Inputs
Trained staff, MoES coordination and school access, teacher-facilitators, screening tools, therapy manuals, referral partnerships, operational budget.
UGX 177,960,000
Grand total requested — roughly USD 24,000/year at prevailing rates
UGX 102,160,000
A. Programme activities
UGX 63,600,000
B. Core human resources
UGX 6,000,000
C. Administration costs
UGX 6,000,000
D. Audit report (2 audits)
UGX 200,000
E. URSB / URA statutory returns
Theory of change
From trained facilitators to a stronger education system
Activities
Stakeholder engagement, teacher training, screening, group therapy, Mental Health Hour, drama, sports, storytelling, referral and community work.
Outputs
Trained facilitators, students screened and enrolled, functional therapy cohorts, institutionalized activities, strengthened referral systems.
Outcomes
Short term: awareness, reduced stigma, help-seeking. Medium term: reduced depression, better attendance and coping skills.
Impact
Improved adolescent mental health nationally, higher retention and academic performance, stronger education-system integration.