PROJECT- PROPOSAL

Project Title: Supporting Orphan in Kisozi

Implementing Organization: Hope Alive Uganda.
.
Website www.hopealiveuganga.org


www.nabuur.com Kisozi Village
Contact person: EDDY MPOYA IIRYA
Hope Alive Uganda
!ro"ect #irector
!.O.$O% &'(' )awan*ago+,in"a
-mail: mpo*a./gmail.com.
0ell phone 123( 43'5'5635
Location o! project area: Kisozi Village o7 Kamuli #istrict
Uganda+ -ast A7rica.
Location o! "ea# O!!ice $ Kisozi $uza*a s.s Kamuli
Uganda
Target gro%p 3*ear olds up to &5*ears orphans
vulnerable children
guardians80ommunit* 9embers.
D%ration o! t&e project &5
th
8,anuar*8 262:
Start Date : ,anuar* 8 266;
En# Date : &5
th
8#-0-9$-< 262:
Total '%#get !or t&e ())* Years +,-.+)US#
E/EC0TI1E S0MMARY:
=he proposed pro"ect Hope Alive Uganda which started in ,anuar* this *ear is in the
capacit* o7 implementing Agenc* and in the line with the government development
activities.
=he pro"ect is especiall* intended to address the problems o7 children in Kisozi village
especiall* in terms o7 health and education needs due to Aids scourge in this village
which has increased the number o7 orphans and disadvantaged children and or worsening
their condition o7 living. However the ma"or goal o7 this pro"ect is to help disadvantaged
children get an opportunit* to stud* 7or sel7 sustenance and 2OT dependants on the
communit* the* live in.
=he )abuur 7oundation plat7orm website lin.s www.nabuur.com8en8village8.isozi >HAU?
Hope Alive Uganda pro"ect and other villages all over the world Kisozi village is among
the 25 villages basing on education and counseling.
=he )abuur website allows local representatives 7rom each village to address their
problems 7rom their villages with volunteers on line who have time and access to internet
to search and develop tools and support villages the* have chosen to help to achieve
concept actions.
T&e !ollo3ing &a4e 5een ac&ie4e# since t&is Project6s #ispla7 on line ())*
We recruited two social wor.ers to assist with these pro"ect activities in the
Village
A criterion was developed 7or selecting 25' orphans and other vulnerable children
with the help o7 the communit* and the @ocal leaders.
!ictures o7 some need* children were ta.en scanned and posted on the )abuur
web site which is www.nabuur.com8en8village8.isozi Village
We appointed -sther Haaisma on -Aecutive board >HAU? $ranch in )@
-S=H-< HAABS9A in )@ has paid mone* 7or website
www.hopealiveuganda.org .
We got internet in our o77ice 7or eas* communication -llsworth Cinger -sther
Haaisma and ,enni7er ,en.ins paid the mone*.
366hundredbusiness cards have been sent b* -sther
Virginia -llsworth an American 7rom 0ali7ornia sent 266D 7or uni7orms plus
;6D7or -aster part*
=hree organizations have shown interest in Hope Alive Uganda SBW in the
)etherlands de #erde Wereld Wer.plaats in the )etherlands and Horizon
Holland. SBW is an organization that can send volunteers 7or short periods >2 :
wee.s? or longer periods >2 to &2 months? to wor. on the pro"ect. =he* showed
interest and we made our 7irst contact with them and the* will continue tal.s
soon. =he #erde Wereld Wer.plaats is an organization that can provide bi.es
computers sewing machines and tools. We received an application 7orm and
applied 7or bi.es computers and sewing machines. =he #erde Wereld Wer.plaats
will decide whether the* will send the goods we applied 7or. =he* cater 7or the
shipping costs the costs o7 clearing at the port o7 arrival and the costs o7
transporting the goods 7rom the port o7 arrival to Kisozi need to be paid b* Hope
Alive Uganda though. Horizon Holland is an organization that can send
volunteers too "ust li.e SBW and the* are specialized in medical supplies and
health programs. Also the* provide agricultural help. We made our 7irst contact
with them as well and tal.s will continue. Hope7ull* we can establish positive
contacts.
E =here is Hope Alive Uganda Fou=ube video: http:88www.*outube.com8watchG
vHtI0u,g#itc9
Herbert Bguru in Uganda 7inished compiling the in7ormation that should be in the
brochure about HBV8AB#S prevention. Herbert is now wor.ing on 7inishing the
brochure.
+8) 'rie! #escription o! "ope Ali4e 0gan#a 9isozi 1illage C'O:
Bn Uganda most orphaned children are as a result o7 AB#S8 HBV. 9oreover with rampant
povert* these orphans canJt care 7or themselves. Old people well above (5**ears are
o7ten le7t to care them these two are helpless. )on HBV8AB#S orphans are eKuall*
vulnerable children who need to be helped. =hese children apart 7rom 7ailure to raise
school 7ees >tuitions? are also unable to meet their basic needs 7ood shelter medical
care sanitar* towel 7or mature girls and even compan*.
Hope Alive Uganda there7ore was 7ounded as response to this problems 7aced b* these
orphans.
=he organization was set up to give a hope to the lives o7 these orphans to 7ind their
