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 About Bakens Verzet

STICHTING BAKENS VERZET

1018 AM AMSTERDAM, THE NETHERLANDS

Director,

T.E.(Terry) Manning,

Schoener 50,

1771 ED Wieringerwerf,

The Netherlands.

Tel: 0031-227-604128

Homepage: http://www.flowman.nl

E-mail: (nameatendofline)@xs4all.nl : bakensverzet

 

 


KIOGORO  INTEGRATED SELF-FINANCING RURAL DEVELOPMENT PROJECT

 

KIOGORO DIVISION IN KISII CENTRAL DISTRICT IN THE REPUBLIC OF  KENYA

INCORPORATING LETS AND COMMUNITY BANKING

(partnership applications invited)

 

and

NGO STICHTING BAKENS VERZET, WIERINGERWERF, NETHERLANDS


"Money is not the key that opens the gates of the market but the bolt that bars them"

 

Gesell, Silvio The Natural Economic Order

Revised English edition, Peter Owen, London 1958, page 228

 

 

“Poverty is created scarcity”

Wahu Kaara, point 8 of the Global Call to Action Against Poverty, 58th annual NGO Conference, United Nations, New York 7th September 2005.


 (Edition 02 : 10th July, 2008)


05.00 THE ORDER OF SEQUENCE OF PROJECT ACTIVTTIES

 

05.02 Logical framework sheet.

 

 

Logical framework

Logic of the action

 

 

 

Main goals

What are the main goals of the action?

Indicators for monitoring results

Sources of information and means of checking

Hypotheses

 

a)To sustain on-going improvement of the general quality of life well-being and health of the local people.

Improvements to services basic to a better quality of life, in particular that of women and children; including access to hygiene education, drinking water, sanitation, and proper aeration of homes.

Descriptions of and statistics on the real quality of life of the people in the project area before the start of the project and at the end of the project with a direct comparison of the two in particular with reference to the situation of women.

First results should become visible after the financial structures have been set up; about 9 months from project start-up

 

b) Stop financial leakage from the project area.

Introduction of an interest-free, inflation-free cooperative financial environment which operates in harmony and in parallel with the formal existing financial system. Through the use of local money systems and interest-free micro-credit structures.

Statistics on the use made by people in the project area of the financial structures set up as part of the project.

First results should be visible about six months from project start-up.

 

c)To free more human resources for local production and development.

Reduction of time spent by women and girls fetching fire-wood and drinking water.

Check how women and girls organisation their daily activities and the general (increased) productivity in the project area.

Delivery of drinking water structures starts at about 18 months from project start-up, and the distribution of high efficiency stoves towards the end of the two years executive period.

 

d)To reduce water-borne diseases so that medical staff and financial resources can be re-directed to other health objectives such as vaccination programmes and preventive medicine

Statistical reduction of the incidence of water-borne diseases in the project area.

Check official health statistics; check the physical health of the population in the project area.

Delivery of drinking water structures starts at about 18 months from project start-up, first statistics should be available after about 21 months.

 

e)To decrease infant mortality and promote family planning.

Statistical reduction of the incidence of infantile mortality in the project area.

Check infant mortality statistics in the project area and links with hygiene education courses and improved basic services.

Delivery of drinking water structures starts at about 18 months from project start-up, first statistics should be available after about 21 months.

 

f)To increase literacy levels.

Increase in the number of school-going children; evening courses for adults and especially for women.

Statistics on numbers of school-going children and of the number of adults attending evening classes.

First results expected only after the first 24 months of project execution.

 

g)To eliminate dependency on fuels imported from outside the project area.

Information on fuel consumption and on the types of fuels used.

Number of improved stoves in services; details on the production and consumption of locally-made mini briquettes and on the amount of traditional fuels consumed.

First results expected only after the first 24 months of project execution.

 

h)To help reduce deforestation and global warming.

Reduction of fuels used; use of  alternative fuels to word and charcoal imported into the project area.

Number of improved stoves in services; details on the production and consumption of locally-made mini briquettes and on the amount of traditional fuels consumed.

First results expected only after the first 24 months of project execution.

 

i)To create value added from locally recycled non-organic solid waste

Services for local collection and recycling of organic and non-organic waste.

Check on recycling structures already in service; check on the amount of waste in public and open spaces.

First results expected  after the first 21 months of project execution.

 

j)To create a "maintenance culture" to conserve the investments made.

