Sheet 1: Instructions

	
	
	
	
	

		
Funds Administration Unit
		
	

		
Instructions for Completion of 2022 Call for Proposals Application Form, Part Ia (ESF+/IEM/03)
		
	

		


		


		


		


	
	

		
This document is intended to help applicants to develop a detailed project plan which would enable speedy draw-down of funds if the project is approved. The project timeline is from 1st October 2022 for 3 years (36 months), but projects can choose to start later and end earlier, by completing only those periods relevant to the project plan. 
		
	

		


		


		


		


	
	

		
Note
		
TAB
		
ONLY COMPLETE CELLS HIGHLIGHTED IN YELLOW
		


	
	

		
1
		
Instructions
		
Please insert the name of your Organisation here:
		


	
	

		
2
		
Instructions
		
Please insert the Name of your Project here:
		


	
	

		
3
		
Detailed Project Plan
		
For each Outcome set out in Section 2.2.3 of the Application Form Part I document, please insert where indicated:
		
	

		
4
		
Detailed Project Plan
		
Cell G4
		
The description of the Project Outcome
	
	

		
5
		
Detailed Project Plan
		
Cell B8-B11
		
The specific actions you will undertake to deliver the outputs
	
	

		
6
		
Detailed Project Plan
		
Cell C8-C11
		
A description of the Outputs to be delivered (e.g. number of participants on a training course) 
	
	

		
7
		
Detailed Project Plan
		
Cells D8- O11
		
The outputs you aim to deliver, by quarter over the period of the project. Note that these outputs should be numbers only (e.g. if Action 1 is to deliver a training course, and the output description is the number of participants, then you will need to insert the target number of participants, by quarter, over the project period in columns D to O)
	
	

		
8
		
Detailed Project Plan
		
Cells P8-P11
		
The total number of participants for each Action will automatically calculate. Please insert these totals for this Action in Section 2.2.3 of the Application Form Part I
	
	

		
9
		
Detailed Project Plan
		


		
Repeat, as above for the other Outcomes
	
	

		
10
		
Detailed Project Plan
		
If your application is successful, the 'Detailed Project Plan' will be inserted into your grant agreement, subject to any amendments which might be required as part of the Appraisal Committee's approval.