺤﺪﻳﺪ‬ ‫هﻲ‬ ‫ﻣﺎ‬)‫ذﻟﻚ‬ ‫ﻋﻠﻰ‬ ‫ﻣﺜﺎل‬:‫ﻟﻠﻔﺌﺎت‬ ً‫ﺎ‬‫ﺗﺒﻌ‬ ‫وﺗﻮزﻳﻌﻬﺎ‬ ‫أﻋﺪادهﺎ‬
‫اﻟﻌﻤﺮﻳﺔ‬-‫اﻟﺠﻐﺮاﻓﻴﺔ‬ ‫واﻟﻤﻨﺎﻃﻖ‬-.....‫اﻟﺦ‬.(
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
....................................................................
٤٫٢.‫ﻣﺎ‬‫ﺗﺤﻘﻴﻘﻬﺎ‬ ‫اﻟﻤﺘﻮﻗﻊ‬ ‫اﻟﻨﺘﺎﺋﺞ‬ ‫هﻲ‬/‫اﻟﻤﺨﺮﺟﺎت؟‬)‫ذﻟﻚ‬ ‫ﻋﻠﻰ‬ ‫ﻣﺜﺎل‬:٣٠٠ً‫ﻼ‬‫ﻃﻔ‬/ً‫ﺎ‬‫وﺷﺎﺑ‬ ‫ة‬/‫و‬ ،‫اﻟﻤﺴﺮح‬ ‫ﻓﻨﻮن‬ ‫ﻣﺎرﺳﻮا‬ ‫ة‬٥٠ً‫ﻼ‬‫ﻃﻔ‬/‫ة‬
ً‫ﺎ‬‫وﺷﺎﺑ‬/‫ﻣﺎرﺳﻮا‬ ‫ة‬/،‫اﻹﺑﺪاﻋﻴﺔ‬ ‫واﻟﻜﺘﺎﺑﺔ‬ ‫اﻟﻤﻮﺳﻴﻘﻰ‬ ‫ت‬٣٠ً‫ﻼ‬‫ﻃﻔ‬/‫ﺗﻠﻘﻮا‬ ‫ة‬/‫ﻣﺎدة‬ ‫ﻓﻲ‬ ً‫ا‬‫ﻣﺴﺎﻧﺪ‬ ‫ﺗﻌﻠﻴﻤﺎ‬ ‫ت‬‫اﻟﺮﻳﺎﺿﻴﺎت‬(..
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
..............
٥٫٢.‫اﻟﻮﻃﻨﻲ‬ ‫اﻟﻤﺴﺘﻮى‬ ‫ﻋﻠﻰ‬ ‫واﻷوﻟﻮﻳﺎت‬ ‫اﻻﺣﺘﻴﺎﺟﺎت‬ ‫ﻣﻊ‬ ‫اﻟﻤﻘﺪم‬ ‫اﻟﻤﻘﺘﺮح‬ ‫ﻣﻮاءﻣﺔ‬ ‫ﻣﺪى‬ ‫ﻣﺎ‬)‫وﻃﻨﻴﺔ‬ ‫ﺧﻄﻂ‬(‫اﻟﻤﻨﻄﻘﺔ‬ ‫ﻣﺴﺘﻮى‬ ‫وﻋﻠﻰ‬
‫اﻟﻤﺴﺘﻬﺪﻓﺔ‬)‫ﺣﺪﻳﺜﺔ‬ ‫اﺣﺘﻴﺎﺟﺎت‬ ‫دراﺳﺔ‬(‫؟‬
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................

3. 3 of 7 ‫اﻟﻤﺴﺘﺪرﺟﺔ‬ ‫ﻏﻴﺮ‬ ‫اﻟﻤﺸﺮوﻋﺎت‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬٦/٢٠١١
............................................................................................................................................
..............
