Budget Program Review Meeting and Conduct Advocacy Meeting with Profesional Organization of

Zinc and ORS For The Treatment of Childhood Diarrhea

in West Nusa Tenggara, West Java and Banten Province

No Description Budget (IDR)

I Direct Cost
Preparation meeting with PHO and
A -
MoH
B Meeting in Banten -
C Meeting in West Jawa -
D Meeting in WNT -
E Reporting -
F Logistic -
I Subtotal Direct Cost -

II Indirect Cost
10% from Direct Cost -

Total Cost -

1$CAD=IDR 10,000
Total Cost in $CAD -
 Facilitate Program Review Meeting of Zinc and ORS For The Tre
and Conduct Advocacy Workshop of Zinc and ORS for the treatment of childhood diarrhea among private pra
Nusa Tenggara Province
2017

Unit
Code Description Duration/ frequency Unit price
cost
A. Preparation meeting with PHO and MoH Rp -
A.1. Transport EO to meeting with MoH 1 ls 1 time
A.2 Preparation with PHO WNT
2.1 Flight for EO from Base to WNT (return) 1 ls 1 time
Local transport for EO to visit WNT (base to airport,
2.1 1 ls 2 days
airport to hotel, hotel to PHO WNT)
2.3 Car rental to survey Puskesmas for field visit 1 car 1 day
2.4 Accommodation EO at Mataram, WNT 1 room 2 night
Sub Total
A.3 Preparation with PHO Banten
3.1 Transportation EO from Jakarta to Serang (return) 1 ls 1 time
Accommodation EO at Serang (if the EO from outside of
3.2 1 room 1 night
Jakarta)
Sub Total
A.4 Preparation with PHO West Java

4.1 Transportation EO from Jakarta to Bandung (return) 1 ls 1 time

4.2 Accommodation EO at Bandung (if the EO from outside 1 room 1 night

of Jakarta)
Sub Total
2 days of Review Meeting and 1 day of advocacy meeting in
B Rp -
Banten (total 3 days)
B.1 Allowance for participant from DHO
1.1 Serang City 2 person 3 day
1.2 Serang 2 person 3 day
1.3 Cilegon 2 person 3 day
1.4 Pandeglang 2 person 3 day
1.5 Lebak 2 person 3 day
1.6 Tangerang City 2 person 3 day
1.7 Tangerang 2 person 3 day
1.8 Tangerang Selatan City 2 person 3 day
Sub Total
B.2 Allowance for participant from PHO
2.1 Participant from PHO 9 person 3 days
Participant from Professional organizations (IDI, IDAI,
2.2 6 person 1 day
IBI, PERSAGI, etc.)
Sub Total
B.3 Allowance for participant from MoH
3.1 Participant from MoH 3 person 3 day
Sub Total
B.4 Transportation for DHO
4.1. Serang City 2 person 2 times
4.2 Serang 2 person 2 times
4.3 Cilegon 2 person 2 times
4.4 Pandeglang 2 person 2 times
4.5 Lebak 2 person 2 times
4.6 Tangerang City 2 person 2 times
4.7 Tangerang 2 person 2 times
4.8 Tangerang Selatan City 2 person 2 times
Sub Total
B.5 Transportation for PHO
5.1 Participant from PHO 9 person 6 times
Participant from Professional organizations (IDI, IDAI,
5.2 6 person 2 times
IBI, PERSAGI, etc.)
Sub Total
B.6 Transportation for MoH
6.1 Participant from MoH 3 person 2 times
Sub Total
B.7 Accommodation in Banten
7.1 Accommodation for participant from DHO 9 room 2 nights
7.2 Accommodation for resource person from MoH 3 room 3 nights
7.3 Accommodation for EO 2 room 3 nights
Sub Total

B.8 Meeting package including the venue and meals for 36 person 2 day
review meeting

8.1 Meeting package including the venue and meals for 43 person 1 day
advocacy meeting
Sub Total
B.9 Fee Resource person and Facilitator
9.1 Fee Resource person from MoH 3 person 2 session

9.2 Fee Resource person from Private Organization 2 person 1 session

(IDI/IDAI)
9.3 Fee Facilitator from PHO 2 person 3 session
9.4 Fee facilitator from DHO/Puskesmas 2 person 1 session
9.5 Fee moderator from PHO/DHO 1 person 7 session
9.6 Fee MC 1 person 3 session
9.7 Fee Note taker 1 person 3 day
Sub Total
B.10 Resource person from PHO WNT
10.1 Flight from WNT to Bandung 1 person 2 times
10.2 Fee resource person 1 person 1 session
10.3 Accommodation 1 person 2 days
10.4 Allowance 1 person 2 days
10.5 Local transportation 1 person 2 times
Sub Total
B.11 Field Visit to Puskesmas
11.1 Rental car from venue to Puskesmas including parking 5 car 1 day
and vehicle
11.2 Room rental in Puskesmas 1 ls 1 time
11.3 Snack meeting in Puskesmas 45 box 1 time
Sub Total

