BFE Child Care and Elderly Support Project three years pla

Activity
Description of Activities INCOME FROM FFA BY QUARTERS
Code

Activity Quarters QAURTER I QAURTER II

Description of Activities
Code

Output 1.1 Increased care and support of OVC Incomes 116805.57 215057.94

Improved wellbeing of OVCEP through sustainable Balance

Goal 1 community based care & support

Out
Empowered community members to care for OVCE Three Years
come1
unit
Output 1.1 Increased care and support of OVC Phi. Financial

1.1.1 Educational material support for OVC PCs 2,500 25,440

16-Jul-16 Educational material

18-Aug-16 Educational material

19-Sep-16 Educational material

sub total of this activity Educational material

Balance of this activity

1.1.2 Medical support for OVCs No 38 33,200

sub total of this activity

Balance of this activity

1.1.3 Cloth Support to needy OVC No 38 103,750

 sub total of this activity

Balance of this activity

1.1.4 Food/Grain /flour support for OVC Qtl 98 186,750

sub total of this activity

Balance of this activity

Output 1.2 Increased care and support of Elderly people

1.2.1 Medical support No 38 24,900

sub total of this activity

Balance of this activity

1.2.2 Cloth Support to needy No 38 103,750

 sub total of this activity

Balance of this activity

1.2.3 Food/Grain support Qtl 88 186,750

sub total of this activity

Balance of this activity

Output Increased community awareness on care and support for

1.3 OVCEP
Awareness training for community (FBOs,CBOs,etc) care
1.3.1 Freq. 6 14,564
and management

sub total of this activity

Balance of this activity

Awareness training for government staffs on care and support

1.3.2 Freq. 6 14,940
program

sub total of this activity

Balance of this activity

Awareness training for village care takers on care and

1.3.3 Freq. 6 14,940
management

sub total of this activity

Balance of this activity

Outcome
Improved Psychosocial and physical support OVCEP
2
Increased community capacity to care and support of
output 2.1
OVCEP

sub total of this activity

Balance of this activity

2.1.1 Organize /strength village based care givers group 9 7,613

sub total of this activity

Balance of this activity

Review Meeting on performance village based care and

2.1.2 no 9 15,226
support

sub total of this activity

Balance of this activity

2.1.3 Period counselling and visit of OVCEP no 75 13,240

sub total of this activity

Balance of this activity

 Strengthened networking to stand for the care of OVCEP at
2.1.4 Freq. 3 6,951
village level

sub total of this activity

Balance of this activity

Increased access to Psychological events and

output 2.2
celebrations
2.2.1 Birth day celebrations for children with families no 3 18,675

sub total of this activity

Balance of this activity

2.2.2 Birth day celebrations elderly people with families No 3 18,675

sub total of this activity

Balance of this activity

2.2.3 Parents Day celebration No 3 14,940

sub total of this activity

Balance of this activity

 2.2.4 Child /elderly day Celebration No 3 14,940

sub total of this activity

Balance of this activity

Outcome
Improved economic status of OVCEP
3
Enhanced saving and income for OVCEP through
output 3.1 -
community contribution

3.1.1 Workshop on sustainable economic support for OVCEP Freq. 3 23,600

sub total of this activity

Balance of this activity

3.1.2 Campaign on cash and kind support for OVCEP Freq. 3 17,900

sub total of this activity

Balance of this activity

Linking OVCE to supporters and sponsors for continuous

3.1.3 no 76 9,268
saving support

sub total of this activity

 Balance of this activity

Training on the benefits of saving and credit of

3.1.4 no 76 5,561
OVCEP(TOT)

sub total of this activity

Balance of this activity

3.1.5 Saving support for OVCEP and providing pass book birr 76 103,750

sub total of this activity

Balance of this activity

Enhanced awareness on agricultural supports

output 3.2
managements

3.2.1 Training on crops/vegetable production and managements No 76 24,825

sub total of this activity

Balance of this activity

3.2.2 Training on livestock production and managements No 76 31,125

sub total of this activity

 Balance of this activity

output 3.3 Enhanced Income from farm supports

3.3.1 Improved vegetables seed support kg 48 41,500

sub total of this activity

Balance of this activity

3.3.2 Improved chicken support no 300 74,111

sub total of this activity

Balance of this activity

3.3.2 Improved sheep/goat support no 255 297,517

sub total of this activity

Balance of this activity

Subtotal of Direct Project Cost 1,448,400

Outcome 4 Improved project management, administration and DME

Output 4.1 Increased staff involvement and implementation

4.1.1 Salary and benefits of Technical Staff person 3 357,480

 sub total of this activity

Balance of this activity

4.1.2 Technical Staff other Benefit(medication,etc) person 3 39,720

sub total of this activity

Balance of this activity

4.1.3 Occupancy / Office rent month 32 38,000

sub total of this activity

Balance of this activity

4.1.4 Office Equipment no 2 40,168

sub total of this activity

Balance of this activity

4.1.5 Office furniture's no 5 35,006

 sub total of this activity

Balance of this activity

4.1.6 Offices stationary birr 13,240

sub total of this activity

Balance of this activity

4.1.7 Office utilities birr 7,944

sub total of this activity

Balance of this activity

4.1.8 Staff travel birr 19,860

sub total of this activity

Balance of this activity

4.1.9 Vehicle rent(visiting/monitoring from FFA)

 sub total of this activity

Balance of this activity

4.1.11 Miscellaneous birr 5,574

sub total of this activity

Balance of this activity

Output 4.2 Enhanced project monitoring and evaluation

4.2.1 Project monitoring times 6 22,607

sub total of this activity

Balance of this activity

4.2.2 Project Evaluation times 2 12,000

sub total of this activity

Balance of this activity

Subtotal of Indirect Project Cost 591,599

Grand Total 2,040,000

Project three years plan
ME FROM FFA BY QUARTERS
Total Income Quarter I(July-
Quarter II Quarter III Quarter IV
from FFA Total September)
QAURTER III QAURTER IV

331863.51

2017

Phi. Financial

625 6,130

25 8,000

56

55

55

166

7,834
25 25,000
22 45,000

25 6,000

25 25,000
22 45,000

2 4,400

2 3,600

2 3,600
3 2,300

3 4,600

50 4,000
1 2,100

1 4,500

1 4,500

1 3,600
1 3,600

1 7,300

1 5,426

50 2,800
50 1,680

50 25,000

50 7,500

50 7,500
12 10,000

200 42,111

170 185,517

495,764

3 108,000
3 12,000

32 8,000

28,000

23,000

37888
 37888

-14,888
4,000

2,400

6,000
 1,684

2 6,830

199,914

695,678