2011_ANNUAL_REPORT

advertisement
AFRICAN YOUTHS INTERNATIONAL DEVELOPMENT
FOUNDATION (AFYIDEF)
Monitoring & Evaluation / 2011 Annual
Reports
Fiscal Year 2011
The Secretariat Headquarters
Suite 3, Ground Floor, Hamdala Plaza,
Jimmy Carter Street, Asokoro,
Abuja,Nigeria
Email: - afyidef@gmail.com, afyidevf@ymail.com
Website: Phone: -
www.afyidef.org
2348023367476, 2348037319116, 2348033219843
Table of Contents
A. Certification
3
B. Introduction
4-6
C. Activities
7 - 12
D. Monitoring Results and Evaluation
13 - 15
E. Action Plan for 2012
16 - 17
F. Finance/Budget
18
G. Staff
19 - 20
H. Conclusion
21
I. Contact
22
J. Appendices
23
2
A. Chief Projects Supervisor’s Certification
I have evaluated and endorse the monitoring and evaluation results presented
in this report. I have directed that the Action Plan developed to respond to
these results be implemented according to the timeframes indicated, unless
new information or changed resource conditions warrant otherwise. I have
considered funding requirements in the budget necessary to implement these
actions.
I find that there are no recommended changes to the AFYIDEF’S Projects
Management Plan at this time, and therefore it is considered sufficient to
continue to guide all our projects for the foreseeable future.
Dr. Tunji John Asaolu, MIPDM, MWACSI
President/Chief Project Supervisor
+23480 373 19116
3
B. Introduction:
AFYIDEF is an internationally recognized NGO in a Special Consultative
Status with United Nations on the Economic and Social Council (UNECOSOC) it is also a top ranking international (exclusive youth) Non
Governmental Organization with widespread membership network in Africa
and duly registered under the common seal of the Corporate Affairs
Commission of Nigeria and fully accredited by The Presidency, National
Planning Commission as one of the NGOs operating in Nigeria with our
registration number NPC/NGO-IC/SEC.159 with impressive working
relationship with credible youth organizations. AFYIDEF specializes in
creating technology based, conventional and non-conventional synergies that
provide sustainable development projects funding and technology support for
governments, communities, schools, hospitals and corporations throughout
Africa.
AFYIDEF "an NGO in Special Observer Status with the United Nation
Framework Convention on Climate Change (UNFCCC)" and also in
partnership with United Nations Global Compact (UNGC) is an
international non-governmental organization which was launched in 2006
with the aim to promote research, development and documentation of youth
programmes beneficial to youths worldwide. The Foundation’s headquarters is
located in Nigeria, Abuja with about 23 offices across Africa. AFYIDEF’s is
headed by Dr. Tunji John Asaolu, and be assisted by his able team.
The Foundation seeks to support the work of the UN and the World Programme
of Action for Youth now and beyond as well as the Millennium Development
Goals.
AFYIDEF
has
organized
various
seminars/meetings,
conferences/dialogues for youth in areas such as HIV/AIDS, human rights,
education, environment, sustainable development, terrorism, elections
monitoring, awards, entrepreneurship, globalization, culture,drug-abuse etc.
Through its programmes the Foundation seeks to engage and empower young
people on a range of issues, besides giving young people the opportunity to
share best practices, networking and learning through people -to-people
exchange. The Foundation has good working relationship with all its major
stakeholder i.e the Federal Ministry of Youth Development, The Presidency,
National Planning Commission, some of UN agencies, the World Bank, World
Association of National Youth Organization (WANGO), Taking IT Global
USA, Clean Up the World Australia, the Commonwealth Secretariat, local
government, non-government organizations, regional and multilateral
institutions, corporate companies etc.
4
Mission Statement:
The mission will ensure that the foundation will make important contribution to
the socio-economic development to million of youth in Africa. This therefore
shall be done in collaboration with some of the knowledgeable expertise,
international bodies, and relevant Africa government ministries and agencies at
all levels.
Among Aims and Objective are as Following:
1. To liaise with international bodies in carrying humanitarian and
voluntary services in time of out break of diseases, war, natural disasters
and emergency situations.
2. To develop and train African Youths and members on how to contribute
to the economic development of their countries in with regards to career
prospects in socio-economic and cultural development.
3. To assist in the organization of rural youth forum towards the
development of skill acquisition, in arts and culture, and self
empowerment.
