Estimated Budget - Annex 1

Name of the Recipient: Openo Polytechnic College Date: Oct-22

Unit (e.g. Unit

(e.g. Own Funds /
Quantity person, Total GIZ
Description Quantity months, Eligible up to Third party TOTAL
(up to)
vehicle, Contribution
room,
days, in ETB
in ETB (up to) financing in ETB in ETB (up to)
trainings, (up to)
unit, …)
unit, …)

1. Staff (Job Title)

(Note: This budget line will be settled against payslips and, if partially financed, against - -
payslips and time sheets.)
- -
- -
- -
- -
2. External Experts / Consultant (Job Title) - -
GIZ will be unable to
- finance partial costs -
- within one budget line -
- (with the exception of -
3. Transportation / Travel Costs - staff costs - position 1 -
- - which can be -
financed partially).
- -
The 'own funds / third
- party financing' will -
4. Training costs 2,010,000.00 have to be used for 2,010,000.00
Stipends for IEPP IV OPTC graduate beneficiaries 90 person 6 month 3,500.00 1,890,000.00 different budget lines, 1,890,000.00
Soft skills training for IEPP IV OPTC graduate beneficiaries before start of work experience 100 person 3 days 400.00 120,000.00 which are not already 120,000.00
- financed from GIZ. -
5. Procurement of Goods - -
- -
- -
6. Other costs / Consumables - -
- -
- -
- -
Subtotal - direct costs 2,010,000.00 2,010,000.00
7. Supporting cost / Administration costs 603,000.00 603,000.00
Administration costs - Costs includes IEPP IV project related administrative costs, i.e., travel costs,
fuel costs, stationary costs, communication costs, and other supporting costs as jointly discussed 30% unit 1 unit 2,010,000.00 603,000.00 603,000.00
and pre-approved by QEP)
8. Forwarding of Funds (Sub-grants to final recipients)
- -
- a detailed budget needs to be provided -
- - -
Subtotal - Funding by GIZ - -
(up to - against evidence)*
100.00% financing 2,613,000.00 2,613,000.00
(direct costs +
9. Own funds / third
Administration Costsparty financing of Funds)
+ Forwarding - -
- -
- -
Grand Total 2,613,000.00 - 2,613,000.00

*All budget lines (with the exception of the administration costs) will be settled against evidence.
Information: In case of purchasing of goods and services from GIZ funds, the relevant 'procurement article' within the Agreement shall apply!

Form 38-10-1-en
Estimated Budget

Name of the Sub-Grantee / Final Recipient: Date:

Unit (e.g. Unit

(e.g. Own Funds /
Quantity person, Total GIZ
Description Quantity months, Eligible up to Third party TOTAL
(up to)
vehicle, Contribution
room,
days, in EUR
in EUR (up to) financing in EUR in EUR (up to)
trainings, (up to)
unit, …)
unit, …)

1. Staff (Job Title)

(Note: This budget line will be settled against payslips and, if partially financed, against
payslips and time sheets.) 0.00 € 0.00 €
0.00 € 0.00 €
0.00 € 0.00 €
0.00 € 0.00 €
0.00 € 0.00 €
2. External Experts / Consultant (Job Title) 0.00 € 0.00 €
GIZ will be unable to
0.00 € finance partial costs 0.00 €
0.00 € within one budget line 0.00 €
0.00 € (with the exception of 0.00 €
3. Transportation / Travel Costs 0.00 € staff costs - position 1 0.00 €
0.00 € - which can be 0.00 €
financed partially).
0.00 € 0.00 €
The 'own funds / third
0.00 € party financing' will 0.00 €
4. Training costs 0.00 € have to be used for 0.00 €
0.00 € different budget lines, 0.00 €
0.00 € which are not already 0.00 €
0.00 € financed from GIZ. 0.00 €
5. Procurement of Goods 0.00 € 0.00 €
0.00 € 0.00 €
0.00 € 0.00 €
6. Other costs / Consumables 0.00 € 0.00 €
0.00 € 0.00 €
0.00 € 0.00 €
0.00 € 0.00 €
Subtotal - direct costs 0.00 € 0.00 €
7. Supporting cost / Administration costs 0.00 € 0.00 €
Administration costs 0% unit 1 unit 0.00 € 0.00 € 0.00 €
(direct costs +
Administration Costs) 0.00 € 0.00 €
8. Own funds / third party financing - 0.00 €
ABC (name of the financing party) 1 unit 1 financing - 0.00 €
XYZ (name of the financing party) 1 unit 1 financing - 0.00 €
Grand Total 0.00 € - 0.00 €

*All budget lines (with the exception of the administration costs) will be settled against evidence.
Information: In case of purchasing of goods and services from GIZ funds, the 'procurement article' within the Agreement shall apply!