IF Project Proposal (2024) PDF

**[Points to Note 計劃書填寫須知]** - All parts of the Project Proposal have to be completed.\ 項目計劃書所有部分皆需填寫。 - You may complete the Project Proposal either in Chinese or in English (except for Part A).\ 除了A部分以外，你可以中文或英文填寫項目計劃書。 - You may use...

**[Points to Note 計劃書填寫須知]** - All parts of the Project Proposal have to be completed.\ 項目計劃書所有部分皆需填寫。 - You may complete the Project Proposal either in Chinese or in English (except for Part A).\ 除了A部分以外，你可以中文或英文填寫項目計劃書。 - You may use point form to fill in the Project Proposal, with no more than 25 pages including all graphs, figures and images but excluding "Appendix: Declaration and Consent of the Partnership/ Collaboration/ Support to the Applicant/ Organisation".\ 項目計劃書可以列點填寫，總計頁數不可超過25頁，包括所有圖表、圖像及圖片，但不包括「附件︰與申請人／機構有合作關係的聲明及同意書」。 - The font size should not be less than 11.\ 項目計劃書內文字體大小不得小於11。 - Key Performance Indicators (KPIs) of Part B "Summary of Key Performance Indicators Within Funding Period (Cumulative)" shall be in line with the Schedule of "Key Milestones and Activities Within Funding Period" mentioned in Part C. You may refer to the example in both parts.\ B部分「資助期內關鍵績效指標概要（累積）」的目標與C部分「資助期內主要里程碑及活動概要」的內容須互相對應，你可參考兩部分的例子。 - KPIs and Key Milestones and Activities in Part B and Part C shall be in line with those in "Implementation Plan (Future Six Years)" in Part D4 (II).\ B部分的關鍵績效指標與C部分的主要里程碑及活動須與D4 (II) 部分的「推行方案（未來六年）」相符。 - Part A has to be signed by the Individual Applicant (only applicable to Requested Funding Amount not more than \$300,000) or the Key Management for Limited Companies / Organisations Application before submission.\ 項目計劃書需由以個人名義申請者（只適用於申請不多於30萬港幣的項目）或以有限公司／機構名義申請者的主要管理人簽署確認。 - If the current collaboration status of the collaborator in Part D4 (V) "Cross-sector Collaboration" is "Collaboration Confirmed", please provide the signed "Appendix: Declaration and Consent of the Partnership / Collaboration / Support to the Applicant / Organisation" of each of them.\ 如D4 (V) 部分「跨界別協作」中的協作伙伴合作現況為「已獲確認」，請提交該協作伙伴所簽妥之「附件︰與申請人／機構有合作關係的聲明及同意書」。 - Please provide the signed "Appendix: Declaration and Consent of the Partnership / Collaboration / Support to the Applicant / Organisation" from each advisor mentioned in Part D6 (II) "Network and Advisors".\ 請提交D6 (II) 部分「網絡及顧問」中的每位顧問所簽妥之「附件︰與申請人／機構有合作關係的聲明及同意書」。 **[Contents 目錄]** A. **Project and Applicant / Organisation Information 項目及申請人／機構資料** B. **Summary of Key Performance Indicators Within Funding Period (Cumulative) 資助期內關鍵績效指標概要（累積）** C. **Key Milestones and Activities Within Funding Period 資助期內主要里程碑及活動概要** D. **Project Details 項目詳情** 1. Project Objective 項目目標 2. Social Issue & Market Analysis 社會問題及市場分析 3. Innovativeness 項目創新性 4. Implementation / Execution 項目執行 I. Sustainability and Operating Model可持續性及營運模式 II. Implementation Plan (Future Six Years) 推行方案（未來六年） III. Publicity, Marketing and Promotion 宣傳、市場營銷及推廣 IV. Risk Analysis & Mitigation Plan 風險分析及應對方案 V. Cross-sector Collaboration 跨界別協作 5. Social Impact and Return 社會效益及回報 6. Capability of Project Team 團隊能力 VI. Leadership and Experience 領導團隊及經驗 VII. Network and Advisors網絡及顧問 E. **Track Record / Prototype Project Results項目過往紀錄／原型項目結果** **Appendix: Declaration and Consent of the Partnership / Collaboration / Support to the Applicant / Organisation附件︰與申請人／機構有合作關係的聲明及同意書** **Social Innovation and Entrepreneurship Development Fund 社會創新及創業發展基金** **Innovator Farm創新園** **Project Proposal項目計劃書** A. **[Project and Applicant / Organisation Information 項目及申請人／機構資料]** +-----------------+-----------------+-----------------+-----------------+ | **Project | **(English)** | | | | Name** | | | | +=================+=================+=================+=================+ | **項目名稱** | **(中文)** | | | +-----------------+-----------------+-----------------+-----------------+ | **Name of | **(English)** | | | | Applicant / | | | | | Organisation** | | | | +-----------------+-----------------+-----------------+-----------------+ | **申請人／機構名稱** | **(中文)** | | | +-----------------+-----------------+-----------------+-----------------+ | **Project | **(English)** | | | | Description** | | | | | | | | | | **(Maximum 120 | | | | | Words)** | | | | +-----------------+-----------------+-----------------+-----------------+ | **項目簡介\ | **(中文)** | | | | (150字以內)** | | | | +-----------------+-----------------+-----------------+-----------------+ | **Location / | | | | | Venue** | | | | | | | | | | **實施地點** | | | | +-----------------+-----------------+-----------------+-----------------+ | **Requested | 12 / 18 / 24 / | | | | Funding | 36 Months 個月 | | | | Period** | *\[Please | | | | | delete as | | | | **申請資助期** | appropriate | | | | | 請刪去不適用者\]* | | | +-----------------+-----------------+-----------------+-----------------+ | **Requested | 港幣 HK\$ | **Total Funding | 港幣 HK\$ | | Funding Amount | | Required** | | | from SIE Fund** | | | | | | | 所需總資金 | | | **申請社創基金資助金額** | | | | +-----------------+-----------------+-----------------+-----------------+ | **Matching Fund | 港幣 HK\$ | | | | Amount (if | | | | | applicable)** | | | | | | | | | | **配對基金金額（如適用）** | | | | +-----------------+-----------------+-----------------+-----------------+ | **Beneficiaries | Beneficiary | | | | and Number** | groups: | | | | | Children and | | | | **受惠群體及人數** | Youth / Elderly | | | | | / Persons with | | | | | Disabilities / | | | | | People of | | | | | Diverse Race / | | | | | Low-income | | | | | Families / | | | | | Others (Please | | | | | specify)\ | | | | | 受惠群體︰ | | | | | | | | | | 兒童及青少年／長者／殘疾人士／ | | | | | 不同種族人士／低收入家庭／其他 | | | | | | | | | | （請註明） | | | +-----------------+-----------------+-----------------+-----------------+ | | *\[Please | | | | | choose from the | | | | | options | | | | | provided above | | | | | 請從以上選項選取適用者\]* | | | +-----------------+-----------------+-----------------+-----------------+ | | Primary主要︰ | Number人數： | | +-----------------+-----------------+-----------------+-----------------+ | | Secondary (if | Number人數： | | | | any) 次要 | | | | | (如有)︰ | | | +-----------------+-----------------+-----------------+-----------------+ +-----------------------+-----------------------+-----------------------+ | Company Chop and | | Date日期 | | Signature of Key | | | | Management /\ | | | | Signature of | | | | Individual Applicant | | | | | | | | 公司印章及主要管理人簽署／個人名義申請者簽 | | | | 署 | | | | | | | | Name姓名： | | | +-----------------------+-----------------------+-----------------------+ B. C. **[Summary of Key Performance Indicators Within Funding Period (Cumulative) 資助期內關鍵績效指標概要（累積）]**[^1^](#fn1){#fnref1.footnote-ref} ***Only targets within the requested funding period are required 只需填寫[申請資助期內]目標*** +-----------+-----------+-----------+-----------+-----------+-----------+ | Key | Month 1-6 | Month | Month | Month | | | Performan | | 7-12 | 13-18 | 19-24 | | | ce | 第1-6個月 | | | | | | Indicator | | 第7-12個月 | 第13-18個月 | 第19-24個月 | | | s | | | | | | | to be | | | | | | | achieved | | | | | | | | | | | | | | 須完成之關鍵績效指 | | | | | | | 標 | | | | | | | | | | | | | | Key | | | | | | | Performan | | | | | | | ce | | | | | | | Indicator | | | | | | | s | | | | | | | to be | | | | | | | achieved | | | | | | | have to | | | | | | | tally | | | | | | | with | | | | | | | those in | | | | | | | **D4. | | | | | | | Implement | | | | | | | ation | | | | | | | / | | | | | | | Execution | | | | | | | ** | | | | | | | -- (II) | | | | | | | Implement | | | | | | | ation | | | | | | | Plan | | | | | | | (within | | | | | | | Funding | | | | | | | Period | | | | | | | only)\ | | | | | | | 關鍵績效指標必須對 | | | | | | | 應 | | | | | | | **D4. | | | | | | | 項目執行** | | | | | | | | | | | | | | (II) | | | | | | | 推行方案（資助期內 | | | | | | | ） | | | | | | +===========+===========+===========+===========+===========+===========+ | *Example例 | ***No. of | *10名* | *20名* | *35名* | *50名* | | 子* | elderly | | | | | | | people | | | | | | | participa | | | | | | | ting | | | | | | | in | | | | | | | training | | | | | | | course*** | | | | | | | | | | | | | | ***參加培訓課程 | | | | | | | 的長者數目*** | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 1 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 2 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 3 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 4 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 5 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 6 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 7 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 8 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ *\[You may add or delete rows if you have more / fewer KPIs 如有更多／更少關鍵績效指標，請自行增加／刪除列數\]* D. **[Key Milestones and Activities Within Funding Period 