4. To initiate and execute programmes that will benefit the youths
5. To present ourselves as good ambassadors of Africa by promoting
continental integration and harmonious co-existence of diverse
communities in African society.
6. To promote the struggle for the education and protect rights of the girl
child, gender equality, and rights of children, especially the disabled in
Africa
Our Philosophy:
AFYIDEF sincerely believes and upholds the tenet that since knowledge is
self-acquired; the sustainable development of Africa can only be
conceptualized and actualized progressively through the conscientious
collective efforts of indigenous Africans. No imported economic strategies can
supersede home-developed economic tactics. Suffice the reason why AFYIDEF
approaches each sustainable development project’s funding and technology
support request with a bottom-up problem diagnostic survey, which helps to
identify the specific problems and involves the intervention seekers in the
evolution process of the succinct adoptable intervention strategies. We are not
money bags, we only help fellow Africans to dig deep down into their lost
traditional communal projects assistance etiquettes. AFYIDEF does not provide
interventions for tiny personalized projects that have infinitesimal multiplier
effects on the overall country’s GDP.
5
However, 2011 annual and (M&E) reports present a summary and analysis of
results accomplished at all AFYIDEF’s projects as it was enumerated in our
profile during Fiscal Years 2010/2011 till date. The Record of Decision (ROD)
for the new Management Plan Strategies (MPS or Plan, hereafter) and
accompanying Assessments Impact Statement was signed on December 10,
2010 and became effective on January 10, 2011. This report covers the period
of January 10, 2011 to December 30, 2011.
The report emphasizes the findings and conclusions that have been compiled
from various monitoring activities and data sources available on the unit. As
stated in Section 2 of the Plan, the monitoring and evaluation program is
designed to serve as an important link between implementation of the Plan and
on-the-ground accomplishments. For your convenience and reference, a more
complete excerpt of this section of the Plan is found in Appendix 1 of this
document.
Monitoring activities can range from day-to-day inspections of operations to
long-term research projects. They track how well our projects are moving
towards the stated desired conditions in the Plan. Evaluations serve as a
springboard to any needed changes within the Area Plan or its implementation.
The M&E program determines and informs the decision maker on whether:
 Goals and Objectives are being achieved;
 Design Criteria are being followed;
 Effects of implementation are occurring as predicted;
 Emerging or unanticipated issues are arising.
This report represents a variation to the way the AFYIDEF service M&E
reports have been presented in the past, in part because the Plan also
demonstrated a new way of thinking, but to also consider an approach that will
tier to a new M&E framework currently under consideration by the AFYIDEF
6
C. Activities:
The FY2010/2011 M&E / 2011 Annual reports demonstrate visibly there are a
number of initiatives underway over the past twenty months of implementing
the new plan and a good number of accomplishments have been achieved. The
full effect and resulting conditions of many projects cannot be measured until a
longer period of time has passed; however, and principally because the plan is
relatively new, this report has not identified any major deficiencies or
significant changes to the Plan that are needed at this time.
Some of the highlights of this initial 2011 annual report include:
AFYIDEF has moved ahead of the Plan objective for acres of fuels
reduction/prescribed fire program.
Program/Event and Advocacy visits:
*The first Executive meeting of the Africa Youths International Development
Foundation (AFYIDEF) was held at the Dove Estate Hall, on 10th January,
2011 at Utako District, Abuja, Nigeria. The meeting focused on how to
actualize the 2011 programme of activities. The Chairman Board of Trustees
and the Grand Matron of AFYIDEF were in attendance. (The event was hosted
by Mrs. Sonye Allanah, the Deputy General Manager, Total E & P Nigeria
Limited and AFYIDEF’s Grand Matron);
*The inauguration of the Executive Members of AFYIDEF (Nasarawa State
Chapter and the appointment of Mallam Sambo Muhammed as Nasarawa State
Coordinator. The inauguration was held at the auditorium of the Nasarawa
State University, Keffi on 14th February, 2011;
*A courtesy visit was paid on, 19th February, 2011, to Professor Ambassador
Senator Aminu Jibril, Chairman, Senate Committee on Foreign Affairs, at Suite
0.07; New Senate Building, National Assembly, Abuja, Nigeria. The
Distinguished Senator was presented an International Award for Good
Leadership. AFYIDEF used that opportunity to intimate the Distinguished
Senator with the on-going AFRICA MDGs BENCHMARK PROJECT, (An
African Annual Development Appraisal Project of the African Youth
International Development Foundation);
*The European Union (EU) incorporated AFYIDEF into their database as one
of their affiliated organizations - [Data number-(D (08) 06241)]. The EU also
recognized AFYIDEF as one of the NGOs specializing on youth development;
*On the 16th of March, 2011, The United Nations Global Compact (UNGC)
added AFYIDEF as a partnership and to their membership list of NonGovernmental Organizations that will work to promote and supports the ten
principles of the UN Global Compact with respect to human rights, labour,
environment, and anti-corruption. And also to take part in the activities of the
7
UN Global Compact where appropriate and feasible – through, for instance,
participation in Country/Local Networks; involvement in specialized initiatives
and workstreams; engagement in partnership projects; and reviewing and
providing commentary to participating companies on their Communications on
Progress.
