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Closed HUMANITARIAN RELIEF PROJECT FOR NIGERIAN IDPS AND REFUGEEES

BORNO, ADAMAWA YOBE, AND COMBE STATES, Nigeria

Closed HUMANITARIAN RELIEF PROJECT FOR NIGERIAN IDPS AND REFUGEEES

BORNO, ADAMAWA YOBE, AND COMBE STATES, Nigeria

HUMANITARIAN RELIEF AID FOR NIGERIAN IDPS IN NORTNERN NIGERIA

H. KANNEH
H. KANNEH wrote on 27-07-2016



Organization
Background



The International Islamic Youth League-African Youth Development
Centre is an internationally accredited Humanitarian Non-Governmental,
non-political, non-profit-making charitable organization, thus
registered with respective line Ministries, departments and agencies wherever
the organization activities are undertaken.



The organization is registered with the respective line Ministries
of the Sierra Leone Government; i.e. Ministry of Finance and Economic
Development, Ministry of Foreign Affairs and International Cooperation,
Ministry of Social Welfare Gender and Children’s Affairs, the Ministry Health
and Sanitation and the Ministry of Energy and Power. And also register with
government of Sub Sahel African regions, Chad, Cameroon, Mali, Centre African
Republic and Benin



The International Islamic Youth League-African Youth Development
Centre was founded on 1st January, 1991; as an inspirational Youth
lead organization, which is focused to promote Voluntarism, solidarity, peace
and development around the world.



 



IIYL has established affiliation and partnership with The United
Nations Agencies, International non-governmental organizations, International
Development Agencies, Civil Societies, Coalitions & Networks at both
national and global levels.



 



Our Organization has outstanding experience, expertise and
resources, to operate in conflict emergencies, forced displacement, emergency
humanitarian relief and disaster response-to save lives; as well as post conflict
development-thus contributing to sustainable peace and development.



 



IIYL is a signatory code of conduct with the International
Federation of Red Cross and Red Crescent Movement (IFRC) and NGOs in disaster
Relief, accredited to the United Nations Economic Council (ECOSCOC) since April
2015, and also accredited to the Organization of Islamic Cooperation (OIC),
partner for Islamic Solidarity Fund, The Islamic Committee of International
Crescent, United Nation High Commissioner for Refugees (UNHCR), Food and
Agricultural Organization of the United Nation (FAO), the United Nations Officer for Coordination
of Humanitarian Affairs (UN OCHA), the Islamic Foundation of Ireland, Global
Peace Mission of Malaysia, the Islamic Medical Association of Malaysia and the
United Arab Emirates Red Crescent Society, member of the Union of NGOs of the
Islamic world.



The Organization Vision



The vision
of the organization is “Pioneering Initiatives for Welfare” and its strategies
are focused on have every eligible youth, is responsible, participatory
contributor and leader, whose basic life is assured; through having access to
life’s most basic needs-food, water& clean environmental sanitation,
shelter, Health Care, Education, community Development as rights and
responsibly on domestic, regional and global scales, in other to meet the
United Nations Millennium Development Goals



We inspire
and empower young people initiatives and realization of human potentials to
contribute to peace, human security, and development within communities and
responding to humanitarian and natural disaster and development paradigm pre
and post conflict countries.



The International Islamic Youth League IIYL is an International
Non-Governmental, non-political, non-profit-making humanitarian and development
organizations; whose mission is to create lasting solution to poverty, hunger
and social injustice



By serving vulnerable poorest communities in the world through
youth empowerment, ameliorate hunger, awareness raising &advocacy, enhance
tolerance & inclusion and fight abject poverty by providing minimum
standards of protection and assistance to vulnerable internally displaced
persons and Refugees and in needy sectors of societies. And to build
partnership and networking with humanitarian, development agencies and
governments to promote positive agenda for young people and provision of
protection and programme assistance to the most marginalized and disadvantaged
people and people affected with forced displacement and natural disasters.



  • To help neutralize the feeling of neglect in the mind of vulnerable
    children, youth, women, aged, and
    disabilities within vulnerable families and communities;


  • To empower vulnerable people and communities to realize their human
    potential with a view to contributes meaningful into the mainstream of the
    socio-economic order of society;


  • To promote human rights, good governance, food security and public health
    and sanitation through awareness raising and sustained advocacy engagement
    between right holders and duty bearers;


  • To promote water, sanitation and hygiene practices to prevention diseases;


  • To promote basic education and technical vocation for school dropout
    girls;


  • To contribute to food security and reducing poverty and hunger;


  • To contribute to greenhouse gas emission reduction thus promoting clean
    energy and sustainable development mechanism;


  • To promote biodiversity for the protection of reserve forests, species,
    sub species, genes and habitats through community driven action.

