Operation of local maintenance and service structures.

Physical presence of maintenance and monitoring structures.

First results expected  after the first 21 months of project execution.

 

k)To increase the local pool of expertise so that local people can improve their sustainable well-being and development by identifying and solving problems, including erosion, with a minimum of outside help.

Full operation and utilisation of the local financial structures set up; in particular of the local money systems and interest-free micro-credit systems.

Statistics on the use of the local financial structures set up and in particular on the global value of transactions made and of micro-credit loans conceded.

First results expected  after the first 18 months from project start-up.

 

l)To create full employment in the project area.

Increase of productive activities in the project area.

Statistics on the number of people working for project structures and under initiatives set up by the project; statistics on micro-credits conceded and on the speed of circulation of local money units.

First results expected  after the first 12 months of project execution.

 

m)Create opportunities for young people and stop migration of people from rural areas to shanty towns

Number of young people who have remained in their village of origin.

Statistics on the departure of young people from the project area, and on the return of qualified young people to the project area.

First results expected  after the first  18 months of project start-up.

 

 

 

 

 

Specific goals

Which specific goals have to be reached in order to attain the main goals?

Which indicators prove that the specific goals have been reached?

Which sources of information are available and usable? How is the information going to be obtained?

Which external factors and conditions outside the control of the beneficiaries have to be met to obtain the desired results? Which risks have to be taken into consideration?

 

The immediate goals of the project are;

 

 

 

 

 

 

 

 

 

Set up a basic hygiene education programme

Moraisian workshops to set up 297  Health Clubs and on-going hygiene education courses in the schools will have been completed; the Health clubs will be in operation.

Reports on the workshops. Reports on the activities of the Health Clubs. Presence at Health Club meetings of Health Clubs chosen at random.

Physical time and availability of women to be present throughout the duration of the workshops.

 

Social structures – tank commissions.

Workshops setting the tank commissions up will have been held. On-going activities of the 297 tank commissions.

Reports on the workshops. Reports on the activities of the Commissions. Presence at Commission meetings of Commissions chosen at random.

Physical time and availability of women to be present throughout the duration of the workshops

 

Social structures – well commissions.

Commissions established.

Reports on the activities of the Commissions. Presence at Commission meetings of Commissions chosen at random.

No problem foreseen.

 

Social structures – central project management

Management unit operative.

Reports on activities. Presence at meetings. Observation of activities.

No problem foreseen.

 

Supply of distributed drinking water at a distance not exceeding 150-200 meters from users’ homes.

Physical presence of water tanks. Distance between tanks and homes measurable.

Project details. Project execution details. On site monitoring of tank commission activities of tank commissions chosen at random.

No problem foreseen.

 

Ensure adequate supply of drinking water to all of the inhabitants throughout the year and especially during the dry season.

Physical presence of structures at well commission level and at tank commission level.

Physical presence of the structures; reports from the project administration; enquiry amongst users.

Permits from authorities for the siting of wells and tank installations; external supplies; passage through customs and national transport.

 

Install a complete sanitation system in all of the homes in the project area.

Physical presence of the structures at household level.

Physical presence of the structures; reports from the project administration; enquiry amongst users. Random control visits to users’ homes.

Local production of sanitary-ware and of tanks for urine and faeces will start after the 18th executive month. By the close of the two executive project years, the first products will have been delivered and installed. Installation in all of the homes is expected to take up to five years.

 

Contribute to the fight against water-borne diseases through on-going hygiene education, an adequate supply of clean drinking water, and safe sanitation for all in the project area.

Statistical reduction of water-borne diseases in the project area. Physical presence of the structures foreseen and their utilisation.

Physical presence of the structures; reports from the project administration; enquiry amongst users.

No problem foreseen.

 

Permit school-pupils and  students and adults who wish to study in the evening to do with good lighting conditions.

Physical presence of study rooms and photovoltaic lighting facilities at tank commission level throughout the project area.

Physical presence of the structures;  physical visit to structures chosen at random; enquiry amongst users.

No problem foreseen.

 

Introduce locally made high efficiency bio-mass stoves in the project area and locally made solar stoves for use for cooking during the day.

Physical production and distribution of the stoves.

Physical presence of stoves in homes chosen at random; enquiry amongst users. Visits to the local production units. Control of the books of the  production units.

No problem foreseen.

 

Reduce the importation of fuels into the project area.

