The ICI programme budget reflects the effort made directly in support of achieving ICI’s objectives. This is either through the effort of ICI itself or through and with partners on the ground.

The programme budget is allocated in the following categories:

    * Programme Development
    * Programme and project contracts (Third party funding)
    * Technical Assistance & Initiatives
    * Monitoring & Evaluation
    * Training & coordination
    * Media and dissemination
    * Equipment & Materials
    * Management and supervision

The allocation of funds for the 2005 programme year is currently being finalised and will be made available shortly.