NATURAL JUSTICE KENYA

Outcome Area Activity#

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements

Pathway 1: Strengthening movements
Pathway 1: Strengthening movements
Pathway 1: Strengthening movements
Pathway 1: Strengthening movements
Pathway 1: Strengthening movements
Pathway 1: Strengthening movements
Subtotal Pathway 1 Add if needed

Pathway 2: African narratives

Pathway 2: African narratives

Pathway 2: African narratives
Pathway 2: African narratives
Pathway 2: African narratives
Pathway 2: African narratives
Pathway 2: African narratives
Pathway 2: African narratives

Pathway 2: African narratives

 Pathway 2: African narratives

Pathway 2: African narratives

Pathway 2: African narratives
Pathway 2: African narratives
Pathway 2: African narratives
Pathway 2: African narratives
Subtotal Pathway 2 Add if needed
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks

Pathway 3: Strengthening and testing human rights

frameworks
Pathway 3: Strengthening and testing human rights
frameworks

Pathway 3: Strengthening and testing human rights

frameworks

Pathway 3: Strengthening and testing human rights

frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks

Pathway 3: Strengthening and testing human rights

frameworks

Pathway 3: Strengthening and testing human rights

frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Pathway 3: Strengthening and testing human rights
frameworks
Subtotal Pathway 3 Add if needed
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Pathway 4: Promoting resilience action
Subtotal Pathway 4 Add if needed

Pathway 5: Shifting policies

Pathway 5: Shifting policies

Pathway 5: Shifting policies

Pathway 5: Shifting policies

Pathway 5: Shifting policies

Pathway 5: Shifting policies
Pathway 5: Shifting policies
Pathway 5: Shifting policies
OUTCOME 3 73%

Description of activity Cost category

Intermediate Outcome 1.3

Training to build capacity of communities to

organise and mobilise around climate justice
challenges

Intermediate outcome 1.2

Convening communities and community

networks to learn and share experiences on
their climate justice work

Intermediate Outcome 1.2

Activity-related travel costs

Activity-related travel costs
Activity-related travel costs
MEL: Needs-based evaluation and learnings of Activity costs
climate justice networks, alliances and local
Activity costs
partners supported in the first 2 years.
Intermediate outcome 1.2 Activity costs
Equipment and investment costs
Activity costs
Activity costs
Activity-related travel costs
Activity-related travel costs
Activity-related travel costs
Activity costs
Activity costs
Intermediate outcome 1.2
Activity costs
Activity costs
Activity costs
Activity costs
 Activity-related travel costs

Activity-related travel costs

Consultants and advisors
Activity-related travel costs
Project office costs

Intermediate Outcome 2.1

Intermediate Outcome 2.1

Activity-related travel costs

Activity-related travel costs
Activity-related travel costs
 Activity costs
Activity costs
Activity costs

Legal empowerment training to build Activity costs

community capacity to solve environmental and
climate justice cases
Activity costs
Intermediate Outcome 3.1

Activity costs
Intermediate Outcome 3.2.1
Activity costs
Activity costs
Intermediate Outcome 3.2.1 Activity-related travel costs

Activity costs
Intermediate Outcome 3.2.1

Activity costs
Activity-related travel costs
Activity costs
Intermediate Outcome 3.2.1 Activity costs
Activity-related travel costs
Activity-related travel costs
Activity costs
Intermediate Outcome 3.2.1 Activity costs
Activity costs
Activity-related travel costs

Activity costs
Intermediate Outcome 3.2.1

Activity costs
Activity-related travel costs
Activity-related travel costs
 Activity-related travel costs
Activity costs
Activity-related travel costs
Intermediate Outcome 3.2.2

Activity costs

Activity costs
Intermediate Outcome 3.2.3

Intermediate Outcome 3.2.2

Immediate Outcome 3.2.4 Activity costs

Activity costs

Intermediate outcome 3.

