ACTIVITY

Monthly meetings between tanpud and TACOSODE

Mobilization and reaching PUD and org identifying individuals and hotspots of/ org of PUDs

Identify members/org, and individuals. 2) Mapping of individuals 3) Meeting on 4th day

TaNPUD to participate in research planning processes done by TACOSODE
ADVOCACY
A two day meeting to develop TaNPUD advocay strategy
Participation on International days Support don't punish, Hep day, WAD, Wmone day, Stop violance day
Participating in GF concept note writing

Documentation and Reporting

a) Development of consent forms, procure the voice recording device and camera
b)Monthly and quaterly reports from TaNPUD

Support in leadership,Mangement and governance

a)Quaterly meeting of TaNPUD board.
b)Meeting between TaNPUD and TACOSODE to develop governance improvement plan
c)Management - on going coaching of the coordinator and finance person of TaNPUD by TACOSODE
d)Resource mobilization capacity building to be directedby TACOSODE

Support in Networking
Strengthenig TaNPUD on website and Data base

AGM-convin annual general meeting

Updates to TNCM on the project updates quaterly updates.

Support to operations (Admin and operation cost (Admin and operation cost)
Utilities- Telephone, intrnet, water,sugar,coffee,
Stationary and electricity
Salaries
Transport
Lap top
Camera
Grill for windows
Photocopy machine
Rent for office
Camera
Annual returns
NEEDS TIME FRAME DELIVARABLE
Transport and lunch April Minutes and participants list
Pictures, mobilization and
Transport, lunch, accomodation May meeting report

TACOSODE TO FIX BUDGET Participation report

allowance and transport June TACOSODE to report , participants list

TACOSODE to report ,participants list and pictu

Funds

Transport and allowance Participants list and minutes

Staff, Transport and allowance , lunch May
Transport , lunch and time Monthly
June

staff in communication Monthly Fanctional website

End June
transportation for participants, perdiems,venue

Transport Quaterly
, participants list
,participants list and pictures
 Salaries Rate Total
Network Coordinator 1,137,500.00 13,650,000.00
Project Coordinator 416,000.00 4,992,000.00
Group Leader 416,000.00 4,992,000.00
Documentation 416,000.00 4,992,000.00
Total 28,626,000.00

Office Rent 800,000.00 8,000,000.00

Total 8,000,000.00

Monthly Meeting with TACOSODE for planning and review

Transport 8,000.00 144,000.00
Lunch 5,000.00 90,000.00
234,000.00

Mobilization and reaching PUD and org identifying individuals and hotspots of/ org of PUDs

Transport for 2 people 50,000.00 1,000,000.00

Accomodation for 2 people for 4 days 50,000.00 2,000,000.00
Allowance for 2 people for 4 days 50,000.00 2,000,000.00
5,000,000.00

Meeting with communities in each of the regions

Refreshments 2,000.00 2,000,000.00
Transport 3,000.00 3,000,000.00
5,000,000.00

A two day meeting to develop TaNPUD advocacy strategy

Transport for 20 people for 2 days 50,000.00 2,000,000.00
Meals 5,000.00 200,000.00
2,200,000.00

Participate in the concept note writing process

Transport for 5 meetings 20,000.00 100,000.00
100,000.00

Quarterly Board Meetings

Transport 5,000.00 165,000.00
Lunch 5,000.00 165,000.00
Allowance 20,000.00 660,000.00
990,000.00

Update for TANPUD website, documentation and social media

Part time staff 400,000.00 4,800,000.00
4,800,000.00

0 Update to TNCM on Quartely basis

Transport 20,000.00 40,000.00
40,000.00

Support
Monthly office Utilities- Telephone, intrnet, water,sugar,coffee,
Telephone 50,000.00 300,000.00
Internet (monthly cost) 20,000.00 120,000.00
Electricity 45,000.00 270,000.00
Water Bill 10,000.00 60,000.00
Stationary 40,000.00 240,000.00
990,000.00

