CHAPTER SEVEN WORK PLAN AND BUDGET 7.1 Work Plan A WORK PLAN is a schedule, chart or graph that summarizes the different components of a
research project and how they will be implemented in a coherent way within a specific time-
span.
It may include:
•
The tasks to be performed;
•
When and where the tasks will be performed; and
•
Who will perform the tasks and the time each person will spend on them.
Work plan could be presented in different forms, such as work schedule and GANTT
chart, but we will demonstrate the GANTT chart here.
A GANTT chart is a planning tool that depicts graphically the order in which various tasks
must be completed and the duration of each activity. The length of each task is shown by a
bar that extends over the number of days, weeks or months the task is expected to take.
How can a work plan be used? A work plan can serve as:
•
A tool for planning the details of the project activities and drafting a budget.
•
A visual outline or illustration of the sequence of project operations. It can facilitate
presentations and negotiations concerning the project with government authorities and
other funding agencies.
•
A management tool for the Team Leader and members of the research team, showing
what tasks and activities are planned, their timing, and when various staff members
will be involved in various tasks.
•
A tool for monitoring and evaluation, when the current status of the project is
compared to what had been foreseen in the work plan.
Research methodology
86
Example of a GANTT Chart Responsibility
Month
1
Month 2 Month 3 Month 4 Month 5
1. Prepare
proposal
and submit to donors
PI
2.
Obtain fund and
discuss arrangement
with local
government
PI
3. Preparation of study
tool
PI
4. Prepare for field
Work
PI``
5.
Travel to data
collection site
PI
6. Select data collectors
and research
assistants
PI
7. Conducting training
for data collectors
and supervisors
PI
8.
Pre-testing of the
survey instrument
PI+RA+DC
9. Data
collocation
PI+RA+DC
10.
Data entry and
cleaning
PI+RA+DEC
11.
Data analysis and
write up
PI
12. Prepare workshop on
findings
PI+RA
13
.
Hold
workshop
PI+RA
P.I.
=Principal Investigator
R.A. = Research Assistant
D.C. = Data Collectors
DEC = Data entry clerk