Effective local production and distribution of mini-briquettes in the project area.

Physical presence of briquette manufacturing units and their operation; visits to the manufacturing units; audit of their books; checking local growing of bio-mass; enquiry amongst users

No problem foreseen.

 

Reduce the work-load on women.

Physical presence of water tanks at tank commission level; their distance from users’ homes; production of high-efficiency stoves and briquettes for them replacing wood; physical presence of washing places at well commission level.

Project details; project execution reports; spot check on tank commission operations; presence and use of high-efficiency stoves and local made mini-briquettes for them; survey amongst users.

No problem foreseen.

 

Increase local value-added through the local recycling of non-organic waste.

Physical presence of recycling structures and their operation.

Physical presence of the recycling structures; reports and statistics;  visits to recycling structures.

Licenses from local authorities for the siting  of the collection centres/depots.

 

Keep locally available finance (both local money and formal money recycling interest-free in the project area.

Operation of the local financial structures created and in particular the local money structures and the interest-free micro-credit loan structures.

Statistics on the number and value of the local money transaction carried out and of the number and value of micro-credits conceded and  relative statistics.

Agreement “laisser faire” and moratorium for the operation of the local money systems granted by the local/national tax authorities.

 

Promote local productive development including industrial and agricultural development through the use of local money systems and interest-free cooperative micro-credit activities.

Increase of active productivity in the project area.

Compare activities at any given time with statistics on local productivity before the project started; survey of users; list of activities started after project commencement;, information and statistics on micro-credit activities in the project area.

No specific problem foreseen.

 

 

Promote ecological conservationism in the project area.

(Especially in project areas with eco-systems, forests, and fauna of regional, national or international interest).

Physical structures set up as part of the project.

Physical presence of guards and of other protectionist measures actually operating; reports; visit to the areas involved. (Where appropriate) Statistics on tourism.

Close cooperation with the Ministry for the Environment and other public authorities will usually be needed.

 

Create employment in the project area.

Increase of real productive activity in the project area

Check number of jobs actually created by the project;  . both as part of the project activities and independent from the project; statistics and details of micro-credits for productivity increase; rate of circulation of the micro-credit funds.

No specific problem foreseen

 

Avoid importation of fertiliser into the project area.

Structures created for the recycling of urine; composted faeces and other organic waste.

Physical presence of the re-cycling structures; project administration reports; survey amongst users.

First statistics available after about 21 months.

 

 

 

 

 

Expected results

Which results which will enable the specific goals to be attained? Quantify these results.

Which indicators enable the results to be monitored?

Which sources of information supply the required indicators for monitoring?

Which external factors have to be taken into account to attain the desired results?

 

The desired results include, but are not limited to, the following:

 

 

 

 

001 environmental impact report on project implementation in the project area.

Acceptation of the report.

The report itself.

Agreement of the public authorities involved.

 

001 (local eco-system or other conservation area) open to tourism during the project period

Structure open to tourism.

Reports of the Ministries involved. Statistics on tourist activities.

Cooperation of Ministries and public authorities.

 

001 central management structure for services set up.

Physical presence of offices and personnel.

Reports on activities; accounts and books of the various structures set up; participation in management meetings.

No specific problem foreseen.

 

297 local social and financial structures are created.

Physical presence of the structures.

Report on the activities of the tank commissions; participation at meetings of tank commissions chosen at random.

No specific problem foreseen

 

297 tank commissions (1000 women responsible) set up.

Physical presence of the structures.

Report on the activities of the tank commissions; participation at meetings of tank commissions chosen at random.

No specific problem foreseen

 

66 well commissions (250 women responsible) set up.

Physical presence of the structures.

Report on the activities of the tank commissions; participation at meetings of tank commissions chosen at random.

No specific problem foreseen

 

001 Moraisian workshop on water structures held.

The workshop has actually taken place.

Report on workshop; documentation relating to the workshop.

No specific problem foreseen

 

001 maintenance structure for drinking water supply structures.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

No specific problem foreseen

 

66 well/boreholes with an internal diameter of at least 8”. (Number) metres foreseen).

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

No specific problem foreseen

 

198 (number) back-up hand-pumps installed near wells.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport.

 

297 drinking water structures installed at tank commissions level.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

Local manufacture. No specific problem foreseen.

 

368 solar pumps for drinking water supply installed.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport.

