Amref year four budget and activity plans

19/02/2010 08:49Final budget year 4.xls

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Summary Report A B C D E1

2 DonorAgency:

THE GUARDIANNEWSPAPER

3 ProjectTitle:

KATINE COMMUNITYPARTNERSHIP PROJECT

4 AMREFCODE: E213

5 ProjectPeriod: JULY 2007-SEPTEMBER 2011

6 CurrencyUsed: BRITISH POUND STERLING

7 8 9

PROJECT ACTIVITIES

10 Total Budget (Year 4

11 1.0 CORE TEAM SALARIES £ 210,679

12 2.0 HEALTH ACTIVITIES £ 25,706

13 3.0 EDUCATION ACTIVITIES £ 34,684

14 4.0 WATSAN ACTIVITIES £ 76,220

15 5.0 LIVELIHOODS ACTIVITIES £ 50,886

16 6.0 COMMUNITY EMPOWERMENT ACTIVITIES £ 19,231

17 6.1 COMMUNICATION £ 6,589

18 7.0 PROJECT OPERATIONAL COSTS £ 35,117

19 8.0 PROJECT CAPITAL COSTS 20 9.0 OFFICE ADMINISTRATIVE SUPPORT & RUNNING COSTS £ 27,306

21 TOTAL £ 486,417

22 23

PROJECT MANAGEMENT


25 1.0 SENIOR TECHNICAL SUPPORT £ 16,52926 2.0 COUNTRY PROJECT SUPPORT COSTS £ 15,53427 TOTAL £ 32,063

28 29

MONITORING & EVALUATION


31 1.0 M&E ACTIVITIES £ 8,421

32 TOTAL £ 8,421

33 34

UK MANAGEMENT COSTS


36 1.0 FUNDRAISING £ 10,000

37 2.0 PROGRAMME COSTS £ 23,000

38 3.0 COMMUNICATIONS £ -

39 4.0 MANAGEMENT £ -

40 TOTAL £ 33,000

41 total 42

43 CONTINGENCY & AGENCY SUPPORT COSTS Total Budget (Year 4

44 1.0 Contingency £ -

45 2.0 Capacity-building & agency support costs - UK £ 33,594



46 3.0 Capacity-building & agency support costs - Africa £ 33,594

47 TOTAL £ 67,188

48 49 GRAND TOTAL ESTIMATE £ 627,09050 55 -£ 172,910

Project Activities - Detail A B C D E F I J

1DonorAgency:

GUARDIANNEWSPAPER/BARCLAYS BANK

2ProjectTitle:


3AMREFCODE: E213

4ProjectPeriod:

JULY 2007-JUNE2010

5

PeriodCoveredbyReport :

OCTOBER 2008 - MARCH 2009

6CurrencyUsed:

BRITISH POUNDSTERLING

7

8 Quantity Unit PriceUnit

Price

TotalPrice/Month

TotalBudget(Year 4

TotalBudget(Year 4

9 KATINE PROJECT ACTIVITIES 10 1.0 Core Team Katine1 USH Pounds Pounds 11 1.1 Project Manager 1

UGX 5,728,800 £ 1,773 £ 1,773 £ 21,281 £ 21,281

12 1.2 Communications Officer 1UGX

4,153,380 £ 1,286 £ 1,286 £ 15,429 £ 15,429

13 1.3 Project Officer * 4 FTE 4UGX

3,395,535 £ 1,051 £ 4,205 £ 50,454 £ 50,454

14 1.4 Project Officer Assistant * 3 FTE 4UGX

1,989,842 £ 616 £ 2,464 £ 29,567 £ 29,567

15 1.5 Project Accountant * 1 FTE 1UGX

3,645,600 £ 1,129 £ 1,129 £ 13,543 £ 13,543

16 1.6 IT Specialist * 1 FTE 1UGX

3,292,725 £ 1,019 £ 1,021 £ 12,252 £ 12,252

17 1.7 Monitoring & Evaluation Officer * 1 FTE 1UGX

4,109,274 £ 1,152 £ 1,152 £ 13,819 £ 13,819

18 1.8 Administrative Officer * 1 FTE 1UGX

1,794,319 £ 555 £ 555 £ 6,665 £ 6,665

19 1.9 Driver * 2 FTE 2UGX

770,186 £ 238 £ 477 £ 5,722 £ 5,722

20 1.10 Other Support Staff * 2 FTE 2UGX

489,892 £ 152 £ 303 £ 3,640 £ 3,640

21 1.11 Security Guards * 2 FTE 2UGX

450,000 £ 139 £ 279 £ 3,343 £ 3,343

22 1.12 Communication Kampala 1UGX

5,973,716 £ 1,849 £ 1,849 £ 22,191 £ 22,191

23 1.13 Procurement Officer 1UGX

1,612,903 £ 499 £ 499 £ 5,992 £ 5,992

24 1.14 Logistics Officer 1UGX

1,825,302 £ 565 £ 565 £ 6,781 £ 6,781

25 SALARIES TOTAL £ 17,557 £ 210,679 £ 210,679

26 2.0 Project Activities 27 2.1 Health £ 25,706 £ 25,706

28 2.2 Education £ 34,684 £ 34,684

29 2.3 Watsan £ 76,220 £ 76,220

30 2.4 Livelihoods £ 50,886 £ 50,886

31 2.5 Community Empowerment £ 19,231 £ 19,231

32 2.6 Communication £ 6,589 £ 6,589

33 \ £ 213,316 £ 213,316

34 3.0 Project Operational costs 35 3.1 Fuel for Katine Cars 2

UGX 900,000 £ 279 £ 557 £ 6,687 £ 6,687

36 3.2 Fuel for Kampala to Katine roundtrip trips 2UGX

700,000 £ 217 £ 433 £ 5,201 £ 5,201

37 UGX



37 3.3 Fuel - Motorcycle 2 100,000 £ 31 £ 62 £ 743 £ 743

38 3.4 Vehicle maintenance - Car 2UGX

850,000 £ 263 £ 526 £ 526 £ 526

39 3.5 Vehicle maintenance - Motorcycle 2UGX

480,000 £ 149 £ 297 £ 297 £ 297

40 3.6 Vehicle insurance - Car 2UGX

550,000 £ 170 £ 341 £ 341 £ 341

41 3.7 Vehicle insurance - Motorcycle 2UGX

300,000 £ 93 £ 186 £ 1,114 £ 1,114

42 3.8 Local Accommodation costs to Kampala 12UGX

680,000 £ 211 £ 2,526 £ 20,208 £ 20,208

45 PROJECT OPERATIONAL COSTS TOTAL £ 4,928 £ 35,117 £ 35,117

46 4.0 Project Capital Costs 47 4.1 Desktop computers and accessories 9 £ - £ - £ -

