Professional Documents
Culture Documents
FOR
LIVESTOCK REHABILITATION
PROJECT
PREPARED BY
ALISA WOMENS FARMING PROJECT
FOR
FUNDING
Name of Project
Project Summary
AWFP Livestock
Rehabilitation Project
Name of implementing
organization
Contact Address
Contact Person
Position
Project Co-ordinator
Type of Project
Livestock Rehabilitation
Project
Location of Project
Duration of Project
1 (one) year
PROJECT GOAL
The goal of the project is to improve the livestock level of 585 farm
families in five (5) communities in the MAKARIE GBANTI
CHIEFDOM, BOMBALI DISTRICT.
SPECIFIC OBJECTIVES
To help provide 585 farm families with livestock (cows, goats,
sheep and pigs) to restart and ensure diversified production by
September 2009
To reduce malnutrition and increase livestock cows, goats, sheep
and pigs available for 585 farms families.
PRESENT NEEDS
In order to support our on-going activities, the association organized
a general meeting and listed the following:
1. To purchase 15 male cows and 60 female cows for the project.
2. To purchase 20 boars and 40 soars, for the establishment of a
piggery at the project operational areas.
3. to purchase 20 male goats and 40 female goats for the project.
4. To purchase 20 male sheep and 40 female sheep at the project
operational area.
5. To construct a pigsty (pen) of 40ftx 20ft in size at the project
site.
6. To produce animal fed, water well and drugs for verterinary
services.
7. To achieve the above immediate objectives the organization
needs inputs of initial capital to purchase them in order to start
these activities.
IMPLEMENTATION STRATEGY
The under-mentioned strategies will be carried out to achieve the set
objectives.
- Community mobilization and sensitization for further
understanding of the project.
- Purchase and distribution of livestock (cows, goat, sheep and
pigs) and feed RIAP-Lunsar and the executive of Alisa
Womens Farming Project will ensure that certified food
approval by the board are bought.
- Provision of food for work to assist the farm families in the
hunger period and protect the livestock (pigs, goats, and sheep)
from being sold RIAP-Lunsar has memorandum of
understanding with Alisa Womens Farming Project (AWFP)
to supply food to every certified farm families who is involved
in livestock farming.
- Supervision, monitoring, reporting and Evaluation of project
activities.
OPERATIONAL COMMUNITIES
VILLAGES
Kerefay
Panlap
Mayambray
Thokonba
Balia
Total
255
55
136
86
53
585
MONITORING AND EVALUATION
Items
Cows (female
Cows (male)
Goats (female)
Goats (male)
Sheep (female)
Sheep (male)
Soars
Boars
Animal Feed
Water Well
Drugs & Vaccines
Transportation of
cows, goats, sheep
and pigs & other
items to project
site.
Quantity
60
50
40
20
40
20
40
20
120 bags
1
Lump sum
Lump sum
Unit Cost
1,500,000
1,200,000
220,000
180,000
250,000
220,000
175,000
160,000
35,000
5,500,000
4,500,000
2,400,000
Total
Total Cost
90,000,000
18,000,000
8,800,000
3,600,000
10,000,000
4,400,000
7,800,000
3,200,000
4,200,000
5,500,000
4,500,000
2,400,000
Le 162,400,000
$ 54,133.1
ITEMS
O
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Binding wires
Double steel doors
Single steel doors
Window panes
Wire mesh
Wire nails (Assorted)
Tower bolts
Lockers
Paints (Assorted)
paint brushes (Assorted)
TOTAL
(BUILDING)
QUANTI UNIT COST
IN LEONES
TY
12 bundles
250 bags
60 Boards
30 Pieces
10 Pieces
50 pieces
40 pieces
55 length
10 length
40 packets
6 Head pans
5 Shovels
3 wheel
barrows
1 roll
2
1
12
4 roll
150 packets
4
3
22 gallons
6
TOTAL COST IN
LEONES
300,000
35,000
14,000
15,000
13,000
6,000
2,700
30,000
15,000
5,000
18,000
45,000
100,000
3,600,000
8,750,000
840,000
450,000
130,000
300,000
108,000
1,650,000
150,000
200,000
108,000
225,000
300,000
90,000
250,000
175,000
4,000
75,000
5,000
40,000
30,000
25,000
5,000
90,000
500,000
175,000
48,000
300,000
750,000
160,000
90,000
550,000
30,000
Le 19,354,000
$ 6,451.1
No Items
1
2
3
4
Land
Land
Sticks
8 dozens
Food for work
lump sum
Skilled and Unskilled
labor
Total
2,700,000
40,000
850,000
1,200,000
2,700,000
40,000
850,000
1,200,000
Total
Le 4,790,000
$ 1,596.2
No
Items
Total cost in
Leones
Donor
Contribution
In Leones
Livestock
Production
Animal Shelter
145,800,000
145,800,000
19,354,000
19,354,000
Animal Feed
4,200,000
4,200,000
Water Well
5,500,000
5,500,000
5
6
4,500,000
4,500,000
Transportation of
cows, goats, sheep,
pigs and other items
to project site
Local Contribution
2,400,000
2,400,000
TOTAL
Le 188,544,000
$ 62,848
2
3
4,790,000
Local
Contributio
in Leones
4,790,000
Le 183,754,000
$ 61,251.1
Le 4,790,000
$ 1,596.2