SPF Yearly Plans & Budgets
Click on Detailed Activities & Budget to expand for each year
2018 $84,180
- Musoma Community Saturation Program
- Continue with radio, journalism, and Wildlife Ambassadors programs
- Continue Loliondo work with new staff person
- Hire SPF Assistant Director
2018 Detailed Activities & Budget
| 2018 Program / Activity
|
Details / Notes
|
US$
|
| Staff | ||
| Director’s Salary | Full time salary for Meyasi Meshilieck, Executive Director. Includes a housing allowance. | 13,800 |
| Director’s Assistant | Hire Assistant Director. Will help with all aspects of administration and program development. | 6,000 |
| Loliondo Regional Staff | Hire full time beginning mid-year | 4,000 |
| Government Pension Contributions | 10% pension payments for all staff | 1,980 |
| Operating | ||
| Communications | Internet. Wi-Fi. International calls | 600 |
| Office Space | 2,400 | |
| Partner Meetings | 2 per month | 600 |
| Conference / Training | Ongoing staff training programs | 2,000 |
| Programs | ||
| Radio Ngorongoro | Expand current programming to a new radio station reaching communities in the NCA. Provide 4 programs per month | 4,800 |
| Radio Loliondo / Musoma | Provide Swahili programming through Loliondo Radio to the east of the Serengeti. This also reaches the Musoma area on the western side of the Serengeti | 4,800 |
| Editors Workshop | Educate media outlets and encourage them to develop conservation media desks within their organizations | 7,000 |
| Journalist / Radio Training | Conduct a three-day retreat for article and program collaboration. Journalists and broadcasters work together to brainstorm topics, write drafts, and respond to each other’s work, and to formalize the journalist network | 7,000 |
| Journalist / Radio Grants | Provide one research/travel grant to print journalist and one grant to radio broadcaster for drama development. | 5,000 |
| Wildlife Ambassador Seminar | Conference with regional student Wildlife Ambassadors to develop knowledge of SPF programs and how to implement them | 5,000 |
| Musoma Saturation Program | Initiate and sustain a multi-year Community Saturation Program using education, community meetings, and media in the Musoma area, to the west of the Serengeti. | 15,000 |
| Loliondo Ongoing Community Work | Build on the work already done with education and community seminars with new Regional Staff member. | 4,200 |
|
Total for 2018 |
84,180 |
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2019 $105,760
- Continue Loliondo programs.
- Hire full time staff for Musoma.
- Expands media workshops and Wildlife Ambassadors programs.
- Evaluate everything and improve.
2019 Detailed Activities & Budget
| 2019 Program / Activity
|
Details / Notes
|
US$
|
| Staff | ||
| Director’s Salary | Full time salary for Meyasi Meshilieck, Executive Director. Includes a housing allowance. | 15,180 |
| Director’s Assistant | Hire Assistant Director. Will help with all aspects of administration and program development. | 6,000 |
| Loliondo Regional Staff | Continue with current staff member. | 8,000 |
| Musoma Regional Staff | Hire full-time staff member | 8,000 |
| Government Pension Contributions | 10% pension payments for all staff | 3,780 |
| Operating | ||
| Communications | Internet. Wi-Fi. International calls | 1,200 |
| Office Space | 2,400 | |
| Regional Vehicle | Public hire for Musoma and Loliondo | 4,000 |
| Director’s Field Travel | Vehicle rental and public transportation | 8.400 |
| Partner Meetings | 2 per month | 1,000 |
| Technology equipment | Computers. Phones | 1,000 |
| Conference / Training | Ongoing staff training programs | 3,000 |
| Programs | ||
| Radio Ngorongoro | Continue current programming via radio station reaching communities in the NCA. Provide a conservation program four times per month. | 4,800 |
| Radio Loliondo / Musoma | Continue Swahili programming through Loliondo Radio to the east of the Serengeti also reaching Musoma area on the western side of the Serengeti | 4,800 |
| Expand Media Network | Extend media workshops into the universities and training centers to expand the network of journalists and radio producers | 5,000 |
| Journalist Grants and Awards | Provide research/travel grant to print journalist and radio broadcaster. Provide award Media Council of Tanzania award’s ceremony. | 5,000 |
| Wildlife Ambassador Programs | Work with Wildlife Ambassadors to implement what they have learned about working at the local level | 10,000 |
| Musoma Saturation Program | Continue the Community Saturation Program in the Musoma area, with new staff member there. | 10,000 |
| Loliondo Ongoing Community Work | Build on the work already done with education and community emphasizing Youth Empowerment Programs | 4.200 |
|
Total for 2019 |
105,760 |
2020 $153,630
- All community programs up and running.
