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Women Education
Togo, West Africa
Support to young girls Education in rural area.
Location: TOGO, West Africa.
Project total Cost: $156,288$ (three years total)
Local Participation: $6,944
Abroad Financing Solicited : $149,344
Project Coordinator: DAVUI Kosi Sepιnou
BP: 14203 Lomι TOGO
Phone : 00228 927 15 66
E-mail: apjs.davui@yahoo.fr /
apjsong@yahoo.fr
Date: May 2008-05-26
Project: Support to young girls Education in rural area
I. Introduction:
Invest in young girls education is the most fruitful investment for
developing world said Laurence H. SUMMERS. In order to struggle against
young girls illiterate conditions, their exploitation and discrimination; to
encourage and sup port their education, ensure their blossoming, this
project is elaborated to their intention by NGO APJS : Association pour la
Promotion de la Justice Sociale.
II. Project Justification:
In developing countries in general Togo in particular there is crucial lack
of young girls education. In fact, after campaigns of sensibilisation and
the presentation of our NGO and after investigation, survey; we noticed that
women education is neglected. Parents still conceive that girls have to stay
home for households and procreation. They think girls education is not
necessary.
We think the realisation of this project will be a remedy and example in
women education in these areas. By this, our hope is to see women embody
leadership role in the development of their societies, their country.
III. Target group:
Young girls, their parents, particularly women of areas where this NGO, APJS
is working.
IV. Institution and Human Resource
1. Institution :
APJS : Association pour la Promotion de la Justice sociale is an NGO. It is
non-profit, non political and volunteer organization working for the
promotion of social justice for a sustainable development in rural
communities. It is created September 28, 2007 registered at the Ministry of
Administration this October 25, 2007. It is an NGO of support and
accompaniment to human development.
Structure:
- General Assembly
- Executive Committee
- Account Commissary
2. Resource:
Four persons of executive committee will pilot this project
Secretary cashier
Promotors (2)
Coordinator
V. Project Objectives
1. General Objectives:
Bring young girls to obtain at least primary school certificate CEPD and
secondary school diploma BEPC
2. Specific objectives
. Make understand young girl parents and women the necessity and importance
of girl education
. Bring parents accept freely young girl education
. Make young girls parents understand women education; apply Human Rights,
the Rights of Women and children, their duties.
3. Foreseen Results:
* 400 young girls brought to school
* 600 Parents discovered the usefulness and importance of young girls
education.
* 200 young girls sponsored through scholarships in primary and secondary
school: tuition, school materials and dress, pocket money for lunch
* 600 Parents and young girls become aware of Human Rights in general, women
and children Rights in particular.
* 150 young girls at least succeeded their diploma
4. Project activities:
The activities will be made up of campaigns of sensibilisation; talk and
chat with parents of young girls and women.
* Training program for girls, women and parents.
* Home visit and follow up
* Travel of study and exchange of experience with young girls in great
cities of TOGO
5. Duration of Project
The duration of this project is three (3) years renewable.
