SLIDE 3 1/13/2017 3
5 IFAL training Session 100 % A total of 75 women were attended & participated on this training. conducted as per the plan 6 Disseminatio n of Startup Capital 100 % A total of birr 228,000 was disseminated for 114 women as beneficiary' revolving fund It was done as per the plan 7 Financial Support to girls' education 100 % Birr 150 per month is given for each selected girl students and their stationery and some other expenses are covered with this support This financial support is provided as per the plan 8 Monitoring & supervision
basis of the project period 100 % Project performance data were collected & kept properly. Effective communication was done with key stakeholders and targeted beneficiaries Monitoring & supervision was done on a daily, weekly, monthly and quarterly basis 9 Evaluation 100 % The project implementation status was reviewed at the middle and final of the project period with our key stakeholders It was done as per the plan
N
Total project Budget Received Quart 1 Expenditur e Quarter 2 Expenditur e Quarter 3 Expenditur e Quarter 4 Expenditur e 1 Leadership & life skill training /114 Women for 6 days/ 50,520.00
26,040.00
BBS and Saving and Credit training/114 women's /for 7 days 58,560.00 23,273.00
IFAL training /twice a week for 4 months/ 10,040.00
18,000.00 4 Micro irrigation Development 80,000.00
23,000.00 5 Modern Beekeeping production 56,000.00
10,000.00 6 Improved poultry production 40,000.00
improved sheep & Goat fattening & production 80,000.00
High School Student Support 225,000.00
29,250.00 117,600.00 9 Sensitization & consultative work shop for community & beneficiary 2,910.00 3,040.00
Salary for IGA Officer 675,030.00 38,303.00 212,815.00 19,980.00 189,600.00 11 Trainer fee 12,300.00 2,000.00 1,500.00 5,400.00
- 12 Monitoring & Evaluation
17,600.00
9,423.00 13 Personnel & Fringe 28,800.00 4,800.00 7,200.00 7,200.00 7,200.00 14 Office Rent 12,000.00
15 Stationary 1,596.00
16 Telephone & Internet 1,200.00
17 Utilities 1,560.00
Grand Total 750,086.00 45,103.00 221,515.00 250,927.00 227,483.25
Basic business& Technical Skill and FAL Trainings
were given for all target groups for a planned number of days in the major topics mentioned above and enough knowledge and skills are acquired.
A total # of 114 targeted beneficiaries are
- rganized in SACCOs, 3 SACCOs are already
established, legally registered and perform their activities in comply the binding rules and regulations.
Women in Credit and Saving