48 4.2 Laptops 4 £ - £ - £ -

49 4.3 Color Printer 1 UGX - £ - £ - £ -

50 4.4 Internet installation infrastructure 1 UGX - £ - £ - £ -

51 4.5 Photocopier 1 UGX - £ - £ - £ -

52 4.6 LCD projector and screen 1 £ - £ - £ -

53 4.7 Vehicle Purchase and accessories 2 £ - £ - £ -

54 4.8 Motorcycle and accessories 2 £ - £ - £ -

55 4.9 Generator purchase 1 UGX - £ - £ - £ - £ -

56 4.10 Generator set-up costs 1 UGX - £ - £ - £ - £ -

57 4.11 Office furniture £ - £ - £ -

58 4.12 Desks 14 UGX - £ - £ - £ - £ -

59 4.13 Chairs 14 UGX - £ - £ - £ - £ -

60 4.14 Filing cabinets 2 UGX - £ - £ - £ - £ -

61 4.15 Shelves 2 UGX - £ - £ - £ - £ -

62 4.16 Notice board 6 UGX - £ - £ - £ - £ -

63 4.17 Curtains 6 UGX - £ - £ - £ - £ -

64 4.18 Flip Chart Stand 2 UGX - £ - £ - £ - £ -

65 4.19 Other items 1 UGX - £ - £ - £ - £ -

66 4.20 Sign posts 2 UGX - £ - £ - £ - £ -

67 4.21 Mobile phones 3 UGX - £ - £ - £ - £ -

68 4.22 Telesaver Landline phone setup 1 UGX - £ - £ - £ - £ -

69 4.23 Security Asset Tagging - Small Items 17 UGX - £ - £ - £ - £ -

70 4.24 Security Asset Tagging - Vehicles 4 UGX - £ - £ - £ - £ -

71 PROJECT CAPITAL COSTS TOTAL £ - £ - £ -

72 5.0 Office Administrative Support & Running Costs USH Pounds Pounds 73 5.1 Communications (postage & couriers) 1

UGX 49,000 £ 15 £ 15 £ 182 £ 182

74 5.2 Communications (telesaver phone) 1UGX

250,000 £ 77 £ 77 £ 929 £ 929

75 5.3 Communications (mobile phone) 12UGX

400,000 £ 124 £ 1,486 £ 17,831 £ 17,831

76 5.4 Communications (internet connection) 1UGX

900,000 £ 279 £ 279 £ 3,343 £ 3,343

77 5.5 Office supplies 1UGX

450,000 £ 139 £ 139 £ 1,672 £ 1,672

78 5.6 Water 1 £ - £ - £ - £ -

79 5.7 Office maintenance and repair 1UGX

120,000 £ 37 £ 37 £ 446 £ 446

80 5.8 Equipment maintenance 1UGX

450,000 £ 139 £ 139 £ 1,672 £ 1,672

81 5.9 Equipment insurance 1UGX

500,000 £ 155 £ 155 £ 155 £ 155

82 5.10Generator running costs (and/or Electricity supplywhen available) 1

UGX 290,000 £ 90 £ 90 £ 1,077 £ 1,077

83 OFFICE ADMINISTRATIVE SUPPORT & RUNNINGCOSTS TOTAL £ 2,417 £ 27,306 £ 27,306

84

85 GRAND TOTAL KATINE PROJECT

COSTS £ 486,417£

486,41786 87 1 Core team costs include team recruitment costs. 88 89 90 91 92 Date____________________________ 93 94



Project Management A B C D E F I J

1DonorAgency: THE GUARDIAN NEWSPAPER

2ProjectTitle:

KATINE COMMUNITY PARTNERSHIPPROJECT

3AMREFCODE: E213

4ProjectPeriod: JULY 2007-JUNE 2010

5

PeriodCovered byReport :

OCTOBER 2008 - MARCH2009

6CurrencyUsed: BRITISH POUND STERLING

7

8

FinancialModel -YearlyBreakdownfor ProjectManagementCosts (£)

9 Quantity Unit Price Unit Price

TotalPrice/Month

Total (Year4)

TotalBudgetYear 4

10 PROJECT MANAGEMENT COSTS 11 1.0

AMREF Uganda Senior Technical Support -Salaries & Benefits USH Pounds Pounds

12 1.1 Country Director 12 £ 800 £ 800 £ 9,600 £ 9,600

13 1.2 Head of Programmes 20%UGX

1,128,500 £ 349 £ 349 £ 4,192 £ 4,192

14 1.3 HR and Administration Manager 10% UGX 337,850 £ 105 £ 105 £ 1,255 £ 1,255

15 1.4 Finance Manager 10% UGX 399,000 £ 124 £ 124 £ 1,482 £ 1,482

16 1.5 ADP Consultants £ - £ - £ -

17 SALARIES & BENEFITS TOTAL £ 16,529 £ 16,529

18 2.0 Country Project Support Costs 19 2.1 Local Accommodation costs to Katine 0.25

UGX 2,915,000 £ 902 £ 226 £ 2,707 £ 2,707

20 2.2 International travel to UK 2.5UGX

2,475,900 £ 766 £ 1,916 £ 1,916 £ 1,916

21 2.3 International travel accommodation in UK 20 UGX 496,600 £ 154 £ 3,075 £ 3,075 £ 3,075

22 2.4 Central communication costs 1UGX

1,300,000 £ 403 £ 403 £ 4,836 £ 4,836

23 2.5Project audit (includes fee and travel,accomodation) 1 £ 3,000 £ 3,000 £ 3,000 £ 3,000

24 PROJECT SUPPORT COSTS TOTAL £ 15,534 £ 15,534

25

26 TOTAL PROJECT

MANAGEMENT COSTS £ 32,063 £ 32,06327

M&E - Detail A B C D E F J

1 THE GUARDIAN NEWSPAPER

2ProjectTitle:


3AMREFCODE: E213

4ProjectPeriod: JULY 2007-JUNE 2010

5

PeriodCoveredby Report:

OCTOBER 2008 - MARCH 2009

CurrencyUsed:

BRITISH POUNDSTERLING



6 Used: STERLING 7

8

FinancialModel -YearlyBreakdownforMonitoring&EvaluationCosts

9 Quantity Unit Price Unit PriceTotal Price/

MonthTotal Budget

Year 4

10 MONITORING & EVALUATION 11 1.0 Monitoring & Evaluation Activities 12 1.1 Documentation\ 1 £ 5,221 £ 5,221 £ 5,221

13 1.2 Capactity Building 1 £ 3,200 £ 3,200 £ 3,200

14 1.3 Evaluation Costs (Project) 1 £ - £ -

15 MONITORING & EVALUATION ACTIVTY COSTS TOTAL £ 8,421

16 17 18 19 20 21 22 23 24 25 26 27 28 Date____________________________ 29 30

UK Management A B C D E F U AN

1DonorAgency:

THEGUARDIANNEWSPAPER

2ProjectTitle:

KATINECOMMUNITYPARTNERSHIPPROJECT

3AMREFCODE: E213

4ProjectPeriod:

JULY 2007-JUNE 2010

5


OCTOBER 2007 - MARCH2008

6CurrencyUsed:

BRITISHPOUNDSTERLING

7

8

FinancialModel -YearlyBreakdownfor UKManagement

Unit Unit Total Price/ Total (Year



9 QuantityUnit

PriceUnit

PriceTotal Price/

MonthTotal (Year

4)

10MANAGEMENT & ADMIN COSTS AMREFUK

11 1.0 Fundraising 12 1.1 Donation processing n/a n/a n/a £ 8,000.00 £ 8,000 13 1.2 Relationship management n/a n/a £ 2,000.00 £ 2,000 14 1.3

Fundraising processing preparation,temporary staff induction and training 1 £ - £ -

15 1.4Inception phase relationshipmanagement 1 £ - £ -

16 1.5Additional systems strengthening andcompliance 1 £ - £ -

17 SALARIES TOTAL 10,000 10,000 18 2.0 Programme Costs 19 2.1

Travel to Uganda to assist project start-up activities 1 £ - £ -

20 3.1 International travel 1 £ 2,000 £ 2,000 21 2.2 Recruitment cost for staff post 1 £ - £ - 22 2.3

UK Programmes staff member & Adminassistant 1 £ 19,000 £ 19,000

23 2.6 Advocacy n/a n/a n/a £ 2,000 £ 2,000 `

24 PROGRAMME SET UP COSTS TOTAL £ 23,000.00 £ 23,000.00 25 3.0 Communications 26 3.2 Ongoing website maintenance 1 £ - £ - 27 3.3

Adapting UK website to deal withincreased traffic 1 £ -

28 TRAVEL AND ACCOMODATIONTOTAL £ - £ -

29 4.0 Management 30 4.1 Legal fees n/a n/a £ - £ - 31 4.2 Computer and software 1 £ - 32 PROJECT COSTS TOTAL £ - £ - 33

34 TOTAL MANAGEMENT &

ADMIN AMREF UK COSTS £ 33,000 £ 33,000

Admin & contingency recovery-D A B C F

1DonorAgency: THE GUARDIAN NEWSPAPER

2ProjectTitle:

KATINE COMMUNITY PARTNERSHIPPROJECT

3AMREFCODE: E213

4ProjectPeriod: JULY 2007-SEPT 2011

5


OCTOBER2009 -SEPTEMBER2011

6CurrencyUsed: BRITISH POUND STERLING

7

8

FinancialModel -YearlyBreakdownfor AMREFUganda andAMREF UKContingencyandOverheadRecoveryCosts


10 CONTINGENCY & AGENCY SUPPORT COSTS 11 1.0 Contingency & Agency Support Costs 12 5% of total costs UK



12 1.1 Contingency only £ -

13 1.2 Capacity-building & agency support costs - UK £ 33,594

14 1.3Capacity-building & agency support costs -Africa £ 33,594

15 CONTINGENCY & AGENCY SUPPORTCOSTS TOTAL £ 67,188

16

17 TOTAL MANAGEMENT & ADMIN

AMREF UK COSTS £ 67,18818 \19 20 21 22 23 24

25 _____________________________________

26 Date____________________________ Joshua Kyallo

27 Counrty Director28

HEALTH A B C D E F G H I DD DE DF DG DH DI DJ DK DL DM DN DO DP DQ

1

4th YEARIMPLEMNTATIONPLAN FOR KCPP- HEALTH

2

UNITS

Implementation

schedule 3 Indicators Units Unit

CostsTargetsyr 3

Year 4 Total Budget BudgetNotes Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

41 Improved

CommunityHealth

Pounds UgandaUGX

5

1.1 Improvecommunity-basedprevention,treatment andcare forHIV/AIDS,malaria, TB, RH,and childhoodillnesses

6

1.1.1 Strengthen thecapacity of VillageHealth Teams(VHTs)

7

1.1.1.1 Provide refreshtraining to VillageHealth Teams onfamily planningmethods(including condomuse for HIVprevention).

85 VHTstrained

Trainingsession

£1,500 1 £ 1,500 4,837,500

Three daynonresidentialtraining for 85VHTs (Mealsforparticipants£900,allowances£450 andstationary£150)

8

1.1.1.2 Provide refreshtraining to VillageHealth Teams onissues ofmonitoring drugadherance relatedto HIV/AIDS,malaria and TB(through CBDOTS -Community BasedDirectly ObservedTreatmentServices)

85 VHTstrained

Trainingsession

£1,500 1 £ 1,500 4,837,500

Three daynonresidentialtraining for 85VHTs (Mealsforparticipants£900,allowances£450 andstationary£150)

1.1.1.4 Provide refreshtraining to VHTson home basedmanagementchildhood disease,including malaria(fever),pneumonia,diarrhoeadiseases, skin andeye infections,immunization,growth monitoring,

170 VHTstrained

Training £

Three daynonresidentialtraining for170 VHTs(Meals forparticipants£1,800,allowances£900 andstationary



9 growth monitoring,nutrition.

