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1.4.1.1.

Orientation workshop on the government's anaemia prevention programme for in school adolescent girls (WIFAS ) fo
Venue : DHO

Description

Orientation workshop on the government's anaemia prevention programme for in school adol
(WIFAS ) for District stakeholders and Puskesmas

Venue: DHO
Number of Activity: 2

A Preparation
A1 Communication
A2 Invitation
Distribution
Sub Total A
B Meetings and consultation workshops
B1 Orientation of school committee (head master, teachers and
parent reps) and district stakeholders (DHO, DEO, religious
office, social welfare)

B1.1 Govt official & Stakeholders District & Participant


B1.1.1 Local Transport
B1.1.2 Meeting Kit
B1.1.3 Fullday Meeting Package

B1.2 NI & Save (Province & District Staff)


B1.2.1 Meeting Kit
B1.2.2 Fullday Meeting Package

Sub Total B

C Reporting
D Photographer
E Moderator
F Resource persons
G Rapporteur
H PIC
Sub Total C to H

I Total of Direct Cost for 1 Orientation Workshop (A to J)

J Total of Direct Cost for 2 Orientation Workshop


Program orientation sessions for school stakeholders (head master, teachers and parents
government's anaemia prevention programme for in school adolescent girls (WIFAS

Venue: PUSKESMAS
Number of Activity: 10
K Preparation
K1 Communication
K2 Invitation
Distribution
Sub Total K
L Meetings and consultation workshops
L1 Program orientation sessions for school stakeholders (head
master, teachers and parent reps)

L1.1 Govt official & Stakeholders District


L1.1.1 Local Transport
L1.1.2 Meeting Kit

L1.1.3 Halfday Meeting Package

Sub Total L

M Reporting
N Resource persons
O Rapporteur

P PIC
Sub Total M to P

Q Total of Direct Cost 1 Program Orientation Sessions (K to P)

R Total of Direct Cost 10 Program Orientation Sessions

ToT for Officers from District Health, Religious Affairs, Education and the Secretariat on the go
anaemia prevention programme for in school adolescent girls (WIFAS)

Venue: Hotel in East Nusa Tenggara


Number of Activity: 1
S Preparation
S1 Preparation meetings
S2 Survey locations and transportation
S3 Communication
S4 Local Transportation
Sub Total S
T ToT in East Nusa Tenggara
T1 ToT for Officers from District Health, Religious Affairs,
Education and the Secretariat on the government

T1.1 Meeting package and Accomodation


T1.1.1 Room Accomodation
T1.1.2 Meeting Package
T1.1.3 Shared Room for Event Organizer

T1.2 Fees
T1.2.1 Trainers - PHO
T1.2.2 PIC/EO
T1.2.3 Opening and closing remarks - Head of DHO

T1.3 Allowance
T1.3.1 Trainers - PHO
T1.3.2 PIC/EO
T1.3.3 Participants

T1.4 Transportation
T1.4.1 Trainers
T1.4.2 Participants - Local Transport
T1.4.3 EO - Local Transport
T1.4.4 EO - Airfare Tickets

T1.5 Training kit


T1.5.1 Copy module
T1.5.2 Training Material and equipment

Sub Total T

U Administration
U1 Documentation
U2 Reporting
Sub Total U

V Total of Direct Cost ToT in East Nusa Tenggara (S to U)

Cascade training to teachers and Puskesmas staff by PHO/DHO ToTs on the distribution of W
gender-responsive nutrition education components

Venue: Hotel in district ofEast Nusa Tenggara


Number of Activity: 5
W Preparation
W1 Preparation meetings
W2 Survey locations and transportation
W3 Communication
W4 Local Transportation
Sub Total W
X Cascade training to teachers and Puskesmas staffs
X2 Cascade Training in East Nusa Tenggara
X2.1 Meeting package and Accomodation
X2.1.1 Room Accomodation
X2.1.2 Meeting Package
X2.1.3 Shared Room for Event Organizer

X2.2 Fees
X2.2.1 Trainers - PHO
X2.2.2 PIC/EO
X2.2.3 Opening and closing remarks - Head of DHO