資助期內主要里程碑及活動概要]**[^2^](#fn2){#fnref2.footnote-ref} +-----------------------------------+-----------------------------------+ | Period Covered | Key Milestones and | | | Activities主要里程碑及活動 | | 時間表 | | | | Key Milestones and Activities to | | | be achieved have to tally with | | | those in **D4. Implementation / | | | Execution** -- (II) | | | Implementation Plan (within | | | Funding Period only) | | | | | | 主要里程碑及活動必須對應 **D4. | | | 項目執行** (II) | | | 推行方案（資助期內） | +===================================+===================================+ | *Example* | - *Recruitment of elderly | | | participants招募長者參加者* | | *例子* | | | | - *Launch of the training | | | course啟動培訓課程* | +-----------------------------------+-----------------------------------+ | Month 1-6 | - - - | | | | | 第1-6個月 | | +-----------------------------------+-----------------------------------+ | Month 7-12 | - - - | | | | | 第7-12個月 | | +-----------------------------------+-----------------------------------+ | Month 13-18 | - - - | | | | | 第13-18個月 | | +-----------------------------------+-----------------------------------+ | Month 19-24 | - - - | | | | | 第19-24個月 | | +-----------------------------------+-----------------------------------+ *\[Please delete rows beyond the requested funding period 請刪除申請資助期以外的列數\]* E. F. **[Project Details 項目詳情]** 1. **[Project Objective 項目目標]** -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (How the project can address poverty and/or social exclusion in Hong Kong? Please describe the project objective(s) which is/are addressing at least one of the following social issues in Hong Kong, e.g.: Preventing and alleviating poverty; Preventing and alleviating social exclusion; Promoting social integration; Enhancing people's well-being; Enhancing cohesion of society.)\ （項目如何應對香港的貧窮或／及社會孤立問題？闡述項目達到以下哪個／些目標，例如：達致扶貧和防貧、解決社會孤立問題、促進共融、提升市民福祉、加強社會凝聚力等。） -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2. **[Social Issue & Market Analysis 社會問題及市場分析]** +-----------------------------------+-----------------------------------+ | **(i) Social Issue Analysis | | | 社會問題分析** | | | | | | (Please provide your | | | understandings on the key | | | beneficiaries and social issues, | | | and explain how the project can | | | address their needs.)\ | | | （請提供對受惠群體及社會問題的理解，並解釋項目如何針對其需要。） | | +===================================+===================================+ | **(ii) Market Analysis 市場分析** | | | | | | (Please outline the results of | | | your market research, for | | | example, SPOT analysis, | | | competitor analysis, mystery | | | customer or market landscape | | | survey, expert interview etc.)\ | | | （請概述與項目內容或營運模式相似／相同的市場調查，例如：強弱機危分 | | | 析、競爭對手分析、神秘顧客、市場地貌調查、專家訪談等。） | | +-----------------------------------+-----------------------------------+ | **(iii) SPOT Analysis | | | 強弱機危分析** | | +-----------------------------------+-----------------------------------+ | **Strengths團隊／項目現有強項** | **Opportunities未來社會／市場機會** | +-----------------------------------+-----------------------------------+ | **Problems 團隊／項目弱項** | **Threats 潛在危機** | +-----------------------------------+-----------------------------------+ | **(iv) Value Proposition | | | 市場定位及機遇** | | +-----------------------------------+-----------------------------------+ 3. **[Innovativeness 項目創新性]** ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (Please explain the innovativeness of the project, for example, Products and Services, Platform Building, Policy (Neglected Social Problem), Production Process, Operating Model, Business Model, Promotion and Marketing, etc.)\ （請說明項目的創新性，例如：產品或服務、平台建立、政策（被忽視的社會問題）、生產流程、營運模式、商業模式、宣傳或市場推廣等。） ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4. **[Implementation / Execution 項目執行]** +-----------------------+-----------------------+-----------------------+ | **(I) Sustainability | | | | and Operating | | | | Model可持續性及營運模式** | | | | | | | | | | | | (Please illustrate | | | | your operating model | | | | in a visual way or in | | | | writing and explain | | | | how this project can | | | | sustain after the | | | | funding period. You | | | | may demonstrate the | | | | revenue streams, | | | | source of target | | | | customers and | | | | breakeven time | | | | calculation in this | | | | part.)\ | | | | （請透過圖表、流程圖或文字等方式表達項目之 | | | | 營運模式，並如何在資助期後持續。