150 route de Ferney, P.O. Box 2100 1211 Geneva 2, Switzerland

Tel: 41 22 791 6033 Fax: 41 22 791 6506 e-mail: [email protected] Appeal Co-ordinating Office

Post War Rehabilitation AFLR-51 (Revision 2) Appeal Target: US$ 2,850,314 Balance Requested from ACT Alliance: US$ 905,209

Geneva, 27 October 2005

Dear Colleagues, 2005 has been an important transitional year for Liberia. The country is in the process of electing a new government. On 11 October, Liberians went to vote. According to the National Elections Commission (NEC) the turnout was 73.8%. However, none of the candidates obtained an absolute majority. Therefore, a Presidential run- off election will take place on 8 November.

Disarmament and demobilization of combatants, which was badly behind schedule in 2004, is going well. Most of the combatants have been disarmed and the returning process of refugees and IDPs is on track. So far, according to UNCHR reports, 39,980 people have been repatriated and 228,674 IDPs have returned to their places of origin. However, the reintegration process is still very slow due to the lack of resources to rebuild the basic infrastructure that the returnees need to settle down.

An ACT appeal was issued on February 16, 2005 to assist in ACT Liberia’s efforts to support this resettlement process. The current revision of the appeal is to include a modification of the Lutheran World Federation (LWF) proposal. LWF is proposing resettlement activities in the Maryland and Grand Kru counties that were not covered in their original proposal. LWF plans to assist the returning population with agriculture and food security, basic infras tructure reconstruction: schools, roads, water and sanitation facilities, as well as capacity building activities for the communities. The Maryland and Grand Kru project is already fully funded.

For the sake of brevity we are only including, in this revision, the LWF proposal for the Maryland and Grand Kru counties. For the LWF projects in other counties and other ACT Liberia proposals please refer to the original appeal.

ACT is a global alliance of churches and related agencies working to save lives and support communities in emergencies worldwide. The ACT Coordinating Office is based with the World Council of Churches (WCC) and The Lutheran World Federation (LWF) in Switzerland. Liberia – Post War Rehabilitation 2 AFLR -51 Appeal Rev. 2

Project Completion Date : 31 December 2005

Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested

LCC/ Case ACT Co- Un- CCC LCL LWF LCC Total US$ YMCA Study ord/Comm allocated Appeal 300,000 220,250 1,795,193 462,780 54,591 12,500 5,000 - 2,850,314 Targets Less: Pledges/Con 210,661 37,934 1,220,431 390,182 25,197 12,500 0 48,200 1,945,105 trib.Recd Balance Requested 89,339 182,316 574,762 72,598 29,394 0 5,000 - 905,209 from ACT Alliance

Please kindly send your contributions to either of the following ACT bank accounts:

US dollar Account Number - 240-432629.60A IBAN No: CH46 0024 0240 4326 2960A

Euro Euro Bank Account Number - 240-432629.50Z IBAN No: CH84 0024 0240 4326 2950Z

Account Name: ACT - Action by Churches Together UBS AG 8, rue du Rhône P.O. Box 2600 1211 Geneva 4, SWITZERLAND Swift address: UBSW CHZH12A

Please also inform the Finance Officer Jessie Kgoroeadira (direct tel. +4122/791.60.38, e-mail address [email protected]) of all pledges/contributions and transfers, including funds sent direct to the implementers, now that the Pledge Form is no longer attached to the Appeal.

We would appreciate being informed of any intent to submit applications for EU, USAID and/or other back donor funding and the subsequent results. We thank you in advance for your kind co-operation.

For further information please contact: ACT Interim Director, Jenny Borden (phone +41 22 791 6033 or mobile phone + 41 79 203 6055) or ACT Program Officer, Elsa Moreno, (phone +41 22 791 6420 or mobile phone +41 79 608 8133)

ACT Web Site address: http://www.act-intl.org

Jessie Kgoroeadira Acting Director, ACT Co-ordinating Office

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I. REQUESTING ACT MEMBER INFORMATION

• Lutheran World Federation/World Service

II. IMPLEMENTING ACT MEMBER & PARTNER INFORMATION

The LWF/DWS Liberia Program started emergency assistance to those affected by the Liberian civil war in 1990. Over the last 13 years, LWF/DWS has carried out emergency and development assistance in eight of Liberia’s 15 counties.

