Budgeting & Microplanning

Why this matters

Accurate, comprehensive program budgeting, coupled with efficient and effective resource utilisation, ensures adequate and predictable financing for the VMMC programme - a critical feature of sustainability.

Key activities

• Assist in determining the budget for the VMMC programme at all levels, including identifying various funding sources

• Build DoH capacity to monitor and review programme expenditure at regular intervals, and identify efficiency opportunities 

• Build district capacity to develop comprehensive costed VMMC plans, aligned to the DOH planning and budgeting cycle