    • The
      Organization Can undertakes several activities in the Food security, Water
      sanitation& Hygiene, Child and Orphan Support (child Protection), Shelter
      non-food item (NFIs), Education, Health& Nutrition, as an integrated
      programme or individual sector project approach.




    • Can
      enter into cooperating partnership, with other Organization, to implement
      programmes around the world; in the broadest sense-to ameliorate poverty,
      deprivation for people made vulnerable, by displacement, violence, armed
      conflict, humanitarian disasters and Poverty.


    • Offers
      humanitarian relief assistance programmes for vulnerable people in and out of
      the host countries.


    • is
      committed to assisting communities, in a form of material, training
      sensitization, and policy advocacy: to meet the basic livelihood standard needs
      through projects and programme interventions, with support of donor partners;
      to raise the livelihood and awareness of the people, to enable them uplift
      their status as the poorest of the poor women & children in displaced
      communities.


    •  Coordinate relief assistance through- i.e.
      Beneficiary selection, verification and participation, coordination and
      supervise humanitarian activities for internally displaced person and Refugees,
      with priority given to level of their vulnerability.


    • We
      organize & monitor the process and supervise the stakeholders involved in
      the assistance


    • The
      Organization shall at all times remain independence and not be insubordinate to
      any other or Organization


    • Shall
      deal with other Organization on such equal footing and have friendly or
      business relationship with them


    • The
      Organization shall lease with other humanitarian and development Organization
      for information sharing regarding assistance.


    • The
      Organisation shall implementing project on behalf other humanitarian and
      development Organization in Organization operational globally agenda.




















    Situation Background



    The violent conflict in
    North-East Nigeria prompted by Boko Haram has led to widespread displacement,
    violations of international humanitarian and human rights law, protection risks
    and a growing humanitarian crisis. Now entering its seventh year, the
    crisis shows no sign of abating.



     



    Since the start of the
    conflict in 2013, more than 20,000 people have been killed, and over 2,000
    women and girls have been abducted. 2.5 million People have fled their homes,
    of whom 2.2 million are internally displaced, and 177,000 are seeking refuge in
    the neighboring countries of Cameroon, Chad and Niger. Since 1 August
    2015, over 20,000 Nigerian refugees have been returned by the Cameroonian
    authorities, under circumstances falling short of international standards, 7
    million people are in need of emergency, life-saving assistance in the four
    worst-affected states in the North-East, Adamawa, Borno, Gombe and Yobe, of
    which an estimated 3 million are caught up in insecure and inaccessible areas.



     



    92 per cent of internally
    displaced people are seeking refuge among host communities, where resources and
    basic services are being exhausted, leading to risky livelihood strategies
    amongst displaced and hosting communities alike. Escaping from attacks in rural
    areas, IDPs are taking shelter in the relative safety of urban centres, causing
    overcrowding in already-inadequate living conditions and putting resources and
    basic services under huge strain. Maiduguri, the capital of Borno State,
    has seen its population more than double with the influx of people displaced
    from other areas of the state.



     



    The crisis is affecting 3.8
    million children, many of whom have been subject to violations including forced
    recruitment into Boko Haram, and being used as suicide bombers. Women and girls
    have been trafficked, raped, abducted and forcibly married.



     



    3.9 million People in the
    North-East are food insecure, and 2.5 million are malnourished, especially
    children and pregnant and lactating women. 1 million children are in need of
    emergency education. With the ongoing disruption to basic services like
    health care, clean water and sanitation, susceptibility to disease is high,
    like the cholera outbreak in September 2015 that infected over 1,000 people in
    IDP camps and surrounding communities in Maiduguri.



    An estimated 262,324 people
    have returned to places of origin in northern Adamawa to find their communities
    devastated, houses and public
    infrastructure destroyed, and the security situation still fragile.



     



    The North-East of Nigeria has
    a long history of marginalization and chronic under-development, and has a
    higher rate of poverty, illiteracy and youth unemployment than the rest of the
    country. Long-standing environmental degradation has contributed to
    eroding livelihoods for farmers in the North-East and fishermen in the Lac
    region. The Boko Haram conflict has exacerbated this pre-existing
    situation, and has caused displacement and human suffering on a massive
    scale.



