Annex A: Project Plan and BudgetEmergency PCA Review SubmissionWARDITo: UNICEFRe viewCommitteeSUBMITTED BY:WARDI Head of Section/Chief, NutritionName: Peter

Hail eyDate: Signature:SUBMISSION:The USSC Special CRC is requested to advise on the following proposal involvingfinancial commitment:TITLE: Blanket supplementary fe eding program in Hiran region IMPLEMENTINGPARTNER:WARDICONTEXT ANDJUSTIFICATION High rates of acute malnutrition persist in the Region of Hiran since 2011 and c ontinue threatening thelives of large numbers of children. Programs devoted to t he treatment of severe acute malnutrition areoperational and aim at reducing mor tality associated with acute malnutrition but efforts remained to bedone for pre vention of severe acute malnutrition. Targeted supplementary feeding programs cu rrentlybeing run in the district of Belet Weyne have supported these preventativ e efforts but a scale up isseen necessary through the implementation of blanket supplementary feeding program (BSFP). Thisprogram consists in provision of 25kg of CSB and 5 liters of oil for all households in the targeted area.The BSFP prog ram will be effective from February 1st, 2012 to August 31st, 2012.In this distr ict of Belet Weyne, Wardi has been an active partner for UNICEF since more than a yearthrough the running of TSFP activities. Wardi has shown high levels of rel iability and strongconnexions with the communities in the area it targets.DISTRI BUTION PACKAGE 25 kg of CSB per month per registered household 5 Liters of oil per month for each registered householdNote: UNICEF is working aggressively to secur e supplies to support the enhanced blanket feedingprogram. Should the supply of CSB be insufficient during the initial phase of the feeding program,UNICEF will supply 25 kg of rice OR 25 kg of maize flour per month per household to avoid de lays infood delivery. The implementing partner will be notified in advance about any changes to the supplypipeline.BENEFICIARYSELECTIONCRITERIA Due to resource constraints, it is critical that implementing partners target their support and ensuredelivery to those most in need. In general, the program will apply the fol lowing criteria for registration: Households should have at least one child under the age of five (as verified by height stick of115 cm WHO standards) 2 Households should not already be receiving support from another blanket feedingp rogrammeNote: All children under the age of five will be screened for malnutriti on during the distributions.Children found to be suffering from Severe Acute Mal nutrition (SAM) will be referred to the regularOut-patient centres (OTP) or hosp ital (if with medical complications).PROPOSEDSITE, BENEFICIARIES,ANDCOMMODITYREQ UIREMENTS Region DistrictDistributionSitesEstimatedHH/MonthNeeds for 1 Month(kg) **Needs for 6 Months(kg)CSB Oil CSB OilGedo garbahareyWardaadooy 210 5,250 1,050 31,500 6,300Biitaale 210 5,250 1,050 31,500 6,300Raangaabo 450 11,250 2,250 67, 500 13,500Burjada ciinta 180 4,500 900 27,000 5,400Doonbireed 127 3,175 635 19,0 50 3,810Dhataq 181 4,525 905 27,150 5,430Xuseen Raage 180 4,500 900 27,000 5,400 Buurkabaali 291 7,275 1,455 43,650 8,730Jaadle 230 5,750 1,150 34,500 6,900Xudur boor 450 11,250 2,250 67,500 13,500Qarsooni bari 305 7,625 1,525 45,750 9,150Gam barlaawe 580 14,500 2,900 87,000 17,400Tuul raaxo 292 7,300 1,460 43,800 8,760Ba argaduud 370 9,250 1,850 55,500 11,100Dhagaxleey 360 9,000 1,800 54,000 10,800Qu racley 210 5,250 1,050 31,500 6,300Badbaado 371 9,275 1,855 55,650 11,130Wardhab eel 289 7,225 1,445 43,350 8,670Macaanqaale 510 12,750 2,550 76,500 15,300Doonsu bagle 430 10,750 2,150 64,500 12,900Ayaan 520 13,000 2,600 78,000 15,600Baargaca nloow 410 10,250 2,050 61,500 12,300Dayax 330 8,250 1,650 49,500 9,900Xalane 380 9,500 1,900 57,000 11,400Juquf 150 3,750 750 22,500 4,500Bisle 270 6,750 1,350 40,500 8,100Tawakal 330 8,250 1,650 49,500 9,900Dooli 375 9,375 1,875 56,250 11, 250Doonkakoy 300 7,500 1,500 45,000 9,000Wiiro wiiro 440 11,000 2,200 66,000 13, 200Jiiqaay 