٦٫٢.‫أن‬ ‫ﺣﺎﻟﺔ‬ ‫وﻓﻲ‬ ،‫اﻹﺳﺘﺮاﺗﻴﺠﻴﺔ؟‬ ‫ﺧﻄﺘﻬﺎ‬ ‫ﻓﻲ‬ ‫وردت‬ ‫آﻤﺎ‬ ‫اﻟﺘﻌﺎون‬ ‫ﻣﺆﺳﺴﺔ‬ ‫ﺗﺪﺧﻞ‬ ‫أوﻟﻮﻳﺎت‬ ‫ﻣﻊ‬ ‫اﻟﻤﻘﺪم‬ ‫اﻟﻤﻘﺘﺮح‬ ‫اﻧﺴﺠﺎم‬ ‫ﻣﺪى‬ ‫ﻣﺎ‬
‫ﻣ‬ ‫اﻟﻤﺸﺮوع‬ ‫ﺗﺒﻨﻲ‬ ‫ﺗﺪﻋﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﻤﺒﺮرات‬ ‫ﻣﺎ‬ ،‫اﻟﻤﺆﺳﺴﺔ‬ ‫أوﻟﻮﻳﺎت‬ ‫ﻣﻊ‬ ‫ﻳﻨﺴﺠﻢ‬ ‫ﻻ‬ ‫اﻟﻤﻘﺘﺮح‬‫اﻟﺘﻌﺎون؟‬ ‫ﻣﺆﺳﺴﺔ‬ ‫ﻗﺒﻞ‬ ‫ﻦ‬
)‫ﻟﻠﻤﺆﺳﺴﺔ‬ ‫اﻻﻟﻜﺘﺮوﻧﻲ‬ ‫اﻟﻤﻮﻗﻊ‬ ‫ﻋﻠﻰ‬ ‫ﻣﺘﻮﻓﺮة‬ ‫اﻹﺳﺘﺮاﺗﻴﺠﻴﺔ‬ ‫اﻟﺨﻄﺔ‬:)www.welfareassociation.org((
...............................................................................................................................................
...............................................................................................................................................
...............................................................................................................................................
...................................................................
٣.‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﻔﻴﺬ‬ ‫ﻣﻨﻬﺠﻴﺔ‬
١٫٣.‫اﻟﺠﺪول‬ ‫إآﻤﺎل‬ ‫اﻟﺮﺟﺎء‬ ‫اﻟﻤﺸﺮوع؟‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫ﺗﻨﻔﻴﺬهﺎ‬ ‫اﻟﻤﻘﺘﺮح‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷﻧﺸﻄﺔ‬ ‫هﻲ‬ ‫ﻣﺎ‬‫اﻵﺗﻲ‬:
‫ﻣﻼﺣﻈﺎت‬ ‫اﻟﻤﺨﺮﺟﺎت‬ ‫ﻣﺪة‬‫اﻟﺘﻨﻔﻴﺬ‬‫اﻟﻤﻘﺘﺮﺣﺔ‬ ‫اﻟﻨﺸﺎط‬
٢٫٣.‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﻔﻴﺬ‬ ‫ﻓﻲ‬ ‫اﻟﺸﺮﻳﻜﺔ‬ ‫اﻟﺠﻬﺎت‬ ‫هﻲ‬ ‫ﻣﻦ‬)‫وﺟﺪت‬ ‫إن‬(‫اﻵﺗﻲ‬ ‫اﻟﺠﺪول‬ ‫إآﻤﺎل‬ ‫اﻟﺮﺟﺎء‬ ‫دورهﺎ؟‬ ‫هﻮ‬ ‫وﻣﺎ‬:
‫اﻷدوار‬‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﺠﻬﺔ‬‫اﻟﺸﺮﻳﻜﺔ‬
٤.‫اﻟﻤﺸﺮوع‬ ‫اﺳﺘﺪاﻣﺔ‬)½‫آﺤﺪ‬ ‫ﺻﻔﺤﺔ‬‫أﻗﺼﻰ‬(
‫؟‬ ‫اﻟﻤﺸﺮوع‬ ‫اﻧﺘﻬﺎء‬ ‫ﺑﻌﺪ‬ ‫اﻹﻧﺠﺎزات‬ ‫اﺳﺘﺪاﻣﺔ‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﺳﻴﺘﻢ‬ ‫آﻴﻒ‬)‫ﻣﺜﺎل‬:‫اﻟﻜﻮادر‬‫اﻟﺒﺸﺮﻳﺔ‬‫واﻟﺒﻨﻴﺔ‬‫اﻟﺘﺤﺘﻴﺔ‬‫واﻷﻧﻈﻤﺔ‬‫اﻹدارﻳﺔ‬‫واﺳﺘﺪاﻣﺔ‬
‫اﻟﻤﻮارد‬‫اﻟﻤﺎﻟﻴﺔ‬،‫ﻟﻠﻤﺆﺳﺴﺔ‬‫واﻟﺘﻲ‬‫ﺗﻀﻤﻦ‬‫اﺳﺘﻤﺮارﻳﺔ‬‫اﻟﻌﻤﻞ‬‫واﻟﺘﻄﻮر‬.(
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
..............