Trainingsession

£1,500 2 £ 3,000 9,675,000

stationary£300)

10

1.1.1.5 Train communityvaccinators in EPIand recordkeeping andsupportimmunizationoutreach

15communityvaccinatorstrained

Trainingsession

£1,711 1 £ 1,711 5,517,975

Five dayresidentialtraining for 15communityvaccinators(Meals forparticipants£1,331,allowances£350 andstationary£30)

11 Sub Total £ 7,711 24,867,975

12

1.1.2 StrengthenCommunityOutreachInitiatives

13

1.1.2.1 Strengthen timelycommunityoutreach servicesprovided byCommunityvaccinators andHealth Centreworkers (such asroutine childImmunization,child health daysto improvechildhoodimmunizationcoverage)

52communityhealthoutreachesconducted

outreach £ 140 52 £ 7,280 23,478,000

Support theoutreachteam (5 peroutreach)with transportin terms offuel £110,lunch andstationary forreports £30

14 Sub Total £ 7,280 23,478,000

151.2.2 Strengthen health

care serviceprovision

16

1.2.2.4 Conduct on jobtraining in form oftechnical supportsupervision by thedistrict healthteam toCommunity HealthCentre workerson IntegratedManagement ofChildhoodIllnesses (IMCI)

3 Technicalsupportsupervisionconducted

supervisionvisits £ 800 3 £ 2,400 7,740,000

Support thedistricttechnicalteam (DHT)to conducttechnicalsupportsupervisionon a quarterlybasis withtransport tothe H/Cs interms of fuel£400, out ofstationallowance£200, lunchandstationary forreports £200

17 Sub Total £ 2,400 7,740,000 18 1.3 Strengthen rural

health systems

19

1.3.1 Strengthen healthinformation andmanagementsystems

20

1.3.1.3 provide arefresher trainingto members ofHealth UnitManagementCommittee onmanagementprocesses -planning,budgeting,financial,performancemanagement,monitoring qualityof care, infectioncontrol, medicalwaste disposal,access to drugsand drugmanagement

1 refreshertrainingconducted

Trainingsession

£3,715 1 £ 3,715 11,980,875

Five dayresidentialtraining for 23members ofthe healthunitmanagementcommiittee(Meals andaccomodationforparticipants£2,885,allowances£700 andstationary,hand outsbooklets£130)

21

1.3.1.4 Strengthen systemfor regularmeetings,supervision, andreporting of VHTsat health centre,parish and HSDlevels

12supervisoryvisitsconducted

supervisionvisits £ 200 12 £ 2,400 7,740,000

Conductmonthlycoordinationmeetings with272 VHTsand healthcentre staffworkersmeals £170stationary forreports £30

22 Sub Total £ 6,115 19,720,875

23

1.3.2 Strengthen referraland supplysystems betweenVHTs and theappropriate levelof the healthfacility

1.3.2.2 Strengthen referralsystem from VHTto appropriatelevel of healthfacility and trackreferrals

12supervisoryvisitsconducted

This will beconductedonce a monthduring routinesupport andwhen VHTs



24 Supervisionvisits £ - 12 £ - 0.00

bring monthlyreports

25

1.3.2.7 Explore optionsfor fundingmotivationpackage for VHTs(e.g. T-shirts,gumboots,umbrella, books,pens)

272 VHTsprovidedwith amotivationpackage

VHTmember

£1,100 2 £ 2,200 7,095,000.00

272 pieces ofE.g T-shirts,gumboots,umbrella,books, penswill beprocured anddistributed toVHTs asmotivationpackage inaccordancewith MoHguidelines £2,200

26 Subtotal £ 2,200 7,095,000.00 27 OBJECTIVE 1 -

HEALTH: Total costs £25,706

£82,901,850

28 29 322530 31 32 33 34 35 36 37 38 39 40 41

educ A B C D E F G H I DD DE DF DG DH DI DJ DK DL DM DN DO1

2

KATINECOMMUNITYPARTNERSHIPPROJECT

3

IMPLEMENTATIONPLAN YR 4(EDUCATION)

Implementation bar Schedule

4 Indicators Units

UnitCostsfor Yr4

Tagetyr4 Budget yr4 Budget notes Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

5

2 Improvedaccess toqualityeducation

Pounds(£) Uganda Shhs

6

2.1 Improveteaching andlearningenvironment

7

2.1.1 Train teacherson childcentredmethodologiesto improveacademicperformance

Teacherslesson plansincorporatingaspects ofthese topics

pertraining

£1,586 1 £ 1,586 £ 5,114,850

5 reams ofphotocopying paper@10000each, 2boxesof pens @ 12000,5flipcharts@10000each,48 A4notebooks@1500,5rolls ofmasking tape @1000, 1scissor @1500, photocopyingkits @ 100, 3 boxesof markers @ 10,000,1 box of staples@2000, hall hire for3 days fuel formonitoring 444,750

2.1.2 Train teachersto promote

pertraining



8

adolescentfriendlyreproductivehealthcounselling. £ - 1 £ - £ -

9

2.1.3 Provideteachingmaterials toteachers tofacilitateteaching andlearning(includingmaterials forreproductivehealth)

No. ofchildrenaccessingschool readers,literacy results

pertextbook

£ 4 1000 £ 4,000 £ 12,900,000

Assumption that theaverage cost of a textbook is 10,000 = 1290less or moredepending on cost

10

2.1.4 Trainingteachers todevelop localmaterials tofacilitateteaching andlearning -local materialsdvelopment

perschool

£ - 0 £ - £ -

11

2.1.5 Supportsupervisionand follow upof teachertraining

Number ofteacherspreparing goodlesson plans &number ofschoolsimplementingPHASE schprojects

persession

£2,000 3 £ 6,000 £ 19,350,000

DIS, DEC, CCTFacilitation fees @30,000 per day for 32days in 3 terms,meeting with headteachers, 3 meetings@ 20,000perpersonX15X3,Airtime50,000 X 4 qtrs, fuelfor all fieldmonitoring for theyear, 145 teachersmeetings X3 ,photocopying

12

2.1.6 Rehabilitateexistingclassrooms

perclassroom

£ - 0 £ - £ -

13

2.1.7 Increaseseatingfacilities

Number ofschoolsmeetingnational targetfor desks (3:1)

per desk

£ 30 558£

16,740 £ 53,986,500

Procurement of 558desks at an estimatedcost of 100,000perdesk

142.1.8 Construct new

classrooms perclassroom £ - 0 £ - £ -

15

2.1.9 Establishcommunitycommittees tooversee theconstructionof classrooms

perschool

£ - 0 £ - £ -

16

2.1.10 Strengthenlinkagesbetweenschools andthecommunitiesto promotepersonalhygiene andsanitationeducation -phase

Knowledge,attitude andpractic changeevident in useof tippy taps,utensils rack ,good latrinemanagement ,cleancompound inschool &home, reprintphase kits

perschool

£ 333 3 £ 999 £ 3,221,775

Conduct 3 childrensevents to promoteschool hygiene,refreshments forchildren @ 700X4500children, transporthire for 14 schoolsand facilitation feesfor officials @30,000recording competitionresults