     



    The Government is recapturing
    territory from Boko Haram, but the security situation in the North-East is
    expected to remain fragile. Over 80 per cent of Borno State is considered
    high or very high risk for international humanitarian actors to access,
    constraining access to vulnerable communities. As the security situation
    changes new areas become accessible and new dimensions of need emerge, for
    people reached for the first time, those in ongoing displacement or on the
    move, and those returning to areas of origin.



    Borno State
    remains the epicentre of the current conflict and the situation continues to be
    extremely volatile and tense.  Random attacks occur regularly, mostly
    targeting civilians. “Boko Haram attacked our village at night, around 10 pm,”
    recalls Fatima, 45 years old. “Armed men entered the houses and burnt them
    down. Many people were killed. My sister was kidnapped, and I haven’t heard
    from her since. We fled into the forest and walked for 24 hours until we found
    a road and transport to Maiduguri.



     



    Hundreds of
    thousands displaced persons today live in Maiduguri, Borno State’s capital, and
    more arrive every day. The majority is supported by local communities, while
    around 100,000 IDPs are gathered in 22 camps around the city. “There are twelve
    of us living in a tent, with no other choice,” tells Aisha, a 55 year-old
    displaced women at the Federal Training Centre (FTC) camp. “The canvas is torn
    and inside it is full of dust and insects. Everything gets wet when it rains.



     



    IIYL has just opened
    one primary health care clinic, covering around 35,000 people. The organization
    also runs a 72-bed hospital in Maimusari, which includes a 12-bed maternity
    unit and 60 beds for paediatrics, nutrition and intensive care. Regular donations are
    also made to local hospitals in order for them to deal with mass casualties
    following bomb attacks



    Current
    Humanitarian Response and Priority Needs



    There are very few humanitarian actors responding to the
    needs of the population affected and displaced by the ongoing conflict in
    North-East Nigeria. The Government’s response targets only government camps
    (10% of the IDPs1), while the assistance being provided to IDPs staying in host
    communities and informal settlements remains largely incomplete2. Given funding
    and access limitations, INGOs are providing assistance in certain sectors, but
    not able to neither reach all IDPs nor cover all needs.
    Most of the IDPs rely on their
    own limited resources, on the charity of private individuals and on harmful
    coping mechanisms to rent a place and feed them every day



    Some communities that include very vulnerable individuals (women,
    children, elderly and people with disabilities), who are or were formerly under
    the control of Boko Haram in remote areas, are still inaccessible and remain
    untouched by humanitarian assistance, although in dire need of help. More
    secure and stable conditions are required for humanitarian actors to deploy
    assistance in these areas in a demilitarized context



     



    Security incidents continue throughout the North East, specifically in
    Borno, Adamawa, Yobe and Gombe States. Since the end of May 2015 more than 100
    people have been killed in gun attacks and suicide blasts by suspected Boko
    Haram members, resorting to terrorist attacks targeting public places or
    gatherings



    Food
    Security and Malnutrition



     



    In all affected states, IDPs identify food as their most pressing
    need. In at least 90% of IDP households in Adamawa State, food was universally
    cited as an urgent priority. More than 44% of respondents said they had just
    one week’s worth of food remaining, and less than 20% had received food aid.
    IDPs request food assistance for their livelihood support.



     



    Between 3.5 and 4 million people will face difficulty securing
    adequate food supplies in June 2016 with food insecurity peaking in July,
    particularly as the vast majority of IDPs were unable to prepare and cultivate
    the land for this current rainy season. This means that food assistance will be
    necessary until the next harvest in October 2016, while complementary
    low-season farming will need to be strongly encouraged and supported. This
    inability to meet minimum food requirements is expected to result in increased
    levels of acute malnutrition among the worst affected households.



    Protection
    and Education



     



    Women report facing various risks, especially around the camps and at
    night, while having no safe spaces to discuss and address the risks of sexual
    violence, including confidential services for victims of sexual abuse. One of
    the reasons stated for not being willing to talk about such risks or abuses
    was: "we cannot say anything bad about this community. They will think we are
    ungrateful. Even if we are beaten, we will be seen as ungrateful



    The conflict has resulted in the separation of children from their
    parents or usual care givers. 85% of the communities in Adamawa report
    separated children among them, with demonstrated underestimation of their
    numbers by the communities.



