1. Accommodations - 3,760,000/=
2. Lunch and Freshment - 8,177,500/=
3. Honoraria - 1,280,000./=
4. Training Venue 960,000/=
5. Report Writing 240,000/=

Ukumbi Tsh. 160,000/=
Stationary Tsh. 467, 500/=
Chai Tsh. 960,000/=
Chakula Tsh. 1, 440, 000/=
Posho ya wawezeshaji ni Tsh. 2, 400, 000/=
Kudurufu vitini vya mafunzo na kubainding taarifa Tsh. 210, 000/=
Jumla yote ni Tsh. 5, 637, 500/=

1.2 To conduct seminars (2 days each) to youth from Handeni and Simanjiro on HIV/AIDS prevention in Mwenge area 2,855,000

1.4 Conducting facilitated screenings to youth representing Handeni, Simanjiro, Manyara in Mwenge area.1,465,000

3.0 To conduct a two day seminar to youth from Handeni on civic rights and employment in Mwenge area 1,745,000

2.1 To raise awareness at district level on challenging issues to the youth 2,000,000

1.5 Information Education & Communication Materials-Ubungo-Landmark Hotel 2,011,800

9.0 Monitoring and Evaluation 395,000

10.0 Programm management 4,083,000