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Budget

AAID 2015-2016 ANNUAL BUDGET FOR UGANDA

 

 

ACTIVITY BUDGETED AMOUNT
INCREASING ACCESS TO CLEAN AND SAFE WATER

Construction works
Village committees
Organization costs
Capacity building
Office and administrative costs
Community mobilization and planning
Financial Management
Operational and maintenance
Fuel
Other costs

Total

 

70,000,000
8,000,000
15,000,000
50,000,000
21,000,000
      500,000
2,600,000
5,000,000
40,000,000
27,900,000

    240,000,000

IMPROVING SANITATION STANDARDS

Training of village health committees
Hygiene demonstration
Home visitation
Community mobilization and planning
Fuel
Office and administrative costs
Capacity building
Other costs

Total

 

4,200,000
3,400,000
800,000
1,230,000
37,000,000
19,000,000
30,000,000
84,370,000

180,000,000

 

 

 

 

AIDS CONTROL PROGRAM

Training of village health committees
Trainings and workshops
Drugs and medicine
Community mobilization and planning
Other costs

Total

 

 

 

 

 

12,000,000
34,000,000
150,000,000
440,000
23,560,000

220,000,000

 

WOMEN EMPOWERMENT

Community mobilization and planning
Trainings and workshops
Office and administrative costs
Fuel
Capacity building
Other costs

Total

 

680,000
6,900,000
19,800,000
18,000,000
10,000,000
24,620,000

   80,000,000

 

SUPPORTING WOMEN GROUPS

Community mobilization and planning
Trainings and workshops
Office and administrative costs
Exchange visits
Extending Financial support
Other costs

Total

 

700,000
5,000,000
15,700,000
18,400,000
98,000,000
42,200,000

180,000,000

 

CHILDREN AND YOUTH PROGRAMS

Community mobilization and planning
Trainings and workshops
Office and administrative costs
Capacity building
Office and administrative costs
Extending Financial support
Other costs

Total

 

800,000
7,200,000
15,000,000
14,000,000
15,000,000
89,000,000
69,000,000

210,000,000

TOURISM PROMOTION PROGRAM

Fuel
Community mobilization and planning
Trainings and workshops
Office and administrative costs
Other costs

Total

 

30,000,000
400,000
7,000,000
11,600,000
11,000,000

60,000,000

 

MALARIA CONTROL PROGRAM

Community mobilization and planning
Trainings and workshops
Home visits
Mosquito nets &distribution
Capacity building
Other costs

Total

 

1,200,000
9,800,000
10,700,000
45,000,000
18,000,000
35,300,000

120,000,000

 

ENVIRONMENTAL CONSERVATION AND CLIMATE CHANGE

Community mobilization and planning
Trainings and workshops
Tree planting
Capacity building
Other costs

Total

 

800,000
8,700,000
31,000,000
10,000,000
21,500,000

72,000,000

 

Grand Total 1,122,000,000

 

 

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