 

110.4 Kw of distribution solar photovoltaic panels for drinking water supply installed.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation

Supplies probably external;

Passage through customs;

Local transport

 

200 km. Feed-pipe channelling dug.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

No specific problem foreseen

 

200 km. Feed-pipe laid.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

(where applicable) African supply; local transport.

 

001 structure for the installation and maintenance of the solar and hand-pumps installed, complete with complete stock of  spare parts.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

66 intermediate level drinking water structures at well commission level.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

66 washing points at well-commission level.

Physical presence of the structure.

Physical presence of the structure.

Local activity. No specific problem foreseen.

 

71 back-up structures for drinking water supply in schools, clinics and markets; water quality control testing structure set up.

Physical presence of the structure.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Local installation. Technologies in this sector are under development. Tests of several technical solutions may be carried out.

 

002 Moraisian workshops on Health Club formation held.

The workshops have actually taken place.

Report on workshop; documentation relating to the workshops.

Local activity. Participation of expert in Moraisian workshops preferred.

 

002 Moraisian workshops on social structures held.

The workshops have actually taken place.

Report on workshops; documentation relating to the workshops.

Local activity. Participation of expert in Moraisian workshops preferred.

 

002 Moraisian workshops for the formation of local money systems held

The workshops have actually taken place

Report on workshops; documentation relating to the workshops.

Local activity. Participation of expert in Moraisian workshops preferred.

 

066 centres for the registration of LETS transactions set up.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport.

 

002 Moraisian workshops on micro-credit structures held.

The workshops have actually taken place.

Report on workshops; documentation relating to the workshops.

Reports on workshops; documentation relating to the workshops

 

001 complete structure for the management of micro-credits set up.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

001 Moraisian workshop on search for gypsum deposits and gypsum quality testing set up.

The workshop has actually taken place.

Report on workshop; documentation relating to the workshop.

Local activity. Participation of expert in Moraisian workshops preferred.

 

003 factories for the production of items made from gypsum composites set up.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

001 workshop for the design and creation of models for gypsum composite products held.

The workshop has actually taken place.

Report on workshop; documentation relating to the workshop.

Local activity. Participation of expert in Moraisian workshops preferred.

 

001 workshop on recycling structures held.

The workshop has actually taken place.

Report on workshop; documentation relating to the workshop..

Local activity. Participation of expert in Moraisian workshops preferred.

 

001 compost recycling network set up.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Permission of authorities for the siting of the centres.

 

001 network for the recycling of non-organic materials set up.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Permission of authorities for the siting of the centres.

 

8000 eco-sanitation installations one in each of 8.000 extended family homes in the project area under way. 500-1000 installed by the end of the first 24 months project executive period)

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

8000 rainwater harvesting installations one in each of the 8.000 extended family homes in the project area under way. 250-500 installed by the end of the first 24 months project executive period).

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

24000 high efficiency stoves to be built, an average of 3 installations in each of the 8.000 extended family homes in the project area. Distribution under way. 1500-2000 distributed by the end of the first 24 months project executive period).

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Local activity. No specific problem foreseen.

 

002 workshops for the growing of bio-mass for mini-briquettes held.

The workshops have actually taken place.

Reports on workshops; documentation relating to the workshops.

Local activity. Participation of expert in Moraisian workshops preferred.

 

066 production units for mini-briquettes for high-efficiency stoves established. Production of mini-briquettes commenced.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation

Local activity. No specific problem foreseen.

 

594 agreements for the production of bio-mass for mini-briquettes set up; production of bio-mass commenced.

Physical existence of the agreements.

Check actual production of bio-mass for mini-briquettes; visits to production units chosen at random; books of the production units.

Local activity. No specific problem foreseen.

 

297 study rooms built.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Permits for the siting of the study rooms; local construction.

 

297 photovoltaic sets for study rooms lighting at tank commission level.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Installation local.

 

030 Kw. Photovoltaic panels installed for PV lighting for study at tank commission level.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Installation local.

 

060 Lighting systems in schools for study purposes.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Installation local.

 

012 kw Photovoltaic panels installed for PV lighting for study in schools.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Installation local.

 

001 workshop for the creation of a local radio station held.

The workshop has actually taken place.

Report on workshop; documentation relating to the workshop.

Local activity. Participation of expert in

Moraisian workshops preferred.

 

 

001 local radio structure.

Physical presence of the structures.

