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Project Proposal1

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Brando Maruka
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0% found this document useful (0 votes)
7 views

Project Proposal1

Uploaded by

Brando Maruka
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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EMPOWERING OPHERNED & VULNERABLE

CHILDREN IN RONGO SUB COUNTY PROJECT


ORGANIZATION : INNOCENT SOULS

MINISTRY

IMPLEMENTING ORG. : PST. RISSY JAYDENS

DURATION OF THE PROPOSAL : 5 YEARS

LOCATION OF THE PROJECT : RONGO

COUNTRY : KENYA

PROVINCE/COUNTY : MIGORI

DISTRICT : RONGO

DIVISION : RONGO

PROJECT STARTS 20TH DECEMBER – 28TH FEBRUARY 2029

REQUIRED AMOUNT : KSHS. 1,626,300/=

CONTACT : 0711560889/ 0790901440

EMAIL : [email protected]

KCB ACCOUNT : 1277426724

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PROJECT OVERVIEW
The proposed project aims to establish a children's home dedicated to providing care,
support, and protection for orphaned, semi-orphaned, and vulnerable children. The
initiative seeks to create a nurturing environment where these children can thrive
emotionally, physically, and academically. This project will address the pressing needs
of children who have been affected by socio-economic challenges, including
urbanization, family breakdowns, and health crises.

The mission of the project is to provide basic needs, develop life skills, create a sense of
belonging, provide parental and spiritual guidance, love and protect children from
abuse.

The project envisions to be a leading and holy place in raising vulnerable children.

PROBLEM STATEMENT

In our community, the plight of orphaned, semi-orphaned, and street children has
reached critical levels due to various socio-economic factors. Urbanization and
industrialization have exacerbated the challenges faced by these vulnerable groups,
leading to increased numbers of children without parental care or support. The
underlying causes include:

 Family Breakdown

 Family Breakdown

 Lack of Basic Necessities

 Social Isolation

PROJECT JUSTIFICATION

The establishment of a children's home is a critical response to the growing number of


orphaned, semi-orphaned, and vulnerable children in our communities. Urbanization,
family breakdowns, and socio-economic challenges have left many children without

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adequate care and support. This proposal outlines the justification for creating a
children's home that will provide shelter, education, healthcare, and emotional support
to these children.

GOALS AND OBJECTIVES


1. To provide children with a good cure and ensure children enjoy a happy, healthy
life.

2. To rehabilitate the children with interpersonal development skills through


education, building of their self-esteem and social living skills.

3. Shelter – provide a safe place for children to live.

4. Food and clothing – provide daily necessities like food and clothes.

5. Income generating activities – to start activity to generate income to sustain the


children. z

ACTIVITIES
1. Creative Arts and Crafts
2. Physical Activities like outdoor sports and obstacle courses
3. Educational Activities like reading sessions and science experiments
4. Performances and Shows like talent shows and music and dances
5. Interactive games like indoor games and treasure hunts
6. Workshops and learning like life skills workshops and field trips

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MANAGEMENT TEAM

S/No. NAME POSITION

1. Johnson Okello Founder

2. Sandys Mboya Organizer

3. Caroline Atieno Caregiver

PROJECT EVALUATION AND VALUATION

To assess the effectiveness of the project;

 Regular evaluations will be conducted to measure progress against objectives

each quarterly

 We shall also assess feedback from children and staff will be collected to

identify areas for improvement

 We shall also generate reports quarterly to provide transparency to stakeholders

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PROJECT BUDGET
S/No. ITEM QTY UNIT COST TOTAL COST

1. Bricks 5000 5,000 6000


Transport 21,000 81,000
2. Cements 65 73,000
3. Sand 6 Trips 96,000
4. Hardcore 5 8000 40,000
5. Ballast 3 Trips 17,000 51,000
6. Maram 5 Trips 10,000 50,000
7. Wallpass 5 Rolls 2,500 12,500
8. Transport 11,000
9. Wire D12 35 Rolls 68,000
10. Timber 3700 Feet 28 103,600
11. Nails 5’, 4’, 3’, 2’ 32,000
12. Roofing Nails 25,000
13. Ruber Nails 6,000
14. Preservative 6,000
15. Labour 25,000
16. Steel Doors 2 20,000 40,000
17. Steel Windows 4 6,000 24,000
18. Wooden Door Flash 2 3,500 7,000

19. Glasses 40pcs 15,000


20. Transport 4,500
21. Iron Sheets 56 1,300 72,800
22. Wires 12,000
23. Socket Switches, 35,000
Screws, Light, Holders,
Pipes, Metalbox Meter

24. Labor 28,000


25. Transport 2,500
26. Painting, Turpentine, 20 Kg X 5 68,500
Rollers, Puty + Labor
27. Chain Links 15 Rolls 2,800 42,000
28. Lock 2 2,500 5,000
29. Padlocks 2 1,000 2,000
30. Care Givers 2 10,000 Per 600,000
Month
For 60 Months
Total 1,626,300

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ACTION PLAN 2024 - 2025
No Objective Time
1. Construction of a two-door permanent house 20th December 2024 – End of

February 2025

2. Maintaining the care givers 20th December 2024 – End of

February 2025

3. Develop income generating activities 20th December 2024 – End of

February 2025

4. Classrooms for educational activities 20th December 2024 – End of

February 2025
th
5. Construction of a communal dining area 20 December 2024 – End of

providing nutritious meals prepared on-site. February 2025

6. Training of children 20th December 2024 – End of

February 2025

PROJECT SUSTAINABILITY

1. To start a poultry project that will:

 Provide eggs to both the community and kids

 Chicken meat for the kids

 Chicken fertilizer that can be sold and used in our farm.

2. Having a dairy farm that will provide milk to both the community and kids.

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