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Tigray Q1

Region 817,632.6
Zone 43,995.0
Woreda 13,542,025.1
Total 14,403,652.7
Tigray: REDD+ Investment Plan (AR) Region Level Annual Work Plan 2011 E.C
Components/sub-components and Measurement Annual
Activities unit Target QI
1 (a) Staff Salary - Plan and Delivery (18,900 Annual Salary
Birr/month) and Pension 1 62,937.0
Regional Project management and
2 314,423.0
administration including M&E
Region level workshop No. participants 80 103,242.0
Region project management/Monitoring and
evaluation Lumpsum 61,181.0
Operational costs - vehicle maintenance,
office supplies, staff allowances Lumpsum 150,000.0
377,360.0
3 Salary for Tigray RCU
Regional REDD+ project Coordinator # staff 1 87,714.0
Forester # staff 1 70,170.0
Forester # staff 1 70,170.0
Senor MRV expert # staff 1 70,170.0
Financial management # staff 1 52,629.0
secretary and Casher # staff 1 15,789.0
driver # staff 1 15,000.0
driver # staff 1 15,000.0
Pension (8 post) # staff 8 43,630.6
Salary total 440,272.6
Region total 817,632.6

BoFEC and WoFEC


Operation costs:
Fuel, internet, fax, telephone bill, per-diems,
transport etc. only for the purpose of REDD+
project follow ups lumsum 15,000.0
Fuel, internet, fax, telephone bill, per-diems,
transport etc. only for the purpose of REDD+
project follow ups lumsum 120,000.0
Total BoFEC, ZoFEC and WoFEC 135,000.0
BoFEC

WoFEC
Tigray Region: REDD+ Investment Plan (RIP) Zone Level Annual Work Plan 2011 E.C (5 AR Intervention Zone
Components/sub-components and Activities
1 Zonal Project management and administration including M&E
(a) Central Tigray
(b) North western Tigray
(c) South eastern Tigray
(d) Eastern Tigray
(e) South Tigray
Grand Total
Work Plan 2011 E.C (5 AR Intervention Zone
Required Budget by Quarter
QI

8,799
8,799
8,799
8,799
8,799
43,995
Tigray Region, Six active Woredas_RIP Annual physical and financial Budget Breakdown
Woredas: Adawa, Gantaafeshum, RayaAlamata

Activity unit
1 Hiring staff
Woreda - Project coordinator Annual salary
Woreda - Forester Annual salary
Woreda - Socio-economic Annual salary
Woreda - Admin Annual salary
Woreda - Driver Annual salary
2 Reinforce existing or establish new nurseries No
Purchase polyethylene tube, nursery equipments, seeds, etc.
Polyethylene tube kg
Nursery equipments
Forest seeds (Gravila robosta,Ecalp spp. and
others) kg
Seedling production, nursery management and physical operating No
environment development
Plant required number of seedlings in polythene tubes
Water, manage and maintain plants
3 Ongoing nursery support - Continue support for 1 year No
Purchase polyethylene tube and other consumables
Polyethylene tube
Nursery equipments
Forest seeds (Gravila robosta,Ecalp spp. and other
forest seeds) kg
Plant required number of seedlings in polythene tubes No
Water, manage and maintain plants No
4 Engage and mobilize community No

Coordinate a community meeting through Woreda, Kebele and


elders to select specific sites for A/R No

Kebele officials and influential community members involved in


mapping of land users No
Training on land use planning No

Alterative livelihood enhancement activities x 2 (Establish


Modern beehive cooperatives) No

Alternative energy supply x 2 (Support alternative energy saving


technology suppliers) No
5 Ground activities (Regeneration) Ha
Undertake physical conservation measures, including terraces,
micro basins, bunds, check dams, gully reclamation
Micro basin No
Deep trenches km
Percolation ponds m3
Site Protection (site guard) @ USD 2100/Year No
Plantation site preparation including site clearing and pitting No
Enhancing natural regeneration through libration cutting (other Ha
silvicultural practices)
Farmers training /workshops No
6 Ground activities (Tree planting) Ha
Plantation site preparation including site clearing and pitting Ha
Hillside terrace km
Micro basins No
Trenches km
Percolation pond m3
Pitting No
Planting and beating-up, including survival counting/
Planting No
Weeding /hoeing/mulching/Watering Ha
Supplemental spot irrigation, including establishment of water No
harvesting facilities
Site protection (site guard) No
Training, workshop and conferences No
7 Project management and administration including M&E
Project management and administration including staff
allowances Lumpsum
Monitoring and evaluation Lumpsum
Total Budget
nancial Budget Breakdown for A/R_2011 EFY

1st Quarter

Quantity Budget (ETB)


184,815.00
58,275.00
48,285.00
48,285.00
29,970.00
18,315.00
750,000 256,276.85

1,500 150,000.00

200 50,000.00
750,000 56,276.85

750,000 306,284.09

1500 150,000.00

333.00 100,000.00
750,000 56,284.09

57 92,586.39

54 37,386.39

3 55,200.00

4,000 452,047.82
-
20,706 176,000.00
9.6 163,713.38
669.0 45,494.44
14 42,840.00
-

58 24,000.00
400 340,102.80

500,000 247,228.81
26 44,514.00

6 18,360.00
43 30,000.00
53,772.06
28,499.00
25,273.00
1,704,200.01
+
Tigray Region, Six active Woredas_RIP Annual physical and financial Budget Breakdown for A/R_
Woredas: Ahferom, Saesietsaedaemba, Enderta
1st Quarter

