Summary
of the 2001 Budget for SSFI's
Peace and Self-Governance Project
OVERVIEW
|
Grassroots
Leadership
|
$
87,350
|
|
Peace
and Reconciliation Mobilization
|
30,000
|
|
Restoration
of Community Governance
|
61,700
|
|
Logistics
and Supplies
|
142,040
|
|
TOTAL AMOUNT
|
$
321,090
|
GRASSROOTS LEADERSHIP
A. Getting Leaders in Place
|
The following persons have
agreed to return to southern Sudan to help consolidate grassroots
leadership.
|
|
Leader
|
|
Travel Requirements
|
|
|
Paul
Mabor Ayom
|
|
London
to Rumbek via Nairobi
|
$
1,800
|
|
Kor
Diei Gai
|
|
Sydney,
Australia to Ulang via
Nairobi
|
1,400
|
|
Manasseh
Abraham Yar
|
|
Khartoum
to Nyal via Nairobi
|
800
|
|
Andrew
Kuong
|
|
London
to Akobo via Nairobi
|
1,800
|
|
Gabriel
Gai Riam
David
Mayo
Maker
Aru Bol
Two
women leaders in Diaspora
|
|
London
to Akobo via Nairobi
London
to Chukudum via Nairobi
Bone
to Rumbek via Nairobi
London
or US to Sudan via Nairobi
|
1,800
1,800
1,800
3,800
|
Subtotal:
Getting Leaders in Place
$ 15,000
B.
Peace Advocacy - Briefing International Leaders
|
Travel
Requirements to present and advocate the peace process to leaders in the
United States, Canada, Uganda, South Africa, and Europe.
|
|
|
|
Wal Duany
|
|
$
7,000
|
|
Julia Duany
|
US to Nairobi
|
5,000
|
|
|
|
|
Subtotal:
Peace Advocacy
$ 12,000
C. Operation Cost – 12 months
|
Acquiring
the technology to maintain lines of communication between the people in
the field, supporting organizations in Nairobi, and SSFI support staff in
the United States is of key importance.
|
|
Accommodation,
Office space, Storage area (rent = Kenyan Shillings/month) for office in
Nairobi, Kenya
|
$
8,400
|
|
Utilities
(water, electricity, telephone) ($350 per month)
|
4,200
|
|
Email
(average of $50.00 per month)
|
600
|
|
Long
Distance telephone charges ($200 per month)
|
2,400
|
|
Fax
machine
|
1,200
|
|
Laptop
computer and small printer
|
1,750
|
|
Stationery
and paper ($250 per month)
|
3,000
|
|
Postage
$100 per month
|
1,200
|
|
Two
long-distance radio communication sets (2 x $ 5,000)
|
10,000
|
|
Security
($300 per month)
|
3,600
|
|
Maintenance
($500)
|
6,000
|
|
Secretary
(15,000 K shillings or $250)
|
3,000
|
|
Fund
match to South Sudanese Friends International, Inc. (SSFI) for grant
support for research and development of manual for peace training in South
Sudan
|
15,000
|
Subtotal:
Operating Cost
$ 60,350.00
TOTAL : Grassroots Leadership
$
87,350.00
PEACE AND RECONCILIATION
MOBILIZATION
|
Travel
in southern Sudan to establish Grassroots Peace Networks
|
|
Travel
(Car, van, and airplane) 12 people; 2 flights between Nairobi and Loki by
land
|
$
20,000
|
|
Food
and accommodations during Meeting/conference /workshop
|
10,000
|
TOTAL:
Peace and Reconciliation Mobilization
$ 30,000
RESTORATION
OF COMMUNITY GOVERNANCE
|
Putting
institutional structures in place at the grassroots level. Education and
training expenses.
|
|
Training of Local
Law Enforcement Personnel
|
$
5,000
|
|
Law Enforcement
Activities (policing)
|
3,000
|
|
Police Uniforms
|
7,500
|
|
Training Local
Justices (very limited, so far; done locally)
|
|
|
|
1,200
|
|
Workshops in
Conflict Resolution and Self-governance
|
|
TOTAL:
Restoration of Community Governance
$ 61,700
LOGISTICS AND SUPPLIES – 12 months
|
Emergency
and Relief Supplies (4 trips per year $30,000 per load)
Trips
to Central Upper Nile 2; West Upper Nile 1; and East Upper Nile 1.
|
$
120,000
|
|
Air
Cargo Transport ($5,510 per trip x 4)
|
22,040
|
TOTAL:
Emergency Supplies and Transport
$ 142,040
|
SSFI's mission is to share the love of Jesus Christ with the people
of southern Sudan in a way that leads them towards peaceful
and self-reliant living from the grassroots level, so that available
resources will meet the needs of their communities. |
Copyright
(c) 2001 by SSFI. All rights reserved. |