Estimation Budget For 2014 Onwards

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)
3.3.5.3 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)
3.3.5.1 Partner allowances (average national - provincial level)
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

Estimation Budget For 2014 Onwards

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2.1.2.4 Team Leader(s) (OP)

2.1.2.4 Team Leader(s) (OP)

Original from SDC

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