III. DESCRIPTION of the SITUATION in the AREA of PROPOSED RESPONSE

There is a gap of relief and humanitarian assistance in most communities in the Maryland and Grand Kru Counties. The host communities to which IDPs and refugees are returning have suffered the effect of long overdue unmet humanitarian needs following many years of repeated fighting. All the pre-war hospitals, clinics and schools as well as internal facilities and infrastructure have been looted and destroyed. Quality health care and educational services and personnel are not adequate.

All community livelihood activities and income generation such as agriculture and marketing are paralysed and require funds for capacity building and revitalisation.

The infrastructure has suffered neglect and disrepair and therefore makes accessibility to many rural communities in the region virtually impossible.

Many of the water and sanitation facilities are not functioning, and spare parts, mechanics and tools for repair of hand pumps are lacking.

If nothing is done to timely address the needs, the adverse effect could hamper progress towards genuine peace, reconciliation, resettlement and re-integration.

IV. TARGETED BENEFICIARIES

Target Group § War-affected food insecure returning refugees, internally displaced and the families of the host communities in Harpe r and Pleebo Districts of and Trehn District of Grand Kru County totalling some 1,020 farm families with an estimated population of 6,120 indirect beneficiaries. § Poorly accessible communities in coastal areas of Maryland, bordering south-western Ivory Coast and coastal south-eastern Grand Kru County. § Children and youth of school -going age estimated to be 1,150 per year in Pulah and Rock Town in Harper District of Maryland County and in the Townships of Dugbo and Behnwan in Trehn District of Grand Kru County. § Four schools, with a projected annual enrolment of 1,150 students and two communities of Whole Graway and Rock Town which lack access to adequate safe drinking water; § 200 marketers of the overcrowded general market of Harper City; § Women groups with an estimated aggregate of 300 members in six large integrated communities surrounding Middle Town and Grand Cavalla, who are without improved food processing facilities;

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§ 260 farmers who have lost their entire stock and lack adequate training in livestock multiplication and management.

Number and Description of Target Group and Sites of Project

The major activities planned under this activity will focus on 17,170 beneficiaries comprising 4,758 males and 12,412 females from 23 communities in Harper and Pleebo Districts in Maryland and Trehn District in Grand Kru County as summarised below by sectors:

Table 1: Summary of project beneficiaries by major activities Sector of Activities Number of Beneficiaries A. Agriculture a. Food crop production 460 b. Food processing 300 c. Livestock multiplication and management 260 Sub-total Agriculture 1,020 B. Construction of 4 schools (1,150) 1 market annex (200) 1,350 C. Construction of 2 bridges and 3 culvert lines 10,000 D. Construction of 8 wells fitted with pumps for schools and host community 5,000 E. Conduct 5 awareness and community animation workshop N/A for 200 community residents in project area. TOTAL ESTIMATED BENEFICIARIES 17,170

AGRICULTURE AND FOOD SECURITY : A total of 95 beneficiaries will cultivate 26 hectares for production: · 80 beneficiaries in Philadelphia and Pleebo city will rehabilitate 23 hectares of paddy. · 15 beneficiaries in Grand Cavalla will develop three hectares of lowland for rice production.

A to tal of 60 beneficiaries will undertake fish farming in three communities: · 30 vulnerable lepers of the Bonikeh Leprosy Colony near Pleebo will rehabilitate and restock five existing ponds for fish farming; · 30 farmers (five each in Pleebo and Cavalla) will construct and stock four fish ponds, 600 square meters each with 1200 fingerings;

A total of 260 beneficiaries will undertake livestock multiplication and management in seven communities: · 60 beneficiaries in Pleebo and the Bonikeh Leprosy Colony will rehabilitate two piggeries to be restocked with eight pairs of piglets for multiplication and production of meat for consumption and income generation; · 75-male headed livestock beneficiaries in five communities will develop and fence 25 hectares of pasture for restocking 15 and 60 small ruminants; · 125 vulnerable female headed beneficiaries will be supplied with 500 local hens and 125 improved cocks for multiplication and meat production;

A total of 60 beneficiaries in four communities will undertake the cultivation of 18 hectares for production of banana/plantation:

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· 30 farmers in Pedebo and Gbedekonokeh will rehabilitate six hectares of existing banana/plantain multiplication sites. 15 members of the Pedebo banana/plantain group will establish four hectares on individual holding; · 30 beneficiaries in Old Sodokeh and Wechokeh in Sodokeh sub-district will establish eight hectares for production of banana and plantain;

A total of 300 beneficiaries, mostly women in six groups averaging 50 members per group, will establish and operate two and processing mills based in Middle town and Grand Cavalla: · One coconut processing mill in Middle Town will serve 150 members in three communities, including Rock Town and Fish Town. · The mill in Grand Cavalla w ill also cater to 150 members, includes those in Wortekeh and Kablakeh.

