8. IMPLEMENTATION BUDGET FOR THE ESMF TRAINING AND CAPACITY BUILDING NEEDS Oversight budget: Combined extension, Remuneration and Training budgets Activity Duration Responsibility Cost (US$) Comments Salary support for 1 yr COMACO 5,000 10 key staff will 1 Extension staff be trained for the project Logistics 1 yr COMACO 5,000 COMACO to contribution for assist with lead Lead Farmers farmers in monitoring compliance procedures 2 sessions 1 yr COMACO/MAL/Forestry 2,800 Training in GS management, intercropping and pest management techniques; field days, Development of 1 yr COMACO/MAL/Forestry 1100 participatory land use plans for chiefdoms in project area, including community conservation zones 2 CTC Advisory 1 yr COMACO 2,200 committee meetings (Discussions on dividend sharing mechanisms) Cooperative 1 yr COMACO 916 training/meeting Total Budget 17,016 Extension and Remuneration Budget Activity Duration Responsibility Cost (US$) Comments Salary support for 1 yrs COMACO 5,000 10 key staff will 1 Extension staff be trained for the project
8. IMPLEMENTATION BUDGET FOR THE ESMF TRAINING AND CAPACITY BUILDING NEEDS Oversight budget: Combined extension, Remuneration and Training budgets Activity Duration Responsibility Cost (US$) Comments Salary support for 1 Extension staff 1 yr COMACO 5,000 10 key staff will be trained for the project Logistics contribution for Lead Farmers 1 yr COMACO 5,000 COMACO to assist with lead farmers in monitoring compliance procedures 2 sessions Training in GS management, intercropping and pest management techniques; field days, 1 yr COMACO/MAL/Forestry 2,800 Development of participatory land use plans for chiefdoms in project area, including community conservation zones 1 yr COMACO/MAL/Forestry 1100 2 CTC Advisory committee meetings (Discussions on dividend sharing mechanisms) 1 yr COMACO 2,200 Cooperative training/meeting 1 yr COMACO 916 Total Budget 17,016 Extension and Remuneration Budget Activity Duration Responsibility Cost (US$) Comments Salary support for 1 Extension staff 1 yrs COMACO 5,000 10 key staff will be trained for the project
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