4.3.4 Project Budget The budget of this project was prepared after project implementation plan which indicated activities, time frame, resources/inputs and responsible people, also required and tools. Total project budget is 7,882,500/= Tshs, This equipment’s amount is the result of different project stake holders. 4,000,000/= Tshs. from the Constituency Development Fund (CDF) Moshi District and the remaining amount 3,883,500 /=Tshs. from the 5% for Youth and Women Tanzania. The cost of the inputs and activities are provided in the next table: Table 4.7: Project Budget Objectives Output Activities Resources Quantity Unit Total Needed Price Transport 1 20,000 20,000 Objective 1: Output 1: Activity 1: To acquire Machine Order machine wine acquired from the processing supplier machine by Activity 2: Financial 1 the end of Machine resource June 2017 purchasing Output 2: Activity 1: Lunch 30 2,000 60,000 Machine Machine setting assembly Activity 2: Lunch 30 2,000 60,000 Machine testing 5 Objective 2: Output 1: Activity 1: Train 5 JAGEF Switching on JAGEF members and off members to having 3 days Activity 2: Flip chart 1 4,000 4,000 use machine training on Machine Marker pen 1box 5,000 5,000 by the end of machine operation Projector 1 20,000 20,000 July 2017 operation techniques (rent) 5 2,000 10,000 Note books 1 100,000 100,000 Facilitator Output 2: 5 Activity 1: Roselle 10 kg 2,000 20,000 JAGEF Sample wine members production Activity 2: Disposable 50 100 5,000 having 2 wine testing cups weeks machine practice. Objective 3: Output 1: 25 Activity 1: Flip chart 1 4,000 4,000 To train and JAGEF Adding value Projector 1 20,000 20,000
4.3.4 Project Budget The budget of this project was prepared after project implementation plan which indicated activities, time frame, resources/inputs and responsible people, also required equipment’s and tools. Total project budget is 7,882,500/= Tshs, This amount is the result of different project stake holders. 4,000,000/= Tshs. from the Constituency Development Fund (CDF) Moshi District and the remaining amount 3,883,500 /=Tshs. from the 5% for Youth and Women Tanzania. The cost of the inputs and activities are provided in the next table: Table 4.7: Project Budget Objectives Output Activities Resources Needed Quantity Unit Price Total Objective 1: To acquire wine processing machine by the end of June 2017 Output 1: Machine acquired Activity 1: Order machine from the supplier Transport 1 20,000 20,000 Activity 2: Machine purchasing Financial resource 1 Output 2: Machine assembly Activity 1: Machine setting Lunch 30 2,000 60,000 Activity 2: Machine testing Lunch 30 2,000 60,000 Objective 2: Train 5 JAGEF members to use machine by the end of July 2017 Output 1: 5 JAGEF members having 3 days training on machine operation Activity 1: Switching on and off Activity 2: Machine operation techniques Flip chart Marker pen Projector (rent) Note books Facilitator 1 1box 1 5 1 4,000 5,000 20,000 2,000 100,000 4,000 5,000 20,000 10,000 100,000 Output 2: 5 JAGEF members having 2 weeks machine practice. Activity 1: Sample wine production Roselle 10 kg 2,000 20,000 Activity 2: wine testing Disposable cups 50 100 5,000 Objective 3: To train and Output 1: 25 JAGEF Activity 1: Adding value Flip chart Projector 1 1 4,000 20,000 4,000 20,000
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