tuition to pa* their education to give them relevance in li7e. Ieed them not "ust with an*
7ood but a balanced diet that gives them resistance to diseases .Also to 7inds 7or them
some shelters where possible to give them a belonging. <esponding to their ailments
8sic.ness through medical care and counseling them. Bndeed the organization has come up
to actualize them to their situations so that the* are able to overcome them.
#espite governmentJs e77ort to enable ever* bod* access education through introducing
universal primar* education >U!-? some children in .isozi village count* 7ailed to
continue with education .this is because the* canJt a77ord scholastic materials such as
uni7orms boo.s pencils 7eeding and other necessities o7 li7e.
-ven at secondar* level much as the government has tried all it can to introduce
universal secondar* education >US-? still some children especiall* orphans and need*
are unable go to school li.e their counter parts at the primar* level the* canJt a77ord the
basic necessities o7 li7e.
On top o7 that it has registered two hundred eight* 7our orphans >25'? the percentage o7
girls is higher than bo*s orphans in .isozi village.
However Hope Alive Uganda does not aim at challenging government program but to
supplement on governmentJs e77ort o7 helping orphans and the need* o7 which .isozi
village is part. And is wor.ing hand in hand with other non Lgovernment
organizations>)COS? to sort out those problems .However HAU was initiated b* a
group o7 eight people who 7elt itJs worth addressing the problems o7 orphans and
disadvantaged children and people living with AIDS9PL;S: in the communities whose
conditions o7 living have worsened especiall* in .isozi village.
=hrough commitment devotion and determination this pro"ect is helping 36 orphans out
o7 25' orphans and disadvantaged children in .isozi village due to limited 7unds 7rom
committee member.
+8+8 A5o%t am%li District
amuli district is 7ound in the eastern part o7 Uganda. Bt ta.es '3munites approAimatel*
to move in vehicle 7rom ,in"a =aAi !ar. to Kamuli town transport cost +8<=8 Bnitiall*
Kamuli district was composed o7 7ive counties but one bulamogi separated to 7orm .aliro
district .)ow Kamuli has 7our counties namel* $ugabula north $ugabula south $udiope
and $uza*a where .isozi village is 7ound.
(8)8 Social economic acti4ities in >isozi area$
In .isozi most people are 7armers and their main cash crop is co77ee which is less than &D
a .g o7 dried co77ee .and their staple 7ood crops are cassava potatoes maize *ams
millet rice and other 7ood etc. their vegetables are MdodoJ itJs green plant cabbage beans
ground nut so*beans egg plants etc
At times when the* want to change the source the* turn into thing li.e meat 7ish
chic.en the* wait 7or big da*s li.e 0hristmas da* -aster da* labor da* Uganda
mart*rsJ da* at )amugongo ever* *ear ,une :
rd
on ;
th
oct independence da*. =his is
because people are poor some o7 them canJt a77ord to bu* meat o7 which one .g cost
2.2D.
T&e Project$ supporting orphan in Kisozi
(8+8 Mission ?help orphan get an opportunit* to stud* 7or sel7 sustainance and not
dependents on the communit* the* live inJJ.
(8(8 1ision =o assist the orphans to acKuire education through sponsorship.
(8,8 Core 4al%es$
<espect and value 7or orphans and other vulnerable children
0hristian based
Stewardship and Cood accountabilit*
<espect 7or women and widows.
=ime management
<espect and promoting Cood environmental management practices.
<espect 7or people and children living with HBV8Aids.
(8@8 T&e Pro5lem o! orp&ans an# ot&er 4%lnera5le c&il#ren
The very low level of education among the whole population of the
community which has been attributed to the increasing number of
orphans as a result of HIV and AIDS scourge that has hit the village for
many years. Subsistence agriculture being the major way of livelihood
has made it very dicult for the parents to send their children to
school due to the increasing cost of education. The most a!ected and
vulnerable category here is the orphans with no proper care and
protection" no education" no food" no clothes and medical care. #orst"
some of the children at years low as $$ are heading families ta%ing
responsibility of catering for the young ones as well as &nding away for
their education. In an attempt to do so" they end up meeting with
young men and women to earn survival with money less than '$"
coupled with HIV and AIDS. This has encouraged and increased on the
rate of infections among the young population in %iso(i village. The
project is therefore initiated to target the orphans and the vulnerable
children and to empower them by providing education to the bright
ones and also empowering their guardians to carry out income
generating activities that would further %eep them even if the project
ended.

