MASULIITA VISIONARY YOUTH GROWTH INITIATIVE (MAVYOGI) WORK PLAN 2025-2026

PROGRAM AREA OBJECTIV KEY ACTIVITIES TIMEFRAME EXPECTE RESPONSIBLE

E D OUTPUT PERSON/TEAM
EDUCATION Increase  Organize
access to community 200 youth
quality reading participating Education
education sessions. in reading Coordinator
for youth  Provide January - sessions.
scholarships to March 20
disadvantaged scholarships
youth. awarded.
 Distribute
learning
materials
SKILLS Equip youth  Conduct
DEVELOPMENT with vocational
employable training Skills
skills workshops 150 youth Development
e.g., carpentry, March - May trained. Team
tailoring, IT). 50 youth
 Establish placed in
partnerships internships.
with local
businesses for
internships
LEADERSHIP Foster  Host youth 50 youth Leadership
DEVELOPMENT leadership leadership trained in Coordinator
skills among workshops. leadership.
youth Form youth May - July 5 youth
councils for councils
local formed.
governance
Guide youth  Launch
in personal mentorship
30 mentors
and programs with
paired with
professional professionals. Mentorship
July - mentees.
MENTORSHIP growth  Organize Coordinator
September 100 youth
quarterly
attend
career
sessions.
guidance
sessions.
COMMUNITY Promote  Conduct
DEVELOPMENT sustainable community
10 clean-up
growth and clean-up
drives
involvement drives. September - Community
completed.
in the  Initiate tree- November Coordinator
2,000 trees
community planting
planted.
campaigns.
Social issues.
TALENT Promote talents  Organisizing Net Ball
DISCOVERY through sports music and sports Foot Ball
and music galas November - Games Sports
dance and December Volley Ball coordinator
drama games played
Music, dance
and Drama
extravaganza

BUDGET ESTIMATE

PROGRAM AREA ACTIVITY BUDGET ITEM COST (UGX) TOTAL (UGX)

EDUCATION Scholarships & Learning materials 25,000,000

10,000,000
materials (200 sets)
15,000,000
distribution Scholarships (20)
Vocational training Training materials,
SKILLS
workshops venue hire, trainers’ 20,000,000 20,000,000
DEVELOPMENT
fees
LEADERSHIP Leadership Training materials,
DEVELOPMENT workshops & facilitators, logistics 8,000,000 8,000,000
council formation
MENTORSHIP Career guidance Refreshments,
sessions & transport, 5,000,000 5,000,000
mentoring facilitation
COMMUNITY Clean-ups, tree Cleaning tools, tree
DEVELOPMENT planting, awareness seedlings, 10,000,000
10,000,000
promotional
materials
TALENT Organisizing music Sports , music dance 20,000,000 20,000,000
DISCOVERY and sports galas and Drama
requirements
OPERATIONAL Coordination, staff Office supplies, 7,000,000 7,000,000
COSTS allowances communication,
transport
MISCELLANEOUS Emergency 5,000,000 5,000,000
Miscellaneous
expenses

GRAND TOTAL UGX 100,000,000

Implementation

Funding Sources:

 Local fundraising events.

 Grant applications to NGOs and government programs.
 Community contributions.

Monitoring and Evaluation:

 Quarterly progress reviews.

 Regular feedback from beneficiaries and stakeholders.

Sustainability:

 Establish income-generating projects like a community farm or craft center to sustain

activities.