     



    The conflict is reported to have prompted a change in children’s
    behaviour, with all communities finding children more sad and worried. Girls
    are reported to develop anti-social behavior and engaging in unequal and
    potentially exploitative sexual activity, while boys are described as
    committing more crimes and being aggressive



     



    The majority of IDP households with children of school age in Adamawa
    are unable to send their children to school, with over 70% citing lack of money
    as the obstacle to their doing so. Focus groups discussions with young boys and
    girls revealed that their major area of concern was their education, considered
    an entry-door to livelihood opportunities. Some had registered for their final
    year exams but feared they would be unable to take them



    Shelter
    and Non-Food Items (NFIs)



     



    IDPs are often settled in unfinished or communal buildings, which the
    majority of then have to rent. Others build temporary shelter with wood and
    other natural materials. Shelter is generally assessed as in very poor
    condition, frequently lacking floors, window fittings, ceilings and securable
    doors, which constitute a safety issue.



     



    Only
    10% in some informal settlements in Adamawa would have received clothing or
    other non-food items, including shelter materials. Most IDPs lack basic
    household items such as mattresses, blankets, and cooking pots. Soap and
    hygienic materials are also extremely limited, with almost no reported mosquito
    nets.



    Health
    and Water, Sanitation and Hygiene (WASH)



    Malaria, diarrhea, cough/cold/fever, measles, pregnancy related issues
    and malnutrition are among the reported health challenges for IDPs in Adamawa,
    due to lack of mosquito nets, poor excreta disposal, poor hygiene practices and
    congestion in the IDP settlements. More than 90% of households surveyed
    reported being affected by malaria.



     



    In Maiduguri, more than 50% of households report that they do not have
    latrines and the percentage of IDPs having access to potable water ranges from
    8% to 44% depending on the settlement.



     



    In Yobe, only 43% of IDPs have access to an improved source of water.



    Humanitarian Need



    Humanitarian
    needs are numerous for the internally displaced persons (new arrivals), as for
    the host communities, whose resources are limited. The living conditions in
    host villages are very poor. The most urgent needs identified so far are food,
    shelter and non-food items (blankets, mattresses, soap, drinking and water
    fetching buckets sleeping mats, kitchen utensils etc.).



    According to humanitarian
    needs assessment conducted by International Islamic Youth League, the majority
    of the internally displaced persons are women and children given that many men
    were killed or separated from their families during the attacks or during their
    displacement.



    On 7 June 2016,
    during a meeting organised by the Prime Minister with humanitarian partners,
    the Government of Nigeria requested the support of the international NGOs and
    humanitarian community to assist people fleeing Nigeria internally displaced
    persons and host communities. During this meeting, the Government expressed
    desire to open a camp in Adamawa,
    Borno, Gombe and Yobe to
    facilitate the provision of assistance and ensure the security of internally
    displaced persons arriving, whilst UNHCR, UNICEF, UNOCHA International
    Islamic Youth League and other Humanitarian Aid Agencies complement
    government’s effort  



    Since the year 2014 the International Islamic Youth League in
    collaboration with the Chadian Government and UNHCR has directed much effort
    towards the alleviation of the plight of refugees in Chad.



    Given the increase in the
    Boko Haram’s attacks in Nigeria, there is a risk of additional population
    movements to northern region and of a worsening humanitarian situation. Initial
    forecasts for 2016 (according to the 2016 Humanitarian Needs Overview in northern
    Nigeria), which foresaw the arrival of 147,000 newly Nigerian Internally
    displaced persons in the northern region, have already been exceeded.



    The International Islamic Youth League is now increasing efforts to
    access affected areas which remains a challenge, given that people are staying
    on several areas in the northern region, some of which can only be reached by
    boat, and to cope with the weather conditions that limit the possibilities of
    movement of humanitarian actors.



     



    Main Project
    Activities



    This project will seek to execute the following activities-




    • Registration
      and documentation of Internally displaced persons


    • Identify
      special cases of the victims


    • Distribute
      humanitarian relief items


    • Post
      distribution monitoring: future plans to address the problem issues and the
      situations of victims


    • Evaluation
      and Reporting



    • International
      Islamic Youth League (IIYL) will procure and provide from the project budget
      the following


      Food
      Commodities
      ,


      3,750
      bags of rice (25kg each), 3,750 rubber containers vegetable oil (10 liters
      each), 324 bags (50 kg each) of sugar, 651 bags (50 Kg each) of flour, 360 bags
      (18 kg each) of salt to 1,085 vulnerable groups including pregnant women,
      lactating mothers and children.