4. 4 of 7 ‫اﻟﻤﺴﺘﺪرﺟﺔ‬ ‫ﻏﻴﺮ‬ ‫اﻟﻤﺸﺮوﻋﺎت‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬٦/٢٠١١
٥.‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﺧﺒﺮات‬/‫اﻟﻤﻨﻔﺬة‬ ‫اﻟﻤﺆﺳﺴﺎت‬:
١٫٥.‫اﻟﻔﻨﻴﺔ‬ ‫اﻟﺨﺒﺮات‬ ‫هﻲ‬ ‫ﻣﺎ‬)‫اﻟﺴﺎﺑﻘﺔ‬ ‫واﻟﺨﺒﺮات‬ ‫اﻟﻤﺸﺮوﻋﺎت‬(‫اﻟﺸﺮﻳﻜﺔ‬ ‫واﻟﻤﺆﺳﺴﺎت‬ ‫ﻣﺆﺳﺴﺘﻜﻢ‬ ‫ﻟﺪى‬ ‫اﻟﻤﺘﻮﻓﺮة‬ ،‫اﻟﻌﻼﻗﺔ‬ ‫ذات‬)‫إن‬
‫وﺟﺪت‬(‫أدﻧﺎﻩ‬ ‫اﻟﺠﺪول‬ ‫ﻓﻲ‬ ‫آﻤﺎ‬ ‫اﻟﺨﺒﺮات‬ ‫هﺬﻩ‬ ‫ذآﺮ‬ ‫اﻟﺮﺟﺎء‬ ‫اﻟﻤﺸﺮوع؟‬ ‫ﻟﺘﻨﻔﻴﺬ‬ ‫واﻟﻼزﻣﺔ‬.
‫اﻟﺴﻨﺔ‬ ‫اﻟﺘﻤﻮﻳﻞ‬ ‫ﻣﺼﺪر‬/‫اﻟﺸﺮآﺎء‬ ‫اﻟﺴﺎﺑﻘﺔ‬ ‫واﻟﺨﺒﺮات‬ ‫اﻟﻤﺸﺮوﻋﺎت‬
٢٫٥.‫اﻟﻘﺎﺋﻤﻴﻦ‬ ‫ﻣﺆهﻼت‬ ‫هﻲ‬ ‫ﻣﺎ‬/‫ﺗﻨﻔﻴﺬ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻘﺎﺋﻤﺎت‬‫اﻟﻤﺬآﻮرة؟‬ ‫اﻷﻧﺸﻄﺔ‬ ‫ﺣﺴﺐ‬ ‫اﻟﻤﺸﺮوع‬)‫اﻵﺗﻲ‬ ‫اﻟﺠﺪول‬ ‫ﻓﻲ‬ ‫ذآﺮهﺎ‬ ‫ﻳﺮﺟﻰ‬(
‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﻔﻴﺬ‬ ‫ﻓﻲ‬ ‫اﻟﺪور‬ ‫اﻟﻤﺆهﻼت‬/‫اﻟﻌﻤﻞ‬ ‫ﻣﺠﺎل‬ ‫اﻻﺳﻢ‬
٣٫٥.‫اﻟﻤﺸﺮوع؟‬ ‫وﻣﺮاﻗﺒﺔ‬ ‫إدارة‬ ‫ﺳﺘﺘﻢ‬ ‫آﻴﻒ‬)‫ﻣﺆﺷﺮات‬ ‫ﺗﺘﻀﻤﻦ‬ ‫أن‬ ‫ﻋﻠﻰ‬ ‫واﻟﺘﻘﻴﻴﻢ‬ ‫اﻟﻤﺮاﻗﺒﺔ‬ ‫ﺁﻟﻴﺔ‬ ‫ﺗﻮﺿﺢ‬ ‫ﺑﺴﻴﻄﺔ‬ ‫ﺧﻄﺔ‬ ‫وﺿﻊ‬ ‫ﻳﺮﺟﻰ‬
‫اﻟﻔﻨﻴﺔ‬ ‫اﻷداء‬‫ﻟﻠﻤﺸﺮوع‬ ‫واﻹدارﻳﺔ‬(‫ﺟﺪول‬ ‫ﻓﻲ‬ ‫وﺿﻌﻬﺎ‬ ‫ﻳﻔﻀﻞ‬.