A total of 315 beneficiaries of all groups engaged in food security will cultivate vegetable either separately or via inter-crop: · 285 other beneficiaries of all food crop and livestock groups will inter-crop vegetables either with roots and tubers or with banana and plantain. · 30 other family members of the group cultivating rice in Philadelphia will grow vegetable on the peripherals of the swamps.

Training workshops and field demonstration will be conducted for project community beneficiaries and staff in all aspect of agriculture activities undertaken by the project.

INFRASTRUCTURE RECONSTRUCTION/REHABILITATION OF SCHOOLS AND MARKET: · The project will construct a six -classroom elementary school for an estimated enrolment of 210 students in the community of Pulah that has been without a structure for its school since the building constructed of local materials, thatch and mud, was destroyed during the first round of the Liberia civil crisis,

· In Rock Town, the project will support the construction of a three-classroom annex with a teachers’ lounge to existing public school to augment the current four classrooms accommodate the current case load of 305 students and more.

· In the townships of Dugbo and Behnwan in Trehn District of Grand Kru County, the project will construct two Elementary/Junior High Schools to accommodate the current caseload of 635 students currently housed in temporary structures built of local materials of sticks, thatch and mud.

· All four schools will each be provided a hand dug well fitted with hand pump and institutional latrine blocks each. The schools will also be equipped with black boards, furniture and educational materials for students and teachers.

· The project will include the construction of an annex (80ft x 30ft) at the back of the existing general market building in Harper City to accommodate 200 additional marketers currently sheltered under individual mixed shift shades. Market platforms/tables will also be constructed in the new market annex.

CONSTRUCTION AND REHABILITATION OF FEEDER ROADS AND BRIDGES : · On the road from Harper to Kablakeh which is the coastal post of Liberia to the Ivory Coast, a 19ft- 4inch long x 14ft high concrete box culvert with reinforced concrete will be constructed to replace palm log-

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bridge after Bishop Ferguson High. Two lines of 20ft long x 4ft diameter culvert rings will be installed on the stretch of the road leading from Whole Graway to the Harper-Kablakeh road. Pot holes and damage spots will also be rehabilitated with community involvement.

· On the Harper - Fish Town Road leading to the south-western border of Maryland with Grand Kru, a 17ft 4in long x 14ft high culvert box with reinforced concrete will be constructed to replace mixed shift bridge on Ni-Gbo creek.

· On the Harper-Ivorian border road, one line of 20ft x 4ft diameter culvert rings will be installed and damaged pot holes will be rehabilitated with hired community labour.

REHABILITATION OF RURAL WATER AND SANITATION FACILITIES AT COMMUNITY LEVEL: · In Whole Graway and environs two hand dug wells fitted with hand pumps will be constructed. Other options for providing adequate safe drinking water, including desalinisation and purification of water from the lake will be explored.

· In the Rock Town Community, one hand pump will be installed at the clinic, also for training community hand pump mechanics. Two hand dug wells equipped with hand pumps will be constructed for use by the community.

· Three institutional latrines and two hand dug wells equipped with hand pumps will be constructed at the schools constructed/rehabilitated.

CAPACITY B UILDING AND COMMUNITY SENSITIZATION: · Awareness workshop in health and hygiene awareness and training for 25 hand pump mechanics will be conducted in project communities. The project will provide five tool kits and spare parts for trained hand pump mechanics to rehabilitate 20 other existing hand pumps in project communities.

V. PROPOSED EMERGENCY ASSISTANCE & IMPLEMENTATION

Goal and objectives

Overall goal The proposed project is aimed at sustainable resettlement and restoration of livelihood activities of 1,020 farmers in 19 communities, 1150 students in 4 community schools and 15,000 other residents of all 23 communities and beyond, estimated at some 17,170 beneficiaries.

Objectives

§ To support 1,020 food insecure beneficiaries and food crop production through cultivation of 85 hectares of farmland by 720 beneficiaries for cultivation of food crops, livestock multiplication and 300 women engaged in food processing activities in project area for domestic consumption and income generation; § To provide assistance to schools through the construction of four community educational infrastructure facilities to accommodate 1,150 students in project areas; § To provide adequate and suitable building for 200 marketers of the Harper City General Market. § To rehabilitate three stretches totalling 60 kilometres of community feeder roads through the construction of

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two concrete bridges and installation of three lines of concrete box culverts. § To construct eight hand dug wells fitted with hand pumps and four institutional latrines for schools and community resident in project area. § To conduct five awareness and community animation workshops for 200 community residents in project area.

