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Hope for the Helpless  

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SAVE UGANDANS FIVE YEAR STRATEGIC PLAN (2011-2016)

-        Vocational training School

-        Mobile Clinic

a) Strategic Objective 1

*     ESTABLISHMENT OF  A VOCATIONAL TRAINING SCHOOL

Activities included will be :-

1.      Land acquisition

2.      Construction of building (class rooms)

3.      Class facilities  e.g computers, sawing machines, candle molders, dryers and rollers, cookery

4.      Staff recruitment

5.      Admission of student   1st intake

Estimated budget will be 96,500,000 Ug Shs  which is 35,741 US dollars

b) Strategic objective 2

*     MOBILE CLINIC

Activities included will be :-

1.       4 Drug carriers

2.       Bags

3.       Van

4.       Drugs e.g anti-malaria, pain killers, anti-vommiters , anti-diarrhea, dewormers  

5.      Staff e.g  1 Nursing officer, 2 Nursing assistants, 1 Mobilizers

Estimated budget will be 50,680,000 Ug shs which is 18,770 US dollars

FINANCE  PLAN

 The plan we have  of getting money to run these two projects are as follows:-

Ø     Donations ( both local and international)

Ø     Income generating projects e.g Music, dance & drama, piggery

Ø     Contributions from the members

SUSTAINABILITY

In case donors pull out, we plan to sustain these projects y getting finances rom our income generating projects and we will increase the members contributions i.e we will have to raise the members annual subscription and membership fees.