PROJECT BUDGET

PILOT GRANT FROM THROUGH

DETAILED BUDGET
PERSONNEL
% EFFT. OR
TOTAL #
NAME ROLE ON BASE HOURS SALARY TOTALS
PROJECT SALARY REQUESTED
Rev. Fr. Solomon Principal 12hrs/wk 1,500,000
Pacuto Investigator
Oloya Benson Co-investigator 10hrs/wk 1,000,000
and Project
coordinator
Oron Sulayi Co-investigator 10hrs/wk 1,000,000
and Database
manager
Rev. Fr. Dr. Picho Co-investigator 10 hrs/wk 1,000,000
Epiphany
Arop Martin Co-investigator 8 hrs/wk 1,000,000
Project statistician

SUBTOTALS -------------> 5,500,000

CONSULTANT COSTS 3,800,000

ADMINISTRATION 2000,000
SUPPLIES (Itemize) 2,300,000
TRAVEL (Domestic, research-related travel only. No travel to scientific meetings) 3,040,000
OTHER EXPENSES (Itemize by category) 3,360,000
TOTAL COSTS FOR BUDGET PERIOD ----------------------------------------->
20,000,000

BUDGET JUSTIFICATION
PERSONNEL:
Rev. Fr. Solomon Ngos Pacuto is the Principal Investigator of the project. Fr. Pacuto is a
trained child focused researcher and a member of the Faculty at Muni University. He is an
educationist, management scholar and a mentee of Rev. Fr. Dr. Picho Epiphany. He has made
scholarly publications in referenced journals. He is trained and knowledgeable in both
qualitative and quantitative child focused research. He is currently pursuing a PhD in
Management at Mbarara University of Science and Technology. He will spend 12 hrs/wk on
the project.

Name and Degree; Mentor (per cent effort as needed):

The mentor of the project is Rev. Fr. Dr. Picho Epiphany. He holds a PhD in Educational
Administration, Planning and Management. Picho is a senior management scholar and
educationist, experienced child focused researcher and trainer. He has expertise working with
top research and academic institutions in Uganda and other parts of the world. He has over
thirty publications in referenced journals. He will be responsible for overseeing the entire
project, especially ensuring that scientific integrity is upheld throughout the project cycle. He
will spend 8 hrs/wk on the project.

Other Personnel:
Oron Sulayi is another member of the team. He is a trained child focused research and a head
of the Education department at Muni University. He is an educationist and a mentee of Rev.
Fr. Dr. Picho Epiphany. He has made scholarly publications in referenced journals. He will
spend 10 hrs/wk on the project.

The investigation team will be beefed up by Oloya Benson who is a trained child focused
research and a member of the faculty at Muni University. He is an educationist and a mentee
of Rev. Fr. Dr. Picho Epiphany. He is currently pursuing a PhD in Chemistry. He will spend 10
hrs/wk on the project. Finally, the team will have Arop Martin as a member. Arop Martin is a
trained child focused research and a member of the faculty at Muni University. He is an
educationist and a mentee of Rev. Fr. Dr. Picho Epiphany. He is currently pursuing a PhD in
Mathematics at Makerere University. He will spend 10 hrs/wk on the project.

The team of investigators have complementary and integrated expertise and experience
working with the subject to successfully achieve the aims proposed.
SUPPLIES:
Itemize supplies by category, giving cost and proposed use of the items.
 UGX 800,000 will be needed to purchase stationery to design the instruments of data
collection
 UGX 200,000 will be required to purchase software for data analysis
 UGX 1,500,000 will be required for internet connectivity
TRAVEL:
S/No Destinations Number of Reason for Rate Amount
trips trips
1 Panyimur subcounty 4 Data collection 100,000 400,000
2 Pakwach subcounty 4 Data collection 100,000 400,000
3 Panyango 4 Data collection 100,000 400,000
subcounty
4 Wadelai subcounty 4 Data collection 100,000 400,000
5 Panyango 4 Data collection 100,000 400,000
subcounty
6 Dei subcounty 4 Data collection 100,000 400,000
7 Ragem Subcounty 4 Data collection 100,000 400,000
NOTE: Additional UGX 240,000 will be required to facilitate travels to schools within the
seven subcounties in the fishing communities in Pakwach District.
OTHER EXPENSES:
 The project will require UGX 120,000 X7 to provide training for 3 days for 7 data clerk
 The project will require UGX 120,000X7 to provide training for 3 days for 7 Research
Assistants.
 The project will require UGX 120,000X7 to provide training for 3 days for 7 coders
 The project will require UGX 120,000X7 to provide training for 3 days for 7
interviewers