4.3.4 Project Budget The budget was Tsh.700, 000/= but the actual utilization wasTsh.305, 000/=. Table 4.3: Project Budget No ACTIVITY FACILITIES COMMENTS COSTS 1 Collecting environmental Stationery and Paid by CED Tsh.40,000.00 pollution data from Bagara ward fuel student 2. Forming Bagara sanitation Fuel Paid by CED Tsh.20,000.00 group. student 3 Conducting awareness meeting Stationeries Paid by CED Tsh.20,000.00 to community members on student environmental pollution prevention. 4 Training for the community Stationery, fuel Paid by Babati Tsh.100,000.00 members on how will the and allowances environmental sanitation activities be for two department conducted. facilitators and driver. 5 Linking community members to Facilitators Voluntary legal and government welfare schemes concerning with environmental pollution. 6 Monitoring &Evaluation Fuel Paid by CED Tsh.125,000.00 student Source: Survey Findings 2014 4.3 Project Implementation The implementation of the project activities are summarized in the Table 4.4. Table 4.4: Implementation Plan Table Objective Planned Activities Actual Implementation Planned Actual Timeline Time To prevent Collecting A lot of data from 5 weeks 4 weeks environmental different streets of the environmental pollution data ward were collected and pollution caused from Bagara ward. filled in a data base. by unproper Forming a Bagara sanitation group 3 weeks 2 weeks disposal of sanitation group. was formed. household waste Conducting Different meetings were 5 weeks 5 weeks
4.3.4 Project Budget The budget was Tsh.700, 000/= but the actual utilization wasTsh.305, 000/=. Table 4.3: Project Budget No ACTIVITY FACILITIES COMMENTS COSTS 1 Collecting environmental pollution data from Bagara ward Stationery and fuel Paid by CED student Tsh.40,000.00 2. Forming Bagara sanitation group. Fuel Paid by CED student Tsh.20,000.00 3 Conducting awareness meeting to community members on environmental pollution prevention. Stationeries Paid by CED student Tsh.20,000.00 4 Training for the community members on how will the sanitation activities be conducted. Stationery, fuel and allowances for two facilitators and driver. Paid by Babati environmental department Tsh.100,000.00 5 Linking community members to legal and government welfare schemes concerning with environmental pollution. Facilitators Voluntary 6 Monitoring &Evaluation Fuel Paid by CED student Tsh.125,000.00 Source: Survey Findings 2014 4.3 Project Implementation The implementation of the project activities are summarized in the Table 4.4. Table 4.4: Implementation Plan Table Objective Planned Activities Actual Implementation Planned Timeline Actual Time To prevent environmental pollution caused by unproper disposal of household waste Collecting environmental pollution data from Bagara ward. A lot of data from different streets of the ward were collected and filled in a data base. 5 weeks 4 weeks Forming a sanitation group. Bagara sanitation group was formed. 3 weeks 2 weeks Conducting Different meetings were 5 weeks 5 weeks