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
........................................................................................................................................
٤٫٥.‫و‬ ‫اﻹدارﻳﺔ‬ ‫واﻷﻧﻈﻤﺔ‬ ‫اﻟﺘﺤﺘﻴﺔ‬ ‫اﻟﺒﻨﻴﺔ‬ ‫هﻲ‬ ‫ﻣﺎ‬‫اﻟﻤﺤﺪ‬ ‫وﻗﺘﻪ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﻔﻴﺬ‬ ‫ﺗﺪﻋﻢ‬ ‫واﻟﺘﻲ‬ ‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺘﻮﻓﺮة‬ ‫اﻟﻔﻨﻴﺔ‬‫د؟‬)‫ﻳﺮﺟﻰ‬
‫اﻵﺗﻲ‬ ‫اﻟﺠﺪول‬ ‫ﻓﻲ‬ ‫ذآﺮهﺎ‬:(
‫ﻋﻨﺎﺻﺮهﺎ‬/‫ﻣﻼﺣﻈﺎت‬
‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻌﻤﻞ‬ ‫وإﺟﺮاءات‬ ‫أﻧﻈﻤﺔ‬
)‫ﻣﺜﺎل‬:‫ﺳﻨﻮي‬ ‫ﺣﺴﺎﺑﺎت‬ ‫ﻣﺪﻗﻖ‬ ‫ﺗﻘﺮﻳﺮ‬ ‫وﺟﻮد‬(

5. 5 of 7 ‫اﻟﻤﺴﺘﺪرﺟﺔ‬ ‫ﻏﻴﺮ‬ ‫اﻟﻤﺸﺮوﻋﺎت‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬٦/٢٠١١
‫اﻹدارﻳﺔ‬ ‫اﻟﻌﻤﻞ‬ ‫وإﺟﺮاءات‬ ‫أﻧﻈﻤﺔ‬
‫اﻟﺒﻨﻴﺔ‬‫اﻟﺘﺤﺘﻴﺔ‬
)،‫أدوات‬ ،‫ﻧﻘﻞ‬ ‫وﺳﺎﺋﻞ‬ ،‫ﻗﺎﻋﺎت‬(...........
‫اﻟﺒﺸﺮﻳﺔ‬ ‫اﻟﻜﻮادر‬
١٫٤٫٥.‫اﻟﻤﺸﺮوع‬ ‫ﺗﻨﻔﻴﺬ‬ ‫ﺁﻟﻴﺔ‬ ‫ﺗﻮﺿﻴﺢ‬ ‫ﻳﺮﺟﻰ‬ ،‫اﻟﻤﺸﺮوع‬ ‫ﻟﺘﻨﻔﻴﺬ‬ ‫اﻟﺪاﻋﻤﺔ‬ ‫اﻹدارﻳﺔ‬ ‫واﻷﻧﻈﻤﺔ‬ ‫اﻟﺘﺤﺘﻴﺔ‬ ‫اﻟﺒﻨﻴﺔ‬ ‫وﺟﻮد‬ ‫ﻋﺪم‬ ‫ﺣﺎل‬ ‫ﻓﻲ‬.
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
..................................................

6. 6 of 7 ‫اﻟﻤﺴﺘﺪرﺟﺔ‬ ‫ﻏﻴﺮ‬ ‫اﻟﻤﺸﺮوﻋﺎت‬ ‫ﻣﻘﺘﺮح‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﻧﻤﻮذج‬٦/٢٠١١
٦.‫اﻟﻤﻔﺼﻠﺔ‬ ‫اﻟﻤﻮازﻧﺔ‬)‫أﻗﺼﻰ‬ ‫آﺤﺪ‬ ‫واﺣﺪة‬ ‫ﺻﻔﺤﺔ‬(
١٫٦.‫ﻣﻮازﻧﺔ‬ ‫إرﻓﺎق‬ ‫اﻟﺮﺟﺎء‬‫اﻟﻜﻠﻴﺔ‬ ‫اﻟﻤﻮازﻧﺔ‬ ‫ﺗﺒﻴﺎن‬ ‫ﻣﻊ‬ ‫ﻣﻔﺼﻠﺔ‬‫اﻟﺘﻌﺎون‬ ‫ﻣﺆﺳﺴﺔ‬ ‫ﻣﻦ‬ ‫اﻟﻤﻄﻠﻮﺑﺔ‬ ‫اﻟﻤﻨﺤﺔ‬ ‫وﻗﻴﻤﺔ‬ ‫ﻟﻠﻤﺸﺮوع‬)‫أن‬ ‫ﻋﻠﻰ‬
‫واﻷﻧﺸﻄﺔ‬ ‫اﻷهﺪاف‬ ‫ﻣﻊ‬ ‫اﻟﻤﻮازﻧﺔ‬ ‫ﺑﻨﻮد‬ ‫ﺗﺘﻮاﻓﻖ‬(‫اﻟﻤﺴﺘﻔﻴﺪة‬ ‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﻣﺴﺎهﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﺗﺘﻀﻤﻦ‬ ‫أن‬ ‫ﻋﻠﻰ‬.
