PROJECT PROPOSAL DOCUMENT

FOR

LIVESTOCK REHABILITATION
PROJECT

PREPARED BY
Center for Christian Healing prayer BETHLEHEM

FOR

FUNDING
 Project Summary
Name of Project Livestock Rehabilitation
Project
Name of implementing
organization Center for Christian Healing
prayer BETHLEHEM,
PIB:105480089,
MB:08886245

Contact Address Novi or 76, 22000

Srem.Mitrovica, SERBIA

Contact Person Nenad Marjanovi

Mobtel:+38164 00 41 038

Position Rector

Type of Project Livestock Rehabilitation

Project

Location of Project Sremska Mitrovica, Srem,

Vojvodina, SERBIA

Type of Project Beneficiaries Five Hundred and Eighty

Five (585)

Duration of Project 1 (one) year

Legal Status The project has registered with the Ministry of

Agricultural, Forestry and Marine Resources, National Association
of Farmers of Serbia (NAFSL), Ministry of Rural Development and
Local Government, Ministry of Social Welfare Gender and
Childrens Affairs
Community Contribution 8.146 (1.009.774.00 RSD)
Amount of Fund requested 62.000 (7.685.489 RSD)
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Total Cost 70.146 (8.695.263.00 RSD)

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BACKGROUND AND PROBLEMS ANALYSIS

Since May 14, 2014. Serbia has been fighting catastrophic floods
that have endangered a large number of inhabitants, damaged
houses, road and energy infrastructure, and destroyed livestock and
crops, primarily in the west of the country. Flooding has also caused
enormous damage in neighboring Bosnia and Herzegovina, which
has seen casualties as well, and in Croatia.The governments of the
Federation of Bosnia-Herzegovina and Republika Srpska decided to
proclaim May 20 a Day of Mourning in their respective entities, for
the people who lost their lives in the flooding in Bosnia.

In Croatia, which is also struggling with unprecedented floods, 2

people have lost their lives and certain villages and towns along the
Sava River have been evacuated.

The floods, caused by heavy rainfall during which three months

worth of water fell over the course of a few days, have hit central
Balkans western Serbia, eastern Bosnia and the east of Croatia.

The rain, which fell non-stop for three days from May 13, mostly
stopped during the weekend, but the danger still hasnt passed. Apart
from the floods, danger is also posed by landslides, groundwater and
the warm weather that followed, due to possible infections. In
Bosnia, another danger are areas with leftover mines placed during
the 1992-1995 war, which are now threatened by the floods and
landslides.
Minister of Agriculture Snezana Bogosavljevi-Bokovi said the
floods had severely damaged the countrys agriculture, as hundreds
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of thousands of hectares of land and numerous livestock farms had
been destroyed.

According to Serbian Chamber of Commerce data, around 11% of

companies and entrepreneurship shops in Serbia are located in the
area affected by the floods. Most of the firms operate in trade,
agricultural and food industry and construction.

Based on the advise of Ecological Club Grmech (Ekoloki klub

Grme, adresa: Bosanski Petrovac 77250, Selo Krnja Jela bb,
FBiH, ID broj:4263468860002, rjeenje br:07-05-6437-UP-1/06,
iro raun 18303000000280287 Una banka Biha), series of
sensitization meeting and assessment were dome to ascertain the
level of commitment and the capacity of project executive and
participants as well as the needs of the participants from the above
certain findings, suggestions and agreement were reached.

- The executive agreed that Center for Christian Healing prayer

BETHLEHEM would work in collaboration with Ecological
Club Grmech in the implementation of the project.
- Livestock (small ruminants), which were owned by
participants, have been completely looted by the rebels during
the flood.
- There is no livestock available within the communities.
- Access to livestock is limited because of lack of funds.

It is in the view of this background that the Center for Christian

Healing prayer BETHLEHEM in collaboration with Ecological
Club Grmech would intervene to alleviate the communities dire
needs.

The project package also serves as a means of replacement of lost

livestock. Since the farm families lack funds and alternative
resources to purchase them, this will give back livestock to the
participants who have lost everything in life.

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 PROJECT GOAL

The goal of the project is to improve the livestock level of 585 farm
families in five (5) communities in the Sremaska Mitrovica, Srem,
Vojvodina.

SPECIFIC OBJECTIVES

To help provide 58 farm families with livestock (cows, goats, sheep

and pigs) to restart and ensure diversified production by September
2017

To reduce malnutrition and increase livestock cows, goats, sheep

and pigs available for 58 farms families.

