5.

BUDGET BREAKDOWN

5.1. perdiem Fee

No Personal cost Numbers Incentive perdiem Day Total Cost
(birr)
1 DA 4 300 4 360
2 FGD 10 150 2
3 . Key informant 10 150 2
4.Transport 13 1300 0

Sub-total 1
11500 Supervi 11500
sion 11500
Fee
Sub-total
5.2. Supervision Fee
Total (Birr )
No Person
 20

5.5. Perdiem costs

No Person Unit No. of Daily rate (ETB) Total (ETB)

days

1 Kebele DA Day 3 100 300

2 Major Ad visors 10 206 2060
3 Co advisor 10 206 2060
Sub-total 4420

5.6. Transport

No Person Departure Destination No. of Cost per Total cost

round trips trip (ETB) (ETB)
1 Researcher Jarso Haramaya 5 75 375
1 Advisor 4000
Sub-total 4375

5.7. Budget breaks down for stationary expense

No Items Unit Quantity Unit Total cost

price(ETB) (ETB)

1 Printing Paper Packet 6 140.00 840.00

2 Pen packet 1 100.00 100.00
4 Note book appropriate 1 50.00 50.00
5 CD-RD No 2 40.00 80.00
6 Staple Packet 3 15.00 45.00
7 Flash Disk 16 GB Cps 1 250.00 250.00
Subtotal 1365
 21

5.8. Budget Summary

No Cost Categories Amount (ETB)

1 7
2 3000
3 4375
4 1500
5
2500
6
25,000
7

Per diem
Input
Stationary
expenses
Supervision
fee
Transport cost
Contingency
Cost of soil
samples
Total cost
Budget Source: Self