C Meeting in West Java Rp -

C.1 Allowance for participant from DHO
1.1 Bandung City 2 Person 3 day
1.2 Bandung 2 Person 3 day
1.3 Bandung Barat 2 Person 3 day
1.4 Cimahi City 2 Person 3 day
1.5 Cianjur 2 Person 3 day
1.6 Purwakarta 2 Person 3 day
1.7 Subang 2 Person 3 day
1.8 Sumedang 2 Person 3 day
1.9 Garut 2 Person 3 day
1.10 Tasikmalaya 2 Person 3 day
1.11 Tasikmalaya City 2 Person 3 day
1.12 Sukabumi City 2 Person 3 day
1.13 Sukabumi 2 Person 3 day
1.14 Bogor 2 Person 3 day
1.15 Bogor City 2 Person 3 day
1.16 Bekasi 2 Person 3 day
1.17 Bekasi City 2 Person 3 day
1.18 Depok City 2 Person 3 day
1.19 Karawang 2 Person 3 day
1.20 Indramayu 2 Person 3 day
1.21 Cirebon 2 Person 3 day
1.22 Cirebon City 2 Person 3 day
1.23 Kuningan 2 Person 3 day
1.24 Majalengka 2 Person 3 day
1.25 Banjar City 2 Person 3 day
1.26 Ciamis 2 Person 3 day
1.27 Pangandaran 2 Person 3 day
Sub Total
C.2 Allowance for participant from PHO
2.1 Participant from PHO 9 person 3 day

2.2 Participant from Professional organizations (IDI, IDAI, 6 person 1 day

IBI, PERSAGI, etc.)
Sub Total
C.3 Allowance for participant from MoH
3.1 Resource person from MoH 3 person 4 day
Sub Total
C.4 Transportation for DHO
 4.1 Bandung City 2 Person 2 times
4.2 Bandung 2 Person 2 times
4.3 Bandung Barat 2 Person 2 times
4.4 Cimahi City 2 Person 2 times
4.5 Cianjur 2 Person 2 times
4.6 Purwakarta 2 Person 2 times
4.7 Subang 2 Person 2 times
4.8 Sumedang 2 Person 2 times
4.9 Garut 2 Person 2 times
4.10 Tasikmalaya 2 Person 2 times
4.11 Tasikmalaya City 2 Person 2 times
4.12 Sukabumi City 2 Person 2 times
4.13 Sukabumi 2 Person 2 times
4.14 Bogor 2 Person 2 times
4.15 Bogor City 2 Person 2 times
4.16 Bekasi 2 Person 2 times
4.174. Bekasi City 2 Person 2 times
18
4.19 Depok City 2 Person 2 times
4.20 Karawang 2 Person 2 times
4.21 Indramayu 2 Person 2 times
4.22 Cirebon 2 Person 2 times
4.23 Cirebon City 2 Person 2 times
4.24 Kuningan 2 Person 2 times
4.25 Majalengka 2 Person 2 times
4.26 Banjar City 2 Person 2 times
4.27 Ciamis 2 Person 2 times
4.28 Pangandaran 2 Person 2 times
Sub Total
C.5 Transport participant from PHO
5.1 Participant from PHO 9 person 6 times

5.2 Participant from Professional organizations (IDI, IDAI, 6 person 2 times

IBI, PERSAGI, etc.)
Sub Total
C.6 Transport for resource person from MoH
6.1 Resource person from MoH 3 person 2 times
Sub Total -
C.7 Fee for the facilitator/resource person
7.1 Fee Resource person from MoH 3 person 2 session

7.2 Fee Resource person from Private Organization 2 person 1 session

(IDI/IDAI)
7.3 Fee Facilitator from PHO 2 person 3 session
7.4 Fee facilitator from DHO/Puskesmas 2 person 1 session
7.5 Fee moderator from PHO/DHO 1 person 7 session
7.6 Fee MC 1 person 3 session
7.7 Fee Note taker 1 person 3 day
 Sub Total
C.8 Resource person from PHO WNT
8.1 Flight from WNT to Bandung 1 person 2 times
8.2 Fee resource person 1 person 1 session
8.3 Accommodation 1 person 2 days
8.4 Allowance 1 person 2 days
8.5 Local transportation 1 person 2 times
Sub Total
C.9 Accommodation in WJ
9.1 Accommodation for participant from DHO 27 room 3 nights
9.2 Accommodation for resource person from MoH 3 room 3 nights
9.3 Accommodation for EO 2 room 3 nights
Sub Total
C.10 Meeting package

