Activity

2009

Detail

Feb

March

April

May

Total

Hold Training of Trainers Workshop

5 days workshop for 5 project officers logistics & stationery

1500USD

1500

Identify and Train Support Group members

80 support group members per month to be trained for 5 days and establish exchange programmes. Logistics & stationery

6000USD

6000USD

6000USD

18000

Economic Empowerment

Support group members to run income generating projects. Cost is the initial start up capital into the project in each area.

Projects for 2 areas in Chitungwiza

40000USD

40000

Interventions

Facilitation of exchange programmes for support group members.

80 members per every quarter; logistics.

6000USD

6000

Strengthening Home Based Care Programmes

Training of family care givers. 80 members per quarter for 2 areas in Chitungwiza stationery & logistics.

6000USD

6000USD

12000USD

Training of HBC Facilitators

Training of 40 HBC care facilitators

Logistics & Stationery

3000USD

3000

Staff motivation HBC facilitators allowances 30USD x 40 per month

Allowance for HBC facilitators per month HBC kits, uniforms

1200USD

1200USD

1200USD

1200USD

4800

M/E team auditors.

Members of staff

Officers and other members allowance

10000USD

10000USD

10000USD

10000USD

40000

Administration

Rentals, logistics and stationery

2000USD

2000USD

2000USD

2000USD

8000

Food Aid for all vulnerable communities

Food aid

Outreach programme

Logistics and stationery

3000USD

3000USD

3000USD

3000USD

12000USD

Total:

143300USD