Budget breakdown

S.N Responsib Unit Quantity No of days Unit Multiple Total cost

ility cost /day factor (ETB)
I. Personnel cost
1. Training perdiem 9 2 150 9*2*150 2700
for data
collectors,
supervisor
2. Supervisor Number 2 45 18 2*45*18 1620
s during
data
collection
3. Data Number 12 45 15 12*45*15 8100
collector
fee
4. Principal Perdiem 1 45 192 1* 45*192 8640
investigato
r
5. Data entry Number 5 2 94 5*2*94 940
personnel
fee
Sub total 22,000
6 Supervisor perdiem 2 5 300 2*5 3000
fee
Budget summery
S.N Budget category Cost (ETB)
1. Personnel cost 22,000
2. Supervisor fee 3000.00
Grand total 25000
Source of budget: Haramaya University