Activity-related travel costs

Activity costs
 Activity-related travel costs

Intermediate outcome 4.3

Intermediate outcome 4.3

Formulation of policy briefs and presentation to

appropriate government and other stakeholders
Intermediate Outcome 5.1

Intermediate Outcome 5.2

Intermediate Outcome 5.3

Intermediate Outcome 5.3

Intermediate Outcome 5.3

 2023
Description (Budget Lines) Amount (Ksh)
1st Quarter
 2023

2nd Quarter 3rd Quarter 4th Quarter

 Change you would like to see
Project Risks Mitigation Measures (with each activity)

Increased community capacity

to organise and mobilise to
Lack of youth and gender Identification of potential respond to climate and
representation in climate justice champions among youth and environmental justice
movements and organisations women challenges

Continuous monitoring through

consortium partners and mapping Increased community capacity
Challenge of convening due to of communities with security to connect and learn from local
insecurity realities in mind experiences
Threats to communities taking up Providing access to defenders' Increased community capacity
environmental and climate justice funds, building database of lawyers to engage relevant
cases who can provide timeliy legal administrative bodies to affirm
assistance to communities when and defend their environmental
required and climate justice
 Build support for proposed reforms Progressive climate and
Lack of political will to implement among communities and climate environmental legal and policy
proposed changes movements changes adopted
Budget and reporting format
Period
Currency
Country
(Oxfam) Country Office / Partner / Global
Name implementing party
Counterpart number
Project number
Grant number

Budget line code

 Power of Voices Partnership
01.01.2023 - 31.12.2023
Euro
Ethiopia
ner / Global

tbd

Outcome Area Activity#

Pathway 1: Strengthening movements 1

Pathway 1: Strengthening movements 1
Pathway 1: Strengthening movements 1
Pathway 1: Strengthening movements 1
Pathway 1: Strengthening movements 2
Pathway 1: Strengthening movements 2
Pathway 1: Strengthening movements 2
Pathway 1: Strengthening movements 2
Pathway 1: Strengthening movements 3
Pathway 1: Strengthening movements 3
Pathway 1: Strengthening movements 3
Subtotal Pathway 1 Add if needed
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 01
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 02
Pathway 2: African narratives 03
Pathway 2: African narratives 03
Pathway 2: African narratives 03
Subtotal Pathway 2 Add if needed
Pathway 3: Strengthening and testing human rights frameworks 11
Pathway 3: Strengthening and testing human rights frameworks 11
Pathway 3: Strengthening and testing human rights frameworks 11
Pathway 3: Strengthening and testing human rights frameworks 11

Pathway 3: Strengthening and testing human rights frameworks

Pathway 3: Strengthening and testing human rights frameworks

Subtotal Pathway 3 Add if needed

Pathway 4: Promoting resilience action 21
Pathway 4: Promoting resilience action 21
Pathway 4: Promoting resilience action 21
Pathway 4: Promoting resilience action 21
Pathway 4: Promoting resilience action 22
Pathway 4: Promoting resilience action 22
Pathway 4: Promoting resilience action 22
Pathway 4: Promoting resilience action 22
Pathway 4: Promoting resilience action 23
Pathway 4: Promoting resilience action 23
Pathway 4: Promoting resilience action 23
Pathway 4: Promoting resilience action 23
Subtotal Pathway 4 Add if needed
Pathway 5: Shifting policies 31
Pathway 5: Shifting policies 31

31
Pathway 5: Shifting policies
31

Pathway 5: Shifting policies

Pathway 5: Shifting policies 32
Pathway 5: Shifting policies 32
Pathway 5: Shifting policies 32
32

Pathway 5: Shifting policies

Pathway 5: Shifting policies 33
Pathway 5: Shifting policies 33
Pathway 5: Shifting policies 33
Pathway 5: Shifting policies 33
Subtotal Pathway 5 Add if needed
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
Subtotal 99. Project coordination (staff, project office costs, equipment, audit, etc.) Add if needed

* Ad 95. Itemised Indirect Organisational Costs: is not available for Oxfam Offices. Do not fill this orange part!
 <<ONLY FILL LIGHT BLUE CELLS!!>>
OUTCOME 0 22%

