Lutheran World Federation (LWF)

Building Climate Resilient Community in Bugna Woreda of the Amhara Region

Launching Workshop Budget breakdown
S/N Sectors/Work process/desk Unit Qty # day Unit rate Total
1 Woreda Administration No 1 1 210 210
2 Agriculture and NRM office No 8 1 210 1680
3 Women, children and youth affair office No 1 1 210 210
4 Finance and economy office No 1 1 210 210
5 Water, energy and irrigation office No 2 1 210 420
6 Cooperative office No 1 1 210 210
7 Kebele Administration No 4 2 210 1680
8 Kebele women affair No 4 2 210 1680
9 Kebele DA representative No 4 2 210 1680
10 ORDA No 1 1 210 210
11 Lasta-lalibela project staff No 2 3 650 1950
Sub Total 29 10140

S/No.Description/Cost item Unit Qty Unit rate (BTotal price (Remark

1 Refreshment
1.1. Tea/coffee No 35 5 175
1.2 Local bread/Anbasha No 35 10 350
1.4 Water (1L) No 35 12 420
2 Note book No 35 30 1050
2.1 Pen No 35 10 350
2.2 Flip chart No 1 200 200
2.1 Marker Pack 1 200 200
3 Hall rent and other Laps 1000
4 Water for sanitation Jack 2 10 20
Sub Total 3765
Grand Total 13905
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Remark