Attentive Ear Initiatives
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Budget summary

24-month consolidated budget.

All figures in Uganda Shillings (UGX). Full line-item detail is available on request.

UGX 177,960,000
Grand total requested — roughly USD 24,000/year at prevailing rates
Psychosocial activities (drama, sports, storytelling)
UGX 18,800,000
School screening activities
UGX 12,000,000
Group therapy implementation
UGX 12,000,000
Mental Health Hour activities
UGX 12,000,000
Transport, field support & communication
UGX 11,360,000
Stakeholder engagement
UGX 10,000,000
Monitoring & evaluation
UGX 10,000,000
Teacher training (ToT)
UGX 7,000,000
Substance abuse prevention
UGX 6,000,000
Communication & IEC materials
UGX 3,000,000
UGX 102,160,000
A. Programme activities
UGX 63,600,000
B. Core human resources
UGX 6,000,000
C. Administration costs
UGX 6,000,000
D. Audit report (2 audits)
UGX 200,000
E. URSB / URA statutory returns