Activity unit Quantity


1 Hiring staff
Woreda - Project coordinator Annual salary
Woreda - Forester Annual salary
Woreda - Socio-economic Annual salary
Woreda - Admin Annual salary
2 Reinforce existing or establish new nurseries No 750,000
Purchase polyethylene tube, nursery equipments, seeds, etc.
Polyethylene tube kg 1,500
Nursery equipments
Forest seeds (Gravila robosta,Ecalp spps and
others) kg 200
Seedling production, nursery management and physical operating No 750,000
environment development
Plant required number of seedlings in polythene tubes
Water, manage and maintain plants
3 Ongoing nursery support - Continue support for 1 year No 750,000
Purchase polyethylene tube and other consumables
Polyethylene tube 1500
Nursery equipments
Forest seeds (Gravila robosta,Ecalp spps and other
forest seeds) kg 333.00
Plant required number of seedlings in polythene tubes No 750,000
Water, manage and maintain plants No
4 Engage and mobilize community No 57
Coordinate a community meeting through Woreda, Kebele and
elders to select specific sites for A/R No

Kebele officials and influential community members involved in


mapping of land users No 54
Training on land use planning No

Alterative livelihood enhancement activities x 2 (Establish Modern


beehive cooperatives) No 3

Alternative energy supply x 2 (Support alternative energy saving


technology suppliers) No
5 Ground activities (Regeneration) Ha 4,000
Undertake physical conservation measures, including terraces,
micro basins, bunds, check dams, gully reclamation
Micro basin No 20,706
Deep trenches km 9.6
Percolation ponds m3 669.0
Site Protection (site guard) @ USD 2100/Year No 14
Plantation site preparation including site clearing and pitting No
Enhancing natural regeneration through liberation cutting (other Ha
silvicultural practices)
Farmers training /workshops No 58
6 Ground activities (Tree planting) Ha 400
Plantation site preparation including site clearing and pitting Ha
Hillside terrace km
Micro basins No
Trenches km
Percolation pond m3
Pitting No
Planting and beating-up, including survival counting/
Planting No 500,000
Weeding /hoeing/mulching/Watering Ha 26
Supplemental spot irrigation, including establishment of water No
harvesting facilities
Site protection (site guard) No 6
Training, workshop and conferences No 43
7 Project management and administration including M&E
Project management and administration including staff allowances Lumpsum
Monitoring and evaluation Lumpsum
Total Budget
reakdown for A/R_2011 EFY

1st Quarter

Budget (ETB)
184,815.00
58,275.00
48,285.00
48,285.00
29,970.00
256,276.85

150,000.00

50,000.00
56,276.85

306,284.09

150,000.00

100,000.00
56,284.09

92,586.39

37,386.39

55,200.00

452,047.82

-
176,000.00
163,713.38
45,494.44
42,840.00
-

24,000.00
340,102.80

247,228.81
44,514.00

18,360.00
30,000.00
53,772.06
28,499.00
25,273.00
1,685,885.01
+
Tigray Region, Six active Woredas_RIP Annual physical and financial Budget Breakdown for A/R_2011
Woredas: Medebayzana, Degoatenben
1st Quarter
Activity unit Quantity
1 Hiring staff
Woreda - Project coordinator No
Woreda - Forester No
Woreda - Socio-economic No
Woreda - Admin No
2 Reinforce existing or establish new nurseries No 750,000
Purchase polyethylene tube, nursery equipment, seeds, etc.
Polyethylene tube kg 1,500
Nursery equipment
Forest seeds (Gravila robosta,Ecalp spps and
others) kg 200
Seedling production, nursery management and physical
operating environment development No 750,000
Plant required number of seedlings in polythene tubes
Water, manage and maintain plants
3 Ongoing nursery support - Continue support for 1 yea No 750,000
Purchase polyethylene tube and other consumables
Polyethylene tube kg 1500
Nursery equipment
Forest seeds (Gravila robosta,Ecalp spps and
other forest seeds) kg 333.00
Plant required number of seedlings in polythene tubes No 750,000
Water, manage and maintain plants No
4 Engage and mobilize community No 57
Coordinate a community meeting through Woreda, Kebele and eldeNo
Kebele officials and influential community members involved i No 54
Training on land use planning No
Alterative livelihood enhancement activities x 2 (Establish
Modern beehive cooperatives) No 3
Alternative energy supply x 2 (Support alternative energy
saving technology suppliers) No
5 Ground activities (Regeneration) Ha 4,000
Undertake physical conservation measures, including terraces,
micro basins, bunds, check dams, gully reclamation
Micro basin No 20,706
Deep trenches km 9.6
Percolation ponds m3 669.0
Site Protection (site guard) @ USD 2100/Year No 14
Plantation site preparation including site clearing and pitting No
Enhancing natural regeneration through libration cutting (other
silvicultural practices) Ha
Farmers training /workshops No 58
6 Ground activities (Tree planting) Ha 400
Plantation site preparation including site clearing and pitting Ha
Hillside terrace km 11.8
Micro basins No 9,887
Trenches km 7.1
Percolation pond m3 655
Pitting No
Supplemental spot irrigation, including establishment of water
harvesting facilities No
Site protection (site guard) No 6
Training, workshop and conferences No 43
7 Project management and administration including M&E
Project management and administration including staff
allowances LS
Monitoring and evaluation LS
Total Budget
get Breakdown for A/R_2011 EFY

1st Quarter
Budget (ETB)
184,815.00
58,275.00
48,285.00
48,285.00
29,970.00
256,276.85

150,000.00

50,000.00

56,276.85

306,284.09

150,000.00

100,000.00
56,284.09

92,586.39

37,386.39

55,200.00

452,047.82

-
176,000.00
163,713.38
45,494.44
42,840.00
-
24,000.00
340,102.80

100,000.00
67,228.81
80,000.00
44,514.00

18,360.00
30,000.00
53,772.06

28,499.00
25,273.00
1,685,885.01

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