Project title: Peace, Understanding and Reconciliation for Pastoralists Livelihood
(PURPLE) Project
Project partner: Wako Gutu Foundation (WGF)
Project Number: A-ETH-2021-0074,
Project period: 01.05.2021 - 30.4.2023
No
Budget items
1.0 Project activities
1.1 Building local capacities for peace
1.1.1 Threelaunching workshops for 380 persons (80 Female) at
regional levels
1.1.2 Establish CPC and provide a five-day training for 342 (75 Female)
Establish
members 25 on CC groups
peace andhaving 13,500 (6,750 Female) members that
stability
1.1.3 discuss peaceful co-existence and conflict resolution monthly (totally
486 CC sess
1.1.4 Develop CC manuals in three local languages and distribute them to
24
CPCjoint planning and review meetings for 342 (125 Female) CPC
members
1.1.5 members of neighboring districts on community relations
and peacebuilding
1.1.6 Conduct 8 inter-ethnic friendship and experience sharing conference for
Five daysFemale)
500(150 ToT for 81(30 Female) CPC
representatives representatives
on grass-root peaceon cross-cutting
initiatives
1.1.7 issues (human rights, good governance, gender equality, child rights,
environment
1.1.8 Conduct 15 peace dialogue forum for 780 (300 Female) border sharing
community members.
1.1.9 Conduct inter-regional (inter-ethnic) youth dialogue on peaceful co-
existence and national unity; 900 persons (150 Female)
1.1.10 Provide psychosocial supports to 450(400 female)conflict-affected
households
1.2
Advocacy
1.2.1 10 interface meetings on conflict resolution/reconciliation for 640 (140
Female) border sharing community members at kebele level
1.2.2 Organize advocacy forum for 288 persons (100 Female)
law enforcement bodies and council members on peace policy
1.2.3 influence
Production and distribution Information Education and communication
(IEC) materials with key peacebuilding messages in local languages
1.2.4 Collaborate with three higher learning institutions to organize advocacy
forums among 10,000 persons (3500 Female) campus communities
1.3
Livelihood enhancement for conflict-affected communities
1.3.1 Renovation 9 basic social infrastructures (schools, water supply scheme,
and communal livestock market centers) in the conflict-
1.3.2 Provision dairy goats (5 goats per household) for 270 vulnerable
affected woredas
target women
1.3.3 Basic business skill (BBS) training for the established women
economic groups
1.3.4 Support 9 women economic groups (135 members) with their business
development
1.4
Monitoring and Follow up by partners
1.4.1 Monitoring and follow-up meetings by the respective consortium
members, target communities, and government stakeholders
1.4.2 Establish complaint handling Mechanism (CHM) and Health, Safety, and
Security (HSS) system
1.4.3 Conduct baseline survey and validation workshop on intra and inter-
ethnic conflicts
2 Personnel
2.1 Project staff
2.1.1 WGF
2.1.2 Project Coordinator 100%time (1) * €827,56/month*24months,Project
Officer 100%time(3) * €1215,1/month*24months
2.1.3 Community cailitator100%time (9) * €2935,1/month*24months,Project
Accountant 100%time* €827,56/month*24months
2.1.4 Lead Project Manager100%time (1) * €931.5/month*24months, Lead
Grant Manager 100%time(1) * €935,67/month*24months
2.1.5 PAPDA
2.1.6 Project Coordinator 100%time (1) * €827,56/month*24months,Project
Officer 100%time(3) * €1215,1/month*24months
2.1.7 Community Fcailitator100%time (9) * €2935,1/month*24months,Project