      Nonfood
      Items
      ,


      7,500 sets of Kitchen sets, 11,250 pieces of Blankets, 11,250 pieces of Sleeping Mats, 7,500 Mosquito Nets, 7,500 of 34cm Buckets, 7,500 Plastic Drinking Buckets, 7,500 and 7,500
      Kerosene Lamps




    •  At
      the end of distribution of every of the Items (Food and Non Food) report will
      be submitted to Donor Organization attached with beneficiary lists.


      This
      action will increase health and nutrition for the most vulnerable groups and
      contribute to food availability till proper measures are put in place to
      address the plight of target beneficiaries.


      Furthermore,
      fund raising and advocacy activities will continue for the enhancement of
      low wellbeing to high wellbeing of vulnerable groups; including soliciting more
      funds for the provision of more non-food items from time to time as and when
      the need may arise, safe drinking water, medical supplies and community
      services assistance.


      Overarching Project Goal


      Ultimately this project seeks to ensure that most
      vulnerable among the Nigerian Internally displaced persons have access to humanitarian relief, safer, nutritious food and
      non-food items. It also maintains healthier active life, whereby there is an
      increase availability of food and non-food items to address their basic
      household and community’s basic needs.


      By the end of the project duration, the following
      results shall emerge:-




































    • Increased
      number of meals consumed by targeted Internally displaced persons Households


    • Reduced
      rationing of food at mealtimes by targeted Households


    • Reduced
      the possibility of beneficiaries embarking on certain inhuman activities, such
      as street begging or child labor in the name of striving for food by targeted
      households


    • Reduced
      Migration in search of income or food to buy for targeted households


    • Reduced
      the tendency of increase in prices of food in the market.



    • Increased
      availability of food commodities at beneficiary households


      By the end of the project duration, the target
      beneficiaries would be opportune to access Monthly Relief food Distribution for
      life sustenance


      Remarks:


      The
      result of a general needs assessment conducted in target
      communities by International Islamic Youth League reveals that there is a
      significant presence of people among the displaced persons that fall under
      vulnerable category. This project will target this vulnerable category of the
      internally displaced persons.


      As such, 20% of the beneficiaries are aged men and women (above 60 year
      of ages), 15 % are lactating mothers, 10 % are pregnant women, 15% are
      unaccompanied Children and 40% are accompanied children.


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


       


      PROJECT BUDGET




































































































































































































































































































































































































































































































































































































    INTERNATIONAL
    ISLAMIC YOUTH LEAGUE


    BUDGET
    FOR EMERGENCY RELIEF SUPPORT FOR 22,500


    INTERNALLY
    DISPLACED PEOPLES IN THE NORTHERN NIGERIA



    No



    Your
    contribution



    Amount
    requested NIDPS §)



    Item / purpose



    Unit
    cost (
    §)



    Qty.



    Quotes
    provided? (
    §)



    (§)



     


    SHELTER
    HOUSES SUPPORT FOR 3,750 IDPs FAMILIES



    Viva
    Family Tent 23,5M²



    480



    3,750



    1,800.000



    0



    1,800.000



    Nail
    Picket



    2.00



    15,000



    30,000



    0



    30,000



    Board



    5.00



    22,500



    112,500



    0



    112,500



    Cement



    24.00



    7,500



    180,000



    0



    180,000



    Stones



    4.00



    7,500



    30,000



    0



    30,000



    Ruffing Nail



    2.00



    15,000



    30,000



    0



    30,000



    Contractor Cost



    40.00



    3,750



    150,000



    0



    150,000



    Transportation Cost



    4.000



    10



    40,000



    0



    40,000



    TOTAL SHELTER
    COST USD §



    2,372,500



     



    2,372,500



     


    EDUCATIONAL SUPPORT FOR 1,110
    IDPS AND HOUSE COMMUNITIES
    STUDENTS



    Construction of School



    112,890



    7



    790.230



    0



    790.230



    School Furniture’s



    24,000



    7



    144,000



    0



    144,000



    Educational Materials



    14,500



    7



    87.000



    0



    87.000



    TOTAL EDUCATIONAL COST USD §



    1,021,230



     



    1,021,230



     


    HEALTH CARE SUPPORT FOR 147,000 IDPs
    AND HOUSE COMMUNITIES



    Construction
    Mobile Clinics  



    10,500



    4



    42,000



    0



    42,000



    Provision Medicines /Equipment’s



    22,400



    4



    89,600



    0



    89,600



    Provision of Allowances to Health Workers



    500



    20



    60,000



    0



    60,000



    Operational Vehicles for Health Workers



    34,000



    4



    136,000



    0



    136,000



     