Check the existence of the structure and of its operation;  reports and documentation.

Supplies probably external;

Passage through customs;

Local transport. Installation local.

 

001 multiplying effect; emulation of the project in other areas in the host country (name country)

Physical existence of successive extensions.

Negotiations under way. Extensions actually realised.

No problem foreseen.

 

066 bicycle ambulances at well commission level

Physical presence of the bicycle ambulances

Statistics on the use of the service

Under local Money systems

No problem foreseen

 

066 cooperative medicine distribution points

Physical presence of the structures

Statistics on the use of the structures

Under local Money systems.

Availability of nurses with a minimum mount of training

 

042 upgrading of primary schools

Presence of the structures

Plans, inspection reports

Under local Money system.

No problem foresen

 

First 30 of 100 primary schools constructued.

Others to follow in third year (autonomous development)

Presence of the structures

Plans, inspection reports

Availability of trained teachers (preferably local) willing to work at least in part under the local Money system.

 

018 upgrading of secondary schools

Presence of the structures

Plans, inspection reports

Under local Money system.

No problem foresen

 

First 10 of 044 secondary schools constructed

Others to follow in third year (autonomous development)

Presence of the structures

Plans, inspection reports

Availability of trained teachers (preferably local) willing to work at least in part under the local Money system.

 

001 Trade School in Kiogoro built

 

 

Presence of the structure

Plans, inspection, reports

Availability of trained teachers (preferably local) willing to work at least in part under the local Money system.

 

First 66 of 297 cooperative nursing structures at tank commission level

Others to follow in third year. (Autonomous development.

Presence of the structures

Plans, inspection reports

Availability of trained nurses (preferably local) willing to work at least in part under the local Money system.

Activities.

 

Which means are needed to carry out the above works? For example, personnel, materials, formation, studies supplies and operational information.

Which sources of information are available during execution. How much does the structure cost?

 

 

General preparation.

 

 

 

 

Formalities for permits.

Personnel : coordinator; secretariat.

Permits formalities.

Euro 1000

Cooperation national and local authorities.

 

Purchase land and permanent buildings in the name of the population.

Personnel : coordinator; secretariat.

Physical on-site checks.

Cooperation national and local authorities.

 

Final drafting of project documents.

 

 

 

 

Institution of the “workplaces” for the Project Coordinator and his main consultant.

 

 

 

 

Hygiene education.

Organisation of hygiene education workshop.

Creation of 297 health clubs.

Preparation of Health Club leaders.

Purchase and availability of material  for the Health Clubs.

 

Coordinator; secretariat; consultant workshops; general consultant.

Transportation participants.

Preparation and editing of the course material.

Physical production of the course material.

Reports on workshops.

Copies of documents produced.

Participation in the workshop activities.

Checking activities of some clubs chosen at random.

Cost Euro 230.000; beneficiaries 120000 hours works. Item 6.01 of balance sheet.

School courses Euro 54.000. beneficiaries 9.000 hours works. Item 6.02 of budget.

Cooperation public health authorities.

Cooperation education authorities for courses in schools.

Nomination of participants at village level.

Social organisation to enable women to participate in the workshops.

 

Local social and financial structures.

Organisation of workshop.

Local social structures : 297 at tank commission level; 66 at well commission level and 1 central management structure.

Local money workshop.

Offices and equipment for local money systems.

Workshop for micro-credit system.

Structures and equipment for micro-credit systems.

Coordinator; secretariat; consultant workshops; general consultant.

Purchase computer systems; training of people for the registration of transactions;  training local assistants at tank commission level; construction of  registration centres;

Creation of micro-credits management structures.

Reports on workshops.

Statistics on activities.

Cost social workshops Euro 359.750;

participation beneficiaries 826.000 hours; budget item 6.03

Local money structures : cost Euro 432.871; beneficiaries 1.047.656 hours; budget item 6.04

Cost micro-credit structures Euro 198.800; beneficiaries 436.800 hours;

Structures for registration of transactions Euro 431.000;  budget items 7.02.16-7.02.19

After the capacitation workshops these activities are organised by the beneficiaries.

Management of the local money systems is subject to the cooperation of the fiscal authorities.

 

Productive structures.

Workshop on the use of gypsum composites.

Sourcing gypsum deposits and checking quality.

Exploitation of gypsum quarries.

Construction of two units for the production of articles using gypsum composites.