VI. Budget
Equipment :
4 Tables : 600$
6 Chairs : 350$
2 Shelves : 225$
3 Benches : 23$
2 Computers: 750$
Local (office) for 3 years : 1575$
Office working (running)
Telephone (forfeit) : 1125$ for 3 years
Internet (forfeit) 1750$ for 3 years
Office materials (papers
) 600$ for 3 years
Electricity (forfeit) : 900$
Training Program
Organization (forfeit) 75 $
Number of participants : 32
Duration 2 days
Number of trainers 2 persons
Meals 10 $ day/person x 32 +75 $ = 395 $
For 2 session in year 395 x 2 = 790 $
For 3 years 790 x 3 = 2370$
Travel cost of participants : 18 $ x 32 person x 2 session = 1152 $
For 3 years 3456 $
Location of conference Room 75 $
For 2 sessions :l 75 $ x 2 = 150 $
For 3 years : 150 $ x 3 = 450 $
Training general cost for 3 years = 6276 $
Buying mottos
- Three mottos for the coordinator and promotors to lead efficiently this
project through follow up and accompaniment:
* 1250 $ / motto x 3 = 3750 $
* mottos insurance/year= 200$
* For three years: 600 $
* helmets of mottos: 75$ x 3 = 225 $
* mottos maintenance + fuel
* for one mottos : 125$/ month x 12 = 1500 $ / year
* for 3 years: 1500$ x 3 = 4500$
* for 3 persons: 4500$ x 13500$
Mottos general cost for 3 years: 22575 $
- Travel of exchange and study:
2 travels of study and experience exchange in urban areas for young each
year:
* One travel (forfeit) 750 $
* one year 750$ x 2 = 1500 $
* 3 years 1500$x3 = 4500 $
- Scholarships for young girls
* Each year a scholarship of 125$ will be offered to each girl for 200 young
girl per year : 125$ x 200= 25000$
* During 3 years 25000 $ x 3 = 75000$
Salaries:
* Night guardian: 90$/ month x 12 = 1080$ / for 3 years: 3240$
* Secretary cashier: 150$/month x 12=1800$ / For three years 1800$ x 3 =
5400 $
For 3 years: 2700 $ x 3 = 8100$
Promotor 1: 225$ / month x 12 = 2700 $ / For three years: 2700$ x 3 = 8100 $
Promotors2 225$/ month x 12 = 2700 $ / For three years: 8100 $
Coordinator: 325 $ / For 3 years: 11700 $
* Total of salary / year: 12180 $
* Total of salary for 3 y / month x 12 = 3900$
For three years: 11700$
Total of salary / year: 12180 $
Total of salary for 3 years: 36540 $
Summary
- Equipment 3523$
- Office running 4375 $
- Training programs 6276 $
- Mottos purchase + insurance: 4575 $
- Mottos maintenance + fuel: 18000$
- Travel of exchange and study 4500
- Scholarship 75000$
- Salaries 36540$
- Unexpected: 3500$
TOTAL: 156 288 $
BUDGET SUM UP
| N° |
Designation |
Cost |
Local support |
Funds solicited |
Total |
| 1 |
Equipment |
3523$ |
248$ |
3275$ |
3523$ |
| 2 |
Office running |
4375$ |
|
|
4375$ |
| 3 |
Training programs |
6276$ |
3456$ |
travel 2820$ |
6276$ |
| 4 |
Mottos purchase |
4575$ |
|
|
4575$ |
| 5 |
Motto maint fuel |
18000$ |
|
18000$ |
18000$ |
| 6 |
Travel |
4500$ |
|
4500$ |
4500$ |
| 7 |
Scholarships |
75000$ |
|
75000$ |
75000$ |
| 8 |
Salaries |
36540$ |
3240$ (guardian) |
33300$ |
36540$ |
| 9 |
Unexpected |
3500$ |
|
3500$ |
3500$ |
| 10 |
Total |
156288$ |
6944$ |
149344$ |
156288$ |
| N° |
Designation |
First year |
Second year |
Third year |
| 1 |
Equipment |
37275$ |
|
|
| 2 |
Office running |
1459$ |
1459$ |
1459$ |
| 3 |
Taining programs |
940$ |
940$ |
940$ |
| 4 |
Mottos purchase + insurance |
4575$ |
|
|
| 5 |
Motto maintenance + fuel |
6000$ |
6000$ |
6000$ |
| 6 |
Travel exchange and study |
1500$ |
1500$ |
1500$ |
| 7 |
Scholarship |
25000$ |
25000$ |
25000$ |
| 8 |
Salaries |
11100$ |
11100$ |
11100$ |
| 9 |
Unexpected |
1167$ |
1167$ |
1167$ |
| 10 |
Total |
55016$ |
47166$ |
47166$ |
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