Planned Activities 1. Agriculture and food security: In Maryland County, the project will provide support in terms of training and inputs to include tools and planting materials for 1,020 beneficiaries to undertake the cultivation of 85 hectares of land for the production of various food crops to include lowland rice as well as roots, tubers, banana and plantain intercropped with vegetables. Fish farming and multiplication and management of livestock will also be undertaken. Facilities will also be established for post-harvest preservation and processing of rice, cassava and to enhance food security and increased income generation at community level.

2. Infrastructure construction and rehabilitation of schools and market: The project plans to construct four schools with dirt bricks re-enforced with concrete pillars and beams, two each in Maryland and Grand Kru Counties, for an estimated enrolment of 1,150 students and a market annex for 200 marketers in Harper City.

3. Rehabilitation of feeder roads and bridges: The project will construct three box culverts bridges reinforced with concrete and install three lines of 4-ft diameter culvert rings on 60 kilometres of feeder roads in Harper Districts of Maryland County.

4. Rehabilitation of rural water and sanitation facilities at community level: The project will facilitate the construction of eight hand pumps and four institutional latrines as well as conduct awareness workshops and training for hand pumps mechanics at community level.

5. Capacity Building and community sensitisation: Training and demonstration workshops in all aspects of project activities and community health and hygiene awareness sessions will be conducted by project staff and external facilitators as well as by community animators and hand pump mechanics. The project will provide five tool kits for trained hand pump mechanics to rehabilitate 20 other existing hand pumps in project communities.

Implementation Timetable The current planned activities of this project are projected for a time frame of 12 months. However, to ensure adequate training, extension services and a smooth transition of livelihood activities such as agriculture and aquaculture to the communities, extension of the time frame might be sought in ample time for continuation and expansion of integrated agro-aquaculture activities.

Budget Summary Table 2: Summary of Indicative Budget for the Project Description Amount % of total UD$ budget Agriculture/aquaculture 150,234 29.34 Infrastructure 119,492 23.33 Supplies and equipment for schools 12,000 2.34

Liberia – Post War Rehabilitation 9 AFLR -51 Appeal Rev. 2

Hygiene/HIV Awareness Seminar 7,929 1.55 Training and Animation Seminar 9,579 1.87 Project Staff Salaries 48,438 9.46 Equipment 57,800 11.29 Transportation and logistics 61,869 12.08 Administrative Cost 44,780 8.74 Total 512,120 100 A detailed budget is included in the Budget section of this Appeal Revision.

VI. ADMINISTRATION & FINANCE

Administration LWF/DWS emergency/relief, rehabilitation/reconstruction and development operations are conducted from the field office in Monrovia. With the support of the Program Co-ordination Unit and the Finance Office, the Representative directs the program activities throughout Liberia and reports to LWF/DWS Headquarters in Geneva. These operations come under the direct responsibilities of the Representative and the Program Coordinator who supervise the day-to-day activities of the Emergency Officer and support staff. A team of two persons, comprising the Desk/Planning Officer and the Project Officer at the LWF/DWS office in Monrovia follows the day-to-day activities, attends the weekly co-ordination meetings chaired by LRRRC, reviews and advises the Representative on the detailed work plans, field activities and reports of the emergency field staff.

Finance LWF/D WS financial system and controls are consistent with internationally accepted accounting practices. The Finance Officer supervises all expenditures and co-ordinates financial reporting to the donors.

LWF/DWS accounts are subjected to internal audits and to an external end-of-year (or project) audit. Financial and narrative reports will be prepared as per ACT schedules. Funds for the ACT activities will be disbursed through the LWF/DWS office in Geneva.

VII. MONITORING, REPORTING & EVALUATIONS

LWF/DWS program unit will monitor the activities carried out under this ACT appeal, through regular field visits. Observations resulting from such visits will be fed back to the project to improve its efficiency and will as well be incorporated in the reports to ACT.

Reporting schedule: § Interim narrative and financial reports due at ACT CO by 30 June 2005 i.e within one month following mid-term of project. § Final narrative and financial reports due at ACT CO by 28 February 2006, i.e within two months of completion of project § Audit due by 31 March 2006 - within 3 months of end of project.