2.1.11 Improvesanitationfacilities forgirls andboys,providingaccessibilityfor thedisabled andspecialfacilities forgirls (includingbath shelters,changing

Nil pershelter



17changingrooms) £ - 0 £ - £ -

18

2.1.12 Sourceaffordablesanitary padsor train girlson how tomake theirown

Nil pertraining

£ - 0 £ - £ -

19

2.1.13 Use music,drama, sportsand otheractivities tostrengthen thecapacity ofschool healthclubs inhygienepromotion

Attitudechangedemonstratedin retentionrate of pupils (No. of pupilscompletingP.7)

per event

£ 333 3 £ 999 £ 3,221,775

Support 3 nationalevents , MDD, Sportsand AGM forschools, refreshments@ 700X4000 for 15

20

2.1 Sub-Objectivetotal costs £30,324 £97,794,900

21

22

2.2 Promoteinclusiveeducation ofgirls,disabledchildren,orphans, andvulnerablechildren

23

2.2.1 Sensitisecommunitiesabout theimportance ofenrolling andsupportingmarginalisedchildren,especiallyorphans andvulnerablechildren, andchildren withdisabilities(through childrights trainingandsensitisationcampaigns)

Increase inschoolenrollment ofchildren withspecial needs

per parish

£ 500 3 £ 1,500 £ 4,837,500

Refreshments for500ppts in 6 @2100000 parisheswho will participatein awarenessexercise,IEC @2737500 postersmade and procured inpromotion ofinclusive education

24

2.2.2 Conduct anadvocacyforum withfemaleteachers to berole modelsfor girls

pertraining

£ - 0 £ - £ -

25

2.2.3 Promoteschool drama,musicfestivals, andsports eventsto attractchildren tostay in school(e.g. providesmall inputssuch assoccer andvolleyballballs, nets)

per event

£ - 0 £ - £ -

26

2.2.4 Promotedisability-friendlyteachingmethods andmaterials, andschoolinfrastructure

pertraining

£ - 0 £ - £ -

27




28

29

2.3 Strengthencommunityownershipover schoolsupervision

30

2.3.1 Facilitateinformationsharingforumsbetweenschoolmanagementcommitteesandinspectors toimproveperformance

SMCsunderstandtheir roles &responsibilitiesand conductregularmeetings atleast 1 in aterm

pertraining

£ 310 3 £ 930 £ 2,999,250

3 meetings of135X5000X3 SMCmembers per term tostreamline andstrengthen theirperformance(stationery andtransport refund)

31

2.3.2 Train ParentTeachersAssociationsfor improvedcommunitymanagementof schoollearning andteachingprocessesand toempower thecommunity toadvocate forimprovementsto schools atthe districtlevel

PTAsunderstandtheir roles &responsibilitiesand conductjoint meetingswith SMC atleast once aterm

pertraining

£ 310 3 £ 930 £ 2,999,250

3 meetings of135X5000X3 PTAmembers per term tostreamlineandstrengthen theirperformance(stationery andtransport refund)

32

2.3.4 Providetraining to thestakeholders,includingchildren, tocollect dataand monitorprogress inschools

pertraining

£ - 0 £ - £ -

33

2.3.5 Support theestablishmentof educationmanagementinformationsystems intarget schoolsand link to thedistricteducationsystem

Up and runnngupdateddistrict EMISprogramme

persession

£1,000 1 £ 1,000 £ 3,225,000

Support the capacityof the districtofficials( DEO,DIS,DDEO, Katine DIS,CCT) to run andmanager the EMISsystem throughComputer training for5 days

34


35 £34,684 £111,855,900 36 37 38 39 40

WATSAN A B C D E F G H I DD DE DF DG DH DI DJ DK DL DM DN DO

1 WATSAN YEAR 4 IMPLEMNTATIONPLAN FOR KCPP:

2 UNITS 3225 Implementation schedule

3 Indicators Units UnitCosts

TargetsYr 4

Year 4 budget: Budget NotesOct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

4 Pounds(£)

UgandaUGX

Improvedaccess to



5 3

safe water,sanitation,and hygiene:

Unitcosts

Year4

BudgetYr 4

6 3.1

Increaseaccess tosafe water:

7 3.1.1

Construction ofhousehold rainwater jars.

5 rain waterjarsconstructed.

per jar £190 5 £950 3,063,750

Masons allowances1,000,000shs; materialsprocurement 2,063,750shs.

8 3.1.2Water qualityconsumables.

Reagentsprocured.

perquarter £881 4 £3,524 11,364,900

Water testing regentsprocured.

9 3.1.3

Construction ofmotor drilledwells.

2 motordrilled wellsconstructed.

per well £2,830 2 £5,660 18,253,500

2,000,000 shs forcommuity meetings,selection of committeesand pre constructiontraining of selectedWSCs; 16,253,500 shscontract costs for drillingthe wells.

10 3.1.4Construction ofdeep borehole.

One boreholedrilled andinstalled withhand pumps.

perborehole £5,500 1 £5,500 17,737,500

1,000,000 shs forcommunity meetings,selection of committeeand pre constructiontraining of committee;16,737,500 shs beingcontract costs payableon completion of drilling,installation andverification of the works.

11 3.1.5

Completion ofmotorizedscheme.

Availlabilityof water atmaternityand theatreof Atirir HCIV.

scheme £24,146 1 £24,146 77,870,850

Software activities;community meetings andsensitization 4,370,850shs; Fabrication andrecetion of tank standand connection ofreservoir tank40,000,000shs.Generator15 KVA 15,000,000 shs;Pump and assessories7,500,000shs;Supervision of works6,000,000 shs;Commissioning of facility5,000,000 shs.

12 3.1.6Water qualitysurveillance.

4surveillancereports andfeedbackmeetingsheld.

perquarter £720 4 £2,880 9,288,000

Technical staffallowances during watertesting 6,400,000 shs;Facilitation duringfeedback meetings2,400,000 shs;stationnary 180,000 shs;Coordination airtime200,000 shs andrefreshments 138,000shs.

13 3.1Sub-Objectivetotal costs 42,660

137,578,500

14

15 3.2

Increase ratesof personalhygiene andaccess tobasicsanitation:

16 3.2.1

Provide routinesupport toVHTs onhygiene andsanitationpromotion

4 trainingsconducted.

perquarter £520 4 2080 6,708,000

Allowances to VHTmembers.

