Kamwangi Mwiruti Project

Project  Name: ACK Diocese of Thika – Kamwangi Parish Project
Account Code Intervention Expenditure Unit cost No of Units Total Amount
                A  Apprenticeship training
A01 Vetting out of school OVCs Transport for vetting OVCs 2,000 6 12000
A02 Career awareness training Career awareness Facilitation fee 5,000 4 20000
A03 Career awareness training Meals for participants 300 100 30000
A04 Placement of OVCs Placement fee 20,000 100 2000000
A05 Placement of OVCs Follow up fee 10,000 12 120000
Sub Total – Apprenticeship training 2182000
             B Supporting Caregivers and Vulnerable Households Enterprises
B01 Training on management of small businesses Meals for participants 300 150 45000
B02 Training on management of small businesses Facilitation fee 5,000 4 20000
B03 Inject seed fund Seed fund 5,000 150 750000
B04 Follow up sessions Transport for follow up 2,000 12 24000
B05 Referesher Training Facilitation fee 5,000 4 20000
B06 Referesher Training Meals for Refresher 300 150 45000
Sub Total  – Revolving fund 904000
                C Strengthening of Community Structures
C01 Vett Church and community and Church Leaders Transport for vetting 5,000 6 30000
C02 Train Community and Church Leaders Facilitation fee 5,000 6 30000
C03 Train Community and Church Leaders Meals for participants 500 200 100000
C04 Train youth peer counsellors Facilitation fee 5,000 6 30000
C05 Train youth peer counsellors Meals for participants 600 60 36000
C09
Sub Total – Pscho Social services 226000
               D Administration Costs
D01 Telephone Office expense 1000 12 12000
D02 Printing & Photocopy Office expense 1000 12 12000
D03 Postage Office expense 1000 12 12000
D04 General travel Office expense 3000 12 36000
D05 Stationery Office expense 2000 12 24000
Sub Total – Administration Costs 96000
GRAND TOTAL 3408000