Forms and moulds for the necessary products.

 

Coordinator; secretariat; consultant workshops; general consultant; consultant gypsum.

Formation and training of cooperatives for gypsum production; and for quarry activities.

Instructions for the preparation of forms and moulds.

Physical construction of the production units.

Report on workshop.

Physical existence and operation of the production units.

Cost production units Euro 155.2500; populations 158.000 hours.

Budget item 6.06

Cost of production equipment : Euro 69.000; budget item 7.01

Concessions for gypsum quarrying.

Environmental studies.

 

Drinking water structures.

Organisation workshop : drinking water supply structures.

Setting up water supply structures:

66 8” diameter boreholes (wells will usually be dug under the local money systems)

66 washing points. (Local money systems)

66 hand-pump platforms. (Local money systems)

Purchase and installation of 297 solar pumps.

Construction of 297 water tanks and supports.

Installation of 198 hand-pumps.

Purchase of feed-pipe 300km from wells to tanks.

Laying of 300km of feed-pipe.

Supervision of installation; training of repair artisans.

Setting up spare parts distribution network.

Equipment for water quality control.

Start rainwater harvesting at household level.

Coordinator; secretariat; consultant workshops; general consultant; well driller.

Local production units for tanks, supports, platforms; washing places etc.

Local installation and maintenance cooperative; check existence and operations.

Statistics creation and analysis centre.

Reports on activities.

Continuous monitoring of activities and statistics.

Physical check on installations.

A large part of capital investments for the project go into the drinking water structures; as many necessary system components cannot be manufactured locally.

Drinking water structures : cost Euro 336.290; inhabitants 617840 hours budget item 6.09

Materials Euro 1.649.700 (budget items 70203-70209)

Boreholes/wells Euro 525.000 (budget item 70101)

Cost rainwater harvesting systems Euro 13.650; inhabitants 36.400 hours; budget item 6.13

Cooperation of the Ministry of Rural Development or equivalent; local authorities for the placing of wells, pipe-lines and tanks.

 

Eco-sanitation and waste-recycling structures.

Workshops eco-sanitation and waste recycling.

Setting up waste recycling network.

Setting up composting network.

Local production structures.

Coordinator; secretariat; consultant workshops; general consultant;

Local units for the production of  tanks and toilets.

Individual and cooperative recycling initiatives.

Activity reports.

On-going monitoring of activities and statistics;

Physical checking of installations;

Recycling structures Euro 388.200; inhabitants 939.200 hours;  budget item 6.07.

Cost of means of transport for recycling Euro 132.000; budget item 7.02

Concessions for placing of deports;

Environmental formalities;

Ministry of public health.

 

 

Structures for energy autonomy.

Production high efficiency stoves.

Organisation workshop on bio-mass for mini-briquettes.

66 units for the production of mini-briquettes.

Coordinator; secretariat; consultant workshops; general consultant;

66 local units for mini-briquette production;

Agricultural production for mini-briquettes.

Reports on activities;

On-going monitoring of activities and statistics.

Physical checking of installations.

Cost bio-mass structures Euro 124.600;

Inhabitants 324.600 hours; budget item 6.08.

Equipment for 66 mini-briquette units Euro 231.000; budget item 7.02.21

 

Concession for the siting of  mini-briquette production units.

 

Water purification structures.

63 installations in schools and clinics.

Coordinator; secretariat; consultant;

Formation structures; collection of samples and water quality checking.

On-going monitoring of activities and statistics; water quality costs Euro 2.100 : inhabitants 5600 hours;  budget item 6.09.20;

Costs purification and water quality control Euro 56.800; budget items 7.02.09 and 7.02.20

Personnel in clinics.

 

Social lighting structures.

297 photovoltaic lighting systems for study purposes.

Purchase of television for study purposes.

PV lighting for 60 schools in the project area.

PV lighting for 3 clinics in the project area.

PV refrigeration in clinics in the area.

Construction of 297 study rooms.

Coordinator; secretariat; consultant

Training of installation and maintenance teams.

Reports on activities.

Physical visits to structures and checks of their physical operation.

Cost of study lighting structures: Euro 60.300. Inhabitants 160.800 hours Budget item 6.11

PV lighting for study purposes: Euro 75.000 budget item 7.02.10

PV lighting for schools; Euro 120.000

Budget item 7.02.11

PV lighting for clinics; Euro 18.000 Budget item 7.02.12

PV refrigeration clinics Euro 18.000 budget item 7.02.13

 

Agreements of public Health and Education ministries for the installations.