- Wildlife Ambassadors established and operating on a local level.
- Radio programming expanded.
2020 Detailed Activities & Budget
| 2020 Program / Activity
|
Details / Notes
|
US$
|
| Staff | ||
| Director’s Salary | Full time salary for Meyasi Meshilieck, Executive Director. Includes a housing allowance. | 16,700 |
| Director’s Assistant | Hire Assistant Director. Will help with all aspects of administration and program development. | 6,600 |
| Loliondo Regional Staff | Continue with current staff member. | 8,000 |
| Musoma Regional Staff | Continue with full-time staff member | 8,000 |
| Ngorongoro Regional Staff | Hire full-time staff member | 8,000 |
| Government Pension Contributions | 10% pension payments for all staff | 4.730 |
| Operating | ||
| Communications | Internet. Wi-Fi. International calls | 1,800 |
| Office Space | 2,400 | |
| Regional Vehicle | Public hire for Musoma and Loliondo | 4,000 |
| Director’s Field Travel | Vehicle rental and public transportation | 15,000 |
| Technology equipment | Computers. Phones | 1,000 |
| Annual Planning Meeting | All Regional Staff travel to Arusha | 1,400 |
| Partner Meetings | 2 per month | 1,000 |
| International Conference | Ongoing staff training programs | 4,000 |
| Programs | ||
| Radio Ngorongoro | Continue current programming via radio station reaching communities in the NCA. Provide a conservation program four times per month. | 4,800 |
| Radio Loliondo / Musoma | Continue Swahili programming, through Loliondo Radio to the east of the Serengeti also reacning Musoma area on the western side of the Serengeti | 4,800 |
| Ngorongoro Saturation Program | Begin programs in education, community seminars, and other activities in conjunction with radio. | 20,000 |
| Loliondo Ongoing Community Work | Build on the work already done with education and community emphasizing Youth Empowerment Programs | 4.200 |
| Musoma Ongoing Community Work | Continue the Community Saturation Program in the Musoma area, with new staff member there. | 4,200 |
| Journalist Grants and Awards | Provide research/travel grant to print journalist and radio broadcaster. Provide award Media Council of Tanzania award’s ceremony. | 5,000 |
| Media Workshops | 2 workshops for radio and print | 14,000 |
| Wildlife Ambassador Program | Work with Wildlife Ambassadors to implement what they have learned about working at the local level | 12,000 |
|
Total for 2020 |
153,630 |
2021 $136,353
- Evaluate and expand all community programs.
- Expand and develop Wildlife Ambassadors.
- Continue with radio and journalism.
