ንማባት ይሓግዙ
ማሕበር ባህሊ ትግራይ
CULTURAL ASSOCIATION OF TIGRAY
Project Summery
1. Project Title : Strengthening the Cultural Association of Tigrai
2. Duration :February 30,2010 –Sep.30,2010
3. Project implementing agency : Cultural Association of Tigrai
4. Project Objective : To contribute to the
cultural Development of the region through promoting Art and local language
publications.
5. Total budget requested: 1,317,820.00
6. Contribution of Cultural Association of Tigrai : 89,400.00
7. Grand total :1,407,220.00
Project Proposal
1. Back Ground
1.1 Brief Back ground about Cultural
Association Of Tigrai
Cultural Association of Tigrai is Located in Mekelle zone keble 13, It is a non governmental, non profit making and non political organization founded in Nov. 1988 E.C.
The Cultural Association of Tigrai is headed by a board of directors composed of higher officials and representatives of different religious leaders, Association like women’s Association, youth Association etc---
The day to day activity of the organization is carried by the management committee. The Cultural Association is committed to the detail study, preservation, development, and advocacy of the material as well as non-material cultural values of the people of Tigrai. Especially the Association pays due Emphasis to language literature, art, music, theater, architecture, history, cultural heritages, sport and environmental protection. Further more, the Cultural Association of Tigrai exerts considerable effort in publishing different books in Tigrigna, Kunama, Saho and Geez.
So far among the major achievements of the Association is the establishment of the Art School in Mekelle. Apart from this, the Association promotes culture related interests such as Language, Literature, Developmental theater, Anti-Aids events, Festivals---. It has further taken the initial steps for the foundation of language academy, Documentation and archives center and an art museum. The organization has also been engaged in conducting different Seminars, Work shops, and Symposiums on cultural related issues.
2. Objectives
The general objectives of this project proposal is to strengthening the Cultural Association of Tigray through promoting Art, and local language publication books in Tigrigna, Kunama, Saho, Geez and printing different leaflets, magazine, News paper, photographs of historical sites, posters---etc.
3. Problems to be Addressed
- No text books for teaching the language kunamigna, Sohogna.
- Low level of books written in Tigrigna language.
- Teaching materials for teachers under each of different organizations and effectively use teaching aids and materials.
- Lack of printing machine to make available books to Elementary schools, High schools, and Universities.
4. Project Activities
- Purchasing of printing machines for publishing books.
- Publishing different books, fliers, magazine in the local language of Tigrigna, Saho, Kunnama and Geez.
- Encourage writers to write more
5. Target group(beneficiaries)
- Elementary Schools(Private and public)
- High School(Private and public)
- Universities(Private and public)
- Artist
- Training centers like (beauty, Food, Art, Sport---etc)
- Women Association.
- Youth Association---etc.
6. Project Cost
Cost Break Down
6.1 Purchase of printing machine
|
S.No. |
Description |
Unit Measure |
Qt. |
Price |
Total |
|
1 |
Cord – Printing |
In number |
1 |
400,000 |
400,000 |
|
2 |
Cutter |
” ” |
1 |
180,000 |
180,000 |
|
3 |
Platini |
” ” |
1 |
80,000 |
80,000 |
|
4 |
Laminating Machine |
” ” |
1 |
85,000 |
85,000 |
|
5 |
Camera(Positive & Negative) |
” ” |
1 |
50,000 |
50,000 |
|
6 |
Burner |
” ” |
1 |
5,000 |
5,000 |
|
7 |
Stamp Machine |
” ” |
1 |
14,000 |
14,000 |
|
8 |
Positive developer |
” ” |
1 |
500 |
500 |
|
9 |
Negative developer |
” ” |
1 |
500 |
500 |
|
10 |
Corrector |
” ” |
1 |
500 |
500 |
|
11 |
Different ink and paper |
” ” |
-- |
45,000 |
45,000 |
|
12 |
Plate positive and negative |
” ” |
1 |
3,500 |
3,500 |
|
Sub total |
864,000 |
||||
6.2 Purchase of Computers, used for internet services for all People.
|
S.No. |
Description |
Unit
Measure |
Qt. |
Price
|
Total |
|
1 |
Dell Computer |
In number |
6 |
14,000 |
84,000 |
|
2 |
Printer |
” ” |
1 |
5,000 |
5,000 |
|
3 |
Color printer |
” ” |
1 |
2,500 |
2,500 |
|
4 |
Photo copy machine |
” ” |
1 |
25,000 |
25,000 |
|
5 |
Scanner |
” ” |
1 |
2,100 |
2,100 |
|
6 |
Cutter |
” ” |
1 |
1,500 |
1,500 |
|
Sub
Total |
120,100 |
||||
7. Musical Instruments
|
S.No. |
Description |
Unit Measure |
Qt. |
Price |
Total |
|
1 |
Speaker Montarbo |
In number |
2 |
45,000 |
90,000 |
|
2 |
Monitor Tavi |
” ” |
1 |
25,000 |
25,000 |
|
3 |
Mixer 459 montnrbo |
” ” |
1 |
45,000 |
45,000 |
|
4 |
Mic wireless |
” ” |
2 |
6,500 |
13,000 |
|
5 |
Drum Manual |
” ” |
1 |
8000 |
8000 |
|
6 |
Drum Machine |
” ” |
1 |
11,000 |
11,000 |
|
7 |
Flute |
” ” |
2 |
9000 |
18, 000 |
|
8 |
Chira with pick up |
” ” |
2 |
1000 |
2000 |
|
9 |
Kirrar With pick up |
” ” |
2 |
1000 |
2000 |
|
10 |
Digital Video camera |
” ” |
1 |
30,000 |
30,000 |
|
11 |
Kebro(For Training) |
” ” |
6 |
70 |
120 |
|
12 |
Allto Saxphone |
” ” |
1 |
26,000 |
26,000 |
|
13 |
Tenor Saxphone |
” ” |
1 |
26,000 |
26,000 |
|
14 |
Keyboard |
” ” |
1 |
30,000 |
30,000 |
|
15 |
Meleket |
” ” |
1 |
1200 |
1200 |
|
16 |
Begena |
” ” |
1 |
4000 |
4000 |
|
17 |
Emblta |
” ” |
3 |
700 |
2100 |
|
Sub total |
333,720 |
||||
8. Contribution of Cultural Association Of
Tigray
|
S.No. |
Description |
Unit Measure |
Qt. |
Monthly |
Annually |
|
1 |
Professional employee |
In number |
1 |
1800 |
21,600 |
|
2 |
Operating employees |
” ” |
5 |
400 |
24,000 |
|
3 |
Electric consumption |
” ” |
-- |
1500 |
18,000 |
|
4 |
Water consumption |
” ” |
-- |
150 |
1,800 |
|
5 |
House rent |
” ” |
--- |
2000 |
24,000 |
|
Sub total |
89,400 |
||||
Total Project Cost
Ethio-Bir =1,407,220.00
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