I. Background
This training is divided into 4 parts
1) Governing Local Governments without
corruption
2) Civic Participation for Good Governance
3) Handling Finances in Local Government -
Part 1
4) Finance in Local Government –
‘Participatory Budgeting.’
II. Targeted
Audience:
1. Local Public Officials
2. Members of the Local Community
3. Representatives of Civil Society
4. Students
5. Elected officials in Local
Governments
III. History
of the Program:
The training program was developed by Municipal Development
Partnership for Eastern and Southern Africa (MDP- ESA)www.mdpafrica.org.zw with
the assistance of World Bank Institute with support of among others the
Netherlands Partnership Program. The initial course dissemination
was possible in cooperation with National associations of Local Governments in
Ghana, Kenya, Tanzania, Uganda and First Voice International.
The program which was initially on Radio Waves is to be
dissemination is by use of CDs on which the course has been recorded together
with use of workbooks.
IV. Various
areas where training is to be done:
8 full sessions expected of training involving 4 parts each, with
each part averaging 15 teaching days of 2 hours, in Entebbe Municipality;
Wakiso; Kakiri; Nansana; Kira; and Kajjansi Trading Centre.
AFRICA GOOD GOVERNANCE
TRAINING BUDGET
NO.
|
ACTIVITY
|
COST
Ug Shs
|
COST
Pounds
|
1
|
Procurement of equipment to facilitate the training which
will include:
1. Portable
CD Player Radio – 8 PCs @ 210,000/-
2. Computer
Printer 1 PC 450,000/-
3. Empty
CDs – 32 PCs; that is 8 PCs per Course where recording will cost @ 500/-
4. Digital
Camera 1 PC at 750,000/-
5. Computer
1 PC at 2,000,000/-
6. Producing
Workbooks – 500 PCs @ course 125 PCs at Shs 15,000/- each
7. A
Stabilizer 1 PC at 250,000/-
8. Raleigh
Bicycles – 8 PCs @ 200,000/-
9. Portable
Boards for writing on – 8 PCs @ 100,000/-
10.
Stationery – 18 Reams of Typing paper @
10,000/-
11.
Connecting MTN Internet - 413,000/-
12.
Provision for Communication -
Telephone
|
1,680,000
450,000
480,000
750,000
2,000,000
7,500,000
250,000
1,600,000
800,000
180,000
413,000
397,000
|
672
180
192
300
800
3000
100
640
320
72
165
159
|
2
|
Motor vehicle purchase
|
17,000,000
|
6800
|
3
|
Repairs, spares and maintenance of vehicle (3,000,000) and cost
of fuel for 1 year (at 2,500/- = 7,350,000/-)
|
10,350,000
|
4140
|
4
|
Payment of allowances to 7 Facilitators for 12 months (350,000 x
8 x 12)
|
33,600,000
|
13440
|
|
TOTAL BUDGET (Pound
30,980)
|
77,450,000
|
30980
|
No comments:
Post a Comment