你可在這部 | | | | 份闡述收入來源、來源及回本期計算。） | | | +=======================+=======================+=======================+ | ### (II) Implementati | | | | on Plan (Future Six Y | | | | ears) 推行方案（未來六年） | | | | | | | | | | | | (Shall be in line | | | | with Key Performance | | | | Indicators in Part B | | | | and Key Milestones | | | | and Activities in | | | | Part C.)\ | | | | （須與B部分的關鍵績效指標與C部分的主要里 | | | | 程碑及活動相符） | | | +-----------------------+-----------------------+-----------------------+ | Period Covered | **Key Performance | **Key Milestones and | | | Indicators (KPIs)** | Activities** | | **時期** | | | | | **關鍵績效指標**[^3^](#fn3) | **主要里程碑及活動**[^4^](#fn | | | {#fnref3 | 4){#fnref4 | | |.footnote-ref} |.footnote-ref} | +-----------------------+-----------------------+-----------------------+ | Within Funding Period | | | | 資助期內 | | | +-----------------------+-----------------------+-----------------------+ | *Example\ | *10 elderly people | *Recruitment of | | 例子* | participated in | elderly | | | training course\ | people招募長者參加* | | | 10名長者參加課程* | | +-----------------------+-----------------------+-----------------------+ | | | *Launch of the | | | | training | | | | course啟動培訓課程* | +-----------------------+-----------------------+-----------------------+ | Month 1-6\ | | | | 第1-6個月 | | | +-----------------------+-----------------------+-----------------------+ | Month 7-12\ | | | | 第7-12個月 | | | +-----------------------+-----------------------+-----------------------+ | Month 13-18 | | | | | | | | 第13-18個月 | | | +-----------------------+-----------------------+-----------------------+ | Month 19-24 | | | | | | | | 第19-24個月 | | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ | After Funding Period | | | | 資助期後 | | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ *\[Please add or delete rows as appropriate請按需要增加或刪減列數\]* +-------------+-------------+-------------+-------------+-------------+ | ### (III) P | | | | | | ublicity, M | | | | | | arketing an | | | | | | d Promotion | | | | | | 宣傳、市場營銷及推廣 | | | | | | | | | | | | | | | | | | (Please | | | | | | explain the | | | | | | marketing | | | | | | strategy of | | | | | | the project | | | | | | and provide | | | | | | previous | | | | | | media | | | | | | coverage | | | | | | (if any).) | | | | | | | | | | | | （請闡述項目的市場營銷 | | | | | | 策略及提供過往的媒體報 | | | | | | 道（如適用）。） | | | | | +=============+=============+=============+=============+=============+ | ### (IV) Ri | | | | | | sk Analysis | | | | | | & Mitigati | | | | | | on Plan 風險分 | | | | | | 析及應對方案 | | | | | +-------------+-------------+-------------+-------------+-------------+ | ### | **Risk** | **Impact | **Probabili | **Mitigatio | | | | (High/ | ty | n | | | **風險** | Medium/ | (High/ | Plan** | | | | Low)\ | Medium/ | | | | | 對項目影響\ | Low** | **應對方案** | | | | (高／中／低)** | | | | | | | **發生可能性\ | | | | | | | | | | | | (高／中／低)** | | +-------------+-------------+-------------+-------------+-------------+ | ### 1 | ### | ### | ### | ### | +-------------+-------------+-------------+-------------+-------------+ | ### 2 | ### | ### | ### | ### | +-------------+-------------+-------------+-------------+-------------+ | ### 3 | ### | ### | ### | ### | +-------------+-------------+-------------+-------------+-------------+ | ### 4 | ### | ### | ### | ### | +-------------+-------------+-------------+-------------+-------------+ | ### 5 | ### | ### | ### | ### | +-------------+-------------+-------------+-------------+-------------+ *\[Please add or delete rows as appropriate請按需要增加或刪減列數\]* +-----------+-----------+-----------+-----------+-----------+-----------+ | **(V) | | | | | | | Cross-sec | | | | | | | tor | | | | | | | Collabora | | | | | | | tion | | | | | | | 跨界別協作** | | | | | | | | | | | | | | | | | | | | | (If the | | | | | | | current | | | | | | | collabora | | | | | | | tion | | | | | | | status of | | | | | | | the below | | | | | | | mentioned | | | | | | | collabora | | | | | | | tor | | | | | | | is | | | | | | | "Collabor | | | | | | | ation | | | | | | | Confirmed | | | | | | | ", | | | | | | | please | | | | | | | provide | | | | | | | the | | | | | | | signed | | | | | | | "Appendix | | | | | | | : | | | | | | | Declarati | | | | | | | on | | | | | | | and | | | | | | | Consent | | | | | | | of the | | | | | | | Partnersh | | | | | | | ip | | | | | | | / | | | | | | | Collabora | | | | | | | tion | | | | | | | / Support | | | | | | | to the | | | | | | | Applicant | | | | | | | / | | | | | | | Organisat | | | | | | | ion" | | | | | | | of each | | | | | | | of | | | | | | | them.)