OUTCOME 3 73%

OUTCOME 5 5%

Description of activity Cost category Budget line

#

Staff costs 111

Capacity building meeting with Activity costs 112
climate movements Activity-related travel costs
Activity costs
Staff costs
Activity costs
Linking and learning meeting
Activity costs
 Staff costs
Activity costs
Environemental Defenders training
Activity-related travel costs
Activity costs
Staff costs

Legal empowerment trainings Activity-related travel costs

Activity costs

Activity-related travel costs

Lawyers Network Meeting Activity costs

Staff costs
Activity costs
Indirect not directly allocable administrative
costs
Make policy reform suggestions for
identified gaps in law and policy Indirect not directly allocable administrative
through comprehensive policy briefs costs
to present to appropriate legislative Activity costs
committees

Activity costs
Activity-related travel costs

MEL
 Indirect not directly allocable administrative costs
MEL

Project office costs 111

112
Admin (internet, phone and rent) 113

Equipment and investment costs

orange part!
 Budget

Description Unit Number of units Unit rate

Legal lead Month 3 2359

Internet, telephone, etc Month 3 100
Travel and accommodation costs Meeting 1 2500
Venue and Conference Meeting 1 1500
Legal lead Month 1 2359
Travel and accommodation costs Meeting 1 5000
Venue and Conference Meeting 1 2500
Legal lead Month 3 2359
Internet and telephone Month 6 100
Travel and accommodation costs Meeting 1 2500
Venue and Conference Meeting 1 2500

Legal lead Month 3 2359

Travel to meet affected communities Trip 3 800

Venue costs Meeting 3 100
8
Travel and accommodation costs Meeting 2 2500
Venue and Conference Meeting 2 2500

Legal lead Month 3 2,359.00

Internet and telephone Month 2 100.00

Printing report Copy 100 8.00

Design and editing policy reform
report Draft 1 650.00

Meeting costs Meeting 1.00 5,000.00

Venue and Conference Meeting 1 2300
Travel and accommodation costs Meeting 1 2300
Printing, internet, telephone 1 2300

Project Office Costs Month 12 150

1
Office Supplies Annual 1 150
1
1

Total costs
Budget

Budget 01.01.2023 - Budget 30.06.2023 - Budget Total

30.06.2023 31.12.2023 Year 3
Costs = Nr. of units * unit rate Check

7077 € 7,077 € - € 7,077 € -

300 € 300 € - € 300 € -
2500 € 2,500 € - € 2,500 € -
1500 € 750 € 750 € 1,500 € -
2359 € 2,359 € - € 2,359 € -
5000 € 5,000 € - € 5,000 € -
2500 € 2,500 € - € 2,500 € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
€ 21,236 € 20,486 € 750 € 21,236 € -
0.00 € - € - € - € -
0.00 € - € - € - € -
0.00 € - € - € - € -
0.00 € - € - € - € -
0.00 € - € - € - € -
0.00 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
 0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
€ - € - € - € - € -
7077 € 3,539 € 3,539 € 7,077 € -
600 € 300 € 300 € 600 € -
2500 € 1,250 € 1,250 € 2,500 € -
2500 € 1,250 € 1,250 € 2,500 € -

7077 € 3,539 € 3,539 € 7,077 € -

2400 € 1,200 € 1,200 € 2,400 € -

300 € 150 € 150 € 300 € -
0 € - € - € - € -
5000 € 2,500 € 2,500 € 5,000 € -
5000 € 2,500 € 2,500 € 5,000 € -
€ - € - € - € -
€ 32,454 € 16,227 € 16,227 € 12,677 € 19,777
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
€ - € - € - € - € -
7077 € 3,539 € 3,539 € 7,077 € -
200.00 € 100 € 100 € 200 € -

800.00 € 400 € 400 € 800

650.00 € 325 € 325 € 650 € -

5,000.00 € 2,500 € 2,500 € 5,000 € -

2,300.00 € 1,150 € 1,150 € 2,300 € -
2300 € 1,150 € 1,150 € 2,300 € -
 2300 € 1,150 € 1,150 € 2,300 € -