*AFYIDEF organized a successful seminar on Economic Empowerment and
Award of Excellence to Distinguish Africans, with the theme: Entrepreneurship
and Transparency: a Panacea to the Global Economic Meltdown at the Nanet
Suites, Ekiti House, Maitama, Abuja on March 21, 2011. This event
tremendously improved the organization’s profile;
*In April 16-29, 2011, as an observer organization, AFYIDEF was fully
involved in Nigerian 2011 general elections as one of the Independence
National Electoral Commission (INEC) accredited NGO to monitor the
elections nationwide; and this was done with track record of achievement.
*On 18th May, 2011, AFYIDEF was granted Consultative Status by United
Nations Economic and Social Council: this, has added to AFYIDEF’s project’s
capabilities on sustainable development.
*As part of its advocacy initiative, on July 19, 2011, AFYIDEF counsel
Minister on youth development that the minister should pursue the passage of
the bill before the National Assemble for an Act to establish the National Youth
Development Endowment Fund (NYDEF) for the purposes of facilitating the
setting up of youth centers and other social amenities and programmes to
promote the physical, moral and intellectual enhancement of the youth across
the Federation. For more details please visit Leadership newspaper, Tuesday,
July 19, 2011 pg. 44. On October 18, 2011, AFYIDEF had a press release on
job creation. The organization was seeking government and stakeholder’s
supports on job creation for the youth. This served as an opportunity for
AFYIDEF to introduce its project on renewable energy as a means of job
creation to the public. Details on Leadership newspaper Tuesday, October 18,
2011, pg. 32
*AFYIDEF organized a day national conference on: Youths as the Best Tools
for Re-Branding Nigeria and the Presentation of Awards to some deserving
Nigerians at the Vines Hotel, Durumi Area 1, Abuja on August 21 st, 2011. This
event tremendously improved the organization’s profile;
*Following with the support of the Federal Ministry of Youth Development
and approval of the Office of Special Adviser to the President/C-in-C on
Relations with Civil Society, AFYIDEF organized a national youth summit on
peace and security which was held on 12th September, 2011 at National Merit
House, Maitama, Abuja-Nigeria. The program was also supported by the
Presidency, National Planning Commission, Nigeria.
8
*On 6th - 9th October, 2011, AFYIDEF paid a courtesy visit to the Rector of the
Federal Polytechnic, Kaura Namoda, Engineer Na’Inna Muhammad Audi,
conducted a Needs Survey and inspected on-going projects that required
AFYIDEF’s funding and technology interventions worth USD$ 6.7m. This is
AFYIDEF’s own support for the institution so as to augment Federal
Government’s funding and to meet MDG’s 2015 by providing urgently needed
infrastructure, equipment and materials that will aide the academic and nonacademic staff and provide the students the most conducive learning
environment. The institution forwarded a N1 Billion Projects Funding request
letter to AFYIDEF; this is the project the led to formation of ANEDIS.
Participation in conferences and Meetings:
In addition to this direct assistance, AFYIDEF contributed to numerous
trainings and conferences of institutions and organizations both in Nigeria and
abroad:
*On February 24, 2011, AFYIDEF’s President/Executive Director with other
two representatives attended a roundtable meeting with Switzerland
Representatives on the state of Human Rights in Nigeria at Embassy of
Switzerland in Nigeria. The meeting was headed by Markus W. Probst,
Counsellor/Migration Advisor.
