[Mispa-management-l] ver 0.75 - Re: budget for AFRINIC IPv6 Workshop to be hosted by MISPA

[Dr P Nyirenda]

On 17 Aug 2019 at 12:36, tjumbe at nitel.mw wrote:

> > Afternoon,
> Are qualities that are shown in the budget for all three days or per day?

Very good observation, I have updated the draft to include the 5 days and the new water 
prices from Arthur.

Here attached is version 0,75 again for your comments.

The budget cost per participant is shown as MK159,353.

The MMC will need to determine if we shoulkd ask for contributions from members and/or 
participants to meet the cost of running the workshop.

Regards,

Paulos
======================================
Dr Paulos B Nyirenda
Malawi SDNP PC: http://www.sdnp.org.mw
NIC.MW & .mw ccTLD http://www.registrar.mw
Chair: MISPA http://www.mispa.org.mw


> 
> Tayamika
> > MMC
> > MISPA Management Committee,
> >
> > I would like to advise that MISPA and AFRINIC have now reached an advanced
> > stage to run
> > the IPv6 Training Workshop scheduled to be hosted by MISPA at College of
> > Medicine from
> > 09-13 September 2019.
> >
> > It is hence time to look at the budget estimates for the workshop
> > following hosting
> > arrangements agreed between MISPA and AFRINIC.
> >
> > Here attached is my first attempt on the budget estimate ver 0.5.  I would
> > like to request
> > yopur comments so that we can make this more realistic. I am particularly
> > looking for
> > comments from College of Medicine as the host.
> >
> > I also need the MISPA Treasurer - Victor - to carefully scrutinise the
> > budget and confirm if
> > MISPA has the funds to host and run this workshop.
> >
> > AFRINIC has assigned the following facilitators from AFRINIC for the
> > workshop:
> >
> > 1). Mukom Tamon (Cameroonian)
> > 2). Stephen Honlue (Cameroonian)
> > 3). Bashir Agode ( Kenyan)
> > 4). Willy Manga (Cameroonian)
> >
> > As agreed with AFRINIC, one airticket for the facilitators will be funded
> > by MISPA as shown
> > on the budget estimate for a Mauritius-Blantyre ticket and AFRINIC has
> > allocated this to:
> >
> > Air -Ticket (1)  - Bashir Angode
> >
> > Also as agreed, MISPA will fund accommodation for 2 facilitators as shown
> > on the budget
> > estimate and AFRINIC has allocated this to:
> >
> > Hotel (2)  - Bashir Angode & Mukom Tamon
> >
> > The AFRINIC contact on this is Emma Perrier <emma at afrinic.net>  and I have
> > a scheduled
> > meeting with her on Tuesday 20 August 2019, next week.  I would therefore
> > really appreciate
> > if I could have comments from you as the MMC members by then.
> >
> > Regards,
> >
> > Paulos
> > ======================
> > Dr Paulos B Nyirenda
> > NIC.MW & .mw ccTLD
> > http://www.registrar.mw
> >
> >
> >
> >
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