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    Drought Plan of Action 2022

    Uploaded by

    Luke TEARO
    The document outlines Kiribati's drought plan of action for 2022, which includes several activities: 1) Staff and volunteer training, promotion and awareness campaigns 2) Distributing information and supplies to outer islands, including courtesy visits, disaster committee training, and school visits 3) Distributing water, sanitation and hygiene kits to 5 outer islands The plan provides cost breakdowns for each activity, with budget totals of $61,437 outlined to cover staff travel expenses, refreshments, transportation, and materials distribution for the drought response initiatives.

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    © All Rights Reserved
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    Drought Plan of Action 2022

    Uploaded by

    Luke TEARO
    5 views9 pages
    The document outlines Kiribati's drought plan of action for 2022, which includes several activities: 1) Staff and volunteer training, promotion and awareness campaigns 2) Distributing information and supplies to outer islands, including courtesy visits, disaster committee training, and school visits 3) Distributing water, sanitation and hygiene kits to 5 outer islands The plan provides cost breakdowns for each activity, with budget totals of $61,437 outlined to cover staff travel expenses, refreshments, transportation, and materials distribution for the drought response initiatives.

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    The document outlines Kiribati's drought plan of action for 2022, which includes several activities: 1) Staff and volunteer training, promotion and awareness campaigns 2) Distributing information and supplies to outer islands, including courtesy visits, disaster committee training, and school visits 3) Distributing water, sanitation and hygiene kits to 5 outer islands The plan provides cost breakdowns for each activity, with budget totals of $61,437 outlined to cover staff travel expenses, refreshments, transportation, and materials distribution for the drought response initiatives.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views9 pages

    Drought Plan of Action 2022

    Uploaded by

    Luke TEARO
    The document outlines Kiribati's drought plan of action for 2022, which includes several activities: 1) Staff and volunteer training, promotion and awareness campaigns 2) Distributing information and supplies to outer islands, including courtesy visits, disaster committee training, and school visits 3) Distributing water, sanitation and hygiene kits to 5 outer islands The plan provides cost breakdowns for each activity, with budget totals of $61,437 outlined to cover staff travel expenses, refreshments, transportation, and materials distribution for the drought response initiatives.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    DROUGHT PLAN OF ACTION 2022

    # ACTIVITY

    1 Staff and Volunteers Training & Updating/Debriefing


    2 Promotion and Awareness
    a Drama
    b Five Zero Radio program -(1 week awareness)
    c Radio show Business hour program (3 week awarenss)
    d TV show program (2 weeks)
    3 Distribution of IEC (house to house visit)
    a Betio outreach

    b South Tarawa outreach

    4 Outer Island visit (leaders, communities and schools)


    i) Arorae island
    a Airfare -2 way ticket
    b Perdium
    c Curtecy fees for the meeting
    d Transport for Island Disaster Committee members
    e 1 day Training and Refreshment for IDC members
    f Transport for staff (motorbike)
    g) Island council airport tax

    ii) Tamana
    a Airfare- 2 way ticket
    b Perdium
    c Curtecy fees for the meeting
    d Transport for Island Disaster Committee members
    e Training and Refreshment for IDC members
    f Transport for staff (motorbike)
    g) Island council airport tax

    iii) Onotoa Island


    a Airfare - 2 way ticket
    b Perdium
    c Curtecy fees for the meeting
    d Transport for Island Disaster Committee members
    e Training and Refreshment for IDC members
    f Transport for staff (motorbike)
    g) Island council airport tax
    iv_ Nikunau Island
    a Air fare 2 way ticket
    b Perdium
    c Curtecy fees for the meeting
    d Transport for Island Disaster Committee members
    e Training and Refreshment for IDC members
    f Transport for staff (motorbike)
    g) Island council airport tax

    v Beru Island
    a Airfare- 2 way ticket
    b Perdium
    c Curtecy fees for the meeting
    d Transport for Island Disaster Committee members
    e Training and Refreshment for IDC members
    f Transport for staff (motorbike)
    g) Island council airport tax

    5 Distribution of WASH kits


    Arorae, Tamana, Onotoa, Nikunau & Beru
    a) shipping Fares
    b) Transport in Tarawa
    c) Volunteer refreshment
    d) Staff air fare to monitor distribution on the island
    e) Staff perdium
    f) Transport on the island
    e) Island Council air port tax

    6 Transport to and back from airport


    7 Total

    Detailed Cost Breakdo


    Activity
    1.Staff and Volunteers' training and Training

    2. Drama Preparation

    3. Outer island staff expenses


    4 Outer islands activities
    Courtesey call
    Island Disaster CommitteeTraining

    Assessment on outerislands

    School visit for outeri slands


    IEC materials and kits ditribution on outer islands

    5 IEC materials distribution, house to house visit


    DROUGHT PLAN OF ACTION 2022
    DESCRIBTION DATE Item Cost

    Preparation for staff/volunteers on drought, prior


    dissemination and their involvement in the response $635.00

    Preparation, rehearsal $600


    Public update and drought preparedness $650.00 x 3 times
    Psychosocial support radio show awareness 500.00 x 3
    Conduct show on key messaging -prepareness $750.00 per week x 2 weeks

    house to house visit refreshment (15 volunteers) 15 vol x $10.00 x 15 days


    transport for volunteers $50.00 x 15 days
    house to house visit refreshment -15 volunteers 15 vol x $10.00 x 3 weeks
    transport for volunteers $50.00 x 15 days
    2 week visit

