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