OFFICIAL BUDGETARY RELEASE

Annual Grant Disclosure 2018 E.C.

Transparency and Accountability in School Resource Management. Authorized by the City Government of Jigjiga Education Office.

Approved Annual Budget 799,800.00 BIRR
2018 E.C.
Second
20/06/2018
E.T.O Grant

1. Teaching and Learning Activities

Primary Resource Allocation (50%)
Operational Activity / Item Measurement Quantity Unit Price (ETB) Subtotal (ETB)
Computer Paper Ream 150 800.00 210,000.00
Riso CZ Printer Ink Tube 5 7,000.00 35,000.00
Classroom Dusters Roll 250 152.00 38,000.00
Cello Pens (Red/Blue) Pkt 150 50.00 7,500.00
Printer Ink (Pec) Pcs 4 2,350.00 9,400.00
Student Report Cards Pcs 1,700 20.008 34,015.00
Section Total + VAT (59,985) 399,900.00

2. Maintenance and School Improvement

Physical Facility & Welfare Allocation (40%)
Activity Item Scope / Target Allocation (Birr)
Student Desk Maintenance 100 Units Refurbished 120,000.00
Female Student Welfare (Mats) 1,350 Mats Distributed 108,000.00
Environmental Facility Enhancement General School Maintenance 43,932.00
Maintenance Subtotal 319,920.00

3. CPD and Environment

Professional Development & Administrative Prep (10%)
Professional Development Task Implementation Detail Allocated Amount (Birr)
Experience Sharing Training Refreshments (Tea, Water, Cake) & Training Materials 36,000.00
Conducive Environment Setup Administrative Preparation & PTA Activities 43,260.00
CPD Total (Including 72 Birr VAT) 79,980.00
PTSA Chairman Gudoomiyaha PTSAga
Signature & Date
Official School Stamp
School Director Maamulha Dugsiga
Signature & Date