*AFYIDEF was invited to a special roundtable discussion – Business and
Government Cooperation that was designed to tackle corruption in ECOWAS
on 30th March - 1st April, 2011 at the Hilton Hotel, Abuja. The meeting was
organized by the Convention of Business Integrity and the Commonwealth
Business Council, with the support of the Economic and Financial Crimes
Commission, (EFCC) and the United Nations Office on Drugs and Crime,
(UNODC);
*The Extra-Ordinary session of the National Council on Education (NCE) on
the Roadmap for the Nigerian Education Sector. This event was organized by
Federal Ministry of Education on the 16th of April, 2011 at the International
Conference Centre, Abuja;
*The 2nd ICPC Governors’ Forum was an interactive session organized by
ICPC on 21st April 2011 at the ICPC Auditorium, Abuja;
*AFYIDEF also received a letter of invitation from the Hon. Minister of
finance, through the D.G., Budget Office for a meeting on public presentation
of the 2012 Budget by Mr. President at National Assembly Complex, Abuja on
27th November, 2011. AFYIDEF considered this as a kind of special
recognition;
9
*In May 17 – 25, 2011 AFYIDEF was fully represented in the 2011 WSIS
FORUM i.e. 2011 World Summit on the Information Society (WSIS) in
Geneva Switzerland.
*AFYIDEF also Participated in Subsidiary Body (SB 34) meeting in June 6-17,
2011 in Bonn, Germany.
*On 30th June, 2011 at Congress Hall, Transcorp Hilton Hotel, Maitama-Abuja,
AFYIDEF was invited by National Think Tank Initiative as special Guest at the
Post General Elections Conference on the theme: RE: APPRAISING THE
LOSSES AND GAINS OF THE 2011 GENERAL ELECTION.
*The African Institute for Applied Economics (AIAE), in collaboration with
Office of the Special Adviser to the President on Performance and Monitoring
invited AFYIDEF to attend a high-level roundtable on the Economic
Transformation Agenda of the Federal Government. The conference took place
on 27 October, 2011 at Transcorp Hilton, Abuja Nigeria.
*As an observer organization to UNFCCC, AFYIDEF was active in
participating in COP17 in November 28 – December 9, 2011 that took place in
Durban, South African.
*In December 15-17, 2011, AFYIDEF was part of NGO that registered and
accredited to attend WTO Eight Ministerial Conference in Geneva,
Switzerland.
*In December 14, 2011, AFYIDEF participated in UNGC Nigeria Local
Network meeting that took place at Boardroom of the Nigerian Economic
Summit Group, Ikoyi, Lagos State, Nigeria.
Projects:
1. YOUTH EMPLOYMENT/INCOME GENERATION SCHEME:
This project has made significant progress and on-the-ground activities
have caught the attention of other professionals, media, and the general
public. The Partnership efforts have supported several key
accomplishments on this project, and therefore the volunteer program
has grown steadily over the past two years.
2. According to the Emir of Nasarawa State, the regional tourism industry
surrounding AFYIDEF’S MINES & MINERAL SHOW PROJECT in
Nasarawa State is estimated to have increased by nearly N20 million
over the past one and half years. Visitation has been nearly flat during
this time, but was down slightly in FY10. Studies indicate Mineral Show
Project’s promotional activities have been very effective.
10
3. AFYIDEF-NATIONAL EDUCATION INTERVENTION SCHEME
(ANEDIS) is an initiative of African Youth International Development
Foundation (AFYIDEF), with the aim to provide scholarship, support
and provide adequate infrastructures to the Nigerian students, schools
and Institutions. The main objectives of this initiative amongst others
are:
 To initiate an all participatory process whereby all public and
private stakeholders will adequately provide requisite funding,
technology, and infrastructural support for Nigerian schools and
scholarship for all Nigerian students.
Having successfully launched ANEDIS on Thursday 4th July 2011 at the
National Merit House, Abuja, it has slightly exceeded the expectations of the
Plan.
 A letter of recommendation was giving to etisalat for sponsorship of
ANEDIS from the State House (please find attached a copy of the
letter). In replied to this letter, we were told that the package is being
receiving a good attention, and it will be executed in their next quarter
budget.
 Meeting with the Honourable Minister of Education on ANEDIS:
Below are the comments of the Hon. Minister of Federal
Ministry of Education, Professor, Ruqiyat during the courtesy call on
her by members of AFYIDEF on May 5, 2010 regarding
the ministry
involvement in ANEDIS.