    TOTAL HEALTH
    CARE COST USD §



    327,600



     



    327,600



     


    WATER AND
    SANITATION SUPPORT FOF IDPs IDPs AND HOUSE COMMUNITIES



    Construction Water
    Wells



    10,500



    12



    126.000



    0



    126.000



    Construction of Standard Latrines 2 Per House  



    520



    1,875



    975,000



    0



    975,000



     


    TOTAL
    FOOD AID COST USD
    §



    1,095,000



    0



    1,101,000



     


    PROCUREMENT
    OF FOOD COMMODITIES
    FOR 22,500 IDPs FOR SIX MONTHS  



    Cereal 25 Kg



    27.50



    22,500



    618,750



    0



    618,750



    Oil 10 Lit



    12.00



    22,500



    270,000



    0



    270,000



    Sugar 25 Kg



    28.00



    4,500



    126,000



    0



    126,000



    Flour 50 Kg



    46.00



    4,500



    207,000



    0



    207,000



    Salt 18 Kg



    16.00



    2,500



    40,000



    0



    40,000



     


    TOTAL
    FOOD AID COST USD §



    1,261,750



    0



    1,261,750



     


    PROCUREMENT
    OF NON FOOD ITEMS {NFI}
    FOR 22,500 IDPs FOR SIX MONTHS



    Kitchen Set
    full Set 2 Per Family



    15.00



    7,500



    112,500



    0



    112,500



    Blanket 3 Per Family



    10.00



    11,250



    112,500



    0



    112,500



    Sleeping
    Mats 3 Per Family



    10.00



    11,250



    168,750



    0



    112,500



    Mosquito
    Net 2 Per Family



    10.00



    7,500



    75,000



    0



    75,000



    Drinking
    Bucket 34 CM 2 Per Family



    10.00



    7,500



    75,000



    0



    75,000



    Kerosene
    Lamps 2 Per Family



    10.00



    7,500



    75,000



    0



    75,000



    Matters



    10.00



    11.250



    112,500



    0



    112,500



    Shop



    2.00



    45,000



    90,000



    0



    90,000



    Hygiene kits



    4.00



    22,500



    90.000



    0



    90.000



     


    TOTAL NFI
    COST USD



    855,000



     



    855,000



    Distribution
    Turks Hireling  



    2,000



    60



    120.000



    0



    120.000



    Warehouse
    Rental



    15,000



    4



    60,000



    0



    60,000



    Distribution
    Benner and Media coverage



    1,000



    6



    6,000



    0



    6,000



    TOTAL NFI
    COST USD



    186,000



    0



    186,000



     


    STAFF SALARIES



    Chief
    Executive Officer



    2,500



    6



    15,000



    0



    15,000



    Programme
    Manager



    2,000



    6



    12,000



    0



    12,000



    Programme
    Officer



    1,500



    6



    9,000



    0



    9,000



    Administrative
    Officer



    1,500



    6



    9,000



    0



    9,000



    Executive
    Secretary



    1,000



    6



    6,000



    0



    6,000



    Project
    Officer



    1,000



    6



    6,000



    0



    6,000



    Financial
    Officer



    1,500



    6



    9,000



    0



    9,000



    Logistic
    Officer



    1,000



    6



    6,000



    0



    6,000



    Store Keeper



    800



    6



    4,800



    0



    4,800



     


    TOTAL STAFF
    SALARIES USD



    76,500



     



    76,500



     


    LOGISTIC REUIRMENT FOR THE OPERATION



    Toyota Land
    Cruiser



    70.000



    1



    70.000



    0



    70.000



    Toyota Hard
    Top



    60,000



    2



    120,000



    0



    120,000



    Toyota Hilux
    4.8 D



    34,000



    4



    136.000



    0



    136.000



    Benz Trucks



    110,000



    2



    220,000



    0



    220,000



    Fuel and
    Lubricant



    10,500



    9



    63,000



    0



    63,000



    Maintenance
    and Repair



    6,600



    9



    39.600



    0



    39.600



     


    TOTAL
    LOGISTICS SUPPORT USD



    648,600



    0



    648,600



     


    TOTAL PROJECT COST REQUEST -
    USD



    7,850,180



     



    7,850,180

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