10.1 Meeting package including the venue and meals for 74 person 2 day
review meeting

10.2 Meeting package including the venue and meals for 81 person 1 day
advocacy meeting
Sub Total
C.11 Field Visit to Puskesmas

11.1 Rental car from venue to Puskesmas including parking 8 car 1 day
and vehicle

11.2 Room rental in Puskesmas (rent chairs, LCD, sound 1 ls 1 time

system)
11.3 Snack meeting in Puskesmas 91 box 1 time
Sub Total

D. Meeting in West Nusa Tenggara Rp -

D.1 Transport for participant from DHO
1.1 Participant from West Lombok Barat to Mataram 2 Person 2 times
1.2 Participant from North Lombok to Mataram 2 Person 2 times
1.3 Participant from Central Lombok to Mataram 2 Person 2 times
1.4 Participant from East Lombok to Mataram 2 Person 2 times
1.5 Participant from Mataram city to venue meeting 2 Person 2 times
1.6 Participant from Sumbawa Barat to Mataram 2 Person 2 times
1.7 Participant from Sumbawa to Mataram 2 Person 2 times
1.8 Participant from Dompu to Mataram 2 Person 2 times
1.9 Participant from Bima district to Mataram 2 Person 2 times
1.10 Participant from Bima City to Mataram 2 Person 2 times
Sub Total
D.2 Transport for participant from PHO
2.1 Resource person from PHO 9 person 2 times

2.2 Participants from Professional organization 4 person 2 times

Sub Total
D.3 Transport for participant from MoH
3.1 Flight ticket from Jakarta to WNT 3 person 1 time

3.2 Local transport from home to airport, airport to hotel 3 person 4 times

Sub Total
D.4 Transport for EO
4.1 Flight ticket from Jakarta to WNT 3 person 1 time
4.2 Car Rental 1 car 3 days
Sub Total
D.5 Allowance
5.1 Facilitator from Jakarta 3 person 3 days
5.2 Facilitator from Province 9 person 2 days
5.3 Participant from professional organizations 3 person 2 days
5.4 Participant from outside Lombok 10 person 2 days
5.5 Participant from Lombok Island 10 person 3 days
Sub Total
D.6 Fee
6.1 Fee Resource person from MoH 2 person 2 session

6.2 Fee resource person from Professional organization 1 person 1 session

6.3 Fee Facilitator from PHO 2 person 3 session

6.4 Fee facilitator from DHO 2 person 1 session
6.5 Fee moderator from PHO/DHO 1 person 5 session
6.6 Fee MC 1 person 2 times
6.7 Fee Note taker 1 person 2 day
Sub Total
D.7 Accommodation in WNT
7.1 Accommodation for participant from DHO 12 room 2 nights
7.2 Accommodation for resource person from MoH 3 room 4 nights
7.3 Accommodation for EO 2 room 4 nights
Sub Total
D.8 Meeting package including the venue and meals 40 person 2 day
Sub Total
D.9 Field Visit to Puskesmas

9.1 Rental car from venue to Puskesmas including parking 7 car 1 day
and vehicle
9.2 Room rental in Puskesmas 1 ls 1 time
9.3 Snack meeting in Puskesmas 40 box 1 time
Sub Total
E Reporting
1.1 Report writing in English 3 province 1 ls

1.2. Printing report (6 set are for:MoH, NI, Banten, WNT 6 set 1 time
and West Java)

1.3 Communication including sending the invitation letter 3 province 1 ls

Sub-Total
F Logistic
 1.1 Backdrop/banner 5 pcs 1 time
1.2 workshop kit ( USB stick, bag, Agenda) 170 person 1 set
1.3 Other supplies (photocopy handout/others) 3 province 1 time
1.4 Photographer 5 event 1 package
Sub-Total
Subtotal Direct Cost A + B+C+D+E+F
Indirect Cost
 c and ORS For The Treatment of Childhood Diarrhea
ea among private practitioners and pharmaceutical representatives in West Java, Banten and West
Tenggara Province
2017

Unit price Total (IDR) Remarks

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