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Title: Strengthening Child Protection Structures in communities
Location:
Categories: Peace & Conflict
Human Rights
Education
Status:
In Progress
Timeline:
July 1 09 to July 31 11
Description:
The project addresses rights violation of vulnerable children and orphans in communities.
Background:
For many years,lango sub-region has been tied to its cultural practices basically due to high illiteracy rates and lack of reporting channels for abuses of vulnerable children. the war in the north of the country made even worst as caretakers looked at these children as sources of wealth to their families by allowing them to be abused and married of at earlier years and not alowing the to continue with their education-as a result many have been and are being forced to get married in order to allow the amily have benefits like animals and money paid as bride price.
Objectives:
The aim of the project is to help address this by creating reporting procedures( reporting centres within communities) and oening up a toll free line where abuses can be reported for follow up.
Milestones:
so far, we have made contacts with community, formed some groups(community child avtivists groups) and have given a brief training on how to tackle this particular problem but also intend to do more trainings.
Budget:
LANGO YOUTH ACTION FOR DEVELOPMENT ATTACHMENT III: BUDGET- breakdown \\\\\\\\r\\\\\\\\n Strenthening Child Protection Structure and Support Services for OVC at family level in Omoro and Amugu Sub counties, Lira \\\\\\\\r\\\\\\\\n1 \\\\\\\\r\\\\\\\\n Activity/ Resource Jan Feb Mar Apr May Jun July Aug September Oct November December Total\\\\\\\\r\\\\\\\\n Objective 1: To enhance Child Protection and the Capacity of OVC households and communities in resource mobilization and case reporting \\\\\\\\r\\\\\\\\n to deliver integrated, equitably distributed and quality services for 1800 OVCs in 350 households of Omoro and Amugu Sub Counties by the end of 2011 \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 1:To carry out community mapping for selecting 1800 orphans and other vulnerable children and their caregivers. \\\\\\\\r\\\\\\\\n Mapping Assistants 5,000,000 5,000,000\\\\\\\\r\\\\\\\\n Fuel for movements 1,500,000 1,500,000\\\\\\\\r\\\\\\\\n Stationery 400,000 400,000\\\\\\\\r\\\\\\\\n Refreshment during meetings 1,000,000 1,000,000\\\\\\\\r\\\\\\\\n Subtotal 7,900,000 7,900,000\\\\\\\\r\\\\\\\\n 0\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 2:5-day training of 350 caregivers in psychosocial support . \\\\\\\\r\\\\\\\\n 0\\\\\\\\r\\\\\\\\n Venue 250,000 250,000\\\\\\\\r\\\\\\\\n Lunch 6,000,000 6,000,000\\\\\\\\r\\\\\\\\n Transport 6,000,000 6,000,000\\\\\\\\r\\\\\\\\n Mobilisation 400,000 400,000\\\\\\\\r\\\\\\\\n 2 facilitators allowance (including transport and accommodation) 5,000,000 5,000,000\\\\\\\\r\\\\\\\\n Stationary 750,000 750,000\\\\\\\\r\\\\\\\\n Subtotal 18,400,000 18,400,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 4:Support the formation of 30 Family Action Support groups and 30 OVC clubs 0\\\\\\\\r\\\\\\\\n 0\\\\\\\\r\\\\\\\\n Stationery for printing guidelines 60,000 60,000\\\\\\\\r\\\\\\\\n Subtotal 60,000 60,000\\\\\\\\r\\\\\\\\n 0\\\\\\\\r\\\\\\\\n Activity 5:Conduct 6-day training of 40 community volunteers in psychosocial support 0\\\\\\\\r\\\\\\\\n Venue 300,000 300,000\\\\\\\\r\\\\\\\\n Lunch 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n Participants transport refund 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n 2 facilitators 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n mobilisations and training arrangements 400,000 400,000\\\\\\\\r\\\\\\\\n Stationary 300,000 300,000\\\\\\\\r\\\\\\\\n Subtotal 4,600,000 0 4,600,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 6:Home visits \\\\\\\\r\\\\\\\\n Stationery 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000\\\\\\\\r\\\\\\\\n bicycles for community volunteers 5,600,000 5,600,000\\\\\\\\r\\\\\\\\n Transport 400,000 400,000\\\\\\\\r\\\\\\\\n Subtotal 30,000 30,000 30,000 6,030,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 6,360,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Total for objective 1 7,930,000 18,490,000 4,630,000 6,030,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 37,320,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Objective 2. To empower 1800 OVCs in 350 households by provision of basic \\\\\\\\r\\\\\\\\n livelihood resources, training and capacity building \\\\\\\\r\\\\\\\\n in Omoro and Amugu Sub Counties by December 2009. \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 1:Conduct 4 day training of 350 OVC caregivers in start up and management \\\\\\\\r\\\\\\\\n of small IGAs at family level. \\\\\\\\r\\\\\\\\n