Table 17 Project Budget Objectives Outputs Activity Description Costs* To have women in MAWAKI Training manual for Prepare training Manual Refreshment 20,000.00 with entrepreneurship skills that entrepreneurship and nutrition to Stationeries 50,000.00 will enable them to undertake PLHA economically viable IGA and Trained members of MAWAKI 40 MAWAKI Stationeries 40,000.00 maintain their nutritional status with entrepreneurship and business members on Transport 80,000.00 skills entrepreneurship, business Refreshment 68.000.00 MAWAKI members well skills and nutrition that will Training allowance 150.000.00 make them have Conference facilities 20,000.00 nourished economically viable IGA Facilitation allowances 280,000.00 40 MAWAKI members doing viable IGA WLHAs be able to access MAWAKI members access credit Conduct awareness meeting Stationeries 30,000.00 investment capital from credit from various financers and connect WAMAKI Transport 20,000.00 facilities with financial credit Refreshment 20,000.00 providers conference facilities 50,000.00 field allowance 100,000.00 MAWAKI establish Savings and MAWAKI with functional Assist MAWAKI to Stationeries 15,000.00 credit system (VICCOBA) and VICCOBA establish Savings and credit make MAWAKI creditable system in (VICCOBA) organization M&E Report Report writing Stationeries 40,000,000 Total 755,000.00 * Transport are mainly fuels as vehicle was provided by the Town Director. This costs does not include the seed money that was provided by the Council Tshs 2,000,000
Table 17 Project Budget Objectives Outputs Activity Description Costs* To have women in MAWAKI with entrepreneurship skills that will enable them to undertake economically viable IGA and maintain their nutritional status Training manual for entrepreneurship and nutrition to PLHA Prepare training Manual Refreshment Stationeries 20,000.00 50,000.00 Trained members of MAWAKI with entrepreneurship and business skills 40 MAWAKI members on entrepreneurship, business skills and nutrition that will make them have economically viable IGA Stationeries Transport Refreshment Training allowance Conference facilities Facilitation allowances 40,000.00 80,000.00 68.000.00 150.000.00 20,000.00 280,000.00 MAWAKI members well nourished 40 MAWAKI members doing viable IGA WLHAs be able to access investment capital from credit facilities MAWAKI members access credit from various financers Conduct awareness meeting and connect WAMAKI with financial credit providers Stationeries Transport Refreshment conference facilities field allowance 30,000.00 20,000.00 20,000.00 50,000.00 100,000.00 MAWAKI establish Savings and credit system (VICCOBA) and make MAWAKI creditable organization MAWAKI with functional VICCOBA Assist MAWAKI to establish Savings and credit system in (VICCOBA) Stationeries 15,000.00 M&E Report Report writing Stationeries 40,000,000 Total 755,000.00 * Transport are mainly fuels as vehicle was provided by the Town Director. This costs does not include the seed money that was provided by the Council Tshs 2,000,000