This document is a report for Oxfam’s operations and costs for the month of July.
Review : Oxfam operations in the month of June were as follows (in USD):
Area | Beneficiaries | Infrastructure | Monthly cost | Ops. costs |
Mcgilldishu | 16,500 | Medium | 10,000 | 80,000 |
Camp 8 | 5,005 | Medium | 10,000 | 25,000 |
Biku | 5, 665 | Small | 5,000 | 25,000 |
July : Oxfam current operations in the month of July are as follows (in USD):
Area | Beneficiaries | Infrastructure | Monthly cost | Ops. costs |
Mcgilldishu | 113, 035 | Medium | 10,000 | 50,000 |
Camp 8 | 6, 767 | Medium | 10,000 | 10,000 |
Biku | 24, 650 | Small | 5,000 | 10.000 |
West Beta | Under construction | Small | 10,000 | |
Total | 144, 452 | 35,000 | 65,000 |
It is costing Oxfam USD 95,000 just to maintain its present operations in Mcgilldishu, Camp 8 and Biku.
These operations will not be able to be sustained next month if our organization is not supported. If Oxfam fails to receive funds, it will have to withdraw for these crucial areas.
Oxfam has updated its programs in all its sites. It has coordinated its supplies channels with the ICRC and other NGOs and running more cost-efficient programs.
Mcgilldishu: Notwithstanding maintenance costs, Oxfam is delivering USD 40,000 worth of aid this month in this site. According to most recent estimates, the situation is serious but improving. For this reason, Oxfam has cut down its delivery of food and water and relocating its funds towards areas such as West Beta where such needs are more than massive.
- Thanks to ECHO financial support, Oxfam is running its 2 Medical Emergency Centers for USD 25,000 worth of medical aid
o USD 10,000 for the war wounded (USD 20.00 per survivor) = 500 saved war wounded Brynanians.
o USD 10,000 for other emergency operations (USD 10 per person) = 1,000 people supplied with first aid care provided.
o USD 5, 000 on emergency health kits for children specifically (USD 25.00 for 300 children) = 60,000 children are provided with emergency health supplies.
- Oxfam is spending USD 20,000 on its 2 mobile health units.
o 1 mobile health unit targets emergency situations to respond the high level of violence in the city.
§ USD 6,000 for war wounded (USD 20.00 per survivor) = 300 saved war wounded Brynanians.
§ USD 2,000 on basic first aid care (USD 10.00 per person) = 2,000 adults provided with basic first aid care
§ USD 2,000 on emergency health kits for children (USD 25.000 for 300 children) = 48,000 children are being provided with emergency health supplies.
o The 2nd unit delivers vaccination and runs outreach educational programs.
§ USD 6,500 is spent on children vaccination (USD 10 for a kit per children) = 650 children immunized with major vaccines.
§ USD 3,500 on the rest of the adult population (USD 15 for a kit per person) = 235 Brynanians immunized with major vaccines.
- Oxfam is currently spending USD 5, 000 on delivering food in 2 small distribution centers. USD 3,000 is spent on delivering food to adults (USD 20 per adult per month) while USD 2,000 is specifically being spent on children (USD 10 per child per month)= Oxfam is supplying 150 adults and 200 children with highly nutritiousfood for a duration of 31 days.
In July 2011, Oxfam has provided relief services and aid supplies to 113, 035 people in Mcgilldishu.
Camp 8: Due to the widespread presence of internal aid in Camp 8 and improving conditions on the ground, Oxfam has reduced its operations to the amount of USD 10,000, notwithstanding maintenance costs.
- Because of the departure of the World Food Program for the camp, Oxfam will be securing the delivery of food to people in the camp for a total amount of USD 7,000.
o Oxfam is spending USD 4,000 on food for adults (USD 20 per adult per month) while USD 3,000 is specifically being spent on children (USD 10 per child per month) = Oxfam is supplying 200 adults and 300 children with highly nutrious food for a duration of 31 days.
- Oxfam is also spending USD 3,000 on running 1 clinic and 2 mobile health units.
o The clinic is delivering USD 1,000 worth of first aid care (half for adults and half for children) (USD 10 per adult and USD 25 for 300 children)= 100 adults and 6,000 children were supplied with first aid care.
o 1 mobile health unit is delivering vaccination to children and 1 to adults for a total amount of USD 2,000 (USD 15 per adult and USD 10 per child)= 67 adults and 100 children were provided with major vaccine immunization.
In July 2011, Oxfam has provided food and medical supplies to 6,767 people.
Biku: Thanks to ECHO, Oxfam has been able to run operations and deliver USD 10,000 worht of aid in Biku and cover its USD 10,000 maintenance costs (USD 20,000 in total).
- Oxfam is spending USD 5,000 of aid in 1 emergency clinic: USD 3,000 is spent on adult first aid care (USD 10 per person) and USD 2,000 (USD 25 for 300 children) on children first aid care = 300 adults and 24,000 children were provided with first aid care.
- The remaining USD 5,000 is being spent on 2 delivery food centers: USD 3,000 is being spent on adults (USD 20 per adult per month) and USD 2,000 on children (USD 10 per child per month)= 150 and 200 children are being provided with highly nutritious food for 31 days.
In July 2011, Oxfam has provided medical services and food supplies to 24, 650 adults and children in Biku in July.
**Please renew your support for Oxfam**
It is costing Oxfam USD 95,000 just to maintain its present operations in Mcgilldishu, Camp 8 and Biku.
These operations will not be able to be sustained next month if our organization is not supported. If Oxfam fails to receive funds, it will have to withdraw for these crucial areas.
***
Oxfam’s Objectives and Fund Request
Oxfam is responding to the huge needs in Western Beta, a rural area above Zaharville, where 1,500,000 people are suffering from famine. Thanks to ECHO’s donations, Oxfam is currently building a small infrastructure in this area. Oxfam however needs renewed support in order for our effort to be sustained. World Food Programs have requested Oxfam to manage water, sanitation and hygiene. Our operations will be coordinated with this organization in order to cover all needs on the ground in a complementary manner.
Oxfam’s small infrastructure will not be enough to deliver the water, sanitation and hygiene supplies needed in this area. Please support our effort to support the Zaharian people. People are dying of famine and manultrition. According to some estimates, 100,000 people have now died in these areas.
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