    1 staff and 4 volunteers 5 pax x $276.00 x 2 way


    1 staff and 4 volunteers 5 x $70.00 x 14 days
    3 executive members 3 x $100.00
    2 week tranport $100.00 per week x 2 weeks
    20 members' refreshment 20 members x $20.00 x 1 day
    2 week transport on the island $20.00 per day x 14 days
    5 x $20.00 per head

    1 staff and 4 volunteers 5 pax x $246.00 x 2 way


    1 staff and 4 volunteers 5 x $70.00 x 14 days
    3 executive members 3 x $100.00
    2 week tranport $100.00 per week x 2 weeks
    20 members x $20.00 x 1 day 20 members x $20.00 x 1 day
    2 week transport $20.00 per day x 14 days
    5 x $20.00 per head

    1 staff and 4 volunteers 5 pax x $246.00 x 2 way


    1 staff and 4 volunteers 5 x $70.00 x 14 days
    3 executive members 3 x $100.00
    2 week tranport $100.00 per week x 2 weeks
    20 members x $20.00 x 1 day 20 members x $20.00 x 1 day
    2 week transport $20.00 per day x 14 days
    5 x $20.00 per head
    1 staff and 4 volunteers 5 pax x $236.00 x 2 way
    1 staff and 4 volunteers 5 x $70.00 x 14 days
    3 executive members 3 x $100.00
    2 week tranport $100.00 per week x 2 weeks
    20 members x $20.00 x 1 day 20 members x $20.00 x 1 day
    2 week transport $20.00 per day x 14 days
    5 x $20.00 per head

    1 staff and 4 volunteers 5 pax x $236.00 x 2 way


    1 staff and 4 volunteers 5 x $70.00 x 14 days
    3 executive members 3 x $100.00
    2 week tranport $100.00 per week x 2 weeks
    20 members x $20.00 x 1 day 20 members x $20.00 x 1 day
    2 week transport $20.00 per day x 14 days
    5 x $20.00 per head

    5 Outer islands Monitoring visit

    $300.00 x 5 islands
    Transport cost to deliver the kits at the port $50.00 x 5 islands
    3 volunteers to pack and deliver $10.00 refreshment x 3 x 5
    1 staff to visit the island to monitor the distribution 1 x $276.00 x 7 days x 5 island
    1 staff x $70.00 x 7 days $480.00 x 5 islands
    $20.00 per day x 7 days $140.00 x 5 islands
    $20.00 per head 1 staff x $20.00 x 5 islands

    $50.00 x 5 trips/islands x 10 ways


    Total budget

    Detailed Cost Breakdown


    budget breakdown
    Item # particiants Rate
    Catering 25 $20
    Transport 1 $60
    Stationaries 25 $3

    Transport 1 $20
    Catering 6 $5
    Recording 1 $150
    Development 2 $100
    3 $100
    Catering 15 $20
    Transport 15 $5
    Transport 1 $20
    Catering 6 $5
    Recording 1 $150

    Transport 1 $100
    IDC members allowance for assessment 50 $20

    Transport 1 $100

    Refreshment cost 30 $10


    Transport 1 $30
    Volunteer driver 1 $10
    Total Budget

    $635.00

    $600.00
    $1,950
    $1,500
    $1,500.00

    $2,250.00
    $750.00
    $450.00
    $750.00

    $2,760.00
    $4,900.00
    $300.00
    $200.00
    $400.00
    $280.00
    $100.00

    $2,460.00
    $4,900.00
    $300.00
    $200.00
    $400.00
    $280.00
    $100.00

    $2,460.00
    $4,900.00
    $300.00
    $200.00
    $400.00
    $280.00
    $100.00
    $2,360.00
    $4,900.00
    $300.00
    $200.00
    $400.00
    $280.00
    $100.00

    $2,360.00
    $4,900.00
    $300.00
    $200.00
    $400.00
    $280.00
    $100.00

    $1,500.00
    $250.00
    $150.00
    $552.00
    $2,000.00
    $700.00
    $100.00

    $2,500.00
    $61,437.00

    udget breakdown
    # days/islandTotal
    1 $500
    1 $60
    1 $75
    $635

    5 $100
    5 $150
    1 $150
    1 $200
    $600
    5 $500
    5 $100
    5 $25
    4 $80
    4 $120
    1 $150 $975

    5 $500
    2 $2,000 $2,500

    5 $500

    15 $4,500
    15 $450
    15 $150 $5,100

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