(8< I2TERR1E2TIO2S MA2AAEME2T PLA2
=his pro"ect is currentl* being managed 8run b* volunteers.
=he committee members >eAecutive committee? currentl* 2OT being paid and are
changed with the 7ollowing responsibilities.
9a.ing and amendment o7 constitutions
<ecruitment and dismissal where necessar* o7 pro"ect sta77
9onitoring and evaluation o7 pro"ect activities
@obb*ing 7or 7unds 7rom other sources donors to ensure rapid development o7 the pro"ect
T&e project coor#inator "eB s&e caries o%t t&e !ollo3ing acti4ities
!lanning coordination and implimantation o7 pro"ect activities
#a* to da* management o7 pro"ect o77ice and pro"ect 8or pro"ect sta77s
<eports to the eAecutive committees
T&e project Acco%ntants- "e Bs&e carries o%t t&e !ollo3ing acti4ities
Keeps all 7inancial records o7 the pro"ect.
!repares monthl* and *earl* budgets 7or the pro"ect operation
Updates pro"ect boo.s o7 accounts.
<apports to the coordinator and the eAecutive communities.
2.(. Aoal o! t&e project
O5jecti4es an# acti4ities$
=o support orphans and other vulnerable children to acKuire education through
sponsorship

Acti4ities:
!a* school 7ees uni7orms and other scholastic materials.
Organize meetings with the guardians committees and @ocal leaders.
$uild a !rimar* school 7or seven class roomed in the village
=o support orphans 8homes and guardians o7 the OV0s
Bdenti7* and register orphans
=a.e their pictures
Update their pro7iles.
!rovide animals li.e cows goats pigs in the need* homes.
!rovide mosKuito )ets to need* homes
ACTIVITY SCHEDULED FOR HOPE ALIVE UGANDA
To be done by
Q1 Q2 Q3 Q4
MONTH MONTH MONTH MONTH
1 2 3 4 5 6 7 8 9 10 11 12
To assist the orphans to acqire edcation in
!iso"i #i$$a%e
&denti'y 284 orphans and other #$nerab$e chi$dren
(O)*s+
,ocia$
-or.er
/oca$
-or.ers
Ta.e pictres o' #$nerab$e chi$dren (O)*s+ ,ocia$
-or.er
Ha#e their pro'i$es pdated0to be done by the
socia$ -or.er
,ocia$
-or.er
Or%ani"e 3 1eetin%s 'or %ardians and $oca$
$eaders
,ocia$
-or.er
2ro3ect
director
&denti'y $and and bi$d a schoo$ o' 7 c$assroo1s /oca$
$eaders
2ro3ect
director
*o11ittee
2ay schoo$ 'ees4 by ni'or1s5 boo.s5 pens5 and
scho$astic 1ateria$s6
Or%ani"e an 7sther and end o' year parties 'or the
chi$dren6
,ocia$
-or.er
/oca$
$eaders
2ro3ect
director
To spport 284 needy chi$dren -ith edcationa$
'aci$ities and to pro#ide 1 boreho$e in the co11nity
(!iso"i+6
&denti'y sic. chi$dren Hea$th
trainer
*o11ittee
2ro#ide hea$th se1inars and conse$in% Hea$th
trainer
co11ittee
2ro#ide 'ood to the chi$dren Hea$th
trainer
)o$nteers
8i$d a hea$th nit at schoo$ Hea$th
trainer
/oca$
$eaders
2ro3ect
director
2ro#ide 284 1osqito nets to the needy chi$dren Hea$th
