Docstoc

Mgeni F Kayanda WP

Document Sample
Mgeni F Kayanda WP Powered By Docstoc
					ORGANIZATION:          MINISTRY OF EDUCATION AND VOCATIONAL TRAINING.
NAME: MGENI FERUZI KAYANDA
ADDRESS: (office) 024-2232827             (mob.)+0777 499047 E-mail: mgenifk@yahoo.com                          P.O. Box:394 ZANZIBAR.
PROJECT TITLE: TRAINING ON HIV/AIDS PROJECTS MANAGEMENT.
SECTOR: GOVERNMENT (GO)
MAIN OBJECTIVE: BUILD CAPACITY OF HIV FOCAL PERSONS / MANAGERS TO EFECTIVLEY MANAGE HIV/AIDS PROGRAMS
 Specific Objective Output           Activities            Time frame         Responsible Budget in Source of  Performance Completion
                                                                                 Person     US $      Funds      Indicator        Date
                                                    1st Q 2nd Q 3rd Q 4th Q
1.To Train 25 focal 25 focal Identify & recruit                              Program                ARCAN and Number of       Feb 2008
persons or (TAC)      persons HIV/AIDS focal                                 coordinator of            ZAC    people trained.
members from          trained persons.                                       HIV & Gender
regional and district on      Develop & adapt the                            and Principal
MOE and VT Ofices Project training package.                                  Secritary of
on HIV/AIDS           plannin Communication to                               MOE & VT,
projects planning     g and   participants on the
and management by manage venue and date of
Feb 2008.             ment    training.
                              Rent training space
                              and arrange for
                              accomodation & food.

                                  Arrange training
                                  logistics(Duplicated
                                  training packages,flip
                                  charts, laptops, LCDs
                                  etc).
                                  Conduct the training.
                                  Prepare reports on the
                                  training conducted &
                                  communicate with
                                  relevant stakeholders.


                                  Follow up of trained
                                  people for on the job
                                  application.
Sub Total                                                                              $4,339.58
2.To Train 25 HIV       25        Identify & recruit                  Program                      ARCAN and Number of         June 2008
focal persons /         teacher   Teachers                            coordinator of               ZAC       people trained.
teachers from           s         Communication to                    HIV & Gender
regional and district   trained   participants on the                 and Principal
Collages and High       on        venue and date of                   Secritary of
Schools on              Project   training.                           MOE & VT,
HIV/AIDS projects       plannin   Rent training space                 Directors of
planning and            g and     and arrange for                     colleges and
management              manage    accomodation & food.                High Schools
byJune 2008.            ment
                                  Arrange training
                                  logistics(Duplicated
                                  training packages,flip
                                  charts,laptops,LCDs
                                  etc).

                                  Conduct the training.
                                  Prepare reports on the
                                  training conducted &
                                  communicate with
                                  relevant stakeholders.


                                  Follow up of trained
                                  people for on the job
                                  application.
Sub Total                                                                              $4,339.58

4.Monitoring and                  Develop monitoring                                                                           Sep 2008
Evaluation                        & evaluation tool.
                                  Conduct M & E
Sub Total                                                                               $333.33
Grand Total                                                                            $9,012.49
NAME:MGENI FERUZI KAYANDA
ORGANIZATION: MINISTRY OF EDUCATION AND VOCATIONAL TRAINING.
ADDRESS:        (office) 024-2232827  (mob.)+0777 499047 E-mail: mgenifk@yahoo.com
P.O. Box:394 ZANZIBAR
PROJECT TITLE: BUILD CAPACITY OF HIV FOCAL PERSONS / MANAGERS TO EFECTIVLEY MANAGE HIV/AIDS
PROGRAMS
FINANCIAL BREAKDOWN
                  ITEMS                        QUANTITIES          AMOUNT IN TSHS      AMOUNT IN US $
HUMAN RESOURCES
PARTCIPANT ALLOWANCES                     50x15,000x5                        3,750,000      $3,125.00
FACILITATORS FEES                         4x40,000x5                           800,000        $666.67
SUPPORT STAFF ALLOWANCE                   2x10,000x10days.                     200,000        $166.67

MATERIAL RESOURCE
ACCOMODATION                                      10x40,000x5               2,000,000       $1,666.67
FOOD                                              50x10,000x5               2,500,000       $2,083.33
Writing Pad,pens,binders,name tags,pencils etc)   2,500×50participants        125,000         $104.17
FLIP CHARTS                                       10 ×15,000 Tsh              150,000         $125.00
LCD & LAPTOPS                                     To be provided by ZAC                         $0.00
MARKERS                                           10X3,000                    30,000           $25.00
DUPLICATION OF TRAINING PACKAGE                                              200,000          $166.67
ADMINISTRATIVE ACTIVITIES
COMMUNICATION                                                                150,000          $125.00
TRANSPORT & FUEL                                  20ltrsx1,500x5             150,000          $125.00
Boat tiket for partcipant from Pemba              10x18,000x2                360,000          $300.00

MONITORING AND EVALUATION                                                    400,000          $333.33

Grand Total                                                                10,824,013       $9,012.50
×

				
DOCUMENT INFO
Categories:
Tags:
Stats:
views:7
posted:8/1/2012
language:
pages:4