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. |