Action Plan for 2013-2018

Item

Period

Estimate

Total($)

Building up of a cultural village to enhance the musical, drama and film production activities among rescued “street children” and other categories of talented children in Ogun State

2013-2016

$1,333,333

1,333,333

Television Programme on Kids entitled – ‘4” Kids aimed at showcasing the Child’s Right Act on at least 3 Local Stations and 1 Network Television Station

To cover 2014-2018

@$6,666per programme(5 programmes per year for 5 years)

166,666

Killer disease intervention for urban and farm families

2014-2018

$33,333 per annum

166,666

Home tracing/re-union for 100 street boys in Lafenwa

2014-2018

$6,666 per annum

33,333

Economic empowerment for families of street children – 100

2014-2018

$1,333,333 per annum

1,333,333

Campaigns and awareness creation on HIV/AIDS prevention among in and out school children

2014-2018

$6,666 per annum

33,333

Increasing the intervention to ‘Divine Economic Assistance Programme CTCS  (DEAP)

2015 upwards

$133 per individual (25)

3,333

Purchase of a vehicle for NGO activities

2013

 

10,000

Acquisition and building of a permanent site to conduct official activities and serve as a vocational training centre

2015-2018

Land acquisition –$10,000, building $66,666

76,666

Empowering single mothers and train their children. 1 child per household to target 100 persons per year.

2014-2018

1 child per household @$67 per head, targeting 100 per year

66,666

Teenage mothers and their re-integration back to the school

2014

To target 20 girls per year @ $133 per head

8,000

 

Programme for idle housewives, widows, urban and vulnerable children

2016

To target 20 idle housewives, 20 widows and 20 children at N50,000 per head

20,000

 

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