trainer
co11ittee
LOGICAL FRAMEWORK FOR HOPE-ALIVE UGANDA (KISOZI VILLAGE) - 2!
I"#$%&$"#'(" )(*'+ (,-../%0 (1 (23$+#'&$, 4 /+#'&'#'$,)
O23$+#'&$)0 &$%'1'/2)$
'"5'+/#(%,
M$/", (1
&$%'1'+/#'("
I.6(%#/"#
+(",'5$%/#'(",
G(/)7 To assist the orphans to acqire edcation and
i1pro#e their qa$ity o' $i'e in !iso"i #i$$a%e by the end
O' the year 20226
97nab$e the chi$dren to acqire
s.i$$s necessary 'or their proper
$i#in% and inte%ration into the
co11nity6
9:i$$ reports6
9Obser#ations6
9,choo$ reports and
reco11endations6
9;#ai$abi$ity o' 'nds6
9,choo$ is present and has
'aci$ities6
9*hi$dren are -i$$in% to $earn
and acqire s.i$$s6
P-%6(,$7 To pro#ide edcation and hea$th spport to
the orphans and #$nerab$e chi$dren6
9N1ber o' orphans and
#$nerab$e chi$dren spported #ia
edcation6
9H&)<;&=, and hea$th re$ated
ser#ices pro#ided6
9,r#ey reports
9>or.shop<se1inars
attendance $ists6
92ro3ect i1p$e1enta
tion doc1ents6
9;#ai$abi$ity o' 1oney and at
$east 1hea$th -or.er6
9=r%s are pro#ided6
9There is a hea$th nit at the
,choo$6
O23$+#'&$7 To pro#ide 'inancia$5 1ora$ and 1ateria$
spport to the orphans and #$nerab$e chi$dren p to
2023 (?ene-ab$e e#ery 'i#e years6+
ACTIVITIES8
9N1ber o' orphans and
#$nerab$e chi$dren spported6
9N1ber o' 1eetin%s he$d6
9N1ber o' sensiti"ation -or.0
shops he$d6
9,ensiti"ation
reports
9,e1inar
attendance $ists6
92ro3ect
i1p$e1entation
doc1ents6
9;#ai$abi$ity o' 'nds6
9;cti#e in#o$#e1ent o' a$$
sta.e ho$ders 'or the period6
9)o$nteers are spporti#e6
9&denti'y needy orphans and #$nerab$e chi$dren in the
#i$$a%e6
9N1ber o' orphans and
#$nerab$e chi$dren spported6
9N1ber o' boys and %ir$s
attendin% schoo$6
92ro3ect
i1p$e1entation
doc1ents6
9?ecords6
9,ocia$ -or.ers are acti#e6
9:nds are a#ai$ab$e6
9*o11nity is spporti#e6
9)o$nteers are spporti#e6
9Ta.e pictres and 'i$$ their pro'i$es6 9No6 o' 'or1s 'i$$ed6
9@a$ity o' data 'i$$ed6
9?eports6
9?e%isters6
9There -i$$ be a 'nctiona$
ca1era6
92ay schoo$ 'ees and other schoo$ needs 'or the chi$dren
$i.e ni'or1s5 boo.s5 pens5 penci$s and shoes6
9N1ber o' orphans and #$ner
ab$e chi$dren acta$$y %ettin%
spport6
9,choo$ reports6
9?eceipts6
9?e%isters6
9Ti1e$y 'ndin% and proper
accontabi$ity6
DRAFT 9UDGET ESTIMATE FOR THE PRO:ECT FOR THE YEAR 2!
CODE ACTIVTY
COST IN UG;
(SHS)
COST IN USD
(<)
1 EDUCATION
161
,ponsor 284 O)*s 'ro1 the #i$$a%e (5000A B3 ter1s B
284+ 42600000 21300
162
*ondct 3 1eetin%s -ith the $oca$ peop$e5 %ardians5
$eaders C co11ittee6 900000 450
163 Or%anise 2 $eadership -or.shops6 450000 225
164 8i$d a 7 roo1ed c$ass (7ach c$ass 6000000+ 42000000 21000
165 :i$1s and pictre de#e$op1ent6 500000 250
SU9-TOTAL =>?4@? 43?22@

