MWEDO-ACTIVITIES INDICATIVE BUDGET: 2006-2009

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Annex 3

MWEDO-ACTIVITIES INDICATIVE BUDGET: 2006-2009.

Public Service Development Programme:

S/N	Core activities	2006	2007	2008	2009	TOTAL
1.1	To develop community awareness on= Health and HIV/AIDS	16,454,000	17,276,700	18,140,535	19,047,562	70,918,797
1.2	To establish pastoralists girls s= econdary and tertiary education fund.	9,190,000	9,649,500	10,131,975	10,638,573	39,610,048
1.3	Advocate and network with other organizations that provide public services in pastoralists communities.	5,720,000	6,006,000	6,306,300	6,621,615	24,653,915
1.4	Empower women to understand public service provision and lobby for improved appropriate services in educatio= n, health and other services.	14,220,000	14,931,000	15,677,550	16,461,428	61,289,978
1.5	Personnel costs	10,000,000=	10,500,000	11,025,000	11,576,250	43,101,250
&nbs= p; &= nbsp; TOTAL	55,584,000	58,363,200	61,281,360	64,345,428	239,573,988

2. Maasai cultural citizenship

S/N	Core activities	2006	2007	2008	2009	TOTAL
2.1	Research on Indigenous property o= f maasai culture and knowledge and identify its contribution to social, political = and economic development	4,850,000	5,092,500	5,347,125	5,614,481	20,904,106
2.2	Promotion of culture and indigeno= us knowledge	18,970,000	19,918,500	20,914,425	21,960,146	81,763,071
2.3	Networking/linking with other act= ors.	10,450,000	10,972,500	11,521,125	12,097,181	45,040,806
2.4	Personnel costs	10,000,000	10,500,000	11,025,000	11,576,250	43,101,250
&nbs= p; &= nbsp; TOTAL	44,270,000	46,483,500	48,807,675	51,248,058	190,809,233

Human rights = and advocacy.

S/N	Core activities	2006	2007	2008	2009	TOTAL
3.1	Capacity building in Human rights= and policy advocacy.	11,706,000	12,291,300	12,905,865	13,551,159	50,454,324
3.2	Policy influencing.	18,960,000	19,908,000	20,903,400	21,948,570	81,719,970
3.3	Networking with other human right organisations in T= anzania and abroad.	2,000,000	2,100,000	2,205,000	2,315,250	8,620,250
3.4	Personnel costs	10,000,000	10,500,000	11,025,000	11,576,250	43,101,250
&nbs= p; &= nbsp; TOTAL	42,666,000	44,799,300	47,039,265	49,391,229	183,893,794

Household eco= nomic empowerment.

S/N	Core activities	2006	2007	2008	2009	TOTAL
4.1	Capacity building in Business dev= elopment skills.	20,820,000	21,861,000	22,954,050	24,101,753	89,736,803
4.2	Market linkages	800,000	840,000	882,000	925,100	3,447,100
4.3	Exploration of savings and credit schemes.	3,000,000	3,150,000	3,307,500	3,472,875	12,930,375
4.4	Networking with BDS service provi= ders.	500,000	525,000	551,250	578,813	2,155,063
4.5	Gender Assessment	4,028,000	4,229,400	4,440,870	4,662,914	17,361,184
4.6	Evaluation	5,000,000	5,250,000	5,512,500	5,788,125	21,550,625
4.7	Personnel costs.	10,000,000	10,500,000	11,025,000	11,576,250	43,101,250
&nbs= p; &nbs= p; TOTAL	44,148,000	46,355,400	48,673,170	51,105,830	190,282,400

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