1.
PUBLIC SERVICE DEVELOPMENT PROGRAMME
|
ACTIVITY |
SUB ACTIVITY |
DETAILED BUDGET |
|
|
1.1 To develop community awarenes= s on heath and HIV/AIDS prevention and care |
1.1.1&= nbsp; 2 Facilitators @ 55,000= x 2 days -&= nbsp; 5 people per diem @ 30,= 000 x 2 days -&= nbsp; Participants travel allowance @ 5,000 x 50 x 2<= /span> -&= nbsp; Tea &Meals for 54 p= ax. @ 3,500 x 2 days -&= nbsp; Fuel costs -&= nbsp; Stationary -&= nbsp; Hiring hall @ 30,000 x = 2 days &nbs=
p;
Sub- Total fo=
r one
district &nbs= p; Sub - Total for all 3 districts |
220,000 300,000 500,000 378,000 300,000 200,000 600,000 2,498,000 7,494,000 |
|
|
1.1.2&= nbsp; Shooting expenses @ 200= ,000 x 5 events -&= nbsp; Per diem 20,000 x 5 eve= nts x 2 days &nbs=
p;
Sub Total
|
1,000,000 200,000 1,200,000 |
||
|
Funds for Research/Information &#= 8211; 2 districts -&= nbsp; Consultant fees @ 300,0= 00 x 14 days -&= nbsp; 3 people per diem @ 30,= 000 x 14 days -&= nbsp; 10 Indigenous involveme= nt 10,000 x 14 days -&= nbsp; Fuel costs -&= nbsp; Stationery |
4,200,000 1,260,000 1,400,000 600,000 300,000 7,760,000 |
||
TOTAL for activity 1.1 |
16,454,000 |
||
|
1.2 To establish a pastoralist gi= rls Secondary and tertiary education fund |
1.2.1 To mobilise local and exter= nal funds for girls’ education involving the community and other stakeholders. There will be an annual event for= local fundraising i)= &nb= sp; District Level ii) &n= bsp; Regional Level |
Funds at District Level -&= nbsp; Hiring hall for a day 3= 0,000 -&= nbsp; 55 pax travel costs @ 5= ,000 x 2 days -&= nbsp; 5 staff per diem @ 30,0= 00 x 2 days -&= nbsp; Meals and accommodation= 3,000 x 55 pax -&= nbsp; Fuel -&= nbsp; Stationery &nbs= p; &= nbsp; Sub – total |
30,000 550,000 300,000 165,000 300,000 100,000 1,445,000 2,890,000 |
|
Funds at regional level (Dinner)<= /span> -&= nbsp; 200 participants’ dinner @ 30,000 -&= nbsp; Contingency 5% |
6,000,000 300,000 6,300,000 |
||
TOTAL for activity 1.2 |
9,190,000 |
||
|
1.3 Advocate and network with oth= er organizations who provide public services in pastoralist community= |
1.3.1 Identify and build relation= ship with other public services providers in 4 districts |
Funds for relationship
building for district
-&= nbsp; 4 pax per diem @ 30,000= x 2 days -&= nbsp; Travelling costs per tr= ip -&= nbsp; Groups leaders discussi= ons (Lunch) &nbs=
p; &=
nbsp;
Sub – total |
240,000 30,000 50,000 320,000 1,280,000 |
|
1.3.2 To conduct a one day stakeh= olders workshop in each district to explore framework of collaboration among stakeholders/service providers |
Funds for stakeholder=
meeting
(1 District)
-&= nbsp; Hall hiring -&= nbsp; 30 pax Travel allowance@ 5,000 x 30x 2 -&= nbsp; Meals and accommodation= 5,000 x 30 -&= nbsp; 3 staff per diem @ 30,0= 00 x 3 x 2days -&= nbsp; Fuel -&= nbsp; Stationary – broc= hures, puff lets etc &nbs=