VIII. CO-ORDINATION

LWF/DWS works in close collaboration with the Lutheran Church in Liberia (LCL). The Joint Consultative Committee (JCC) with representation from LWF/DWS and the LCL guides the overall LWF/DWS program

Liberia – Post War Rehabilitation 10 AFLR -51 Appeal Rev. 2 in Liberia, including emergency assistance.

The ACT Partners in Liberia have established a network in the country to ensure co-ordination of emergency response, emergency planning and disaster preparedness. Members of the Network are committed to sharing information in order to avoid duplication of activities. The Liberia Council of Churches (LCC) is the present coordinating chair of the Network.

There will be close collaboration with the EU, USAID, UNHCR, OCHA, UNICEF, UNDP, ICRC, CRS, MSF, ACT-Liberia Network members and AFRICARE. All present and proposed intervention activities are co-ordinated each week during meetings with the government, OCHA and EU on the status and the needs of the displaced.

All LWF/WS emergency/relief and rehabilitation assistance works are closely co-ordinated with the Liberia Refugee Repatriation and Resettlement Commission (LRRRC), a government agency mandated to deal with all aspects of assistance to IDP’s and refugees.

LWF/DWS is an active member of the Management Steering Group (MSG), a consultative body of the INGOs in Liberia. The MSG meets regularly to discuss security issues, emergency needs, relations with government and program management issues.

IX. BUDGET

INCOME/PLEDGES US$ Diakonie Emergency Aid (400,000 Euro) 512,120 Lutheran World Relief 10,000 Primate’s World Relief and Development Fund Canada 15,650 Church of Sweden 182,033 Norwegian Church Aid 127,349 FinnchurchAid 373,280 TOTAL 1,220,431

ESTIMA TED EXPENDITURE Description Type of No of Unit Cost Budget

Unit Units USD US$

Total Expenditure for LWF in AFLR51 1,308,793

SUSTAINABLE AGRICULTURAL DEVELOPMENT FARM INPUTS, SEED & TOOLS Assorted tools and equipment for rice paddies set 3 1,490 4,470 Tools &equip rehab.& const for 9 fishpond at 3sites set 3 1,490 4,470 Tools&equipfor banana/plantain /vegetable prod. set 4 1,490 5,960 Tools and equipment for root & tuber / vege prod set 5 1,490 7,450 Seed for paddy rice production Kg 5000 0.75 3,750 Suckers for plantain / banana orchards piece 9400 0.42 3,910 Tubers,Cuttings,Seeds for roots, tubers&vege.prod bdles./cet. 3000 2 6,000 Bird nets for three paddy farms set 3 200 600 Sub-total 36,610

Livestock

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Goat, sheep piece 60 75 4,500 Cattle piece 15 250 3,750 Piggery set 8 100 800 Improved chicken sets set 135 30 4,050 Fingerlings piece 17000 1 17,000 Sub-total 30,100

Erection of Livestock Facilities

Construction of cattle ranch set 4 3,200 2,800 Rehabilitation / construction for pig pans set 2 1,750 3,500

Sub-total 16,300

Description Type of No of Unit Cost Budget

Unit Units USD US$ Feeding and Medication for Livestock

Wheat for pig feeding bags 500 20 10,000 pasture development site 5 300 1,500 Medication and supplement for feeding bags 100 10 1,000 Sub-total 12,500

Food Processing Equipment

Construction for cassava mill house bulk 2 1,000 2,000 Cassava mill & installation set 1 5,000 5,000 Rice mill & installation set 1 5,000 5,000 Sub-total 12,000

Staff Salaries

Aquaculture field supervisor month 9 600 5,400 Agriculture extensionist month 9 350 3,150 Aquaculture field extensionist month 9 1,000 ,000 Aquaculture extensionist month 9 350 3,150 Administrative cost for local implementing partner month 9 650 5,850 Casual workers month 6 1,000 6,000 Sub-total 32,550

Staff Insurance and Benefits 5,534

Local staff travel month 9 160 1,440

SUB-TOTAL SUSTAINABLE AGRICULTURAL DEVELOPMENT 147,034

INFRASTRUCTURE REHABILITATION / CONSTRUCTION

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Construction of Institutional Latrines

Institutional latrines Latrines 3 1,850 5,550 20 Class rooms at four schools class 20 2,200 44,000 Construction of Hand Dug Wells Fitted with Hand Pumps

Wells complete with hand pump set 6 2,225 13,350 Hand pump spare parts set 20 150 3,000 Hand pump repair tool kits set 8 60 480 Construction of a 80' -0" x 30' - 0" Market Shed

