Contingency &

agency support Health

(Amref UK and Kampala)
£253k £310k

UK management
costs
£227k
Monitoring
& evaluation
£47k Education

Project management Total £402k

(Kampala)
£97k £2.30m*
Oct 2007 - August 2010

Katine project
running costs
£227k
Water and sanitation
Governance
£160k £357k
Livelihoods
£219k

Costs on the ground Health

Katine project running costs Facilities (eg new lab
Admin support and running costs £58k at Ojom health centre)
Operational costs £67k Capital £17k
Technical support costs Equipment (eg mosquito
(from Amref HQ, Nairobi) £23k £79k nets, bicycles for VHTs)
£17k
Training (eg training for
Governance VHTs; top-up training for
(community empowerment) health workers' HIV
Salaries Salaries counselling/testing)
Training
(eg rights and development; £97k £97k £179k
radio programmes) £30k
Equipment
(eg bicycles for parish
development counsellors;
radio hub) £33k Total Classrooms
Livelihoods
Inputs
Salaries
£97k £1.68m* £194k

(eg seeds, veterinary drugs and

farming equipment) £29k Education
Training
Books £21k
(eg farming methods; business/
Desks £24k
marketing skills) £53k
Training
Facilities
(eg teacher training;
(eg farmers' produce store;
developing scholastic
money safe) £40k Salaries Salaries materials) £66k
£97k Ecosan £97k
Water and sanitation waterless * Amref's 2010 annual report will include remaining
Deep toilets expenditure in September 2010. Any surplus from
Training (eg water sanitation committees; the £2.5m raised will be carried over to the fourth
hand pump mechanics) £52k
wells £109k year of the project. All figures are to the nearest
Rain water jars £6k
£62k thousand (£)

School water tanks £14k SOURCE: AMREF - For more budget information see
Shallow wells £17k www.guardian.co.uk/katine