 That we should write a power-point letter to the President/C-in-C
and copy the recently inaugurated C-in-C’s advisory council, which
we have done;
 And the letter should include the following facts:
 What we want from the government is collaboration, including policy
backing;
 The problems impeding the development of our project and how it
could be solved;
 How ANEDIS will add value to the lives of Nigerian students;
 The economy repositioning the education sector for home grown
rapid and sustainable development through all participatory
templates;
 Empower youths and Federal Polytechnic, Kaura Namoda
intervention projects;
 The minister assured us of her support and commitment. She
promised to follow-up the letters and that she will begin talks with
the permanent secretary and relevant directors in the ministry to
hasten the success of the initiative.
11
ANEDIS IS also receiving various supports from government agencies
especially Federal Ministry of Education, National Assembly, Abuja and some
notable organizations such as INDOMINE Noodle; 7UP Nigeria Plc; Unity
Bank Plc, Sheptas Global Resources Limited; Cellulant Mobile; etc.
NOTE: IN ACCORDINDING TO OUR ACTION PLAN TOWARD THE
ACTUALIZATION OF THIS PROJECT IN 2012; THE SUM OF N2, 500,
000:00 WILL BE REQUIRED INORDER TO MEET WITH OUR
EXPECTATION AND IF THIS IS MET, THEREFORE AFYIDEF WILL
EMBARK ON THE 1ST PHASE IMPLEMENTATION OF THIS INITIATIVE.
4. FEMALE DIGNITY PROJECT (GIRLS SHOULD BE DIGNIFIED):
This project is still on-going but for the meantime, the project has undergone a
remarkable transition from permitted open riding to designated places. A
number of significant resource restoration projects have been completed.
5. SAFE THEM YOUNG INITIATIVE: It is on-going project which was
Pre-Launched on the 15th of December, 2011. SAFETY is an initiative of
African Youth International Development Foundation (AFYIDEF) and Wise
Healthcare Foundation (WHF). SAFETY will later form voluntary Clubs such
as Youths Defence Health Club (YDHC), Anti Child Abuse Club (ACAC),
Drug and Human Trafficking Movement etc. in various colleges and tertiary
institutions in Nigeria, and planning to spread to other tertiary institutions in
Africa.
The objectives of the project are;
 Create an awareness of life saving measures through the delivery of
First Aid training to all secondary school students and teachers in
Nassarawa State.
 Provision of First Aid boxes in schools, and creating a sustainable
and standardized emergency response system across schools in
Nssarawa State.
 Eliminate misinformation about STI and promote compassion for
people living with HIV/AIDS and to create more awareness about
HIV/AIDS.
12
D. Monitoring Results and Evaluation.
Prioritize projects to provide the greatest
recreation, education, and resource
stewardship benefits.
“AFYIDEF will play a pivotal role in supplying
and supporting any projects that will be of
benefits to the youth.”
“All interventions activities will be designed to
sustain or improve the welfare of the
communities, youths, jobs opportunities, or
education experiences.” [our mission]
“The responsibility for meeting these
(interventions and projects on education)
increasing demand will fall to those areas and
entities capable of providing outdoor
opportunities while sustaining the youth
development”
Goal 1:
Sub-element - Generic Desired Condition
Example AFYIDEF Desired Condition Statement
“Eighty percent of all special projects will have
identified and demonstrated benefits to
interventions, education, and resource
stewardship.”
Desired Trend Statement
Monitoring Questions
1. Has the AFYIDEF made progress toward
providing satisfactory projects and sustainable
projects to the community while providing for
resource stewardship?
2. Have resource management projects been
integrated?
AFYIDEF Performance Measures
1. Trends in segmented visitation in comparison
to numbers of related resource stewardship
projects completed
2. Number of integrated projects being
completed
--Summary of beneficiary satisfaction surveys
or personal letters and notes received;
visitation; and focused area accomplishments
--Objective accomplishments, summary of
integrated projects completed
Data Sources
Utilized
13
This goal contains key emphases of the
AFYIDEF Constitution and reinforces the key
purposes described for AFYIDEF when created
in 2006. Optimizing efficiency and integration
of resources are also primary objectives of
AFYIDEF.
The results related to this goal will provide key
information about whether AFYIDEF is
meeting its legislated objectives and demanding
to national strategic goals.