PRESENT NEEDS

In order to support our on-going activities, the association organized

a general meeting and listed the following:
1. To purchase 10 male cows and 30 female cows for the project.
2. To purchase 20 boars and 40 soars, for the establishment of a
piggery at the project operational areas.
3. to purchase 20 male goats and 40 female goats for the project.
4. To purchase 20 male sheep and 40 female sheep at the project
operational area.
5. To construct a pigsty (pen) of 40ftx 20ft in size at the project
site.
6. To produce animal fed, water well and drugs for verterinary
services.
7. To achieve the above immediate objectives the organization
needs inputs of initial capital to purchase them in order to start
these activities.

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 IMPLEMENTATION STRATEGY

The under-mentioned strategies will be carried out to achieve the set

objectives.

- Community mobilization and sensitization for further

understanding of the project.
- Purchase and distribution of livestock (cows, goat, sheep and
pigs) and feed Ecological Club Grmech and the executive of
Center for Christian Healing prayer BETHLEHEM will ensure
that certified food approval by the board are bought.
- Provision of food for work to assist the farm families in the
hunger period and protect the livestock (pigs, goats, and sheep)
from being sold Ecological Club Grmech has memorandum of
understanding with Center for Christian Healing prayer
BETHLEHEM to supply food to every certified farm families
who is involved in livestock farming.
- Supervision, monitoring, reporting and Evaluation of project
activities.

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 OPERATIONAL COMMUNITIES

VILLAGES NO OF FARM FAMILIES TARGETED

Varda 20
Jalija 15
Mala Bosna 13
Voganj 6
uljam 4
Total 58

MONITORING AND EVALUATION

The project will be monitored by Center for Christian Healing

prayer BETHLEHEM trained executives and animators jointly with
the beneficiaries under the rebular suprvision of Ecological Club
Grmech. Every activities carried out will be monitored to ascertain
whether it is done correctly, at the given time frame and whether the
desired effect(s) is achieved. A monitoring questionnaire will be
prepared with the help of Ecological Club Grmech and used daily by
the monitors.

Evaluation would be done from to time at the middle period of

implementation and end of each activity.

INSTITUTIONAL CAPACITY

Center for Christian Healing prayer BETHLEHEM has carried out

similar project in the past in the operational communities. There was
a livestock bank project, which involved over 35 cows, 45 pigs, 42
goats and 24 sheep but was destroyed by the war.

The use of Ecological Club Grmech as supervising agency and the

training of the executive and animators of Center for Christian
Healing prayer BETHLEHEM will ensure an effective and efficient

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delivery system. The capacity of the institution will develop to a
high level to be able to handle management of the people.

PROJECT FEASIBILITY AND SUSTAINABILITY

The people in the operational communities are peasent farmers who

have been involved in all their lives in livestock (cows, goats, sheep
and pigs). The technology is not new, it part of the way of life of the
people.

The people are familiar with the raising of cows, goats, sheep and
pigs and the breeds that would be selected and bought are suited to
the areas.

Also cows, goats, sheep and pigs are easy to raise involving little or
no cost and use of locally available materials for food and housing
which ensures continuity needs external support.

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 BUDGET LINE ITEM
DONOR AGENCYS CONTRIBUTION

No Items Quantity Unit Cost Total Cost

1 Cows (female) 30 800 24.000
2 Cows (male) 10 600 6.000
3 Goats (female) 40 200 8.000
4 Goats (male) 20 280 5.600
5 Sheep (female) 40 250 10.000
6 Sheep (male) 2 300 600
7 Soars 40 120 4.800
8 Boars 20 150 3.000

Total 62.000

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 LOCAL CONTRIBUTION = 8.146

Skilled and Unskilled labor

No Items Quantity Unit Cost Total
1 Food for work lump sum 396 396
2 Skilled and Unskilled 1200 1.200
labor
3 Animal Feed 120 bags 35 4.200
4 Drugs & Vaccines Lump sum 450 450
5 Transportation of Lump sum 1.400 1.400
cows, goats, sheep
and pigs & other
items to project site.
6 Water Well 1. 500 500

Total 8.146

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 Project Budget Summary in Dinars and EUR

No Items Total cost in Donor Local

EUR Contribution Contributio
In Dinars in Dinars
1 Livestock 62.000 7.685.489 RSD
Production
2 Animal Feed 4.200 520.629.00 RS

3 Water Well 500 61.979.00 RSD

4 Drugs and Vaccine 450 55.781.00 RSD

5 Transportation of 1.400 173.543.00 RS

cows, goats, sheep,
pigs and other items
to project site
6 Skilled and Unskilled
labor, Food for work
1.596 197.839.00 RS

TOTAL 70.146 7.685.489 RSD 1.009.774.00 RS

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