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PROJECT : training & CAPACITY DEVELOPMENT - KETTHA REPORTING PERIOD : 01/06/2015 – 30/06/2015. On track. Source of Fund: KeTTHA Project Fund: GTA - RM 110,187.00 (RM20,000 – NOSS) GGP – RM100,00.00 LCCF – RM80,000.00 Project Start: 01/01/2015 Project End: 31/12/2015
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PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 On track Source of Fund: KeTTHA Project Fund: GTA - RM 110,187.00 (RM20,000 – NOSS) GGP – RM100,00.00 LCCF – RM80,000.00 Project Start: 01/01/2015 Project End: 31/12/2015 Proposal Name & DateAmount Flagship: Green Malaysia Plan Project Director: Tn Syed Ahmad Syed Mustafa Project Leader: Noriza Adli Project Group: KeTTHA Project Background/Summary • Provide GT training for skills development and competency building for both public and private sectors to meet the demands of green technology industry. • As a center for knowledge transfer towards Green Lifestyle Objectives • To establish MGTC presence and reputation as an GT training provider • To develop the growth of green talents • To support the National Green Technology Policy on the development of human capital in green technology sector Expected Outcomes (Deliverable) (with target date) • 100 student trained and have awareness on GT by Oct 2015 • 6 Ministries to participate in the training programs and will select at least 2 product groups for GGP. • 60 township officers trained on BCIS-LCCF advance calculation • 100% utilization of budget by Oct 2015 Status (%) 140% 50% (3 Ministries participated) 47% (28 Township officers) 84% (RM93,473) Future Business Potential Training and Skill Development Center for Green Technology (focusing on industrial skills requirement)
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 HIGH LEVEL GANTT CHART Revision 2.0
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 Stakeholder Analysis H Power L Interest H Keep Satisfied • KPM • MOF,EPU Manage Closely / Key Players • KeTTHA Minimal Effort Keep Informed • PejabatPendidikan Daerah (PPD) • Participate schools • Industry players (SMEs) • Local Authorities
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 Activities Planned (For next reporting period) • GGP and Lifecycle Training will be held on 28-30 July 2015 at Cheregin Resort & SPA , JandaBaik. Target participant from Min. of Works Activities Completed (During reporting period) • MyHijau Youth Camp for Lincoln Corner Melaka (PERPUSTAM) held on 1st June 2015. Total participant 50 pax • MyHijau Youth Camp at Dusun Resort, Kuala Nerang, Kedah held on 11-13 June 2015. Total student 96 pax from 8 school from Padang Terap & Kuala Nerang Kedah area • LCCF Advance Training Program was held on 15-16 June 2015 at PuriPujangga, UKM – total participant /township officers trained – 28 pax Pending • Training on Green Technology Awareness to Polytechnic of Port Dickson –budget to be utilize from GTA’s budget been approved by KeTTHA dated 12th March 2015 – Postponed to June 2015 Revision 2.0
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 • Actions or support needed • Internal: Photos of activities (During Reporting Period) • Challenges • Internal: MyHijau Youth Camp – PERPUSTAM, Melaka • External: External: MyHijau Youth Camp – Padang Terap, Kedah Revision 2.0
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 (5%) (25%) (5%) (50%) (10%) (5%) Revision 2.0
PROJECT: training & CAPACITY DEVELOPMENT - KETTHAREPORTING PERIOD: 01/06/2015 – 30/06/2015 Status • XXXX • XXXX • 140 student trained • 28 Township Officers trained • 3 Ministries participate in GGP Training (MOH,MOE & KDN) Expected Impact (2015) • Economic • 20 Ministries and Agencies to embark on GGP • Environment • Social • Enhance knowledge and increase awareness on GT (student, public and industry) – • 100 student • 60 township officers trained on BCIS-LCCF advance calculation • 6 Ministries to participate in the training programs Revision 2.0