ANNEX 3 BUDGET SUMMARIES KEY AMOUNT 6,420,000 Awareness creation and education 7,350,000 Comprehensive sex education in schools 1,200,000 game 1,270,000 Chiefs Barazzas 2,610,000 Road show 13,000,000 Community distribution of contraceptives 900,000 Dial a condom 4,000,000 friendly services 8,050,000 Linkage and use of community to support the project 3,000,000 Bill board advertisement 9,500,000 Implementation of policies and guidelines 13,200,000 Incentives for adolescents to return back to school after giving birth 2,950,000 Trainings and workshops 18,500,000 Administration cost 83,750,000 Salaries and wedges TOTAL 175,700,000
ANNEX 3 BUDGET SUMMARIES KEY AMOUNT Awareness creation and education 6,420,000 Comprehensive sex education in schools 7,350,000 game 1,200,000 Chiefs Barazzas 1,270,000 Road show 2,610,000 Community distribution of contraceptives 13,000,000 Dial a condom 900,000 friendly services 4,000,000 Linkage and use of community to support the project 8,050,000 Bill board advertisement 3,000,000 Implementation of policies and guidelines 9,500,000 Incentives for adolescents to return back to school after giving birth 13,200,000 Trainings and workshops 2,950,000 Administration cost 18,500,000 Salaries and wedges 83,750,000 TOTAL 175,700,000