\ | | | | | | | （如下列協作伙伴合 | | | | | | | 作現況為「已獲確認 | | | | | | | 」，請提交該協作伙 | | | | | | | 伴所簽妥之「附件︰ | | | | | | | 與申請人／機構有合 | | | | | | | 作關係的聲明及同意 | | | | | | | 書」。） | | | | | | | | | | | | | | (Please | | | | | | | provide | | | | | | | details | | | | | | | of | | | | | | | potential | | | | | | | collabora | | | | | | | tors | | | | | | | e.g. | | | | | | | business | | | | | | | partners, | | | | | | | non-gover | | | | | | | nmental | | | | | | | organisat | | | | | | | ions, | | | | | | | schools, | | | | | | | customers | | | | | | | , | | | | | | | service | | | | | | | users | | | | | | | etc. in | | | | | | | order to | | | | | | | make good | | | | | | | use of | | | | | | | social | | | | | | | capital | | | | | | | to create | | | | | | | an | | | | | | | impactful | | | | | | | and | | | | | | | sustainab | | | | | | | le | | | | | | | social | | | | | | | venture | | | | | | | business. | | | | | | | )\ | | | | | | | （請提供能擴大社會 | | | | | | | 效益的潛在協作詳情 | | | | | | | ，包括：商界伙伴、 | | | | | | | 非政府組織、學校、 | | | | | | | 客戶、服務使用者等 | | | | | | | 之社會資本。） | | | | | | +===========+===========+===========+===========+===========+===========+ | | **Name of | **Details | **Name of | **Post | **Please | | | Potential | of | Contact** | Title** | state the | | | Collabora | Collabora | | | current | | | tors** | tion** | **負責人姓名** | **職位** | collabora | | | | | | | tion | | | **潛在協作伙伴名 | **協作內容** | | | status: | | | 稱** | | | | Collabora | | | | | | | tion | | | | | | | Confirmed | | | | | | | / Under | | | | | | | Discussio | | | | | | | n | | | | | | | / To Be | | | | | | | Discussed | | | | | | | ** | | | | | | | *\[Please | | | | | | | choose | | | | | | | from the | | | | | | | options | | | | | | | provided\ | | | | | | | ]* | | | | | | | | | | | | | | **請註明合作現況 | | | | | | | ︰** | | | | | | | | | | | | | | **已獲確認／正在 | | | | | | | 討論合作／將開展討 | | | | | | | 論** | | | | | | | *\[請從選項選取 | | | | | | | 適用者\]* | +-----------+-----------+-----------+-----------+-----------+-----------+ | ***Exampl | ***ABC | ***Recrui | ***Mr | ***Centre | ***Collab | | e*** | Elderly | t | Peter | In-charge | oration | | | Centre*** | elderly** | Chan*** | *** | Confirmed | | ***例子*** | | * | | | *** | | | ***ABC長者中 | ***people | ***陳大文先生* | ***中心主管** | | | | 心*** | and | ** | * | ***已獲確認** | | | | provide | | | * | | | | venues*** | | | | | | | | | | | | | | ***招募長者參加 | | | | | | | 者及提供場地*** | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 1 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 2 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 3 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 4 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ | 5 | | | | | | +-----------+-----------+-----------+-----------+-----------+-----------+ *\[Please add or delete rows as appropriate請按需要增加或刪減列數\]* 5. **[Social Impact and Return 社會效益及回報]** +-------------+-------------+-------------+-------------+-------------+ | **(i) | | | | | | Social | | | | | | Impact | | | | | | Measurement | | | | | | (SIM) | | | | | | 社會效益量度**[^5 | | | | | | ^](#fn5){#f | | | | | | nref5 | | | | | |.footnote-r | | | | | | ef} | | | | | +=============+=============+=============+=============+=============+ | **Level** | **Indicator | **Target** | **Method of | | | | ** | | Measurement | | | **層次** | | **目標** | ** | | | | **指標** | | | | | | | | **量度方法** | | +-------------+-------------+-------------+-------------+-------------+ | | ***Example* | ***Elderly | ***4.0/5*** | ***Survey** | | | ** | participant | | * | | | | s' | | | | | ***例子*** | satisfactio | | ***問卷*** | | | | n | | | | | | of the | | | | | | programme** | | | | | | * | | | | | | | | | | | | ***長者參加者對項目 | | | | | | 的滿意度*** | | | +-------------+-------------+-------------+-------------+-------------+ | **1** | **Affective | | | | | | ** | | | | | | | | | | | | **滿意度** | | | | | | | | | | | | (e.g. | | | | | | Satisfactio | | | | | | n | | | | | | with the | | | | | | programme, | | | | | | self-confid | | | | | | ence, | | | | | | etc.) | | | | | | | | | | | | (例如︰對計劃的滿意度 | | | | | | 、自信等) | | | | +-------------+-------------+-------------+-------------+-------------+ | | | | | | +-------------+-------------+-------------+-------------+-------------+ | **2** | **Knowledge | | | | | | / Skills | | | | | | Acquisition | | | | | | / Attitude | | | | | | Change知識或技能 | | | | | | 增長／態度改變** | | | | | | | | | | | | | | | | | | (e.g. | | | | | | Knowledge | | | | | | of the | | | | | | industry, | | | | | | computer | | | | | | skills, | | | | | | willingness | | | | | | to seek | | | | | | jobs) | | | | | | | | | | | | (例如︰對行業知識、電 | | | | | | 腦技能、願意找工作等) | | | | +-------------+-------------+-------------+-------------+-------------+ | | | | | | +-------------+-------------+-------------+-------------+-------------+ | **3** | **Behaviour | | | | | | al | | | | | | Change** | | | | | | | | | | | | **行為改變** | | | | | | | | | | | | | | | | | | (e.g. | | | | | | frequency | | | | | | of applying | | | | | | new skills, | | | | | | actively | | | | | | search for | | | | | | jobs) | | | | | | | | | | | | (例如︰運用所學技能的 | | | | | | 次數、主動接觸不同種族 | | | | | | 的次數等) | | | | +-------------+-------------+-------------+-------------+-------------+ | | | | | | +-------------+-------------+-------------+-------------+-------------+ | **4** | **Social | | | | | | Return on | | | | | | Investment | | | | | | (SROI) | | | | | | 社會投資回報** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Category* | **Applicabl | **Specific | **Monetised | | | * | e?\ | Items and | Amount** | | | | 是否適用？** | Calculation | | | | **類別** | | s** | **相等金額** | | | | | | | | | | | **具體項目及計算方式 | | | | | | ** | | +-------------+-------------+-------------+-------------+-------------+ | | **Actual | ☐ Yes適用 | | 港幣HK\$ | | | Workfare / | | | | | | Subsidy for | | | | | | Key | | | | | | Beneficiari | | | | | | es** | | | | | | | | | | | | **實際支付於受惠群體 | | | | | | 的** | | | | | | | | | | | | **工資或津貼** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Personal | ☐ Yes適用 | | 港幣HK\$ | | | or Family | | | | | | Savings by | | | | | | Key | | | | | | Beneficiari | | | | | | es\ | | | | | | 受惠群體所節省的\ | | | | | | | | | | | | 個人及家庭開支** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Social / | ☐ Yes適用 | | 港幣HK\$ | | | Government | | | | | | Cost | | | | | | Savings** | | | | | | | | | | | | **為社會或政府節省之 | | | | | | 資源及開支** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Human | ☐ Yes適用 | | 港幣HK\$ | | | Resources / | | | | | | Social | | | | | | Capital | | | | | | Generated** | | | | | | | | | | | | **增加之人力資本和社 | | | | | | 會資本** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Other | ☐ Yes適用 | | 港幣HK\$ | | | Non-financi | | | | | | al | | | | | | Benefits of | | | | | | Beneficiari | | | | | | es | | | | | | or Relevant | | | | | | Parties, | | | | | | e.g. | | | | | | Equivalent | | | | | | Advertising | | | | | | Value\ | | | | | | 受惠者或相關對象非財務 | | | | | | 得益，如等效的廣告價值 | | | | | | 等** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Other: | ☐ Yes適用 | | 港幣HK\$ | | | Please | | | | | | specify** | | | | | | | | | | | | **其他：請註明** | | | | | | | | | | | | | | | | | | **\_\_\_\_\ | | | | | | _\_\_\_\_\_ | | | | | | \_\_\_\_\_\ | | | | | | _\_\_\_\_\_ | | | | | | \_\_** | | | | +-------------+-------------+-------------+-------------+-------------+ | | a. **Sub-t | 港幣HK\$ | | | | | otal** | | | | | | | | | | | | **小計** | | | | +-------------+-------------+-------------+-------------+-------------+ | | **(a)** | **(b)** | | | +-------------+-------------+-------------+-------------+-------------+ | | **Total | **Initial | **Social | | | | Monetised | Investment\ | Return on | | | | Social | (or | Investment | | | | Impact** | Requested | (SROI)** | | | | | Funding and | | | | | **(refer to | Matching | **社會投資回報率** | | | | the above | Fund | | | | | table)** | Amount)** | | | | | | | | | | | **可化作金錢計算的社 | **初始投資\ | | | | | 會效益總額** | (或申請資助及配對基金 | | | | | | 總額)** | | | +-------------+-------------+-------------+-------------+-------------+ | | 港幣HK\$ | 港幣HK\$ | **1 :** | | +-------------+-------------+-------------+-------------+-------------+ | **(ii) | | | | | | Other | | | | | | positive | | | | | | changes to | | | | | | be brought | | | | | | to society | | | | | | 其他為社會帶來的正面影 | | | | | | 響** | | | | | | | | | | | | (e.g. | | | | | | Increase of | | | | | | life | | | | | | satisfactio | | | | | | n | | | | | | level, | | | | | | social | | | | | | capital | | | | | | accumulated | | | | | | for the | | | | | | beneficiari | | | | | | es.) | | | | | | | | | | | | （例︰生活滿意度提升、 | | | | | | 幫助受惠者累積的社會資 | | | | | | 本等。） | | | | | +-------------+-------------+-------------+-------------+-------------+ 6. 