0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
€ 20,627 € 10,314 € 10,314 € 20,627 € -
1800 € 900 € 900 € 1,800 € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
0 € - € - € - € -
150 € 75 € 75 € 150 € -
€ - € - € - € -
0 € - € - € - € -
1950 975 975 € 1,950 € -
€ 76,267.000 € 48,002 € 28,266 € 56,490 € 19,777
Budget andPower of Voices Partnership
Period 01.01.2023 - 31.12.2023 <<ONLY FILL LIGHT BLUE CELLS!
Currency Euro OUTCOME 0
Country Ethiopia
(Oxfam) Country Office / Partner / Global
Name implementing party OUTCOME 3
Counterpart number
Project number OUTCOME 5
Grant numtbd

Budget lin Outcome Area Activity# Description of activity

Pathway 1: Strengthening movements 1

Pathway 1: Strengthening movements 1
Assesment Consultant fee
Pathway 1: Strengthening movements 1
Pathway 1: Strengthening movements 1
Pathway 1: Strengthening movements 2
Pathway 1: Strengthening movements 2
Pathway 1: Strengthening movements 2 One short documentary on waste
pickers
Pathway 1: Strengthening movements 2

Pathway 1: Strengthening movements 3

Pathway 1: Strengthening movements 3 Consultancy fee
Pathway 1: Strengthening movements 3
4 Other material
4
4
Subtotal Pathway 1 Add if needed
01 EJE Planing
Pathway 2: African narratives
Pathway 2: African narratives 01
Pathway 2: African narratives 01 Traning
Pathway 2: African narratives 01
Subtotal Pathway 2 Add if needed
3 Venue 01
0 Transport 01 General Convening
0 01
Pathway 2: African narratives 02
Pathway 2: African narratives 02 Training for CSOs on utilizing local
administrative law for climate and
environmental protection.
 Training for CSOs on utilizing local
02 administrative law for climate and
environmental protection.
Pathway 2: African narratives
02 Capacity building training for women
Pathway 2: African narratives
and youth led CSOs
Pathway 2: African narratives 02
02 University students campaign/training
Pathway 2: African narratives for youth
Subtotal Pathway 2 Add if needed
Pathway 3: Strengthening and testing human r11
Pathway 3: Strengthening and testing human r11 Finalizing Documentary
Pathway 3: Strengthening and testing human r11
Subtotal Pathway 3 Add if needed
21 Send one delegate from EJE
Pathway 4: Promoting resilience action (travel and accommodation)
Pathway 4: Promoting resilience action 21
Pathway 4: Promoting resilience action 21
Subtotal Pathway 3 Add if needed
Pathway 4: Promoting resilience action 22
Pathway 4: Promoting resilience action 22 Audit+ Monitoring and evaluation
Pathway 4: Promoting resilience action 22 (3000)
Pathway 4: Promoting resilience action 22
Pathway 4: Promoting resilience action 23
Pathway 4: Promoting resilience action 23
Pathway 4: Promoting resilience action 23
Pathway 4: Promoting resilience action 23
Subtotal Pathway 4 Add if needed
Subtotal Pathway 5 Add if needed
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99 Admin (internet, phone and rent)
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
99. Project coordination 99
Subtotal 99. Project coordination (staff, projecAdd if needed

* Ad 95. Itemised Indirect Organisational Costs: is not available for Oxfam Offices. Do not fill this orange part!
Y FILL LIGHT BLUE CELLS!!>>
22%

73%

5%

Cost category Budget

line #
Description Unit

Activity costs 01 consultancy fee Month

Indirect another cost 02 Waste pickers for July month Month

Indirect another cost 02 Waste pickers for August month Month
Indirect another cost 02 Waste pickers for September month Month
Indirect another cost 02 Waste pickers for October month Month
Indirect another cost 02 Waste pickers for November month Month
Activity costs 03 Traning material development july Month
Activity costs 03 Traning material development september Month
Activity costs 03 Traning material development October Month
Indirect another cost 04
Other material July Month
Indirect another cost 04
Other material Augst Month
Indirect another cost 04
Other material Septmber Month

05
Activity costs Meeting in Bishoftu for two days days
06 Venue Month
06 Transport Month
Activity costs 06 Trainer fee Month