Venue 200,000 200,000\\\\\\\\r\\\\\\\\n Lunch 6,000,000 6,000,000\\\\\\\\r\\\\\\\\n Participants transport refund 6,000,000 6,000,000\\\\\\\\r\\\\\\\\n facilitators 800,000 800,000\\\\\\\\r\\\\\\\\n mobilisations and training arrangemens 80,000 80,000\\\\\\\\r\\\\\\\\n Stationary 200,000 200,000\\\\\\\\r\\\\\\\\n Subtotal 13,280,000 13,280,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 2:Provide 350 families with appropriate IGA support at house hold level. \\\\\\\\r\\\\\\\\n 0\\\\\\\\r\\\\\\\\n IGA inputs to families 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000\\\\\\\\r\\\\\\\\n IGA inputs to Action support groups 180,000 180,000 180,000 180,000 180,000 900,000\\\\\\\\r\\\\\\\\n Cash crop seeds 240,000 240,000 240,000 240,000 240,000 1,200,000\\\\\\\\r\\\\\\\\n Ox Plough 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000\\\\\\\\r\\\\\\\\n Subtotal 8,220,000 8,220,000 8,220,000 8,220,000 8,220,000 41,100,000\\\\\\\\r\\\\\\\\n 0 \\\\\\\\r\\\\\\\\n Activity 3:Set up a community based nursery training center for 150 OVC commercial \\\\\\\\r\\\\\\\\n fruits production in Omoro and Amugu Sub counties. \\\\\\\\r\\\\\\\\n2 \\\\\\\\r\\\\\\\\n Start up Kits 400,000 400,000 400,000 400,000 400,000 2,000,000\\\\\\\\r\\\\\\\\n Training materials 200,000 200,000 200,000 200,000 200,000 1,000,000\\\\\\\\r\\\\\\\\n Seedlings 200,000 200,000 200,000 200,000 200,000 1,000,000\\\\\\\\r\\\\\\\\n Facilitation for local trainers 20,000 20,000 20,000 20,000 20,000 100,000\\\\\\\\r\\\\\\\\n Stationery 40,000 40,000 40,000 40,000 40,000 200,000\\\\\\\\r\\\\\\\\n Fuel 30,000 30,000 30,000 30,000 30,000 150,000\\\\\\\\r\\\\\\\\n Subtotal 890,000 890,000 890,000 890,000 890,000 4,450,000\\\\\\\\r\\\\\\\\n Total for objective 2 - - - - 14,170,000 9,110,000 9,110,000 9,110,000 9,110,000 8,220,000 - - 58,830,000 \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Objective 3: To provide essential social services including education, health and \\\\\\\\r\\\\\\\\n psychosocial support to 1800 OVCs in Omoro and Amugu Sub Counties by \\\\\\\\r\\\\\\\\n December 2009. \\\\\\\\r\\\\\\\\n Activity 1: Provide scholastic materials to 600 OVC at school \\\\\\\\r\\\\\\\\n Exercise books 500,000 500,000 500,000 1,500,000\\\\\\\\r\\\\\\\\n Uniform 1,200,000 1,200,000 1,200,000 3,600,000\\\\\\\\r\\\\\\\\n Pens 66,667 66,667 66,667 200,000\\\\\\\\r\\\\\\\\n Pencils 20,000 20,000 20,000 60,000\\\\\\\\r\\\\\\\\n Rulers 100,000 100,000 100,000 300,000\\\\\\\\r\\\\\\\\n School bags 1,600,000 1,600,000 1,600,000 4,800,000\\\\\\\\r\\\\\\\\n Transporting to various communities 66,667 66,667 66,667 200,000\\\\\\\\r\\\\\\\\n Subtotal 3,553,333 3,553,333 3,553,333 10,660,000\\\\\\\\r\\\\\\\\n Activity 2: Organize one house hold hygiene and sanitation competition to promote \\\\\\\\r\\\\\\\\n general hygiene for better health at house hold level. \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n VCT outreach program. \\\\\\\\r\\\\\\\\n Facilitation for inspectors 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n Prizes to winners 1,500,000 - - 1,500,000\\\\\\\\r\\\\\\\\n3 Stationery 100,000 100,000\\\\\\\\r\\\\\\\\n Community organising meetings 500,000 500,000\\\\\\\\r\\\\\\\\n Community mobilisation 800,000 800,000\\\\\\\\r\\\\\\\\n Refreshments for officials during prize giving ceremony 600,000 600,000\\\\\\\\r\\\\\\\\n Subtotal 4,700,000 4,700,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n VCT outreach program. \\\\\\\\r\\\\\\\\n medical personnel 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,000,000\\\\\\\\r\\\\\\\\n Transporting to various communities 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,600,000\\\\\\\\r\\\\\\\\n Transporting for collecting kits 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1,200,000\\\\\\\\r\\\\\\\\n 100000 100000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 6,800,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Activity 3: Train 60 OVC peer educators in life skills, HIV/AIDS prevention care and support, resilience and group management, adolescent sexual reproductive health 0\\\\\\\\r\\\\\\\\n Venue 400,000 400,000\\\\\\\\r\\\\\\\\n Lunch 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n Participants transport refund 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n 2 facilitators 800,000 800,000\\\\\\\\r\\\\\\\\n mobilisations and training arrangemens 400,000 400,000\\\\\\\\r\\\\\\\\n Stationary 400,000 400,000\\\\\\\\r\\\\\\\\n Subtotal 4,400,000 4,400,000\\\\\\\\r\\\\\\\\n 0\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Total for objective 3 100,000 100,000 4,213,333 5,060,000 660,000 4,213,333 660,000 660,000 4,213,333 5,360,000 660,000 660,000 26,560,000 \\\\\\\\r\\\\\\\\n4 \\\\\\\\r\\\\\\\\n OTHER DIRECT COSTS \\\\\\\\r\\\\\\\\n Monitoring and