Importance
What It
Tells Us
Emphasize partnerships and cooperation
with community groups, ngos, cbos, private
corporations, tourism organizations, and
government agencies.
“AFYIDEF will continue to be a destination
point for visitors throughout the region and
nation, thereby contributing to the local and
regional economy.”
Goal 2:
Sub-element - Generic Desired Condition
Example AFYIDEF Desired Condition Statement
“Maintaining and developing partnerships will
be important to keeping AFYIDEF positioned
as a premiere interventions destination.”
“The public will continue to play an important
role in project-level actions and decisions.”
Desired Trend Statement
“Establish at least one local partnership for
tourism, economic development, or education;
and at least one new cooperative with a
regional, state, and federal agency or
organization annually in support of the
AFYIDEF mission.”
“Increase projects to more than 10 million
youths per year by the end of 2015 to support
local and regional economies.
Monitoring Questions
3. Has the AFYIDEF made progress toward
supporting vitality of gateway communities
and maintaining/enhancing relationships with
its neighbors and regional organizations?
AFYIDEF Performance Measures
3. Trends in projects, levels of community
participation
Data Sources
Utilized
--Summary of beneficiary results, community
participation in meetings, programs provided,
grants sponsored, cooperative gateway
projects, feedback from elected officials and
business leaders, and visitation
--Number of MOUs, partnership agreements,
and challenge cost share agreements with
local, regional, and state agencies
14
This goal contains important strategies for the
collaborative delivery of goods and services at
AFYIDEF. It also reinforces several of the key
purposes described for AFYIDEF when
created in 2006, namely to work cooperatively
with the gateway communities in support of
their strategic direction.
The results related to this goal will provide key
information about whether LBL is meeting its
stated objectives to work closely with partners
and communities and developing strong
relationships with local, state, and regional
organizations and publics.
Importance
What It
Tells Us
15
E. Action Plan
AFYIDEF monitoring results did not establish the need for any major
actions or changes needed at this time. There are a number of minor actions
listed below recommended to aid in implementation of several program
initiatives outlined in the Plan, have some level of public expectation, or
have had limited progress towards the desired conditions. These action items
are drawn from narratives made in the preceding section of the report.
This report has not identified the need for any Plan amendments.
1. Action–Collaborate with the public to review, identify, and determine
backcountry or boat ramp facilities that are obsolete, excessively
expensive to maintain, and can be consolidated to fewer but bettermaintained facilities meeting today’s public service needs.
Responsibility–Project Monitoring & community relations Staff
Completion Date–Ongoing.
2. Action–Expand use of the “Respect the Resource”. Collaborate with
users to find creative ways that will lead to a noticeable improvement
in the scenic quality of AFYIDEF’S PROJECTS. The upcoming
MDGs 1-8 PROJECTS may offer the opportunity to begin this initiative
Responsibility– Project Monitoring & community relations Staff
Completion Date–January 1, 2011
Appendix 1
The following section is excerpted directly from Section 2 of the project
Plan. It clearly articulates both the reasons to develop this report and the
methodologies being employed.
16
Monitoring and Evaluation
Monitoring constitutes an important link between the goals of the Projects
Plan and annual program accomplishments. The planning process has
identified key monitoring questions that address each of the priority goals
and objectives. The monitoring program will focus on some risks mentioned
previously while addressing suitable uses, use strategies, and design criteria.
Monitoring will track the wide variety of components of the Project Plan.
Roles and contributions identified include the AFYIDEF interdisciplinary
program specialist who will complete data gathering and evaluation of the
Project Plan’s implementation. Additionally, both the general public and
stakeholders will be involved to capture the perceptions of how successfully
AFYIDEF achieves the area wide goals and objectives. Monitoring will
track how well implementation of the Project Plan’s goals and objectives is
bringing the conditions of AFYIDEF to the desired conditions specified by
the Project Plan.
Because this Project Plan also supports the AFYIDEF National Strategic
Goals, the monitoring program will also weigh the Project Plan’s progress
and achievements in supporting these national goals. However, as these
national goals are likely to change over time as national issues and special
initiatives dictate, they were not included as formal goals of the Project Plan.
This monitoring program, therefore, will include a comparison of this
project Plan’s goals, annual AFYIDEF program accomplishments, and
current or future national goals as part of the monitoring process.
