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Culture Information Pastoralist Development

P.O BOX 302 – 60700 MOYALE

Email: [email-masked]

CIPAD BUDGET UPDATE OF OVC SUPPORT

BUDGET AREAS

PERIOD

TARGET

COST PER QUARTER

TOTAL COST

AGREEMENT / RESPONSIBILITY

Obbitu children foods

3 quarters

25 persons

366,000

1,098,000

Charfi boru – CB shop

OVC HBC FOOD RATION

3

380

600,000

1,800,000

Jaldesa dida – Raamata cereals store

Health care

3

400 children

180,000

540,000

PFL / HEALTH Facility

School stationary  & text books

3

Assorted

15,000

45,000

Gumi enterprises

Home clothes for Obbitu children

3

20 children

15,000

45,000

CIPAD

Water boozer hire

3

8 tanks

64,000

192,000

Gufu duba

Fuel, oils & lubricants

2

Assorted machines

120,000

240,000

Gufu duba

Purchase of firewood for Obbitu children

3

3 lorries

45,000

135,000

CIPAD

Spare parts for vehicles and generators

3

Assorted

45,000

135,000

John Kalili

Labour for repair and maintenance of vehicles / generators/ electrical

3

30,000

90,000

John kalili

Purchase of building materials for repair and maintenance

3

Assorted

20,000

60,000

CIPAD

Labour for repair and maintenance of buildings

3

1

45,000

135,000

Bonaya roba

Repainting of buildings in Obbitu village

1

4  houses

50,000

50,000

Bonaya roba

Purchase of  sewing machine for  1 OVC lady in Anona

1

1

10,000

10,000

CIPAD

3 CASUALS workers

3

3

67,500

202,500

CIPAD

Obbitu village committee meetings

3

15 members

7,500

22,500

CIPAD

CIPAD

Miscellaneous activities

3

30,000

90,000

CIPAD

Equipments

1

Assorted

20,000

20,000

CIPAD

Mother care takers

3

2

75,000

225,000

CIPAD

HOUSE Helpers

3

2

54,000

162,000

CIPAD

SECURITY PERSONNEL

3

4

120,000

360,000

CIPAD

2  OVC field workers

3

2

120,000

360,000

CIPAD

OVC PROGRAM OFFICER

3

1

90,000

270,000

CIPAD

CIPAD COORDINATOR

3

1

105,000

315,000

CIPAD

MONDECO Representative

3

1

135,000

405,000

CIPAD

Administration cost

3

Assorted

60,000

180,000

CIPAD

TOTAL – KSHs

2,489,000

7,169,000

RECOMMENDATION

1.      The number of children for support will be increased from 314 to 400 OVC. more food is required as the number of household will increase from 110 to 160

2.      1 additional OVC worker will be added to effectively collect data from OVC household complete in time and accurately.

3.      Firewood has finished in the vicinity of Obbitu village the distance is long to look for firewood. CIPAD will hire Lorries to bring firewood for Obbitu children.

4.      The buildings have faded paints and require repainting

5.      The current drought and the increase in petrol/diesel price have increased the price of food stuffs.

6.      1 lady who was under OVC support completed tailoring course supported by CIPAD, she require 1 sewing machine and accessories to start self support. She will assist to mend and repair clothes for supported OVC.

GUFU GUYO

CIPAD COORDINATOR