Resources
Open documents, open books
Funders and government partners should be able to read the plan and follow the money. Downloads are published here as each document is finalised.
Downloads
Programme documents
Project Proposal
Full programme narrative · PDF
The complete afforestation and water body protection proposal, including objectives, work scope and beneficiaries.
Available on requestAnnual Workplan
12-month activity schedule · PDF
Quarterly workshops, planting seasons, training cohorts and follow-up visit calendar.
Available on requestBudget Breakdown
Annual operating budget · XLSX
Line-item costs for awareness, planting, training, follow-up, networking and M&E.
Available on requestBudget & transparency
Annual operating budget
The figures below represent a single-year operating budget within the wider five-year programme. The full multi-year breakdown is published alongside the proposal.
| Activity | Annual cost |
|---|---|
| Sensitisation & Awareness Creation | $2,400 |
| Tree Planting & Grass | $2,600 |
| Training of Communities & Schools | $2,100 |
| Follow-Up of Communities & Schools | $1,200 |
| Transport | $400 |
| Information Sharing & Networking | $300 |
| Monitoring, Evaluation & Reporting | $1,000 |
| Total | $10,000 |
Currency note: the programme's five-year ask is presented in USD ($1,000,000), while the Global Giving campaign target is denominated in GBP (£900,000). Both figures refer to the same programme; consolidated, currency-consistent statements are published with each annual report.