Grill for windows 700,000.00 700,000.00

700,000.00

Equipments
Camera 500,000.00 500,000.00
Voice recoder 150,000.00 150,000.00
Stablizer (electricity) 500,000.00 500,000.00
internet installation 350,000.00 350,000.00
1,500,000.00

57,190,000.00
5,575,730.00

660,000 2 board meetings

4,800,000 Stipend for website staff
40,000 TNCM participation
300,000 Telephone vouchers
120,000 Internet vouchers
135,000 Electricity bill
30,000 Water bill
120,000 Stationary
700,000 Grills for windows
500,000 Camera
150,000 Voice recordr
500,000 Statbilizer
144,000 Monthly meeting 3people with tacosode
90,000 Transport 3 people monthly
8,889,000 TOTAL FUNDS NOT COVERED.
 October November December Janaury February
1,137,500.00 1,137,500.00 1,137,500.00 1,137,500.00 1,137,500.00
416,000.00 416,000.00 416,000.00 416,000.00 416,000.00
416,000.00 416,000.00 416,000.00 416,000.00 416,000.00
416,000.00 416,000.00 416,000.00 416,000.00 416,000.00
2,385,500.00 2,385,500.00 2,385,500.00 2,385,500.00 2,385,500.00

600,000.00 600,000.00 600,000.00 600,000.00 600,000.00

600,000.00 600,000.00 600,000.00 600,000.00 600,000.00

- - - - -

otspots of/ org of PUDs

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

400,000.00 400,000.00 400,000.00 400,000.00 400,000.00

400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
 - - - - -

- - - - -

- - - - -

- - - - -

3,385,500.00 3,385,500.00 3,385,500.00 3,385,500.00 3,385,500.00

or website staff

meeting 3people with tacosode

3 people monthly
UNDS NOT COVERED.
March April May June July
1,137,500.00 1,137,500.00 1,137,500.00 1,137,500.00 1,137,500.00
416,000.00 416,000.00 416,000.00 416,000.00 416,000.00
416,000.00 416,000.00 416,000.00 416,000.00 416,000.00
416,000.00 416,000.00 416,000.00 416,000.00 416,000.00
2,385,500.00 2,385,500.00 2,385,500.00 2,385,500.00 2,385,500.00

600,000.00 600,000.00 600,000.00 800,000.00 800,000.00

600,000.00 600,000.00 600,000.00 800,000.00 800,000.00

24,000.00 24,000.00 24,000.00 24,000.00

15,000.00 15,000.00 15,000.00 15,000.00
- 15,000.00 15,000.00 15,000.00 15,000.00

400,000.00 600,000.00
800,000.00 1,200,000.00
800,000.00 1,200,000.00
- 2,000,000.00 3,000,000.00

800,000.00 1,200,000.00
1,200,000.00 1,800,000.00
- 2,000,000.00 3,000,000.00

2,000,000.00
200,000.00
- - - 2,200,000.00

50,000.00 50,000.00
- 50,000.00 50,000.00

55,000.00 55,000.00
55,000.00 55,000.00
220,000.00 220,000.00
330,000.00 - - 330,000.00 -

400,000.00 400,000.00 400,000.00 400,000.00 400,000.00

400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
 20,000.00
- - - 20,000.00 -

50,000.00 50,000.00 50,000.00 50,000.00

20,000.00 20,000.00 20,000.00 20,000.00
45,000.00 45,000.00 45,000.00 45,000.00
10,000.00 10,000.00 10,000.00 10,000.00
40,000.00 40,000.00 40,000.00 40,000.00
- 165,000.00 165,000.00 165,000.00 165,000.00