17 3.3.2

Construction of3 Ecosanlatrines inschools.

3 Ecosanlatrinesconstructed.

per toilet £2,250 3 6750 21,768,750

Masons and helpersallowances 6,900,000shs; Materialsprocurement forconstruction works,14,868,750 shs.

18 3.2.3

Remodling 6panel toilets toVIP latrines.

6 latrinesconstructed.

perlatrine £2,027 6 12162 39,222,450

Masons and helpersallowances12,600,000shs and26,622,450 shs formaterials procurement.

19 3.2.4

Construction of4 stance VIPlatines inschools.

3 new VIPlatrinesconstructed.

perlatrine £2,500 3 7,500 24,187,500

Masons allowances7,200,000 shs; materialsprocurement forconstruction works16,987,500 shs.

20 3.2.5

Monthlysupport toVHTs toconduct homevisits providinghygiene &sanitationpromotion

4 meetingsheld.

£225 4 900 2,902,500

Stationary 240,000 shs,allowances for thetechnical staff, 2,662,500shs.

21 3.2Sub-Objectivetotal costs 29,392

94,789,200

22



23 3.3

Facilitatecommunityempowermentto effectivelymanage watersources:

24 3.3.1

Establish watersourcecommittees aspart of CASHE

8 WSCsselected.

persource £25 8 200 645,000

Technical staffallowances.

25 3.3.2

Train WaterSourceCommittees

8 WSCstrainedoperationandmaintenance.

persource £150 8 1200 3,870,000

WSC allowances2,160,000 shs; Mealsandrefreshments;900,000shs; Stationary 280,000shs;coordination airtime100,000 shs andfacilitators allowances530,000 shs.

26 3.3.3

Support tohand pumpmechanics onaddressingO&M issues.

4 refresherandbackstoppingtrainingsconducted. per

quarter £250 4 1000 3,225,000

Hand pump mechanicsallowances 3,125,000shs and co ordinationairtime 100,000 shs.

27 3.3.4

Train WaterSourceCommittees inmanagingwater user feeaccounts

8 WSSCstrained onfinancialmanagementand simpleacoountingand bookkeepingskills.

persource £150 8 1200 3,870,000

WSC allowances2,160,000 shs; Mealsandrefreshments;900,000shs; Stationary 280,000shs;coordination airtime100,000 shs andfacilitators allowances530,000 shs.

28 3.3.5

Quarterly joint-monitoringvisits

4 monitoringvisit reports.

perquarter £142 4 568 1,831,800

Technical staffallowances 1,450,000shs; stationary 240,000shs; co ordination airtime100,000 shs andrefreshments during fieldvisits 41,800 shs.

29 3.3Sub-Objectivetotal costs 4,168 13,441,800

30

OBJECTIVE3 -WATSAN:Total costs 76,220 245,809,500

31

LL A B C D E F G H I DD DE DF DG DH DI DJ DK DL DM DN DO

1

4TH YEARIMPLEMNTATIONPLAN FOR KCPP- Livelihoods

2 UNITS Implementation schedule

3 Indicators Units UnitCosts

Targetsyr 3

Year 4 budget BudgetNotes Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

44 Improved income

generatingopportunities

Pounds(£)

UgandaSHS

5

4.1 Increase capacity ofrural innovation groups(RINGS) to managethemselves forimproved andsustainable livelihoods

6

4.1.1.1 Training groupplanning, visioning,monitoring andevaluation

No. of groupstrained; No. ofparticipants

pergroup

£ 69 66 £ 4,543 14,652,000

Lunch for 30pple per group@3000 =90,000;Facilitation fortrainers andsupervisors pergroup @72,000;Stationery pergroup @57,000;Communication(airtime) pergroup @3,000; Totalper group =222,000; Totalfor 66 group=222,000 x 66= 14,652,000

4.1.1.2 Monitoring and ongoingsupport to groups

No. of groupssupported; Noof monitoringvisitsconducted

permonth

Monthlyfacilitation for7 parish-basedCBF @150,000= 1,050,000 permonth;supervision bydistrict and



7 £ 474 12 £ 5,693 18,360,000

subcounty staff@ 480,000 permonth;monthly total =1,530,000;Annual total =1,530,000 x 12= 18,360,000

8

4.2 Rural livelihoodsstakeholders forumestablished forsustainable coordinationof livelihoods activities

9

4.2.1 Quarterly meetingsinvolving farmerrepresentatives

No. ofmeetings held;No. ofparticipants

permeeting

£ 155 4 £ 621 2,002,000

Lunch &refreshmentsfor 40 @4000= 160,000;Transportrefund for 40pple @5000 =200,000;Stationery @75,500;Mobilization &airtime @65,000; Totalper meeting =500,500; totalfor 4 meetings= 500,500 x 4= 2,002,000

10 Subtotal £10,857 35,014,000

11

4.2 Technology isharnessed to improvefood security, nutritionand income generation

12

4.2.1.1 Technical training onon-farm trials anddemonstrations, soilerosion control, fertilitymanagement, fodderproduction etc

No. of groupstrained; No. ofparticipants;No oftechnologiestrained on

pergroup

£ 69 66 £ 4,543 14,652,000


13

4.2.1.2 Establishment of farmer led on-farmtrials anddemonstrationsincluding inputacquisition

Qunatinty ofinputsdistributed;No. ofdemonstationsestablished;No. ofbeneficiaryfarmers

pergroup

£ 175 48 £ 8,391£

27,060,975

Farm inputs(seeds) worth563,770 pergroup; for 48groups =563,770 x 48= 27,060,960

14

4.2.1.3 Support coordinationand experience sharingmeeting for paravets

No. ofmeetings held;No. ofparticipants

permeeting

£ 372 2 £ 743 £ 2,397,000

For two days,meals (Lunch& break teas)for 35 pple@5500 =160,000;Transportrefund for 18farmes @5000= 180,000; 7paravets @10,000;Facilaitaion forDVO & 3extension staff360,000;Stationery @68,500;Mobilization &airtime @30,000; Totalper meeting =1,198,500; for2 meetings =1,201,500 x 2 =2,397,000

15 Subtotal £13,678 44,109,975

16

4.4 Business & marketingskills are enhanced toaccess better markets for their products

4.4.1.1 Farmer exchange visitsfor experience sharingon agriculturalinnovations & marketing

No. ofparticipants;Areas visited

per visit For two days,meals (Lunch& break teas)for 60 pple@ = 300,000;Facilitation forppts =1,300,000;Facilitation forfield guides =100,000;Hiringtransport (2coasters) =800,000;