- Evaluate and adapt
2021 Detailed Activities & Budget
| 2021 Program / Activity
|
Details / Notes
|
US$
|
| Staff | ||
| Director’s Salary | Full time salary for Meyasi Meshilieck, Executive Director. Includes a housing allowance. | 18,370 |
| Director’s Assistant | Hire Assistant Director. Will help with all aspects of administration and program development. | 7,260 |
| Loliondo Regional Staff | Continue with current staff member. | 8,800 |
| Musoma Regional Staff | Continue full-time staff member | 8,800 |
| Ngorongoro Regional Staff | Continue full-time staff member | 8,000 |
| Government Pension Contributions | 10% pension payments for all staff | 5,123 |
| Operating | ||
| Communications | Internet. Wi-Fi. International calls | 2,400 |
| Office Space | 3,500 | |
| Regional Vehicle | Public hire for Musoma and Loliondo | 4,000 |
| Director’s Field Travel | Vehicle rental and public transportation | 10,000 |
| Technology equipment | Computers. Phones | 1,000 |
| Annual Planning Meeting | All Regional Staff travel to Arusha | 2,100 |
| Partner Meetings | 2 per month | 1,000 |
| International Conference | Ongoing staff training programs | 4,000 |
| Programs | ||
| Radio Ngorongoro | Continue current programming via radio station reaching communities in the NCA. Provide a conservation program four times a month | 4,800 |
| Radio Loliondo / Musoma | Continue Swahili programming through Loliondo Radio to the east of the Serengeti also reacning Musoma area on the western side of the Serengeti | 4,800 |
| Ngorongoro Saturation Program | Begin programs in education, community seminars, and other activities in conjunction with radio. | 10,000 |
| Loliondo Ongoing Community Work | Build on the work already done with education and community emphasizing Youth Empowerment Programs | 4.200 |
| Musoma Ongoing Community Work | Continue the Community Saturation Program in the Musoma area, with new staff member there. | 4,200 |
| Journalist Grants and Awards | Provide research/travel grant to print journalist and radio broadcaster. Provide award Media Council of Tanzania award’s ceremony. | 5,000 |
| Media Workshops | 2 workshops for radio and print | 14,000 |
| Wildlife Ambassador Program | Work with Wildlife Ambassadors to implement what they have learned about working at the local level | 5,000 |
|
Total for 2021 |
136,353 |
2022 $139,100
- All community programs up and running.
- Wildlife Ambassadors established and operating on a local level.
- Radio programming expanded.
2022 Detailed Activities & Budget
| 2022 Program / Activity
|
Details / Notes
|
US$
|
| Staff | ||
| Director’s Salary | Full time salary for Meyasi Meshilieck, Executive Director. Includes a housing allowance. | 20,210 |
| Director’s Assistant | Hire Assistant Director. Will help with all aspects of administration and program development. | 7,990 |
| Loliondo Regional Staff | Continue with current staff member. | 9,680 |
| Musoma Regional Staff | Hire full-time staff member | 9,680 |
| Ngorongoro Regional Staff | Hire full-time staff member | 8.800 |
| Government Pension Contributions | 10% pension payments for all staff | 5,640 |
| Operating | ||
| Communications | Internet. Wi-Fi. International calls | 2,400 |
| Office Space | 3,500 | |
| Regional Vehicle | Public hire for Musoma, Loliondo, Ngorongoro | 6,000 |
| Director’s Field Travel | Vehicle rental and public transportation | 10,000 |
| Technology equipment | Computers. Phones | 1,000 |
| Annual Planning Meeting | All Regional Staff travel to Arusha | 2,100 |
| Partner Meetings | 2 per month | 1,000 |
| International Conference | Ongoing staff training programs | 6,000 |
| Programs | ||
| Radio Ngorongoro | Continue current programming via radio station reaching communities in the NCA. Provide a conservation program four times a month | 4,800 |
| Radio Loliondo / Musoma | Continue Swahili programming through Loliondo Radio to the east of the Serengeti also reaching Musoma area on the western side of the Serengeti | 4,800 |
| Ngorongoro Ongoing Community Work | Continue programs in education, community seminars, and other activities in conjunction with radio. | 4,200 |
| Loliondo Ongoing Community Work | Build on the work already done with education and community emphasizing Youth Empowerment Programs | 4.200 |
| Musoma Ongoing Community Work | Continue the Community Saturation Program in the Musoma area, with new staff member there. | 4,200 |
| Journalist Grants and Awards | Provide research/travel grant to print journalist and radio broadcaster. Provide award Media Council of Tanzania award’s ceremony. | 5,000 |
| Media Workshops | 2 workshops for radio and print | 14,000 |
| Wildlife Ambassador Program | Work with Wildlife Ambassadors to implement what they have learned about working at the local level | 5,000 |
|
Total for 2022 |
139,100 |