Accountant 100%time* €827,56/month*24months
2.1.8 FSA
2.1.9 Project Coordinator 100%time (1) * €827,56/month*24months,Project
Officer 100%time(3) * €1215,1/month*24months
2.1.10 Community Fcailitator100%time (9) * €2935,1/month*24months,Project
Accountant 100%time* €827,56/month*24months
2.20 Admin staff
2.2.1 WGF
2.2.2 Executive Director 10%time * €315/month*24months, Program
Manager 10%time *€236,25/months*24months,
Finance and Operation Manager10%time *
2.2.3 €236,25/month*24months,HR Admin Manager10%time *
M & E Office-Program Support 10%time *
€141,75/month*24months
2.2.4 €126/month*24months,Casheir Accountant 100%time *
€358,17/month*24months
2.2.5 Office Guard 100%time 1 * €116,47/month*24months, Office Cleaner
100%time * €116,47/month*24months
2.2.7 PAPDA
2.2.8 Executive Director 10%time * €261.57/month*24months, Program
Director10%time *€196,59/months*24months,
2.2.9 Finance Director10%time * €196,59/month*24months, Operation
Manager10%time * €145,93/month*24months
2.2.10 M & E Office-Program Support 10%time * €145.93/month*24months,
Casheir100%time * €358,17/month*24months
Office Guard 100%time 1 * €116,47/month*24months, Office Cleaner
2.2.11 100%time * €116,47/month*24months
FSA
2.2.12
Executive Director 10%time * €248.55/month*24months, Program
2.2.13 Manager 10%time *€99.21/months*24months,
Finance Manager10%time * €148,99/month*24months,HR Admin
2.2.14 Manager10%time * €99,21/month*24months
M & E Office-Program Support 10%time *
2.2.15
€74.51/month*24months,Casheir Accountant 100%time *
€358,17/month*24months
Office Guard 100%time 1 * €116,47/month*24months, Office Cleaner
2.2.16 100%time * €116,47/month*24months
3 Administration
3.1.0 Vehicle Rent
3.2.0 Vehicles running cost
3.3.0 Office rent
3.4.0 Office running cost
3.5.0 Audit
4 Procurement
4.1.0 Motorcycles (9)
4.2.0 Laptop computer (14)
4.3.0 Printer (4)
4.4.0 Office Furniture
5 Building Measure
5.0.0 Construction
6 Evaluations
6.0.0 Evaluations
Sub Total
7 External evaluation
7.0.0. Reserve(max. 5%
Reserve (max 3-5% of subtotal
Total
7 Reserve
TOTAL
toralists Livelihood Enhancement
45.00
Actual
Expenditure
Total April 1 2022-
Approved WGF share June 2022 Total
Budget 2021- From Fund Utilization
2023 for 3 Approved
Partnership Budget
€ € (ETB)
44,400.00 14,800.00
22,200.00 7,400.00
27,000.00 9,000.00 36,000.00
10,000.00 3,333.33
25,200.00 8,400.00 51,925.00
50,100.00 16,700.00 175,000.00
14,800.00 4,933.33
46,900.00 15,633.33 325,000.00
28,900.00 9,633.33
25,000.00 8,333.33
34,100.00 11,366.67
40,200.00 13,400.00 304,500.00
19,800.00 6,600.00
11,000.00 3,666.67
88,900.00 29,633.33
75,000.00 25,000.00 373,500.00
7,500.00 2,500.00
30,000.00 10,000.00 450,000.00 300.00
30,000.00 10,000.00 14,500.00
23,300.00 7,766.67
38,700.00 12,900.00 75,000.00
49,000.00 49,000.00 248,950.50
90,300.00 90,300.00 372,165.70
44,800.00 44,800.00 197,685.00
49,000.00
90,300.00
49,000.00
90,300.00
13,200.00 13,200.00 86,700.00
9,100.00 9,100.00 43,460.80
11,600.00 11,600.00 57,540.74
5,600.00 5,600.00 17,867.25
11,000.00
8,200.00
12,100.00
5,600.00
8,300.00
6,000.00
13,000.00
5,600.00
29,300.00 13,300.00
16,000.00 6,400.00 81,845.00
29,300.00 13,300.00 64,200.00
34,700.00 13,300.00 98,361.63
10,700.00 10,700.00
30,000.00 10,000.00
15,600.00 6,686
3,600.00 1,800.00
6,800.00 2,914.00
22,000.00 22,000.00
14,100.00
37,000.00
### 569,100 3,074,201.62
2,747,993.23
