Table 4.3: Establishment of Tailoring - Garment Project Budget Objective Output Activity Resource needed Quantity Unit Price TZS Total TZS 1: To formalize Output 1. 350 Organize a one day Organizers 3 30,000’= 90,000/= Tumain Bugayambelele community members allowance Development community meeting Stationaries 1 20,000/= 20,000/= Group (TGDG) members are Conduct a one day Printing and 2 50,000/= 100,000/= for the tailoring aware about the community members photocopying garment project meeting – Transport, 5 20,000/= 100,000/= project by Assist formulation of Communication 2 20,000/= 40,000/= January 2015. Output formal Girls Development Passport size 4 2,500/= 10,000/= economic group Group Initial account 1 20,000/= 20,000/= of 10 girl’s victim Assist registration of opening cash of child marriage Tumaini Girls’ registered by Development Group SUB TOTAL 1 380,000/= – Shinyanga (TGDG). Municipal council Facilitate the group to open a group bank account 2: To equip Output 3. All ten Outsource facilitators Tailoring 3 months 150,000/= 450,000/= Tumaini Girls’ (10) TGDG Facilitator Development members will Conduct training on Entrepreneurship 3 months 100,000/= 300,000/= Group (TGDG) have acquired tailoring to TGDG Facilitator members with knowledge and members Printing and 2 manuals 35,000/= 70,000/= knowledge and skills on tailoring photocopying skills on and Conduct training on Stationaries 3 months 50,000/= 150,000/= tailoring and entrepreneurship. entrepreneurship to Teaching 3 months 100,000/= 300,000/= TGDG members materials by April, Transportation 15 10,000/= 150,000/= 2015. Facilitate practical SUB TOTAL 2 1,420,000/= – market research to the TGDG members
Table 4.3: Establishment of Tailoring - Garment Project Budget Objective Output Activity Resource needed Quantity Unit Price TZS Total TZS 1: To formalize Tumain Development Group (TGDG) for the tailoring – garment project by January 2015. Output 1. 350 Bugayambelele community members are aware about the project Output formal economic group of 10 girl’s victim of child marriage registered by Shinyanga Municipal council Organize a one day community members meeting Conduct a one day community members meeting Assist formulation of Girls Development Group Assist registration of Tumaini Girls’ Development Group (TGDG). Facilitate the group to open a group bank account Organizers allowance 3 30,000’= 90,000/= Stationaries 1 20,000/= 20,000/= Printing and photocopying 2 50,000/= 100,000/= Transport, 5 20,000/= 100,000/= Communication 2 20,000/= 40,000/= Passport size 4 2,500/= 10,000/= Initial account opening cash 1 20,000/= 20,000/= SUB – TOTAL 1 380,000/= 2: To equip Tumaini Girls’ Development Group (TGDG) members with knowledge and skills on tailoring and by April, 2015. Output 3. All ten (10) TGDG members will have acquired knowledge and skills on tailoring and entrepreneurship. Outsource facilitators Conduct training on tailoring to TGDG members Conduct training on entrepreneurship to TGDG members Facilitate practical market research to the TGDG members Tailoring Facilitator 3 months 150,000/= 450,000/= Entrepreneurship Facilitator 3 months 100,000/= 300,000/= Printing and photocopying 2 manuals 35,000/= 70,000/= Stationaries 3 months 50,000/= 150,000/= Teaching materials 3 months 100,000/= 300,000/= Transportation 15 10,000/= 150,000/= SUB – TOTAL 2 1,420,000/=
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