‫اﻟﺒﻨﺪ‬‫اﻟﻮﺣﺪة‬‫اﻟﻮﺣﺪة‬ ‫ﺗﻜﻠﻔﺔ‬‫ﻋﺪد‬
‫اﻟﻮﺣﺪات‬
‫ﻣﺴﺎهﻤﺔ‬
‫ﻣﺆﺳﺴﺔ‬
‫اﻟﺘﻌﺎون‬
‫اﻟﺠﻬﺔ‬ ‫ﻣﺴﺎهﻤﺔ‬
‫اﻟﻤﺴﺘﻔﻴﺪة‬
‫اﻟﻤﺠﻤﻮع‬
*‫ﺑﻬﺎ‬ ‫اﻟﻤﺆﺳﺴﺔ‬ ‫ﺗﺴﺎهﻢ‬ ‫ﺳﻮف‬ ‫اﻟﺘﻲ‬ ‫اﻟﺒﻨﻮد‬ ‫ﺗﻮﺿﻴﺢ‬ ‫ﻳﺮﺟﻰ‬.
٢٫٦.‫ﻟﻠﻤﺸﺮوع؟‬ ‫ﺁﺧﺮﻳﻦ‬ ‫ﻣﻤﻮﻟﻴﻦ‬ ‫ﻳﻮﺟﺪ‬ ‫هﻞ‬‫ﻧﻌﻢ‬‫ﻻ‬
١٫٢٫٦.‫ذآﺮ‬ ‫اﻟﺮﺟﺎء‬ ،‫ﻧﻌﻢ‬ ‫اﻹﺟﺎﺑﺔ‬ ‫آﺎﻧﺖ‬ ‫إذا‬‫واﻟﺒﻨﻮد‬ ‫واﻟﻤﺒﻠﻎ‬ ‫اﻟﻤﺎﻧﺤﺔ‬ ‫اﻟﺠﻬﺔ‬ ‫اﺳﻢ‬‫اﻵﺗﻲ‬ ‫اﻟﺠﺪول‬ ‫ﺣﺴﺐ‬ ‫ﺗﻐﻄﻴﻬﺎ‬ ‫اﻟﺘﻲ‬.
‫اﻟﺠﻬﺔ‬ ‫اﺳﻢ‬‫اﻟﻤﺎﻧﺤﺔ‬‫ﺑﺎﻟﺪوﻻر‬ ‫اﻟﻤﺒﻠﻎ‬‫ﻳﻐﻄﻴﻬﺎ‬ ‫اﻟﺘﻲ‬ ‫اﻟﺒﻨﻮد‬
‫ﻓﻘﻂ‬ ‫اﻟﺘﻌﺎون‬ ‫ﻣﺆﺳﺴﺔ‬ ‫ﻻﺳﺘﻌﻤﺎل‬:
-‫اﻷوﻟﻲ‬ ‫اﻟﺘﻘﻴﻴﻢ‬ ‫ﻟﺠﻨﺔ‬ ‫ﻗﺮار‬
-‫اﻟﻔﻨﻲ‬ ‫اﻟﺘﻘﻴﻴﻢ‬ ‫ﻟﺠﻨﺔ‬ ‫ﻗﺮار‬
-‫واﻟﻤﺸﺮوﻋﺎت‬ ‫اﻟﺒﺮاﻣﺞ‬ ‫ﻟﺠﻨﺔ‬ ‫ﻗﺮار‬