plan

1. 5. Work Plan
• Work plan summarizes( in a table, chart,
graph) the various components of a research
project and how they fit together.
• It includes:
– Tasks to be performed
– When the task will be performed
– Who will perform the task
– Number of staff needed to perform the task
– Time needed to accomplish the task

2. S.
N
Activity
Responsible personnel
TIME SCHEDULE
March
(weeks)
April
(weeks)
May
(weeks)
June
(weeks)
3th 4th 1 2 3 4 1 2 3 4 1 2 3 4
1 Proposal
writing
Principal investigator
2 Data collection
training
Principal investigator
3 Data collection Principal investigator,
supervisors and data
collectors
4 Data entry Principal investigator
5 Data cleaning Principal investigator
6 Data analysis Principal investigator
7 Research
writing
Principal investigator
8 Research
presentation
Principal investigator
Table1. Work plan for research proposal on ………………………..

3. 6. Budget Plan
• It refers to cost of the research proposal
• Chiefly identifies resources required
• Be realistic in costing (prepare budget
justification)
• Include 5-10% contingency
• Identify budget sources and prepare budget
according to the required format.

4. Table 2. Budget breakdown for research proposal …
Budget
description
Unit Quantity Unit cost Total cost
1. Printing # of pages 200 1.00 200.00
2. Photocopy # of pages 3,072 0.75 2,304
3. Stationary
4. Data
collectors
allowance
5. Transport
cost
Sub-total
Contingency
Total

5. Thanks!