ORGANISATION AFAP

ADDRESS: Rivonia, Johannesburg

TITLE: Regulatory Reform CN - Uganda
LOCATION: Kampala

TOTAL BUDGET UGX US$ 200,000.00 Ex.Rate 3,800.00

FtF IAM ORGANIZATION

VOLUME FREQUENCY UNIT COST Other
NO. DETAIL ITEM Contribution CONTRIBUTION TOTAL (UGX) TOTAL (USD) REMARKS (please add clarification where needed)
UGX
VOL UNIT-1 FREQ UNIT-2

I Labor: Project Management Unit

1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
Sub total 0 0 0
II Benefits
1
2 0 0
3 0 0
4 0 0
5 0 0
Sub total
III Other Direct Costs
1 0 0
2 0
3 0 0
4 0 0
5 0 0
Sub total 0 0
Activity Service Delivery- Activity 1: Objective 1: Capacity
building of inputs associations and develop a coordinated
IV
network of farm inputs regulations compliance and market
development.
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
Activity Service Delivery- Activity 2: Objective 2: Bring in
private sector lenses/perspective in the finalization of the
Agro chemicals regulations and establishment of a levy
system by the public sector

Activity Service Delivery- Activity 3: Objective 3: Convene

public-private dialogue on policy and regulatory constraints
to the commercial supply and distribution of farm inputs.
ORGANISATION AFAP
ADDRESS: Rivonia, Johannesburg
TITLE: Regulatory Reform CN - Uganda
LOCATION: Kampala

TOTAL BUDGET UGX US$ 200,000.00 Ex.Rate 3,800.00

FtF IAM ORGANIZATION

VOLUME FREQUENCY UNIT COST Other
NO. DETAIL ITEM Contribution CONTRIBUTION TOTAL (UGX) TOTAL (USD) REMARKS (please add clarification where needed)
UGX
VOL UNIT-1 FREQ UNIT-2

Activity Service Delivery - Activity 4: Objective 4: Capacity

building of agro dealers in product knowledge for improved
seed, pesticides and fertilizers

Activity Service Delivery - Activity 5:

Sub total 0 0
V Travel and Trasnpsrtation
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
Sub total 0 0
VI Goods and Materials
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
Sub Total 0 0
VII Other
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
Sub Total 0 0

All Sub Total

Grand Total