Introduction
Future Bridge Tech Foundation is
committed to transparency, accountability and responsible resource management.
This 2026 Annual Budget outlines the Foundation’s planned investments across
programs, operations, monitoring, outreach and capital assets.
It serves as a public summary of how we intend to allocate resources to empower
communities, expand digital opportunities and promote sustainable development
throughout Ghana.
This summary version is designed for
donors, partners, regulators and the public.
A more detailed internal working budget is maintained for audit and regulatory
compliance.
A. Summary Budget (All Programs +
Administration)
|
Budget
Category |
Amount (GHS) |
|
Program 1: Digital Inclusion &
Literacy |
258,000 |
|
Program 2: Education & Skill
Development |
325,000 |
|
Program 3: Community Development
& Sustainability |
210,000 |
|
Program 4: Entrepreneurship &
Empowerment |
285,000 |
|
Monitoring, Evaluation &
Learning (MEL) |
55,000 |
|
Outreach, Communications &
Branding |
38,000 |
|
Administration & Operations |
162,000 |
|
Staff & Volunteer Support |
110,000 |
|
Contingency (5%) |
72,100 |
|
Capital Asset
– Toyota Hilux SUV |
700,000 |
|
Total Annual
Budget 2026 |
2,015,100 GHS |
B. Program Allocations (High-Level
Overview)
1. Digital Inclusion & Literacy
- GHS 258,000
Focus areas include digital hubs,
mobile tech clinics, device refurbishment and distribution, trainer support and
digital access tools.
2. Education & Skill Development
- GHS 325,000
Covers regional bootcamps, teacher
digital training, STEM learning materials, scholarships, mentorship and
learning support initiatives.
3. Community Development &
Sustainability - GHS 210,000
Supports green innovation training,
solar and sustainability resources, Bridge Labs Challenge competition and Community
Connect Grants.
4. Entrepreneurship &
Empowerment - GHS 285,000
Includes the Teach4Her Incubator,
Business Growth Clinics, Startup Launch Pad, mentors and logistics.
C. Supporting Departments
Monitoring, Evaluation &
Learning (MEL) - GHS 55,000
Investment in MEL tools, field
visits, data systems, impact reporting and learning workshops.
Outreach, Communications &
Branding - GHS 38,000
Promotional content, media
engagements, branding materials, website maintenance and documentary coverage.
Administration & Operations - GHS
162,000
Office operations, utilities,
internet, logistics, maintenance, legal, audits, renewals, insurance and
administrative contingencies.
Staff & Volunteer Support - GHS
110,000
Volunteer stipends, project staff
support, training, welfare, safety gear and insurance.
D. Contingency (5%) - GHS 72,100
Allocated to manage inflation,
unexpected expenses and emergency adjustments.
E. Capital Asset Investment
Toyota Hilux SUV – GHS 700,000
A dedicated vehicle to support program outreach, logistics, community visits
and safe transportation of equipment and staff.
Transparency Commitment
Future Bridge Tech Foundation is a
legally registered NGO in Ghana and upholds high standards of financial
transparency.
This public summary reflects our officially approved budget for 2026.
Detailed internal budgets, expenditure reports and audited financial statements
are available to regulators, partners and donors upon request.