7. **[Capability of Project Team 團隊能力]** +-------------+-------------+-------------+-------------+-------------+ | ### (I) Lea | | | | | | dership and | | | | | | Experience | | | | | | 領導團隊及經驗 | | | | | | | | | | | | | | | | | | (Please | | | | | | elaborate | | | | | | on the | | | | | | team's | | | | | | leadership | | | | | | capabilitie | | | | | | s, | | | | | | previous | | | | | | experiences | | | | | | and | | | | | | duties.) | | | | | | | | | | | | （請闡述領導團隊成員的 | | | | | | 能力、經驗及分工等。） | | | | | +=============+=============+=============+=============+=============+ | ### (II) Ne | | | | | | twork and A | | | | | | dvisors網絡及顧 | | | | | | 問 | | | | | | | | | | | | **(Please | | | | | | provide the | | | | | | signed | | | | | | "Appendix: | | | | | | Declaration | | | | | | and Consent | | | | | | of the | | | | | | Partnership | | | | | | / | | | | | | Collaborati | | | | | | on | | | | | | / Support | | | | | | to the | | | | | | Applicant / | | | | | | Organisatio | | | | | | n" | | | | | | from each | | | | | | advisor | | | | | | mentioned | | | | | | below.) | | | | | | （請提交以下每位顧問所 | | | | | | 簽妥之「附件︰與申請人 | | | | | | ／機構有合作關係的聲明 | | | | | | 及同意書」。）** | | | | | | | | | | | | | | | | | | (Please | | | | | | elaborate | | | | | | on the | | | | | | advisors' | | | | | | professions | | | | | | , | | | | | | experiences | | | | | | and | | | | | | networks.) | | | | | | | | | | | | （請闡述顧問團隊的專業 | | | | | | 、經驗及網絡等。） | | | | | +-------------+-------------+-------------+-------------+-------------+ | | **Name of | **Organisat | **Post | **Details** | | | Advisor** | ion | Title** | | | | | / Company\ | | **詳情** | | | **顧問姓名** | 所屬機構／公司** | **職位** | | +-------------+-------------+-------------+-------------+-------------+ | **1** | | | | | +-------------+-------------+-------------+-------------+-------------+ | **2** | | | | | +-------------+-------------+-------------+-------------+-------------+ | **3** | | | | | +-------------+-------------+-------------+-------------+-------------+ | **4** | | | | | +-------------+-------------+-------------+-------------+-------------+ | **5** | | | | | +-------------+-------------+-------------+-------------+-------------+ *\[Please add or delete rows as appropriate請按需要增加或刪減列數\]* 8. G. H. **[Track Record / Prototype Project Results項目過往紀錄／原型項目結果]** +-----------------------------------------------------------------------+ | **(i) Brief Description簡介** | | | | (Please elaborate on the objective, target beneficiaries, | | implementation period, etc.) | | | | （請闡述過往紀錄／原型項目的目標、受惠對象、執行期等。） | +=======================================================================+ | **(ii) Outputs and Outcome成果及成效** | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | | **Indi | **Targ | **Actu | **Comp | **Impl | | | | | | cator* | et** | al** | lete-n | ementa | | | | | | * | | | ess | tion | | | | | | | **目標** | **實際** | (%)** | Period | | | | | | **指標** | | | | ** | | | | | | | | | **完成度 | | | | | | | | | | | **執行期* | | | | | | | | | (%)** | * | | | +========+========+========+========+========+========+========+ | | | **Outp | **\#** | **Key | | | | | | | | ut** | | Perfor | | | | | | | | | | mance | | | | | | | | **成果** | | Indica | | | | | | | | | | tors | | | | | | | | | | / Key | | | | | | | | | | Milest | | | | | | | | | | ones | | | | | | | | | | and | | | | | | | | | | Activi | | | | | | | | | | ties關鍵 | | | | | | | | | | 績效指標／主 | | | | | | | | | | 要里程碑及活 | | | | | | | | | | 動** | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | 1 | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | 2 | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | 3 | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | **Outc | **1** | **Affe | | | | | | | | ome | | ctive滿 | | | | | | | | (Socia | | 意度** | | | | | | | | l | | | | | | | | | | Impact | | | | | | | | | | )** | | | | | | | | | | | | | | | | | | | | **成效** | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | **(社會效 | | | | | | | | | | 益)** | | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | **2** | **Know | | | | | | | | | | ledge | | | | | | | | | | / | | | | | | | | | | Skills | | | | | | | | | | Acquis | | | | | | | | | | ition | | | | | | | | | | / | | | | | | | | | | Attitu | | | | | | | | | | de | | | | | | | | | | Change | | | | | | | | | | 知識或技能增 | | | | | | | | | | 長／態度改變 | | | | | | | | | | ** | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | **3** | **Beha | | | | | | | | | | vioura | | | | | | | | | | l | | | | | | | | | | Change | | | | | | | | | | 行為改變** | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | | | | | | | | | | | | +--------+--------+--------+--------+--------+--------+--------+ | +-----------------------------------------------------------------------+ | **(iii) Reflections from Past Experience / Prototype Project | | 過往經驗／原型項目的反思** | | | | (Please provide the findings, learnings, challenges encountered and | | the corresponding solutions in your past experience / prototype | | project.) | | | | （請闡述你在過往經驗及原型項目中的發現、學習、曾面對的挑戰及解決方案等。） | +-----------------------------------------------------------------------+ **Social Innovation and Entrepreneurship Development Fund社會創新及創業發展基金** **Innovator Farm創新園** **[Appendix: Declaration and Consent of the Partnership / Collaboration / Support to the Applicant / Organisation附件︰與申請人／機構有合作關係的聲明及同意書]** 本人**／**本機構樂意成為\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_[(項目名稱)]的**合作伙伴／協作機構／顧問／其他 （請註明：**\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_**）並同意**\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_（**申請人／機構名稱）於**社會創新及創業發展基金項目申請書中表明上述的合作關係。 I am / Our organisation is delighted to be the partner / supporting organisation / advisor / other (*please specify:* \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_) of the project \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ [(*project title*)] and agree \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_[(*name of applicant*)] to feature the above partnership / collaboration / support in the funding application of the project to the Social Innovation and Entrepreneurship Development Fund. +-----------------------+-----------------------+-----------------------+ | | 個人/負責人簽名︰ | | | | | | | | Signature of | | | | Individual / | | | | Responsible Officer: | | +-----------------------+-----------------------+-----------------------+ | | 個人/負責人姓名︰ | | | | | | | | Name of Individual / | | | | Responsible Officer: | | +-----------------------+-----------------------+-----------------------+ | | | *(請用正楷填寫 in | | | | block letters)* | +-----------------------+-----------------------+-----------------------+ | | 職位︰ | | | | | | | | Post Title: | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ | | 機構名稱及印章 | | | | (如適用)︰ | | | | | | | | Name and Company Chop | | | | of Organisation (if | | | | applicable): | | +-----------------------+-----------------------+-----------------------+ | | | | +-----------------------+-----------------------+-----------------------+ | | 日期︰ | | | | | | | | Date: | | +-----------------------+-----------------------+-----------------------+ ::: {.section.footnotes} ------------------------------------------------------------------------ 1. ::: {#fn1} Key Performance Indicators refers to the measurement of performance or productivity to track the progress of predetermined goals or objectives, for example, to have 50 elderly people participated in training course. 關鍵績效指標是衡量項目工作績效表現的具體量化指標，例如：50名長者參加培訓課程。[↩](#fnref1){.footnote-back} ::: 2. ::: {#fn2} Key Milestones and Activities refers to the events or activities that are reached or attained to specific predetermined goals or objectives, for example, "recruitment of elderly participants and launch of the training course" are the key milestones or activities to complete to reach the goals. 主要里程碑及活動是指能達到項目目標之事件及活動，例如：招募長者參加者 及 啟動培訓課程 為該階段須進行的事件及活動。[↩](#fnref2){.footnote-back} ::: 3. ::: {#fn3} Please refer to footnote in B. Summary of Key Performance Indicators. 請參閱B. 關鍵績效指標概要。[↩](#fnref3){.footnote-back} ::: 4. ::: {#fn4} Please refer to footnote in C. Key Milestones and Activities. 請參閱C. 主要里程碑及活動概要之註腳。[↩](#fnref4){.footnote-back} ::: 5. ::: {#fn5} 更多資料可瀏覽[賽馬會豐盛社會效益量度培訓計劃](https://www.hksim.hk/learningmaterials)網站。\ Please refer to [Jockey Club Fullness Social Impact Measurement Coaching Scheme](https://www.hksim.hk/learningmaterials?lang=en) website for more details.[↩](#fnref5){.footnote-back} ::: :::