269 6,725 1,345 40,350 8,070Total10,000 250,000 50,000 1,500,000 300, 000* Sites will be determined in consultation with UNICEF once approved; the det ailed distribution list will be attached to this document 3**Needs (MT) are based on 25kg CSB and 5 liters of oil per month for each house hold. Estimates have been rounded up. DURATION ANDTIMELINE FORACTION The project will last 6 months and will take place between March 1stand August 31st, 2012.T his agreement does not guarantee a renewal of the PCA.Note: If and when WFP star ts implementing blanket distributions in Southern Somalia, UNICEF willdo a hando ver of its blanket feeding programme to WFP.Given the context and complexity of food distributions in Southern Somalia, UNICEF will closelymonitor and evaluate

blanket feeding implementation during the first 3 months. If UNICEF finds thatbl anket distributions are no longer feasible, UNICEF reserves the right to termina te or amend thecurrent PCA as necessary.TENTATIVEDISTRIBUTIONCALENDAR Activity W eek 1Week2Week 3Week4Month2Month3Month4Month5Month6Preparation forblanket feedin g(hiring, training,materials, etc)X XCommunitysensitization andmobilizationX XRe gistration of HHsand implementationX X X X X X X X XDry blanketdistributionX XSc reening-referralsto OTP and SFPX X X X X X X X XMonitoring andEvaluation andrepo rtingX X X X X XMONITORING ANDREPORTING Partners are required to program consist ent with the UNICEF Expanded Blanket Feeding Guidelines.Allocation of commoditie s each month will be contingent upon timely and accurate reporting as wellas pro gram performance. Each partner is expected to submit a distribution report follo wing eachdistribution, and regular reports on their warehouse supplies. These mo nitoring forms are attached forreference. In addition to partner reporting, UNIC EF will hire a consulting firm to conduct third partymonitoring of program activ ities.IMPLEMENTINGPARTNER: WARDI PREVIOUSEXPERIENCE(BRIEF STATEMENT):TOTAL SUPPL IES REQUIREMENT AND COSTS AND OTHER SOURCES OF FUNDING(SEE ANNEX FOR DETAILS)Des cription AmountContribution by submitting organization and community 11,070Cash contribution from UNICEF 141,668 4Total Contributions 152,738TOTALVALUE OFSUPPLIES ANDCASH FROMUNICEF Amount US$C ash141,668Supplies1,230,000Total 1,371,668SUPPLYREQUIREMENTS ANDCOSTS No. Item U nit Qty (kg)PriceUSDTotal supplycost USD1 CSB Kg 1,500,000 $ 750/MT 1,125,0002 O il Kg 300,000 $350/MT 105,000Total1,230,000 5ANNEX1: TOTAL CASH REQUIREMENT( BUDGET)Budget LineCost Perunit $No of unitTimeFrameAmountin USD$UNICEFUSD$1.Cost personnel Project Coordinator$7001 6$4,200 $4,200Project Supervisor $6002 6$7,2 00 $7,200Monitors $4006 6$14,400 $14,400Crowd Controllers $2008 6$9,600 $9,600Fo od Distributors $20014 6$16,800 $16,800Registrars $2506 6$9,000 $9,000Attendance Controllers $2006 6$7,200 $7,200Subtotal personnel cost $68,400 $68,4002. Activ itiesStaff Training and Motivation$30.00 43 2$2,580 $2,580Subtotal activities $2 ,580 $2,5803. Supplies and materialsSubtotal Direct input cost4. Agency administ ration operationsupport costsAirtime (Project Coordinator $150 1 6$900 $900Airti me (Other Project Staff) $30 43 6$7,740 $3,870Ration cards printing cost $0 13,0 00 1$3,250 $3,250Hire of Security Service $200 12 6$14,400 $7,200Office Supplies $300 1 6$1,800 $1,800Subtotal costs 28,090 17,0204. Transport and storagetruck for food transport + loading / off loading $2,500 2 6$30,000$30,000Project Vehil cle $1,800 1 6$10,800$10,800Werehouse cost $300 2 6$3,600$3,600Subtotal costs 44 ,400 44,400TOTAL 143,470 132,400Admin costs (7%)9,268Grand Total 141,668Annex 2: Blanket Feeding Guidelines and Monitoring ToolsProvided in a separate attachmen t 6ANNEX3: PARTNERDISTRIBUTIONMONITORINGFORM TO BE COMPLETED AND FORWARDED TO TH EUNICEF FIELDOFFICE FOLLOWING EACH DISTRIBUTION OrganizationDateMM / DD / YY Reg ion District DistributionSite Date of Registration MM / DD / YY # HouseholdsRegi steredDate of DistributionMM / DD / YY Number Distributions to DateWaybill Recei