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Code

Function/ Designation

2.1.2.4 Team Leader(s) (OP)


2.1.2.5 Seaweed/Aquaculture Expert
Production Manager
2.1.2.6 Operations Manager
2.1.2.8 Administration (Hanoi)
2.1.2.9 Administration (Nha Trang)
2.1.2.10 Internships
2.4.12 Accomodation staff in the field (KH/NT provinces)
2.6.6 Office rent (Nha Trang)
2.6.7 Running costs office
2.6.8 Office supplies/material
3.2.1.7 Local maintenance and security guards for field seaweed nurseries
3.2.2.9 Seedling procurement from local suppliers
3.2.2.10 Seedling procurement from international suppliers

2.4.4 Accomodation staff in the field (30% lower than Cost Norm)
2.4.8 Flight tickets international (Intl. Consultants)
2.4.11 Truck hire for material transport Outgrower program
3.1.2.1 Film maker and editing costs
3.1.2.2 Equipment rental
3.2.1.3 Transportation (Boat)
3.2.1.7 Local maintenance and security guards (temporarily)
3.2.4.1 Allowances Task Force members (average, incl travel & meeting c.)
3.2.4.2 Government coordination and policy change preparation costs
3.3.2.1 Trainers' fees for central level VBSP (consultant?)
3.3.2.4 Trainee allowances (incl tea breaks etc.)
3.3.4.2 Partner allowances (VBSP, WU)
3.3.4.3 Meeting costs
3.3.5.1 Partner allowances (average national - provincial level)
3.3.5.2 Meeting costs
3.3.5.3 Exposure visits for demonstration and advocacy
3.3.6.1 Partner allowances (local authorities, WU)
3.3.6.2 Travel costs participants (trainees+local authorities, WU)

Price/ Unit

Unit

Quantity

Budget

SDC

CS

Total

SDC

120

300
6
24
30
30
30
24
30
30
30
2.5

109,200
20,850

100

55,072

500.00
3,500.00
3,500.00
2,000.00
700.00
700.00
400.00
300.00
700.00
100.00
400.00

month
month
month
month
month
month
month
month
month
month
year

180
6
24
30
30
30
24
30
30
30
2.5

150.00

month

100

1.00

kg

6,000

6,000

10.00

kg

400

400

0
206,842

12.00

day

300

300

3,600

2,000.00

trip

10 km

1,000

100.00
50.00

day
day

30
30

100.00

day trip

83

8.00

50.00 member/day

12,480
9,240
0
0
0
0
0
0
0

12,000
8,000
30
30

3,000
1,500

83

8,250
9,608

90

90

4,500

200.00

month

15

15

3,000

150.00
8.00

day
day

10
300

10
300

1,500
2,400

15.00
15.00

day
day

30
10

30
10

450
150

15.00
15.00

day
day

80
30

80
30

1,200
450

100.00
5.00

visit
day

16
75

16
75

1,600
375

4.00

day

550

550

2,200

Budget

2014

CS

Total

40,800

150,000
20,850
84,150
60,000
21,000
21,000
9,600
9,000
21,000
3,000
0

84,150
47,520
11,760
21,000
9,600
9,000
21,000
3,000

SDC

2015
CS

60,000
21,000

Jan-May 2016

SDC

CS

30,000

30,000

30,000

42,000

21,000

21,000

SDC

24,000
8,400
8,400
4,800
3,600

24,000
8,400
8,400
4,800
3,600

12,000
4,200
4,200

15,000

6,000

6,000

3,000

6,000

6,000

3,000

2,000

1,000

4,000
257,830

4,000

2,000

2,000

1,800

3,600

2,400

2,400

960

12,000

4,000

4,000

4,000

8,000

6,400

13,600

8,000

0
0

3,000
1,500

2,000
1,000

2,000
1,000

8,250

4,500

3,000

3,000

1,500

3,000

2,000

2,000

800

0
0

1,500
2,400

1,500
720

2,880

720

0
0

450
150

300
150

300
75

0
0

1,200
450

1,050
450

1,050
450

0
0

1,600
375

800
125

800
500

125

2,200

500

1,200

500

300

CS

Code

Function/ Designation

2.1.2.4 Team Leader(s) (OP)


2.1.2.5 Seaweed/Aquaculture Expert
Production Manager
2.1.2.6 Operations Manager
2.1.2.8 Administration (Hanoi)
2.1.2.9 Administration (Nha Trang)
2.1.2.10 Internships
2.4.12 Accomodation staff in the field (KH/NT provinces)
2.6.6 Office rent (Nha Trang)
2.6.7 Running costs office
2.6.8 Office supplies/material
3.2.1.7 Local maintenance and security guards for field seaweed nurseries
3.2.2.9 Seedling procurement from local suppliers
3.2.2.10 Seedling procurement from international suppliers

2.4.4 Accomodation staff in the field (30% lower than Cost Norm)
2.4.8 Flight tickets international (Intl. Consultants)
2.4.11 Truck hire for material transport Outgrower program
3.1.2.1 Film maker and editing costs
3.1.2.2 Equipment rental
3.2.1.3 Transportation (Boat)
3.2.1.7 Local maintenance and security guards (temporarily)
3.2.4.1 Allowances Task Force members (average, incl travel & meeting c.)
3.2.4.2 Government coordination and policy change preparation costs
3.3.2.1 Trainers' fees for central level VBSP (consultant?)
3.3.2.4 Trainee allowances (incl tea breaks etc.)
3.3.4.2 Partner allowances (VBSP, WU)
3.3.4.3 Meeting costs
3.3.5.1 Partner allowances (average national - provincial level)
3.3.5.2 Meeting costs
3.3.5.3 Exposure visits for demonstration and advocacy
3.3.6.1 Partner allowances (local authorities, WU)
3.3.6.2 Travel costs participants (trainees+local authorities, WU)

New requested

Original from SDC

Difference

150,000
21,000

109,200
20,850

40,800
150

60,000
21,000
21,000
9,600
9,000
21,000
3,000
15,000
6,000
4,000
424,600

12,480
9,240
0
0
0
0
0
0
64,680
0
0
216,450

47,520
11,760
21,000
9,600
9,000
21,000
3,000
0
-49,680
6,000
4,000
124,150

3,600
12,000
8,000
3,000
1,500
8,250
15,000
4,500
3,000
1,500
2,400
450
150
1,200
450
1,600
375
2,200

7,200
24,000
32,000
6,000
3,000
16,500
64,680
9,000
6,000
3,000
4,800
900
300
2,400
900
3,200
750
2,200

3,600
12,000
24,000
3,000
1,500
8,250
49,680
4,500
3,000
1,500
2,400
450
150
1,200
450
1,600
375
0
117,655
6,495

Demand amount

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