700,000.00
- - 700,000.00 - -

500,000.00
150,000.00
500,000.00
350,000.00
- - 1,500,000.00 - -

3,715,500.00 7,450,500.00 11,650,500.00 6,150,500.00 3,600,500.00

August September Total
1,137,500.00 1,137,500.00 13,650,000.00
416,000.00 416,000.00 4,992,000.00
416,000.00 416,000.00 4,992,000.00
416,000.00 416,000.00 4,992,000.00
2,385,500.00 2,385,500.00 28,626,000.00
-
800,000.00 800,000.00 8,000,000.00
800,000.00 800,000.00 8,000,000.00
-
-
24,000.00 24,000.00 144,000.00
15,000.00 15,000.00 90,000.00
15,000.00 15,000.00 90,000.00
-
-
-
1,000,000.00
2,000,000.00
2,000,000.00
5,000,000.00
-
-
2,000,000.00
3,000,000.00
5,000,000.00
-
-
2,000,000.00
200,000.00
2,200,000.00
-
-
100,000.00
100,000.00
-
-
55,000.00 165,000.00
55,000.00 165,000.00
220,000.00 660,000.00
- 330,000.00 990,000.00
-
-
400,000.00 400,000.00 4,800,000.00
400,000.00 400,000.00 4,800,000.00
-
-
-
 20,000.00 40,000.00
- 20,000.00 40,000.00
-
-
-
-
50,000.00 50,000.00 300,000.00
20,000.00 20,000.00 120,000.00
45,000.00 45,000.00 270,000.00
10,000.00 10,000.00 60,000.00
40,000.00 40,000.00 240,000.00
165,000.00 165,000.00 990,000.00
-
700,000.00
- - 700,000.00
-
-
500,000.00
150,000.00
500,000.00
350,000.00
- - 1,500,000.00

3,600,500.00 3,950,500.00 57,046,000.00

Salaries Rate Total March
Network Coordinator 1,625,000.00 19,500,000.00
Project Coordinator 416,000.00 4,992,000.00
Group Leader 416,000.00 4,992,000.00
Documentation 416,000.00 4,992,000.00
Total 34,476,000.00

Office Rent 800,000.00 9,600,000.00

Total 9,600,000.00

Monthly Meeting with TACOSODE for planning and review

Transport 8,000.00 96,000.00
Lunch 5,000.00 60,000.00
156,000.00

Mobilization and reaching PUD and org identifying individuals and hotspots of/ org of PUDs

Transport 50,000.00 400,000.00

Accomodation for 4 days 50,000.00 400,000.00
Allowance for 4 days 50,000.00 400,000.00
1,200,000.00

Meeting with communities in each of the regions

Refreshments 2,000.00 3,200,000.00
Transport 5,000.00 8,000,000.00
11,200,000.00

A two day meeting to develop TaNPUD advocay strategy

Transport for 20 people for 2 days 20,000.00 800,000.00
Meals 5,000.00 200,000.00
1,000,000.00

Participate in the concept note writing process

Transport for 10 meetings 20,000.00 200,000.00
200,000.00

Quarterly Board Meetings

Transport 5,000.00 220,000.00
Lunch 5,000.00 220,000.00
Allowance 20,000.00 880,000.00
1,320,000.00

Update for TANPUD website, documentation and social media

Part time staff 400,000.00 4,800,000.00
4,800,000.00
Update to TNCM on Quartely basis
Transport 20,000.00 80,000.00
80,000.00

Support
Monthly office Utilities- Telephone, intrnet, water,sugar,coffee,
Telephone 50,000.00 600,000.00
Internet (monthly cost) 20,000.00 240,000.00
Electricity 45,000.00 540,000.00
Water Bill 10,000.00 120,000.00
Refreshments 50,000.00 600,000.00
Stationary 50,000.00 600,000.00
2,700,000.00

Grill for windows 1,000,000.00 1,000,000.00

1,000,000.00

Equipments
Camera 500,000.00 500,000.00
Voice recoder 150,000.00 150,000.00
Laptop 2,000,000.00 2,000,000.00
Photocopy machine 1,500,000.00 1,500,000.00
Stablizer (electricity) 500,000.00 500,000.00
internet installation 350,000.00 350,000.00
5,000,000.00

70,032,000.00