Resilient Communities through Food Security, strengthing of rural infra

Budget
Lines
3.1.1
3.1.1.1
3.1.2

3.1.2.1
3.1.2.2

3.1.2.3
3.1.2.4

3.1.2.7

3.1.2.12
3.1.2.13

3.1.2.14

3.1.2.15

Budget
Lines

3.1.2.16
3.1.2.17

3.1.2.18

3.1.2.19

3.1.2.20
3.1.2.21
3.1.2.22
3.1.2.23
3.1.2.24
3.1.2.25
3.1.2.26
3.1.2.27

3.1.2.28
3.1.2.30
3.1.4
3.1.4.1
3.1.4.2
3.1.4.3
3.1.5
3.1.5.8
3.1.5.9

Budget
Lines
3.1.5.10
3.1.5.11
3.1.5.12
3.1.5.13
3.1.5.14
3.1.5.15
3.1.5.16
3.1.5.17
3.1.5.18
3.1.5.19
3.1.5.20
3.1.5.36
3.1.5.38
3.1.5.39
3.1.6
3.1.6.1
3.1.6.2
3.1.6.3
3.1.6.4
3.1.6.6

ent Communities through Food Security, strengthing of rural infrastructure, d

Description
Food Items (e.g. crops, non-crops; not ; Seeds, Livestock)
Supplementary food for cases of malnutrition (Plan)
Relief goods (also trainings)
Procurement of livestock (calves, sheep/goat, poultry) for distribution amount
poorest women (Plan)
Livestock management trainging for women beneficiaries
Product management training (i.e. clean milking) for livestock owning family
members with FFS & WOS members (Plan)
Product management Training with FFS & WOS members on community level
(Plan)
Cash-for-work infrastructure improvement schemes in villages for improving
land fertility and controlling water logging and salinity (Plan)
Community level training of farmers on resilient cultivation practices (Flood &
Droght), on improved seed varieties and on natural (bio) fertilizers, bioperticides and other pest control techniques in crops and vegetable
cultivation with FFS & WOS. (Plan)
Community level training of farmers on improved seed varieties with FFS &
WOS. (Plan)

Technical resouces consultants for trainings in:

1. Water Conservation
2. Resource person crop management
3. Resource person vegetable
4. Resource person natural persticies & fertilizer (Plan)

Establishment of demostration plots to promote drought & flood resilient

seeds and crop cultivation practices (Plan)

Description
Provision of agriculture related tools and improvement at the community level
for joint usage (Plan)
Linkage to the market where possible

Technical and vocational skill training for young men and women (in Artificial
Insemination Technicians to provide animal breeding services; as Village
Veterinary Working (VVW); for value addition in agriculture and dairy
products; in agriculture and crop sector) (Plan)
Provision of grant to train youth:
1. Inanimal Trtifical Insemination Techniques to purchase kits/equipment and
working capita,
2. in veterinary services to provide vaccination and basic vaccination
services,
3. to pruchase equipments and working capital to establish milk value
addition enterprise,
4. in agriculture and crop sector (Plan)
Training of exptension workers in agriculture and crop sector and carry out
community level training of farmers
Provision of materials/tools/seeds and counseling for the cultivation of home
gardens (Plan)
Provision of tree saplings and training for fruit orchards (Plan)
Establishment of fruit orchards/nurseries (Plan)
Pre & Post KAP survey
In-depth nutrition assessment
Development of referral system
Development of IEC materials on nutrition
Training of 160 peer trainers, (80 women, 80 men) have been trained as
multiplicators for IYCF (infant and young child feeding)and family nutrition)
Organization and trainging of community groups by LSO
Running costs (e.g. stationaries, communication etc.)
Office Rent
Consumables - Office Supplies
Office Utilities
Personnels (also traveling costs)
Team Leader (1) NRSP - 100% Time
M & E Officer (1) NRSP - 100% Tme

Description
Admin & Finance Officer (1) NRSP - 100% Time
HRD Training Officer (1) NRSP - 100 %
Field Engineer (1) - 100% Time
Veterinary Doctor (1) - Animal Procurement NRSP 100% Time
Agriculture Officer (1) NRSP - 100% Time
Nutritional Officer (1) - 100% Time
Office Boy (1) - 100% Time
Guard (1) - 100% Time
LSO Coordinator (4) (Grant to LSO for HR) -100 %
LSO Field officer (4) (Grant to LSO for HR) - 100 % Time
Village Activist (LSO/VO) (40) (Grant to LSO for HR) - 100% Time
Staff Travel Cost
Vehical Rental (Inclusion of fuel & driver)
LSO motorcycles operational expenses (Grant to LSO for mobility)
Other Expenses
Computers
Printer, scanners & photocopier
Office furniture & fixture
Camera for monitorting and documentation
Purchase ofmotorcycles for LSO (Grant to LSO for mobility)

Total NRSP Budget

Checked By:

f rural infrastructure, disaster proof WASH infrastructure and formation of dis

Project Budget

September-15

1,437,500
1,437,500
69,082,685

27,607,667
782,000

766,667
1,916,667

15,333,333

2,395,833
718,750

766,667

1,955,000

October-15

Project Budget

September-15

October-15

1,150,000
11,500

2,635,417

1,916,667

170,583
3,833,333
1,341,667
670,833
552,268
331,583
191,667
1,456,667

1,044,583
1,533,333
1,572,113
684,217
325,833
562,063
23,488,420
2,606,667
1,140,416

Project Budget

September-15

October-15

977,500
1,140,417
805,000
1,042,667
1,042,667
1,042,667
472,458
472,458
1,042,667
534,367
4,561,667
220,417
5,865,052
521,333
1,198,962
603,856
47,917
201,230
39,292

306,667

96,779,680

Approved By:

nd formation of disaster management structures in Sindh, Pakistan

November-15

December-15

January-16

November-15

December-15

January-16

November-15

December-15

January-16

Pakistan

February-16

March-16

April-16

February-16

March-16

April-16

February-16

March-16

April-16

May-16

June-16

July-16

May-16

June-16

July-16

May-16

June-16

July-16

Funds Request

August-16

September-16

October-16

August-16

September-16

October-16

August-16

September-16

October-16

s Request

November-16

December-16

January-17

November-16

December-16

January-17

November-16

December-16

January-17

February-17

March-17

April-17

February-17

March-17

April-17

February-17

March-17

April-17

May-17

June-17

July-17

May-17

June-17

July-17

May-17

June-17

July-17

August-17

September-17

October-17

August-17

September-17

October-17

August-17

September-17

October-17

November-17

December-17

January-18

November-17

December-17

January-18

November-17

December-17

January-18

February-18

March-18 Grand Total

February-18

March-18 Grand Total

February-18

March-18 Grand Total

-