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The document outlines various costs associated with local transportation, communication, reporting, and miscellaneous expenses. It details specific costs for vehicles, communication, report drafting, equipment, and training, totaling significant amounts in Ethiopian Birr (ETB). The total costs across all categories highlight the financial requirements for the project.

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mihretdananto
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21 views2 pages

Items To Request

The document outlines various costs associated with local transportation, communication, reporting, and miscellaneous expenses. It details specific costs for vehicles, communication, report drafting, equipment, and training, totaling significant amounts in Ethiopian Birr (ETB). The total costs across all categories highlight the financial requirements for the project.

Uploaded by

mihretdananto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Table 1: Local transportation and communication costs

Sr. Numbe Monthl Monthly Total Cost


Nr Description Unit r y input Unit Cost in ETB
3 Local transportation costs

Vehicle and fuel cost Project Mont 1.0 40,927.5


3.1 Manager h 1 0 0 40,927.50

Vehicle and fuel cost for Mont 1.0 82,687.5


3.2 Engineers and Others h 1 0 0 82,687.50

Mont 18,000.0
3.3 Communication costs h 2 0 36,000.00

159,615.0
Sub Total 0

Table 2: Reporting and documentations

Sr. Numbe Monthl Monthly Total Cost


Nr Description Unit r y input Unit Cost in ETB
Drafting and final reproduction 71,896 71,
4.1 of report Ls 1 .00 896.00
Instruments, Materials and other 12,000 12,
4.2 cost etc. Ls 1 .00 000.00
12,000 12,
4.3 Rentals of consumables Ls 1 .00 000.00
95,
Sub Totals 896.00

Table 3: Reimbursable Expenses for Laptops, printers and other furnishing materials

Sr. Uni Numbe Monthly Monthly Unit Total Cost in


Nr Description t r input Cost ETB
Lap top
5.1 Computers Nr 1 3.00 486.00 1,458.00
Desk Top
computer with
5.2 accessories Nr 1 3.00 486.00 1,458.00
5.3 Colour Printer Nr 1 3.00 1,458.00 4,374.00
5.4 Printer (A4) Nr 1 3.00 202.50 607.50
5.5 Printer (A3) Nr 1 3.00 1,174.50 3,523.50
Photocopy
5.6 machine Nr 1 3.00 1,174.50 3,523.50
Digital photo
5.7 Camera Nr 1 3.00 202.50 607.50
5.8 Managerial chair Nr 1 3.00 150.00 450.00
5.9 Office Table Nr 1 3.00 85.00 255.00
5.1
0 Shelf Nr 1 3.00 625.00 1,875.00
Office Equipment
Rent Expenses
5.1 and Camp
1 Facilities LS 0 1.00 1,909,350.00 -

Subtotal 18,132.00

Table 4: Miscellaneous costs

Sr
. Uni Numbe Monthly Monthly Unit Total Cost in
Nr Description t r input Cost ETB
Work shop and
Training of the
Public Body’s
12 personnel Ls 1 1.00 120,000.00 120,000.00
13 Miscellaneous Ls 1 1.00 50,000.00 50,000.00
1.00
14 Data Collectors Ls 1 120,000.00 120,000.00

290,000

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