Budget required to cover costs related to the Outreach program
No. Item
1 Awareness raising Trainings for
stakeholders
Topic- disability and rehabilitation
Participants- 100 experts from
relevant organizations from all
zones of the region
- Training will be provided
in two rounds
2 Capacity building trainings for
staffs
In three different topics-
1. Gait training and
management of prosthetic
clients for twelve (12)
technical staffs
2. Pathologies and
biomechanics related to
prosthetic and orthotic
cases for twelve (12)
technical staffs
3. Leadership training for 10
mid-level managements and
service coordinators
Description Quantity Unit price in birr Total price
birr
The requested budget includes 2 1,354,150.00 2,708,300.00
Costs of transportation and per
dim for participants and hotel,
professional fee for trainers and
purchase of training resources
The requested budget includes 1 250,000.00 250,000.00
Costs of professional fee for
trainers, Per dim for participants
hotel rent , and purchase of
training resources
The requested budget includes 1 250,000.00 250,000.00
Costs of professional fee for
trainers, Per dim for participants
hotel rent , and purchase of
training resources
The requested budget includes 1 400,000.00 400,000.00
Costs of professional fee for
trainers, Per dim for participants
hotel rent , and purchase of
training resources
Total 3,608,300.00
Contingency (10%) 360830.00
Total budget 3,969,130.00
 required for
trainings

23,950,820