Project Logical Framework
PROJECT LOGICAL FRAMEWORK
Narrative overview of the project
Overall ImpactIndicators / Source of Verification / Risks & Assumptions
Increased public and animal health / 50% reduction in human rabies incidences in five years / Hospital records;
Vaccine production;
Number PET
Reduction in hydatidosis and larva migrans / Hospital records
Decreased government spending on human healthcare / Annual financial report
Improved dog welfare / 80% of dogs have no skin disease / Skin condition score through dog survey
50% of street dogs will have good Body Condition Score / Body condition score through dog survey
Number of calls received at shelters will increase by four-folds at the end of 5 years / Shelter records
2% of the street dogs are re-homed in five years / Animal welfare organization records
Increased awareness towards rabid dogs and dog bites / 10% of the school children understand about safety guidelines against dog bites / Survey of target population after completion of project
20% decrease of dog bite cases per year / Hospital records
Increased awareness on canine disease prevention / Increase in dog vaccination and deworming / Survey of target population after completion of project
Result 1
Effective network of animal welfare agencies (Govt. + NGOs)
Related Activities / Resources / Budget / Time Frame
Identify concerned agencies
Coordinate with concerned agencies and government
Result 2
Significant reduction in zoonotic and canine diseases
Related Activities / Resources / Budget / Time Frame
Organize regular vaccination camps
Organize subject matter specialist (SMS) camps
Establishment of health care centers and other facilities, grass root level with 50-50% public, donor, agencies and government participation
Production of evidence with relevant statistics so that the government get convinced and put priority to this issue
Result 3a
Majority of school children will learn appropriate interaction towards dogs' behavior
Related Activities / Resources / Budget / Time Frame
Field trips to observe street dog behavior and conditions
Involving children and dog owners in dog training classes
Visit to dog welfare centers
Distribution and use of educational materials
visits to schools by dog behaviorists with demonstration dog
request education ministry to include animal welfare in curriculum
Result 3b
People will be more responsible towards taking care of their pets/community dogs and stray dogs
Related Activities / Resources / Budget / Time Frame
Updated dog record
Knowledge on dog care and management (to owners)
Ensured health care - regular health check up, and neutering, vaccination, deworming and treatment
Community/group discussion providing educational materials, conducting regular health camp
Celebration of special days
School teaching
Mass media
Awards - journalist, good pet owner, child essay competition
Miking
Health camp
Pressurize ministry of education to include animal welfare syllabus in schools
APPENDIX I – ESTIMATED DOG POPULATION IN PROJECT AREA:
S.N. / District / Municipality / Total household / Total Population / Estimated no. of Dogs1. / Kailali / Dhangadhi / 11,738 / 67,447 / 4,496
Tikapur / 6,287 / 38,722 / 2,581
2. / Dailekh / Narayan / 3,854 / 19,446 / 1,296
3. / Surkhet / Birendranagar / 7,139 / 31,381 / 2,178
4. / Bardiya / Gulariya / 7,939 / 46,011 / 3,212
5. / Banke / Nepalgung / 10,592 / 57,535 / 4,049
6. / Dang / Tribhuwan / 8,945 / 43,126 / 3,145
Tulsipur / 7,056 / 33,876 / 2,468
7. / Salyan / Khalanga / 1,377 / 6,390 / 426
8. / Pyuthan / Bijubar / 1,354 / 6,339 / 422
9. / Rupandehi / Siddharthanagar / 9,491 / 52,569 / 1,500
10. / Palpa / Tansen / 4,813 / 20,431 / 1,595
11. / Gulmi / Tamghas / 2,620 / 10,680 / 712
12. / Kaski / Pokhara / 37,305 / 1,56,312 / 10,468
Lekhnath / 9,362 / 41,369 / 2,757
13. / Syangja / Putali Bazar / 6,675 / 29,667 / 1,977
Waling / 4,292 / 20,414 / 1,360
14. / Lamjung / Besishahar / 2,070 / 8,616 / 574
15. / Gorkha / Prithvi Narayan / 5,588 / 25,783 / 1,545
16. / Chitwan / Bharatpur / 19,922 / 89,323 / 5,555
Ratnanagar / 7,456 / 37,791 / 2,517
Total / 1,75,875 / 8,43,228 / 54,833
APPENDIX II – BUDGET BREAKDOWN (in Nepali Rupees)
S.N. / Particulars/Items / Cost/Item / # Items / Total Cost / Resource / Budget breakdown1. / Antirabies vaccine / 38,38,310.00 / as per use & agreement
2. / 3ml syringes & needles / 2,54,165.00 / as per use & agreement
3. / Dog Catching Equipments (sacks/rope) / 1,00,000.00 / as per use & agreement
4. / Anthelmintics / 1,00,000.00 / as per use & agreement
5. / Bounty (dog catchers / veterinarian, technician/ logistic) / 14,00,000.00 / 1 Program officer = Rs 15,000.00 per month
1 Full-time Veterinarian = Rs 50,000.00 per month
1 Veterinary technician = Rs 35,000.00 per month
1 Logistic/Statistician = Rs, 20,000.00
1 Technician hired = as per use and agreement (per diem: Rs. 1,000/day)
6. / International Training (Short term and long term) / 1,00,000.00 / 1 Veterinarian
1 Veterinary Technician
7. / Central office - rent / 1,80,000.00 / Rs. 15,000.00 per month
8. / Monitoring / Supervision / Data compilation / report writing / 7,18,500.00 / Monitoring & Supervision = 21 visits X 4000
Data compilation = Rs 10,000 per municipality Report writing = Rs 20,000 per municipality Miscellaneous = Rs 4,500
9. / Fuel & transportation
1 scooter / 1,50,000.00 / as per use & agreement
Motorcycle =Rs 1,50,000.00
10 / Vaccinated dog Identification (spray) / 50,000.00 / as per use & agreement
11. / Stationery/Postering/Publicity / 50,000.00 / as per use & agreement
12. / Pre & Post exposure vaccine / Tetanus / Medical / 50,000.00 / as per use & agreement
13. / Meeting / Planning / Sundry expenses / Administration / 1,00,000.00 / Meeting / Planning = Rs 50,000.00
Sundry Expenses / Admin = Rs 50,000.00
14. / Dissemination output workshop / 50,000.00 / as per budget
15. / Cold Chain Box / 50,000.00 / as per budget
16. / Overhead & Contingency expenses / 1,32,000.00 / Accounting work (per month) = Rs 10,000.00
Others as per need and expenses = Rs 1,000.00 per month
17. / School Shikchha Prasaran (School Education) 2 schools*21 / 2,10,000.00 / Rs 5,000 per school
Coordination with school teachers
18. / Pamphlets / 1,05,000.00 / Rs 5,000 per municipality
19. / Workshops/Seminars / 1,00,000.00 / as per budget
Total / 77,37,975.00