By applying the evaluation questions and measures for each project goal,
results and trends will provide a clearer picture of progress toward the
vision. The evaluation of monitoring information will measure how close
AFYIDEF is to reaching desired conditions identified in the Project Plan,
including goals, objectives, and susceptibility to emerging issues.
An important concept incorporated in this Project Plan is the continuing use
of some evaluation factors used in the analyses of the Environmental Impact
Statement (EIS) alternatives. This approach allows for those EIS evaluation
factors to serve as benchmarks from which original assumptions can be
tested, and progress toward desired conditions can be measured.
Evaluations will serve as the springboard from which the resource specialist
can identify changes needed in the project plan or its implementation, or
research needed to clarify and address management issues. Results will also
be used to help set shorter-term (three-to-five-year) strategic direction, as
well as annual work plans. Existing strategies will be updated as needed,
based on these evaluations. Results will be reported annually in the Project
Plan M&E report. The Monitoring Summary Table in the Appendix (of the
Project Plan) includes a complete list of questions, measures, method of
collection, frequency, and responsible staff.
Note: items in italics are clarifications to the original section in the Plan,
intended to aid the reader.
17
F. Finance/Budget:
STATEMENT OF INCOME AND EXPENSES ACCOUNT
For the year ended December 31st, 2011
Income
Grants / Sponsorships
Board Members
Members
Patrons
Others
Loan / Balance
Total Income
N
570, 000.00
430, 000.00
598, 000.00
486, 000.00
278, 000.00
1, 135, 550.00
3, 497, 550.00
Expenses
Programs expenses
Internet
Website Hosting
Staff Allowances
N
60, 000.00
150, 000.00
520, 000.00
Rent
Conference and seminars
Professional Fees
General and administrative Expenses
Motor Expenses
Local Travels and Accommodation
Foreign Travels
Total Expenses
285, 600.00
964, 500.00
72, 000.00
81, 450.00
276, 000.00
168, 000.00
720, 000.00
3, 497, 550.00
Note: Loans and Balances is made up of the 2011 Office Rent and
Monies contributed by Excos and Members to sponsor activities
throughout the year.
18
G. Staff:
Membership of African Youths International Development Foundation
(AFYIDEF) at the end of the year is as shown below:
Board of Trustees:
The Board of Trustees was appointed during the first General Meeting in June
2008. The names and roles of the members were announced at the 1st Annual
General Meeting.
1). Professor Elijah O. Baiyeri – Pioneer Chairman Board of Trustees.
(Professor on Human & Community Development)
2). Alhaji Rao Oyetunji Abdul-Rasheed, - Current Chairman Board of Trustees
(Chairman/CEO, R & R Noble Investment Ltd)
3). Dr. Tunji John Asaolu President/Executive Director
(Managing Director, Sheptas Global Resources Limited)
4). Comrade Justin A. O. Maduagwu - Secretary Board of Trustees
(Chairman/CEO, Nigerian-Ukrainian Chamber of Commerce)
5). Mr. Fatai Ogundana Member - Member
(European Representative - AmericaCyprus University)
6). Ms. Mercy Ubimago - Member
(Senior Lecturer, Department of Research & Development, Nassarawa
State University)
Members of Advisory Board:
1). Barrister Emmanuel Yavala - Executive Adviser on Legal Matters
2). Prince Niyi Omoyele Executive Adviser on Programmes
3). Lt. Col. O. H. Musa, FSS, PSC B.sc. – Executive Adviser on Security
4). Mr. Geoffrey H. Anika –
Executive Adviser on Media & Information
Honourary Patrons / Matron:
1). Alhaji (Dr) Maitama Sule - Grand Patron
2). Mrs. Sonye Allanah - Grand Matron
(Deputy General Manager, Total (E&P) Nigeria Limited)
3). Ambassador Ebenezer Olusanmoku,
4). Mr. Anthony Adeosun,
5). Mr. Niyi Laniyan,
(DG, National Assembly Institute)
6). Ajoge Salau,
(Director of Environment, Federal Ministry of Environment)
7). Engr. Afolabi Owoeye
(Chairman/CEO, Grandeur Engineering Construction Limited)
8). Ayinde Suaga
(Director General, Ogun State Television)
9). Hon. (Dr.) Bello M. Mohammed (Chairman, House Committee on National
Security, Public Safety & Intelligent)
19
Management Staff:
1). Dr. Tunji John Asaolu
2). Mr. Edache Victor Ojobi
3). Mr. Olarenwaju S. Adeyemi
4). Ms. Aisha Birma
5). Mr. Fatai Ogundana
6). Barrister Shina Agbede
President/Executive Director
Director, Finance/Administration
Director of Program
Director of Networking/Membership Service
Director of Foreign Affairs
Legal Adviser
Secretariat:
1). Dr. Tunji John Asaolu - Executive Director/Chief Project Supervisor
2). Mr. Edache V. Ojobi - Project Supervisor/Project Account Officer
3). Mr. Olarenwaju Adeyemi - Programs Manager
4). Mr. Fatai Ogundana - European Representative
5). Ms. Aisha Birma - Administrative Secretary
6). Ms. Hauwa U. Gambo - Project Monitoring &Community Relations Officer
7). Mr. Allen Efosa - Protocol & Logistics Officer
8). Ms. Mary Nenger - Information & Marketing Officer
9). Ms. Mercy Ubimago – Research & Development Officer
10). Professor Elijah O. Baiyeri – Consultant/Technical Officer
11). Barrister Shina Agbede Legal Adviser
12). Ms. Oluchi A. O.
