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ANNONYMOUS
PROJECT:
MVULE RESTORATION INITIATIVE
ISSUE:
DEPLETION OF INDIGENOUS TREE SPECIES
AIM:
RESTORATION OF INDIGENOUS TREE SPECIES
PROJECT DURATION:
2 YEARS
AMOUNT REQUESTED:
USD 69,027
PROJECT LEAD:
JOSEPH KABOGERE
jkabogere@reliefpartnersug.org
+256 752 666 043
About Relief Partners Uganda (RPU)
Objectives
Overall objective
To plant and restore 20000 selected natural indigenous tree species in Mubende district by 2023.
Specific objectives
To plan 20000 mvule trees in Mubende district in gazetted areas by 2023 to restore natural tree
species
To sensitise the young generation and all stake holders about the usefulness of planting
indigenous trees in their homes and communities.
Project activities
Procurement of Mvule tree seedlings from known tree experts in Uganda
A total of 04 meetings each with at least 20 participants will be held with different stakeholders
including district functionaries, students, cultural leaders, religious leaders and other government
functionaries
04 Nursery beds will then be set up which will as well act as learning grounds for tree planting
champions
Media campaigns on radio (12) and several social media campaigns will flourish as back-up to
on ground sensitisation movements
Training tree planting champions will then follow, a total of 20 community tree planting
champions will be trained the A-Z of tree planting and care.
A total of 10000 Mvule Trees will be planted in 500 gazetted areas including local government
office lands, prisons land, government schools lands, catholic and protestant church lands, police
station lands, barracks lands, and cultural lands in the district as a pilot initiative to set precedent
for subsequent indigenous tree planting campaigns country wide.
Establishment of memorandums of understanding with care takers of places where these trees
will be planted, stating clearly that they will commit to take fragile care of the trees under our
guidance and supervision.
Supervision, report writing and dissemination to all stakeholders and project funders will then
follow.
Expected Outcomes.
Through this project, we will plant 10000 Mvule tree species and ultimately restore and preserve
future climate in the region.
Sustainability plan
Relief Partners Uganda has established a nursery bed which is presumed to be a going concern.
The project will continue to plant mvule tree species even after first funding, we have
memorandum of association with National Forestry Authority of Uganda, so they will
periodically give us tree seedlings to plant, we have MOU’s with other implementing partners
and international funders.
MVULE RESTORATION INITIATIVE - WORK PLAN
S/NO ACTIVITY 2022 PERIOD 2023 RESPONSIBILITY
M A M J J A S O N D J F M A M J J A S O N D
1 Meetings and MOU’s PR office and
project team
2 Tree deficiency identification Project coordinators
3 Seedling solicitation and sorting Project officers
4 Training tree planting champions Project officers
5 Procurement Procurement officers
6 Nursery bed activities Forestry officer
8 Distribution and Planting of trees Project officers
9 Supervision Project coordinators
S/ ACTIVITY UNIT NO. OF UNITS UNIT COST FREQ TOTAL COST TOTAL COST
NO. (UGX) (USD)
1 Procurement Tree seedlings 10000 20,00 1 200,000,000.0 54,794.5
0 0 0
Nursery bed equipment 2,000,00 1 8,000,000.0 2,191.7
4 0 0 0
2 Meetings 20 Participants 50,00 4 4,000,000.0 1,095.8
Stakeholders’ meetings 0 0 0
3 Publicity and media Professional Photography and 1 Firm 2,000,00 1 2,000,000.0 547.9
video 0 0 0
Social media influencing Several 37,00 50 1,850,000.0 506.8
0 0 0
4 Tree planting Holes and application of fertilisers 10000 holes 1,00 1 10,000,000.0 2,739.7
0 0 0
225,850,000. 61,876.
SUB TOTAL 00 40
5 OTHER COSTS
Per Diem [for implanters] 02 0fficers 50,00 20 20,000,000.0 5,479.4
0 0 0
General transport (Fuel) 50 liters 4,50 10 4,500,000.0 1,232.8
0 0 0
Allowances 20 40,00 4 1,600,000.0 438.3
0 0 0
SUB TOTAL 26,100,000.00 7,150.60
GRAND TOTAL 251,950,000.00 69,027.00