Wako Gutu Foundation

Budget Request for ESAP-III

Project: ESAP III
S.No Budget Description No. of No. of Unit cost Total cost Budget line
days participants
1.1 Increasing awareness and 6.2.1
mobilizing citizens: Launching
workshops
Per-diem allowance for 35 1 35 400.00 14,000.00 6.2.1
participants for one day long
Refreshment allowance for 35 1 35 50.00 1,750.00 6.2.1
for one day long
Subtotal of Activity 1.1 15,750.00
1.2 Increasing awareness and 6.2.1
mobilizing citizens:
Familiarization workshop
Per-diem allowance for 35 2 35 400.00 28,000.00 6.2.1
participants for two days long
Refreshment allowance for 35 1 35 50.00 1,750.00 6.2.1
participants for one day long
Subtotal of Activity 1.2 29,750.00
2.1 SA process/Institutionalization: 6.2.5
SA training for SACs, Woreda
council, CBOs and community
representatives including
vulnerable groups
Per-diem allowance for 30 2 30 400.00 24,000.00 6.2.5
participants for two days long
Refreshment allowance for 30 1 30 50.00 1,500.00 6.2.5
participants for one day long
Subtotal of Activity 2.1 25,500.00
2.2 SA process/Institutionalization: 6.2.5
Increasing awareness and
mobilizing citizens through SA
documentary, distribution of SA
publications, and TSA
Refreshment allowance for 60 1 60 30.00 1,800.00 6.2.5
participants for two days long
Subtotal of Activity 2.2 1,800.00
3 Social Inclusion and gender
analysis: Provide training for
W-SAC and Council on Social
mapping tools
 Per-diem allowance for 40 2 40 400.00 32,000.00 6.2.4
participants for two days long
Refreshment allowance for 40 1 40 50.00 2,000.00 6.2.4
participants for one day long
Subtotal of Activity 3 34,000.00
4 Woreda and Kebele SACs 6.2.3
meeting/Stakeholders review
meeting: Monthly W-SACs
review and reflection meetings
Per-diem allowance for 7 1 7 400.00 2,800.00 6.2.3
participants for one day long
Refreshment allowance for 85 1 85 30.00 2,550.00 6.2.3
(7 ppts at woreda level, 78 ppts
at kebele levels meaning 24
ppts each from three kebeles)
participants for one day long
Subtotal of Activity 4 5,350.00
5 Establishing SACs, selecting 6.2.2
kebeles and sectors: Meeting
with woreda stakeholders,
Formation of K-SACs and
FGDs &targeting facilities,
Training for SACs and
Stakeholders
Per-diem allowance: (40 ppts 64,000.00 6.2.2
x400 birr x 1 day) + (35 ppts
x400 birr x 3 days) +(10 ppts x
200 birr x3 days)
Refreshment allowance: :(40 6,800.00 6.2.2
ppts x 50 birr) +(85 ppts x30
birr) +(35 ppts x 50 birr) +(10
ppts x 50 birr
Sub-total of Activity 5 70,800.00

Grand Total 182,950.00