07 Venue, Transport Month

Activity costs 07 Facilitators Month
07
Activity costs 08 Venue Month
Activity-related travel costs 08 Transport Month
 08
Tranier Month
Activity costs 09
Venue Month
09 Facilitators Month

Activity costs 10 Traning for two universites Month

Activity costs 11 Trainer fee Month

Activity costs 11 Venue,accomodation Month
Activity-related travel costs 11 Transport Month

Activity-related travel costs 12 Traveland accomodation Month

Monitoring & evaluation cost 13 Monitoring & evaluation cost Month

Project office costs 111 Project Office Costs Month

112
113

Equipment and investment costs Office Supplies Annual

Total costs
fill this orange part!
 Budget

Budget 01.01.2023 - Budget 30.06.2023 -

30.06.2023 31.12.2023
Number of units Unit rate Costs = Nr. of units * unit rate

1 2000 2000 € - € 2,000

€ - € -
€ - € -
€ - € -
1 3000 3000 € - € 3,000
1 3000 3000 € - € 3,000
1 3000 3000 € - € 3,000
1 3000 3000 € - € 3,000
1 3000 3000 € - € 3,000
1 5000 5000 € - € 5,000
1 5000 5000 € - € 5,000
1 3000 3000 € - € 3,000
1 666.66 666.66 € - € 667
1 666.66 666.66 € - € 667
1 666.66 666.66 € - € 667
€ 32,000 € - € 32,000
2 1,000.00 2,000.00 € - € 1,000
1 5,000.00 5,000.00 € - € 2,500
1 1,000.00 1,000.00 € - € 500
1 1,000.00 1,000.00 € - € 500
€ 71,000 € - € 66,500
1 1,500.00 1,500.00 € - € 750
1 500.00 500.00 € - € 250
0 € - € -
1 2000 2000 € - € 1,000
1 1000 1000 € - € 500
 1 2000 2000 € - € 1,000
1 1500 1500 € - € 750
1 500 500 € - € 250

1 1500 1500 € - € 750

€ 90,500 € - € 76,250
1 5000 5000 € - € 2,500
1 500 500 € - € 250
1 500 500 € - € 250
€ 6,000 € - € 3,000
1 3000 3000 € - € 1,500
0 € - € -
0 € - € -
€ 3,000 € - € 1,500
1 750 750 € - € 375
0 € - € -
0 € - € -
0 € - € -
0 € - € -
0 € - € -
0 € - € -
0 € - € -
€ 6,750 € - € 3,375
#REF! #REF! #REF!
12 150 1800 € 900 € 900
0€ - € -
0€ - € -
0€ - € -
0€ - € -
1 0€ - € -
1 150 150€ 75 € 75
1 € - € -
1 0 € - € -
1950 975 975
#REF! #REF! #REF!
Budget Total
Year 3
Check

€ 2,000 € -
€ - € -
€ - € -
€ - € -
€ 3,000 € -
€ 3,000 € -
€ 3,000 € -
€ 3,000 € -
€ 3,000 € -
€ 5,000 € -
€ 5,000 € -
€ 3,000 € -
€ 667 € -
€ 667 € -
€ 667 € -
€ 32,000 € -
€ 1,000 € 1,000
€ 2,500 € 2,500
€ 500 € 500
€ 500 € 500
€ 66,500 € 4,500
€ 750 € 750
€ 250 € 250
€ - € -
€ 1,000 € 1,000
€ 500 € 500
€ 1,000 € 1,000
€ 750 € 750
€ 250 € 250

€ 750 € 750
€ 76,250 € 14,250
€ 2,500 € 2,500
€ 250 € 250
€ 250 € 250
€ 3,000 € 3,000
€ 1,500 € 1,500
€ - € -
€ - € -
€ 1,500 € 1,500
€ 375 € 375
€ - € -
€ - € -
€ - € -
€ - € -
€ - € -
€ - € -
€ - € -
€ 3,375 € 3,375
#REF! #REF!
€ 1,800 € -
€ - € -
€ - € -
€ - € -
€ - € -
€ - € -
€ 150 € -
€ - € -
€ - € -
€ 1,950 € -
#REF! #REF!