17 £ 815 1 £ 815 2628000

Stationaery =78,000;Airtime =60,000; Total =2,628,000

18

4.4.1.2 Business managementtrainings for all groupmembers

No. of groupstrained; No. ofparticipants

pergroup

£ 69 66 £ 4,543 14,652,000


19 Subtotal £ 5,358 17280000 20 Sub Total costs £

29,893

21 Staff salary: ProjectOfficer (Livelihoods)

No. of monthspaid

salarypermonth

£1,103

12£

13,236£

42,686,723

Salary for onestaff @3,557,227 permonth; for 12months = 12 x3,557,227 =42,686,723

22 Staff salary: ProjectAssistant (Livelihoods)

No. of monthspaid

salarypermonth

£646

12 £ 7,757£

25,015,152

Salary for onestaff@2,084,596per month; for12 months =12 x2,084,596 =25,015,152

23 Sub Total costs £20,993

£67,701,875

24 LIVELIHOODS: Grand Total costs £50,886

£164,105,850

25

COMMUNITY A B C D E F G H I J K DF DG DH DI DJ DK DL DM DN DO DP DQ1 KATINE COMMUNITY PARTNERSHIP

PROJECT 2 IMPLEMENTATION PLAN YR 4

(COMMUNITY) 3 Implementation schedule

4 Indicators Units

UnitCosts

Targetsyr 3

Budget YR3

(£)Budget Y3

(UGX)

Budget Notes

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

5

5 Communitiesempoweredto engage inlocalgovernance

6 5.1 Strengthen

localgovernance

7

5.1.1 Facilitatecommunityinformationsessions withIEC materialson thecommunity'srights to basicservices suchas water,health,education

8 5.1.1.1

Sub-Countylevelconsulativemeetings on IEC materials

No meetngsheld

meetings

£ 111 3 £ 333 1,073,925

lunch and refreshemnts for20 pple each meeting@6500/person, faciliattionallow for 1 pple@20000X3mtgs, transport refund & Outof pocket allow for 20 ppleeach meeting@10000/person, eachmeeting 15 note books@1000, 1 flipchart@ 10000,1masking tape@3000,1dozen ofmarkerpens@10000,1printingpaper@9000

9 5.1.1.2

Procurementof the IECmaterials (poster, t-shitrs, etc)

No of IEC kitsdistrbuted

IEC kits

£ 3 200 £ 600 1,935,000

100 posters and 100 t-shirtsbearing IEC rights/governance

messages @ 9675 each

Parishmeetinmgs forDistribution

meetings lunch and refreshemnts for40 pple each meeting@6500/person, faciliattion



10 5.1.1.3

of IECmaterials

No ofmeetings £ 222 6 £ 1,332 4,295,700

allow for 2 pple@20000X6mtgs, transport refund & Outof pocket allow for 40 ppleeach meeting@10000/person, eachmeeting 30 note books@1000, 2 flipchart@ 10000,2masking tape@ 3000,2dozen ofmarkerpens@10000,2printing paper@9000

11 5.1.1.4

Support todrma groups for IECdessimination

no of grpssupported

dramagroups

£ 300 6 £ 1,800 5,805,000

6 drama groups each@967500 for purcahse ofmusical instruments,uniforms for the groups,transport hire & otherlogistical requirements duringdrama plays perfomed withinand beyond Katine

12

5.1.2 Carry outlocal radioprogrammesfor communityengagement

13 5.1.2.1

Developmentof Messagesfor Radioprogrames

No meetngsheld

meetings

£ 193 1 £ 193 622,425

lunch and refreshemnts for20 pple for a 2 days meetingeach day @ 3000 perperson, Out of pocketallow for 15 pple @ 15000each day/person airtime forcomm for 1 person@ 10000each day, 15 note books@1000 each, 15 bic pens@ 300 each, 1dozen ofmaker pens@3000, &1reamof flipchart@ 10000

14 5.1.2.2

ConductingVHT Radioprogrammes

No of Radiotalk shows

radiotalksshows £ 100 8 £ 800 2,580,000

2 radio talk shows heldmonthly for 3months@323000each

15

5.2 Enhancecommunityplanning tobetter meetcommunityneeds £ - 0

16

5.2.1 Train relevantcommunitystructures(PDCs, Sub-CountyTechnicalCommittee,SMCs, PTAs)to plan andbudget forfeasible andcost-effectivebasic services £ - 0

17 5.2.1.1

PDC Followup meetings

No meetings

meetings

£ 222 12 £ 2,664 8,591,400

lunch and refreshemnts for40 pple each meeting@6500/person, faciliattionallow for 2 pple@20000X3mtgs, transport refund & Outof pocket allow for 40 ppleeach meeting@10000/person, eachmeeting 30 note books@1000, 2 flipchart@ 10000,2masking tape@ 3000,2dozen ofmarkerpens@10000,2printing paper@9000

18 5.2.1.2

PDC -refreshertrainings

No trainings

trainings

£ 622 3 £ 1,866 6,017,850

three trainings each for 3days; Lunch andrefreshemnts for 30 ppleeach day@ 6000/person, faciliattion allow for 3pple@30000/day, transportrefund & Out of pocket allowfor 30 ppleeach@10000/day,hall hire@20000/day, airtime @20000/day, 30note bookseach training @1000 each,30 pens each training @ 300each, 6 flipcharts/ training @10000 each, 3 maskingtapes/training @ 3000 each,1 printingpaper@9000/training & 1dozen of markerpens/traning

19 5.2.1.3

SCTCrefreshertraining ingender

No trainings

trainings

£ 450 1 £ 450 1,451,250

Lunch and refreshemnts for40 pple for 2 days eachday@ 6500/person, faciliattion allow for 2 ppleeach 40000/day, transportrefund & Out of pocket allowfor 40 pple each day@200000/person, 40 notebooks each @1000, 4flipchart@ 10000, 4maskingtape@ 3000, 2dozen ofmarkerpens@10000,2printing paper@9000

20 5.2.1.5

Procurementbicycles forLCs no of bicycles

bicycles

£ 46 66 £ 3,036 9,791,100

1 bicycle for each LC1chairperson in all 66 villages@ 148350 each bicycle.

