land for sight cultivation of 3.2 Conducting 3.1.2Hire 2 experts to lead land Pegs 50 1 300 15,000 improved actual land survey survey banana by and land preparation 3.2.1 Collecting tools required, hand Tape measure 2 1 150,000 300,000 June 2017 by excavating 280 hoes, hammers and manure holes 3.2.2 Demarcating lengths, widths of Per diem 2 experts 2 45,000 180,000 banana holes and tilled Transport 2 experts 2 10,000 40,000 Manure 8 tons 1 50,000 400,000 Fuel for supervision 100 Liters 1 2,200 220,000 Poles 5 Meters 1 2000 10,000 4.To procure 4.1 Conducting 4.1.1 Arrange procurement Transport 2 people 1 10,000 20,000 and plant 280 procurement procedures improved procedures banana 4.2 Conducting a 4.1.2 Making evaluation Lunch 2 people 1 5,000 10,000 seedlings by meeting to make 4.2.1 Procure 280 improved banana Project team 5 people 1 3000 15,000 July 2017 decision to procure seedlings refreshment 280 banana 4.2.2Transportation of improved Transport 2 people 1 5000 10,000 seedlings banana seedlings to the farm Procure banana 280 banana 1 2000 560,000 premises seedlings seedlings Hire a tractor to 280 banana 1 150 30,000 banana seedlings seedlings Security 2 days 1 5000 10,000 Grant Total 2,398,900/= Source: researcher, 2017 The estimated project annual budget was 2,398,900/= Tanzanian shillings. Out of the total budget 200,000/=Tanzanian shillings was contributed by LGA officials and RECODA, Project beneficiaries contributed 350,000/=Tanzanian shillings and Community Based Organization WVT contributed 1,848,900/= Tanzanian shillings. The detailed budget is shown under Table 4.6.
land for cultivation of improved banana by June 2017 sight 3.2 Conducting actual land survey and land preparation by excavating 280 holes 3.1.2Hire 2 experts to lead land survey Pegs 50 1 300 15,000 3.2.1 Collecting tools required, hand hoes, hammers and manure Tape measure 2 1 150,000 300,000 3.2.2 Demarcating lengths, widths of banana holes and tilled Per diem 2 experts 2 45,000 180,000 Transport 2 experts 2 10,000 40,000 Manure 8 tons 1 50,000 400,000 Fuel for supervision 100 Liters 1 2,200 220,000 Poles 5 Meters 1 2000 10,000 4.To procure and plant 280 improved banana seedlings by July 2017 4.1 Conducting procurement procedures 4.1.1 Arrange procurement procedures Transport 2 people 1 10,000 20,000 4.2 Conducting a meeting to make decision to procure 280 banana seedlings 4.1.2 Making evaluation Lunch 2 people 1 5,000 10,000 4.2.1 Procure 280 improved banana seedlings Project team refreshment 5 people 1 3000 15,000 4.2.2Transportation of improved banana seedlings to the farm premises Transport 2 people 1 5000 10,000 Procure banana seedlings 280 banana seedlings 1 2000 560,000 Hire a tractor to banana seedlings 280 banana seedlings 1 150 30,000 Security 2 days 1 5000 10,000 Grant Total 2,398,900/= Source: researcher, 2017 The estimated project annual budget was 2,398,900/= Tanzanian shillings. Out of the total budget 200,000/=Tanzanian shillings was contributed by LGA officials and RECODA, Project beneficiaries contributed 350,000/=Tanzanian shillings and Community Based Organization WVT contributed 1,848,900/= Tanzanian shillings. The detailed budget is shown under Table 4.6.
Godson.J.Olendayai%20tyr.docx