ved Unfit Distributed BalanceCommodityCSB (kg)Oil (litres)Pulse (kg)Grain (kg)# Households Reached in DistributionChildren with SAM Children withMAMWere there a ny significant security incidents during thedistribution? Yes/No If there was a security incident, please describe. Alternatively, use this space for additional comments: 7ANNEX4: PARTNERDISTRIBUTIONMONITORINGFORM TO BE COMPLETED AND FORWARDED TO TH EUNICEF FIELDOFFICE ONCE EVERY TWO WEEKS Organization DateMM / DD / YY Region Di strict Warehouse 8ReportingWeek EndDateMM / DD /YY Carryover (On hand at start of reportingperi od)Received in Past week TotalA. Quantityon Hand(kg)B. QuantityUnfit (kg)C. Avai lable forDistribution (kg)D. QuantityonWaybill (kg)E.QuantityActual(kg)F. Quanti tyUnfit (kg)G. AvailableforDistribution(kg)Commodity1. CSB (kg) A - B (E F) + C 2 . Oil (litres) A - B (E F) + C 3. Pulse (kg)A - B (E F) + C 4. Grain (kg)A - B (E F ) + C Commodity Dispatched in Past weekDate Distribution SiteDispatched Returned H. CSB(kg)I. Oil (L)J. Pulse(kg)K.Grain(kg)L. CSB(kg)M. Oil (L)N. Pulse(kg)O. Gr ain(kg)MM / DD /YY MM / DD /YY MM / DD /YY MM / DD /YY 5. TotalCommodity onHand at Close of Reporting WeekCSB (kg)1G - (5H 5L)Were there any security incidents a t the warehouse in the pastweek?Yes/No Oil (litres)2G (5I 5M)If yes, please descri

be: 9Pulse (kg)3G (5J 5N)Grain (kg)4G (5K 5O) of 9 Leave a Comment Comment must not be empty. SubmitCharacters: 400. Comment must not be empty.SubmitCharacters: ....Wardi Bsfp Proposal Download or Print38 ReadsInfo and Rating Category: Uncategorized. Rating: Upload Date: 04/03/2012 Copyright: Attribution Non-commercial Tags: This document has no tags. Flag document for inapproriate content This is a private document. Uploaded by Ismail Kheyre FollowFollowing .DownloadEmbed DocCopy LinkAdd To CollectionCommentsReadcastShare.Share on Scribd : Readcast SearchTIP Press Ctrl-F F to quickly search anywhere in the document. SearchSearch History: Searching...Result 00 of 0000 results for result for p. More from This UserRelated DocumentsMore From This User 9 p.Wardi Bsfp Proposal . 1 p.Is Mail .Related Docuements17 p.2000From ursolya.4 p.MM-UnicefFrom Siddharth Bahri.8 p.U NICEF English Work 3rd PeriodUNICEF From Pedro Ribeiro.Next2 p.CSBGP12400From svgeo.2 p.What is the UNICEF Tap Proje ctFrom Lim Jia Hui.20 p.Every Child No 3, 2010The magazine of the U.S. Fund for UNICEF. In this issue:Kiwanis and UNICEF: E... From UNICEFUSA.Prev Next2 p.GPL 12260From cozoc.20 p.Every Child #4 2011 In this issue of Every Child: -Feature: On the Frontlins of Famine -UNICEF ... From UNICEFUSA.30 p.Pakistan Dec 10 Progress ReportUNICEF progress report on chi ldren in Pakistan affected by the recent flooding. From UNICEFUSA.Prev Next2 p.Dow 01283929648From MPIMLAC.2 p.Dow 01283915620From M PIMLAC.15 p.UNICEF: guilty as charged From OutofMudProductions.Prev Next20 p.Every Child #2 2011Read what UNICEF and th e U.S. Fund for UNICEF has been up to in the first qua... From UNICEFUSA.2 p.csb 12-7From omarpat.2 p.Gpl 121000From DoktorEvil.Prev Next48 p.BeHINd THe SCeNeSRapporten fr 2008 lyfter fram betydelsefulla resultat svl som u tmaninga... From UNICEF Sverige.48 p.HIV and AIdSRapporten fr 2008 lyfter fram betydelsefulla resultat svl som utmaninga... From UNICEF Sverige.48 p.UNICEF Annual Report 2008Rapporten fr 2008 lyfter fram b etydelsefulla resultat svl som utmaninga... From UNICEF Sverige.Prev Next52 p.Chapter 1 Leading the UN mission for childrenUN ICEFS rliga globala rapport From UNICEF Sverige.52 p.Chapter 7 Transforming business systems for accountabil ity and resultsUNICEFS rliga globala rapport From UNICEF Sverige.52 p.UNICEF Annual Report 2009UNICEFS rliga globala rapport From UNICEF Sverige.Prev Next25 p.Soap, toilets and taps: How UNICEF supports wat er, sanitation and h...UNICEFs long-standing support to improving water supply, s anitation and hy... From The United Nations Children s Fund.19 p.U.S. Fund for UNICEF Annual Report

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