5) TIME LINE

COSTS PER OUTPUT (WORK PLAN)

Output 1 WILDLIFE CONSERVATION EDUCATION AND ELEPHANT CONFLICT ACTION
No Activity Cost Centre Dollar Oct Nov Dec Implementer
Training Lessons (Fifteen village
meetings) Project 258
-Elephant deterrence: Formation photographic
of blocks of elephant dung and and video clips
chilli peppers, fencing farms with expenses
ropes smeared with grease mixed
with chilli pepper, noise making or -COPRECOT
drum beating and growing crops Preparation of 175
mixed with ginger and chilli training manual
peppers
-Importance of balanced Project
ecosystem (Interdependence of introduction
plants and animals) expenses (All
-Disadvantages of setting bush fires forest 269
-Disadvantages of cutting down stakeholders) Collaborators:
forest trees for timber, firewood
and charcoal -Hire of cinema Ministry of
-Disadvantages of poaching van for 325 Natural
-Advantages of Tree planting awareness Resources and
Beekeeping and plant pollination creation Tourism
-Zero grazing of live stocks to avoid
soil erosion
-The need to use renewable Stationery 212
energy; Using solar cookers and
cookers that use biomass fuel to &
avoid the smoking firewood so as
to save trees or forests Staff transport 502
-Setting wildlife and habitat expenses
conservation objectives
for monitoring and evaluating the Bunda district
work of the Village Wildlife Communication 100 council
Conservation Committees (VWCC)
Family planning and child spacing
to moderate human population
increase
-The need to publish the project
results to policy makers for
adoption

Total 1,841
 WORK PLAN
Output 2 ESTABLISHMENT OF VILLAGE CHILLI PEPPER FARM AT MATONGO VILLAGE
No Activity Cost Centre Dollar Dec Jan Feb Mar Implementer

-Clearing the site

-Site selection and clearing of a (community 0
2 acre farm contribution) -COPRECOT

-Cost of land
cultivation 165
-Collecting seedlings and Collaborators:
Planting
-Cost of seedlings 137 Ministry of
-Weeding and pruning and planting Natural
Resources and
-Harvesting chilli pepper Tourism
-Cost of grease
-Molding blocks of elephant and ropes 315
dung and chilli pepper and
drying it in the sun for burning &
at night to deter elephants - Cost of watering
from food crops weeding and 338
pruning Bunda district
-Identification of markets for council
chilli peppers -Harvesting chillis
and molding
-Formation of market collection elephant dung 382
centers for chilli peppers blocks

Village
community
- Stationery 46

-Communication 115

-Staff transport 900

expenses

Total 2,398
 WORK PLAN
Output 3 INSTALLATION OF ONE GRAIN GRINDING MACHINE AT MATONGO VILLAGE
No Activity Cost Centre Dollar April May Jun July Implementer

-To purchase one grain grinding -Purchase cost -COPRECOT

machine for income generating to one machine
sustain the program. (price 1,115 Collaborators:
quotation
Transportation of the machine attached) Ministry of
from Dar-es-Salaam to Matongo Natural
800 km away 318 Resources and
Transportation Tourism
&
To build one structure to house Bunda district
the machines a task to be carried 0 council
out by the community but roofing House building
sheets to be provided by (Community) Village
COPRECOT community
223
Installation Machine
work engineer
Technical installation of the 114
machines by an engineer
10 Roofing
sheets
50
Roofing materials
20 liters of 10
diesel
Initial diesel is required
Stationery
403

Staff transport
expenses 85

Communication

Total 2,318
 Time line summary

Outputs Oct Nov Dec Jan Feb Mar April May Jun July Aug Sept
2016
1. Education raising
2. Chilli farming
3. Grinding
machine

BUDGET

Based on above work plan (or costs per output)

ITEM COST SOURCE OF FUNDING

A. Project activities
OUTPUT 1. Raising wildlife conservation education 1,841
OUTPUT 2. Establishing chiili pepper farm 2,398
OUTPUT 3. Installation of grinding machine 2,318 6.175
B. Personnel
 Principal investigator ( To be in field
for a total of 6 months) 6 x 382 2,292
 Two co-investigators (To be in field 3,056
for 1 month each) 2 x 1 x 382 764
A. Contribution by COPRECOT
Cost of preparing this proposal 1,000
Total 9,995 1,000

BANKERS

NAME OF BANK National Micro-Finance Bank,

Mlimani City Branch,
P.O.BOX 34115 Dar-es-Salaam
NAME OF ACCOUNT Community Poverty Reduction and Environment Conservation Trust
ACCOUNT NUMBER 2252300236 BANK SWIFT CODE NMIB TZTZ 225