 

Local radio station

Coordinator; secretariat; consultant

Construction by local people under the local money system.

Presence of the structure

Operation of the structure

 

Reports on workshops

Physical visits to structure

Review programmes.

Cost : construction 25.350, inhabitants  27.600 hours; Budget item  06.14

Equipment 07.02.14 Euro 30.000

Authorisation for wave-length of competent Ministry.

Possible military approval.

 

66 Bicycle ambulance structures; being shelters and locally made patient carriers

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and ambulances.

Statistics on operation.

Cost : construction Euro 9.000, inhabitants  6.400 hours; Budget item  06.16

Equipment 07.02.24 Euro 20.000 (bicycles)

 

No specific problems foreseen.

 

66 grain mills with different types of

Hand mills for local crops

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and visual evidence of their operation

Statistics on operation.

Cost : construction Euro 9.000, inhabitants  6.400 hours; Budget item  06.17

Equipment 07.02.22 Euro 33.000

 

No specific problems foreseen.

 

66 points for the distribution of medicines with PV lighting facilities.

(In a later phase, the distribution points could be supplied with small stocks of basic medicines)

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and visual evidence of their operation

Statistics on operation.

Cost : construction Euro 18.600, inhabitants  32.000 hours; Budget item  06.18

PV lighting 07.02.23 Euro 66.000 )

 

Subject to presence of qualified itinerant dispenser from nearest doctor or hospital, or qualified dispenser willing to work under the local money system.

 

66 out of 297 nursing care points, being one in each well commission area.

The middle-term purpose is to have a nursing point in each tank commission area to care for AIDS patients, the sick and the elderly.

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and visual evidence of their operation

Statistics on operation.

Cost : construction Euro 103.500, inhabitants  100.000 hours; Budget item  06.20

Equipment 07.02.24 Euro 20.000 (bicycles); PV lighting 07.02.28 Euro 66.000

Subject to qualified nurses, if possible from the project area, willing to work, if necessary, under the local money system set up.

 

First 30 out of about 255 primary schools, being one in each tank commission area.

 

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and visual evidence of their operation

Statistics on operation.

Cost : construction Euro 75.000, inhabitants  120.000 hours; Budget item  06.22

Equipment 07.02.25 Euro 125.000

 

Subject to availability of students qualified to act as teachers and willing to work, if necessary, fully or partly under the local money system set up

 

First 10 of about 48 secondary schools, being one in each well commission area.

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and visual evidence of their operation

Statistics on operation.

Cost : construction Euro 69.000, inhabitants  104.000 hours; Budget item  06.23

Equipment 07.02.26 Euro 100.000

 

Subject to availability of teachers where possible of local origin willing to work, if necessary, fully or partly under the local money system set up

 

01 Trade school in Kiogoro

Coordinator; secretariat; consultant

Construction by the local people under the local money system.

Presence of the structures and visual evidence of their operation

Statistics and reports on operation.

Cost : construction Euro 49.500, inhabitants  52.000 hours; Budget item  06.24

Equipment 07.02.27 (standard equipment Euro 25.000; 07.02.28 laboratory equipment Euro 50.000

 

 

Environmental laws applicable

(Name them)

Coordinator.

Monitoring.

Copies of reports.

Environment Ministry

 

Activities planned in relation to drinking water and sanitation structures include:

Local structures for the management of the services.

On-going hygiene education structures.

297 tank commissions for the management of drinking water supply.

Creation of local money systems to make full participation of local populations possible.

Cooperative Local Development Fund and interest-free micro-credits system for productivity increase and for the local production of items necessary for the project.

Production units to make items from gypsum composites for project execution.

Installation and maintenance of drinking water systems.

Installation and maintenance of sanitation systems.

Introduction of high-efficiency stoves for hygiene at household level for the health of women and children and elimination of health hazards from smoke.

Bio-mass production structures to make mini-briquettes for the high-efficiency stoves;

System for the collection and recycling of non-organic waste materials for the health of the inhabitants and improvement of the environment;

Rainwater harvesting structures at household level;

Drainage works for the elimination of insects and water-borne sicknesses;

Promotion of access of women and children to education with particular reference to the hygiene education courses provided for.

 

 

 

 

 

 


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