Evaluation \\\\\\\\r\\\\\\\\n Project Director& M&E 720,000 720,000 720,000 720,000 2,880,000\\\\\\\\r\\\\\\\\n Fuel 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000\\\\\\\\r\\\\\\\\n Driver 150,000 150,000 150,000 150,000 600,000\\\\\\\\r\\\\\\\\n monthly review meetings with community stake holders 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3,600,000\\\\\\\\r\\\\\\\\n OVC club meetings 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3,600,000\\\\\\\\r\\\\\\\\n Subtotal 600000 600000 2,970,000 600000 600000 2,970,000 600000 600000 2,970,000 600,000 600000 2,970,000 16,680,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Salaries and Benefits \\\\\\\\r\\\\\\\\n Project officer 100% controbution 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000\\\\\\\\r\\\\\\\\n Project Coordinator (Contribution) 30% 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000\\\\\\\\r\\\\\\\\n Accounts / Finance Officer 100% 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000\\\\\\\\r\\\\\\\\n NSSF Contribution 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 1,560,000\\\\\\\\r\\\\\\\\n Volunteers stipend 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 9,600,000\\\\\\\\r\\\\\\\\n Subtotal 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 2,230,000 26,760,000\\\\\\\\r\\\\\\\\n Equipment and Supplies \\\\\\\\r\\\\\\\\n Digital camera 600,000 600,000 \\\\\\\\r\\\\\\\\n Motor cycle 4,000,000 4,000,000 \\\\\\\\r\\\\\\\\n Office Stationery 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 \\\\\\\\r\\\\\\\\n Computer set 2,000,000 2,000,000 \\\\\\\\r\\\\\\\\n Printer 750,000 750,000 \\\\\\\\r\\\\\\\\n Office Chairs 200,000 200,000 \\\\\\\\r\\\\\\\\n Office Tables 200,000 200,000 \\\\\\\\r\\\\\\\\n Subtotal 200,000 4,800,000 3,350,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 10,150,000 \\\\\\\\r\\\\\\\\n Travel and Transport \\\\\\\\r\\\\\\\\n Travel for project coordinator : Lira to project area 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000\\\\\\\\r\\\\\\\\n Travel for Project officer:Lira to Project area 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000\\\\\\\\r\\\\\\\\n field visits within the community for project officer 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Subtotal 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000\\\\\\\\r\\\\\\\\n Office rent \\\\\\\\r\\\\\\\\n Office Rent and Maintenance 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000\\\\\\\\r\\\\\\\\n Subtotal 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000\\\\\\\\r\\\\\\\\n Communications \\\\\\\\r\\\\\\\\n communication- air time 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000\\\\\\\\r\\\\\\\\n E-mail and postages services 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000\\\\\\\\r\\\\\\\\n Subtotal 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,440,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Other direct costs \\\\\\\\r\\\\\\\\n Bank charges 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 300,000\\\\\\\\r\\\\\\\\n Utilities 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000\\\\\\\\r\\\\\\\\n staff welfare(break tea) 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000\\\\\\\\r\\\\\\\\n Motorcycle fuel and maintenance 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000\\\\\\\\r\\\\\\\\n Stake holders meetings (Fuel and Faccilitation) 1,200,000 1,200,000\\\\\\\\r\\\\\\\\n Quarterly review meetings at Sub County level 400,000 400,000 400,000 400,000 1,600,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Subtotal 325,000 325,000 725,000 325,000 325,000 725,000 325,000 325,000 725,000 1,525,000 325,000 725,000 6,700,000\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Total for direct costs 4,175,000 8,775,000 10,095,000 4,175,000 4,175,000 6,945,000 4,175,000 4,175,000 6,945,000 5,375,000 4,175,000 6,945,000 70,130,000\\\\\\\\r\\\\\\\\n Other direct costs - Program costs \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n TOTALPROJECT EXPENDIRURES 12,205,000 27,365,000 18,938,334 15,265,000 19,035,000 20,298,333 13,975,000 13,975,000 20,298,333 18,985,000 4,865,000 7,635,000 192,840,000 \\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Contingency costs 5% 0\\\\\\\\r\\\\\\\\n \\\\\\\\r\\\\\\\\n Total project costs \\\\\\\\r\\\\\\\\n 16495000
Needs:
We need people/agencies who can provide the following: Funding for the project, provide computers and other communications systems, vihecle to help transport staff to implement the activities, pay administration costs and other things that will allow a smooth running of the project.
Contact Name: Augustine Kezzy Okello
Contact Email Address: augustinekezzy@yahoo.co.uk
Contact Phone Number: +256-772-895-012
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