Market building Sq. Ft. 2400 3.13 7,512 Construction of Bridges and Concrete Culvert Lines Bridge construction Cub. Ft. 556 40 2,240 Sub-total 96,132

Staff Salary

Construction supervisor month 6 500 3,000

Staff Insurance and Benefits 510

SUB-TOTAL INFRASTRUCTURE REHABILITATION / CONSTRUCTION 99,642

EQUIPMENT FOR SCHOOLS

Supply of Furniture to Schools

Furniture classroom students piece 500 20 10,000 Furniture teachers Set 4 500 2,000 Sub-total 12,000

Description Type of No of Unit Cost Budget

Unit Units USD US$ SUB-TOTAL EQUIPMENT FOR SCHOOLS 12,000

AWARENESS / SEMINARS

Hygiene Awareness Seminars

Bill boards pieces. 15 60 900 Health / hygiene seminar persons 200 10 2,000 HIV / Aids Awareness Seminars

Handouts pieces. 500 2 1,000 Video set (video, cassette, TV & generator) bulk 1 800 800 HIV / Aids awareness seminars persons 200 10 2,000 Staff Salary

Supervisor for HIV/AIDS&health / hygiene promo months 3 350 1,050

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Staff Insurance and Benefits 179

SUB-TOTAL AWARENESS / SEMINARS 7,929

TRAINING / SEMINARS CBO awareness seminar persons 100 10 1,000 Livestock production seminars persons 50 30 1,500 Vegetable / root & tuber production seminars persons 40 15 600 Seed multiplication persons 60 15 900 Seed preservation persons 60 10 600 Aquaculture seminars persons 60 15 00 Pump technician training persons 25 30 50 CBO's management seminars persons 140 15 2,100 Sub-total 8,350 Staff Salary

Supervisor for community animation month 3 350 ,050 Sub-total 1,050 Staff Insurance and Benefits 179

SUB-TOTAL TRAINING / SEMINARS 9,579

PROJECT STAFF SALARIES

Project manager month 9 1,600 14,400 Assistant project manager month 9 800 7,200 Desk officer 50% month 9 800 7,200 Project accountant field month 9 533.33 4,800 Warehouse supervisor month 9 300 2,700 Driver for pick-up month 9 266.67 2,400 Security guards month 9 300 2,700 Sub-total 41,400

Staff Insurance and Benefits 7,038

SUB-TOTAL PROJECT STAFF 48,438

EQUIPMENT

Toyota 4wheel drive piece 1 28,000 28,000 Codan mobile radio & installation piece 1 4,800 4,800 Base radio Codan incl. email system piece 1 8,000 8,000 Honda motorcycle x 3 piece 3 3,000 9,000 Laptop, printer x 2 piece 2 2,500 5,000 5kva generator piece 1 3,000 3,000 Description Type of No of Unit Cost Budget

Unit Units USD US$ SUB-TOTAL EQUIPMENT 57,800

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TRANSPORTATION AND LOGISTICS

Transport of tools, seeds, equipment & build mat. bulk 1 13,549.10 13,549 Fuel for pick-up gals. 2400 5 12,000 Truck rental @ 4 months x 4000.00/month month 4 4,000 16,000 Maintenance of generator month 9 111.11 1,000 Maintenance of Vehicle month 9 533.33 4,800 Fuel generator @ 4.2gals x 7days x36weeks x 5.00 gals. 1050 5 5,250 Gasoline motorbikes gals. 900 3 2,700 Office and warehouse rent month 9 300 2,700 Stationery & communication cost month 9 133.33 1,200

SUB-TOTAL TRANSPORTATION AND LOGISTICS 59,200

ADMINISTRATION

Resident representative 15% month 9 1,666.67 15,000 Finance manager 15% month 9 1,386.67 12,480 Chief accountant office 25% month 9 400 3,600 Proje ct evaluation / monitoring bulk 2 1,500 3,000 Audit fee bulk 1 2,000 2,000 Office communications / telephone expenses month 9 133.33 1,200 Bank charges 1.5% bulk 1 7,500 7,500

SUB-TOTAL ADMINISTRATION 44,780

Total Re -Settlement & Restoration Of Livelihood-Maryland & Grand Kru 486,400 Total Expenditure for LWF in AFLR51 1,308,793 Grand Total Expenditure 1,795,193

Less income/pledges 1,220,431

TOTAL BALANCE REQUESTED 574,762