Expenditure items | Computation | Total (US$) |
Professional fee | ||
Principal Investigator (Socio economist) | US$ 180 for 66 days | 11,880 |
Economist | US$ 150 for 44 days | 6,600 |
Nutritionist | US$ 150 for 44 days | 6,600 |
Gender and Institutional Development consultant | US$ 150 for 44 days | 6,600 |
2 PRA trainers | US$ 100 for 42 days each | 8,400 |
12 PRA assistants | US$ 20 for 42 days | 10,080 |
5 Drivers | US$ 15 for 50 days | 3,750 |
Allowances | ||
Principal Investigator | US$ 30 for 50 days | 1,500 |
Economist | US$ 30 for 40 days | 1,200 |
Gender and Institutional Development consultant | US$ 30 for 40 days | 1,200 |
Nutritionist | US$ 30 for 40 days | 1,200 |
2 PRA trainers | US$ 30 for 42 days each | 2,520 |
12 PRA assistants | US$ 15 for 42 days each | 7,560 |
5 Drivers | US$ 15 for 35 days | 2,625 |
Others | ||
Training Research Assistants | Venue | 300 |
5 Motor vehicles | 40000km for 0.5$ each | 20,000 |
Stationery and Communication (Telephone, faxes etc) | 1,500 | |
Secretarial support and data processing | US$ 100 for 20 days | 2,000 |
Contingency | 5% of total cost | 4,385 |
Total | 102,228 |
NB: There is a likelihood of administrative fee by the agency through which the funds will be channelled. Budget can be cut down by Conducting PRA in Intervention sites only and availing motor vehicles from the project so that only running cost is charged.