X2.3 Allowance
X2.3.1 Trainers
X2.3.2 DHO / other trainers
X2.3.3 Participants

X2.4 Transportation
X2.4.1 Trainers
X2.4.2 DHO / other trainers
X2.4.3 Participants - local transport
X2.4.4 EO - local transport
X2.4.5 EO - Airfare ticket

X2.5 Training kit


X2.5.1 Copy module
X2.5.2 Training Material and equipment

Sub Total X2 (Cascade Training in East Nusa Tenggara)

Y Administration
Y1 Documentation
Y2 Reporting
Sub Total Y

Z Total of Direct Cost 1 Cascade Training in East Nusa Tenggara


(W to Y)

AA Total of Direct Cost 5 Cascade Training in East Nusa Tenggara

AB Indirect Cost
AB1 Indirect Cost for 2 Orientation Workshop
AB2 Indirect Cost 10 Program Orientation Sessions
AB3 Indirect Cost ToT in East Nusa Tenggara (S to U)
AB4 Indirect Cost Cascade Training in East Nusa Tenggara (W to Y)
Sub Total AB (Indirect Cost)

AC GRAND TOTAL (J + R + V + AA + AB)


ool adolescent girls (WIFAS ) for District stakeholders and Puskesmas

in IDR
Person Days
or or Unit cost Total
Duration unit

amme for in school adolescent girls


skesmas

 
1 1 -
1 1 -

49 1 150,000 7,350,000
49 1 -
49 1 -

-
4 1 -
4 1 -

1 1 -
1 1 -
1 1 700,000 700,000
1 4 900,000 3,600,000
1 1 -
1 1 -
4,300,000

4,300,000

8,600,000
er, teachers and parents) on the
l adolescent girls (WIFAS)

 
1 1 -
1 1 -

15 1 150,000 2,250,000
15 1 50,000 750,000

15 1 100,000 1,500,000

1 1 -
1 1 900,000 900,000
1 1 800,000 800,000

1 1 -
1,700,000

1,700,000

17,000,000

the Secretariat on the government's


scent girls (WIFAS)

 
1 1 -
1 1 -
1 3 -
2 1 -
-

-
4 3 -
16 3 -
1 4 -

1 21 900,000 18,900,000
1 4 -
1 2 900,000 1,800,000

4 3 150,000 1,800,000
1 3 -
8 3 150,000 3,600,000

4 2 150,000 1,200,000
8 6 150,000 7,200,000
1 2 -
1 2 -

-
16 1 -
1 1 -

 
2 1 -
1 1 -
-

s on the distribution of WIFAS, with


mponents

 
1 2 -
1 2 -
3 2 -
1 4 -
-

-
2 2 -
34 2 -
1 3 -

1 14 900,000 12,600,000
2 5 -
1 2 900,000 1,800,000

3 3 150,000 1,350,000
4 3 150,000 1,800,000
25 3 150,000 11,250,000

3 2 150,000 900,000
4 6 150,000 3,600,000
25 6 150,000 22,500,000
2 2 -
2 2 -

34 1 -
1 1 -

 
2 1 -
2 1 -
-

860,000
1,700,000
-
-
2,560,000

28,160,000
Remarks

Should not be changed

Government official - should not be changed


Government official - should not be changed
Government official - Should not be changed
To be organized by government official - Should not be
changed
To be organized by government official - Should not be
changed

Government official - Should not be changed


To be organized by government official - Should not be
changed
For Trainers - PHO
meeting room, 2x Coffee Break, 1x lunch

Should not be changed

Should not be changed

Should not be changed

Should not be changed

Should not be changed


Should not be changed

Including stationary, banner projector, etc

Other documentation as required for this activity


Report writing, photo copy of report, etc.
For Trainers - PHO
meeting room, 2x Coffee Break, 1x lunch
1 persons

should not be changed

should not be changed

should not be changed


should not be changed
should not be changed

should not be changed


should not be changed
should not be changed

Including stationary, banner projector, etc

Other documentation as required for this activity


Report writing, photo copy of report, etc.