5.2.2 Pilot a modelof communitypartneringfrom a rights-based



21

approach thatcan bereplicated byAMREF,governmentand otheractors

22 5.2.2.1

RBAsubcountyworkshops

No trainings ,no ppts

wokshops

£ 300 2 £ 600 1,935,000

Lunch and refreshemnts for20 pple for 2 days eachday@ 10500/person, faciliattion allow for 2 ppleeach 80000/day, transportrefund & Out of pocket allowfor 20 pple each day@10000/person, 20 A4notebooks each @2500,1flipchart@ 10000,1maskingtape@ 3000, 2dozen ofmarkerpens@10000, airtimefor 1 person @20000/day,hall hire @20000/day

23 5.2.2.2

RBACommunitySensitizationMeetings

No meetings

meetings

£ 72 12 £ 864 2,786,400

Lunch and refreshemnts for40 pple for 12 meetingseach @ 4000/person, faciliattion allow for1person/day@30000, 10flipchart@ 10000 each, 5printing papers@10000each,5rolls for maskingtape@ 3000, 10 dozen ofmarkerpens@10000, airtimefor 1 person@20000/meeting,

24 5.2.5 Training

Users inbasic IT skills

25 5.2.5.1

Training of SCTC and keysubcountypartners inBasic ITskills

No trainings ,no ppts £ 300 1 £ 300 967,500

Lunch and refreshemnts for20 pple for 1day@10500/person, faciliattionallow for 1person@80000/day, transport refund& Out of pocket allow for 20pple @10000/person, 20A4note books each @2500,1flipchart@ 10000,1maskingtape@ 3000, 2dozen ofmarkerpens@10000, airtimefor 1 person @20000/day,hall hire @20000/day

26 5.2.6 Governace

/Phase outmeetings

27 5.3.1.1

Subcountystakeholedersmeetings

Minutes,stakeholederslist

meetings

£ 420 3 £ 1,260 4,063,500

Lunch and refreshemnts for65 pple for three meetingseach@ 6500/person, faciliattion allow for 2 ppleeach 30000/meeting,transport refund & Out ofpocket allow for 60 pple@10000/person/meeting, 60note books @1000, 60pens/meeting @300, 2reams of flipchart/meeting@10000 each, 1maskingtape/meetng @ 3000 and2dozens ofmarkerpens@10000, plusairtime for 1person@20000/meeting

28 5.3.1.2

ProjectSteeringCommitteequaterllymeeting

minutes, nomeetingsheld

meetings

£ 265 4 £ 1,059 3,415,920

Lunch and refreshemnts for30 pple once per quatereach meeting@13800/person, faciliattionallow for 2 pple @30000/meeting, transport refund@10000for 3 ppl/meeting,Out of pocket allow for 30pple@15000/person/meeting, 30note books @1000each/meeting, 30pens/meeting @300, 2reams of flipchart/meeting@10000 each, 1maskingtape/meetng @ 3000 and ,plus airtime for 1person@20000/meeting

29

5.3.1.3 ProjectManagementcommitteemonthllymeeting

minutes, nomeetingsheld

meetings

£ 259 8 £ 2,074 6,687,979

Lunch and refreshemnts for30 pple twice a quater eachmeeting@ 10300/person, faciliattion allow for 2 pple@20000/ meeting, transportrefund & Out of pocket allowfor 30 pple@10000/person/meeting, 30note books @2500/meeting,30 pens/meeting @300, 2reams of flipchart/meeting@10000 each, 1maskingtape/meetng @ 3000 and ,plus airtime for 1person@20000/meeting &hall hire at 20000/meeting

30

OBJECTIVE 5 -COMMUNITYEMPOWERMENT:Total costs £

19,231 62,019,949 31 £ - 0 32



COMMUNICATION A B C D E F G H DC DD DE DF DG DH DI DJ DK DL DM DN1 KATINE COMMUNITY PARTNERSHIP

PROJECT 2 IMPLEMENTATION PLAN YR 4

(COMMUNICATION) 3225 Implementation bar Schedule

3 Indicator Units

UnitCostsfor Yr4

Tagetyr4 Budget yr4

Budgetnotes Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

4StrengtheningProject Profilein Uganda Pounds

(£)UgandaShhs

5

Organise mediabriefings

No ofbriefings held

Per briefing

£ 35 4 £ 140 451,500

facilitatejournalistswithtransportandrefreshments

6Write anddisseminatepress release

No.of pressreleasesdisseminated

Per release

£ 15 4 £ 60 193,500

facilitatejournalistswith transportandrefreshmenst

7Organise localjournalists fieldvisits

No. of fieldvisitorganised

Per visit

£ 60 2 £ 120 387,000

facilitatejournalistswithtransportandrefreshmenst

8Organising forradio and TVtalk shows

No. of talkshows held.

Per show

£ 185 5 £ 925 2,983,125

Facilitate theradio talkshows

9

Share projectupdates/organiseviewing ofGuardian filmsto thecommunity inKatine

Films showsorganised

Per fieldvisit

£ 10 12 £ 120 387,000

Hiring publicaddresssystem toamplify thevolume

10 £1,365 4,402,125

11 Documentation 0

12

Document majorevents and/orinteresting casestudies onvideography

Documentaryproduced

Perdocumentary

£ 390 2 £ 780 2,515,500

Filming andeditingdocumentaries

13Production ofproject brocuresand fliers

ProjectBrocures inplace

Per 1,000

£ 155 10£

1,550 4,998,750Printing theBrochures

14Production ofprojectcalendar

Calendar inPlace

Per calendar

£ 2 500£

1,000 3,225,000Printing theCalendars

15

Production ofproject annualreports

Projectreport inplace

Per report

£ 2 500£

1,000 3,225,000Printingreports

16 £4,330 13,964,250

17

IncreaseAwareness ofKCPP Activitieswithin andwithout Uganda 0

18

Producecommunitystories

Storiesprodeced

Per fieldvisit

£ 20 24 £ 468 1,509,300Trasport tothe field

19

Provide regularinformation,experience,photographs andcase studies onthe project

Case studiesproduced

per meeting

£ 3 12 £ 36 116,100Trasport tothe field

20 £ 504 £ 504 1,625,400 21 0

22 CapacityBuilding 0



23

Organisetrainings for staffincommunications,media andpublic relations

Trainingsheld

per training

£ 195 2 £ 390 1,257,750Meals andplace hire

24Disseminatecommunicationsmaterial to staff £ 390 1,257,750

25 0 26 0 27 Grand Total £

6,589 21,249,525 28

Amref year four budget and activity plans

Documents

total project management1

project period

katine project activities

project title

activities total budget

project activities detail1

fte project accountant

project operational