2 HEALTH AND SANITATION
261 =ri$$ a boreho$e in the co11nity6 19000000 9500
262 *ondct se1inars abot H&) < ;&=,6 1500000 750
263 2ro#ide 284 1osqito nets6 1420000 710
264 2ro#ide 'ood diet to the chi$dren6 5500000 2750
SU9-TOTAL 2A?42? 13?A1

3 NUTRITION B FOOD SECURITY
361
2ro#ide eBotic catt$e5 pi%$ets and 1i$. %oats to needy
'a1i$ies6 3000000 1500
SU9-TOTAL 3?? 1?@

4 ADMINISTRATION
461 ,a$ary 'or 7 teachers5 2 secrity %ards and 2 coo.s6 12120000 6060
462 ;$$o-ance 'or 2 socia$ -or.ers6 900000 450
463 ?ent 'or the o''ice6 1200000 600
464 >ater and e$ectricity bi$$s6 1500000 750
465 ,tationery and o''ice 'rnitre6 1500000 750
466 &nternet sbscription5 te$ephone and posta%e bi$$s6 1500000 750
467 ,econdhand #ehic$e 'or pro3ect -or.er6 18000000 9000
468 :e$ and ser#ice6 5500000 2750
SU9-TOTAL 42?22? 21?11
GRAND-TOTAL 1@!?!? A!?@4@

SALARY 'REAER DO;2 ())*-()+)
Position Rate C0A/ 9per person: All per mont&9mont&s: Total-0A/ B Year Total-0SDBYear
2 social wor.ers 36666 &66666 &.266666 D(66
& Health wor.er &36666 &36666 &.566666 D;66
' Securit* guards N coo.s / (6666 2'6666 2.556666 D&''6
& O77ice Attendant 36666 36666 (66.666 D:66
4 =eachers / &&6666 446666 ;.2'6666 '(26
Bnternet bill (6666 426666 D:(6
O77ice rent &36666 &36666 &.566666 D;66
28'$
=his proposal budget is 7or two *ears 266;826&6