p; &=
nbsp;
Sub – total &nbs=
p;
SUB – Total for 4 districts |
30,000 300,000 150,000 180,000 300,000 150,000 1,110,000 4,440,000 |
|
&nbs= p; &nbs= p; TOTAL for activity 1.3 |
5,720,000 |
||
|
1.4 Empower women to understand p= ublic service provision and to lobby for improved appropriate services in education, health and other services |
1.4.1 Conduct awareness seminar i= n 4 districts, on women rights to public services and how to use them and responsibilities of the service providers. |
Fund for one seminar on one distr= ict -&= nbsp; Hall expenses @ day 30,= 000 x 3days -&= nbsp; Participants 50 @ 20,00= 0 x 50 x 3 days -&= nbsp; 2 Facilitators 50,000 x= 2 x 3days -&= nbsp; 5 people per diem 30,00= 0 x 5 x 3 days -&= nbsp; Mid tea & Meals @ 3= ,000 x 50 x 3 days -&= nbsp; M/V running costs -&= nbsp; Stationary Sub=
–
Total 1.4 SUB – Total =
for 3
districts |
90,000 3,000,000 300,000 450,000 450,000 300,000 150,000 4,740,000 14,220,000 |
|
&nbs= p; &= nbsp; &nbs= p; &= nbsp; &nbs= p; &= nbsp; GRAND TOTAL for Public Service Development Programme |
45,584,000 |
2.
MAASAI CULTURAL CITIZENSHIP
|
ACTIVITY |
SUB ACTIVITY |
DETAILED BUDGET |
BUDGET |
|
2.1 Research on indigenous proper= ty of Maasai culture and indigenous knowledge and identify its contribution to Development |
2.1.1 Simple research and documen= tation (primary and secondary) |
Fund for One research -&= nbsp; Consultant 100,000 x 15= days -&= nbsp; 1 Staff per diem @30,00= 0 x 15 days -&= nbsp; Driver per diem 30,000 = x 15 days -&= nbsp; Fuel costs -&= nbsp; Stationery &nbs=
p;
&nbs=
p; &=
nbsp; Sub-
Total |
1,500,000 450,000 450,000 500,000 150,000 3,050,000 |
|
2.1.2 Quality improvement of Maas= ai art craft |
Fund for one group -&= nbsp; 2 Facilitators @ 50,000= x 5 days -&= nbsp; Meals for 30 participan= ts @ 3,000 x 5 days -&= nbsp; Materials for art craft= -&= nbsp; Driver per diem 30,000 = x 5 days -&= nbsp; Fuel costs -&= nbsp; Stationary &nbs=
p; &=
nbsp; &nbs=
p;
Sub- Total |
500,000 450,000 200,000 150,000 350,000 150,000 1,800,000 |
|
|
|
&nbs= p; &= nbsp; 2.1 TOTAL |
4,850,000 |
|
|
2.2 Promotion of Culture and indi= genous knowledge |
2.2.1 Organise cultural festival = for Pastoralists and Hunters Gathers community |
Fund for Festival (Participants 1= 50) -
Per diem @ 20,000 x 150 x 3 days -
Travel round trip @ 40,000 x 150 -
Festival day Tea @ 2,000 x 150 -
Festival day Lunch @ 3,000 x 150 -
Water @ 400 x 150 x 2 -
Festival venue incl. Tables -
Parade/matching bend -
Publications -
Media -
Lecture rooms -
M/v fuel &nbs=
p; &=
nbsp;
2.2 TOTAL |
9,000,000 6,000,000 300,000 450,000 120,000 500,000 200,000 1,500,000 500,000 100,000 300,000 18,970,000 |
|
2.3 Networking/ linking with othe= r actors |
2.3.1 Strengthen links with other= Maasai women’s groups |
Fund for cross boarder exchange a= nd meetings -&= nbsp; Exchange programme for = 30 participants -&= nbsp; Travelling expenses and accommodation &nbs=