- Officer Secretary
13). Mr. Chika Emmanuel
- ICT Officer
Banker:
Guaranty Trust Bank (GTBank) Plc, Ademola Adetokunbo Crescent, Wuse 11
Abuja, Nigeria.
20
H. Conclusion:
*While appreciating the role of stakeholders in several laudable developmental
programmes under AFYIDEF’s 2011 programme of activities, the Foundation
still avidly believes that much needs to be desired so as to accelerate Africa’s
sustainable development in year 2012 and beyond, such that African countries
can valiantly tackle the heinous realities of the global financial crunch, abject
poverty, disease, underdevelopment, smuggling, dumping, unfair international
market competitions, global warming, desert encroachment, deforestation,
drought, joblessness, insecurity, ethnic, communal and religious spars, which
have drably inhibited the sustainable development of our beloved continent
over the years. The 8 MDGs can be sufficiently met on or before year 2015
only if Africans unite to help themselves, and stop looking out for foreign loans
or aids which tend to perpetuate the economic slavery of Africans in Africa and
breed institutional and official corruption.
*As the Chinese proverb says, “Good news doesn’t stay a secret for long”. The
Executives and the entire members of African Youths International
Development Foundation (AFYIDEF) would like to extend our hearty gratitude
to our Patrons, Matrons, Partners and Sponsors who ensured the finesse of our
outstanding success in 2011.
21
I. Contact:
CONTACT US
Africa Youths International Development Foundation,
Suite 3, Hamdala Plaza, 23, Ground Floor, Jimmy Carter Street, Asokoro,
Abuja, FCT, Nigeria.
Contact Person(s):
Dr. Tunji John Asaolu, MIPDM, MWACSI
President/Executive Director
+234-80-23367476; +234-80-37319116;
Mr. Edache Victor Ojobi, ACA
Director of Finance & Administration
+234-8033219843; +234-8086315143
Mr. Olarenwaju Solomon Adeyemi
Programs Manager
+234-8033542929
Mr. Fatai Ogundana
European Representative
+905488736411
E-mails: afyidevf@ymail.com, afyidef@gmail.com
Website:
www.afyidef.org
©African Youths International Development Foundation 2011.
22
J. Appendix 2
Key Preparers:
S/N
1.
2.
3.
4.
5.
6.
7.
8.
NAME
Dr. Tunji John Asaolu
Mr. Edache Victor. Ojobi
Professor Elijah O. Baiyeri
Mr. Olarenwaju Adeyemi
Ms. Mary Nenger
Ms. Mercy Ubimago
Mr. Allen Efosa
Ms. Hauwa U. Gambo
9.
Ms. Aisha Birma
POSITION
President/Chief Project Supervisor
Project Supervisor/Account Officer
Consultant/Technical Officer
Project Coordinator
Head of Membership & Networking
Project R & D Officer
Protocol & Logistics Officer
Project Monitoring & Community
Relations Officer
Project Administrative Secretary
…………………..
Dr. Tunji John Asaolu
President/Executive Director
(Youth Ambassador for Peace)
234-80-23367476; 234-80-37319116
23
Download