No Project Project  area Main activities Funder Budget
1 Butambala Water Hygiene  & Sanitation Improvement  Project 3252 Budde, Bulo and Kalamba Sub counties Drilling 9 deep water wells, provision of 3 plastic water tanks, training and sensitizing the community on water related issues GGP-JAPAN - VOTU - Local Government - Community- 229,170,750 6,482,250 820,000 580,000  
  TOTAL 237,053,000
2  Developing skills to fight poverty among the OVCs & youths Butambala District Vocational training skills in areas of tailoring, carpentry, computer etc. Work Aid – Tools to Work- TWAM- VOTU- 97,000,000 119,700,000 4,000,000 27,543,200
  TOTAL 248,243,200
3 Provision of scholastic materials Butambala, Wakiso and Gomba Districts Education support to OVCs John & Mary Mild-May Ug VOTU 4,300,000 89,000 7,879,000
  TOTAL 12,268,000
4 Support families with children living with AIDS/HIV Ngando, Bulo, Kibibi Sub counties Provision of agricultural inputs, improved seeds, and food supplements Mild-May Ug Alert Fund VOTU 2,671,000 760,000 790,000
  TOTAL 4,221,000
5 Health Ngando Counseling, Vaccinations and sensitization on health related issues VOTU Ngando Health Center IV 158,200 20,000
  TOTAL 178,200
6 Implementations All VOTU project areas Registration of new OVCs, Extravaganza, Projects development, Monitoring and evaluation of all projects, office duties, fundraising  and creating a new work plan for 2016-2019 Eye4Africa interns NGO Forum John & Mary Community Local government VOTU 124,800 221,000 1,620,000 34,000 100,000 17,000,000
  TOTAL 19,099,800
GRAND TOTAL     521,063,200
NOTE We have calculated some figures as time contributions towards VOTU activities. Eg. Eye4Africa Interns are giving VOTU 415 hours for 13 weeks of their social work with the community through VOTU. This time is converted into monetary value of 300 shillings per hour.
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