p;
&nbs=
p; &=
nbsp; Sub - Total |
2,000,000 7,000,000 9,000,000 |
|
2.3.2 Co-ordinate indigenous
women’s network in |
Funds for travelling around to ot= her NGOs or meetings -&= nbsp; Travelling gathering information -&= nbsp; Per diem of 2 staff -&= nbsp; Stationary &nbs=
p; &=
nbsp; &nbs=
p; Sub - Total |
300,000 1,000,000 150,000 1,450,000 |
|
|
|
&nbs=
p; &=
nbsp;
2.3 TOTAL |
10,450,000 |
|
|
&nbs= p; &= nbsp; &nbs= p; &= nbsp; &nbs= p; &= nbsp; GRAND TOTAL for Maasai Cultural Citi= zenship |
34,270,000 |
3. HUMAN RIGHTS AND ADVOCACY
|
ACTIVITY |
SUB ACTIVITY |
DETAILED BUDGET |
|
|
3.1. Capacity building |
3.1.1 Identify current policies w= ith impact to pastoralists- social, economic and culture and put in simplified language |
Funds for Identifying & trans= lating 3 policies -&= nbsp; Consultant (Lawyer) for identification fees -&= nbsp; Translation to simple language -&= nbsp; Typesetting the policies printing some copies &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
Sub - Total |
300,000 600,000 1,500,000 2,400,000 |
|
3.1.2 Organise a one-day workshop= on Policies specific issues on Maasai/pastoralists |
Funds for workshop – Policy= issues -&= nbsp; Hall expenses -&= nbsp; Participants (3) distri= cts @ 30,000 x 30 x 3 days -&= nbsp; Travel round trip @ 40,= 000 x 30 -&= nbsp; 2 Facilitators 50,000 x= 2 -&= nbsp; Mid tea @ 2,000 x 35 -&= nbsp; Meals @ 3,000 x 35 -&= nbsp; Water @ 400 x 35 x 2 -&= nbsp; M/V running costs -&= nbsp; Stationary &nbs=
p; &=
nbsp; &nbs=
p;
Sub - Total |
100,000 2,700,000 1,200,000 100,000 70,000 105,000 28,000 150,000 200,000 4,653,000 |
|
|
3.1.3&= nbsp; Hall expenses -&= nbsp; Participants (3) distri= cts @ 30,000 x 30 x 3 days -&= nbsp; Travel round trip @ 40,= 000 x 30 -&= nbsp; Facilitators 100,000 x = 2 -&= nbsp; Mid tea @ 2,000 x 35 -&= nbsp; Meals @ 3,000 x 35 -&= nbsp; Water @ 400 x 35 x 2 -&= nbsp; M/V running costs -&= nbsp; Stationary &nbs=
p; &=
nbsp; &nbs=
p;
Sub - Total |
100,000 2,700,000 1,200,000 100,000 70,000 105,000 28,000 150,000 200,000 4,653,000 |
||
|
11,706,000 |
|||
|
3.2 Policy influencing |
3.2.1 Organize training w/shop on advocacy and lobbying in 4 districts |
Fund for one w/shop on a district= -&= nbsp; Hall expenses @ day 30,= 000 x 3days -&= nbsp; Participants 50 @ 20,00= 0 x 50 x 3 days -&= nbsp; 2 Facilitators 50,000 x= 2 x 3days -&= nbsp; 5 people per diem 30,00= 0 x 5 x 3 days -&= nbsp; Mid tea & Meals @ 3= ,000 x 50 x 3 days -&= nbsp; M/V running costs -&= nbsp; Stationary Sub=
–
Total SUB – Total for 4
districts 3.2 |
90,000 3,000,000 300,000 450,000 450,000 300,000 150,000 4,740,000 18,960,000 |
|
3.3 Networking with human right o= rg. in Tz. and abroad |
3.3.1 Identify like minded organi= zations and participate in their networks |
Funds for networking purposes |