Template Budget

A Data Quality Audit of the Vitamin A Supplementation and assessment of the functionality of the Monito

No Description Quantity Unit

A Meeting with MoH
Consultation meeting with MoH (before the field assessment
and after assessment)

Honorarium for PI and CoPIs

B. (PI/team leader, reseacher, co-PI, etc)

B.1. Project Investigator/Team leader person-days

B.2 etc. person-days

C Administration for Ethical Approval package

D Tools Development and Training

D.1 Tools Development and Finalization

D.2 Training for field technical for field coordinator

D.2.1 Local transport person
D.2.2 Training materials (survey kit) package
D.2.3 Meeting Package person
E. DATA COLLECTION
E.1 WESTERN REGION
E.1.1 Transport to province
Airfare Jkt - province1 return person-trip
Rent a car (local transport) car-days
E.1.2. Transport & accomodation at district
Rent a car (local transport) car-days
Accomodation researchers person-days
Accomodation field coordinators person-days
Lumpsum researchers (PI, Co-PI, etc) person-days
Lumpsum field coordinators person-days
E.1.3 Data Collection District 1
Training of enumerators
Meeting package person-days
Local transport person-days
Field test or try out package
Census district 1
Meal person-days
Acommodation for enumerator person-days
Acommodation for field coordinator person-days
Fee for enumerator persons-days
Fee for supervisor persons-days
Local Transportation for enumerator person-days
 Local Transportation for supervisor person-days
Souvenir (Contact materials) for respondents package
Allowance for local counterparts persons
Tablet rental tablets
E.1.4 Data Collection City 1
Training of enumerators
Meeting package person-days
Local transport person-days
Field test or try out package
Census district 1
Meal person-days
Acommodation for enumerator person-days
Acommodation for field coordinator person-days
Fee for enumerator persons-days
Fee for supervisor persons-days
Local Transportation for enumerator person-days
Local Transportation for supervisor person-days
Souvenir (Contact materials) for respondents package
Allowance for local counterparts persons
Tablet rental tablets
E.2 CENTRAL REGION
E.2.1. Transport to province
Airfare Jkt - province1 return person-trip
Rent a car (local transport) car-days
E.2.2. Transport & accomodation at district
Rent a car (local transport) car-days
Accomodation researchers person-days
Accomodation field coordinators person-days
Lumpsum researchers (PI, Co-PI, etc) person-days
Lumpsum field coordinators person-days
E.2.3. Data Collection District 1
Training of enumerators
Meeting package person-days
Local transport person-days
Field test or try out package
Census district 1
Meal person-days
Acommodation for enumerator person-days
Acommodation for field coordinator person-days
Fee for enumerator persons-days
Fee for supervisor persons-days
Local Transportation for enumerator person-days
Local Transportation for supervisor person-days
Souvenir (Contact materials) for respondents package
Allowance for local counterparts persons
Tablet rental tablets
E.2.4. Data Collection City 1
Training of enumerators
Meeting package person-days
Local transport person-days
Field test or try out package
Census district 1
Meal person-days
Acommodation for enumerator person-days
Acommodation for field coordinator person-days
Fee for enumerator persons-days
Fee for supervisor persons-days
Local Transportation for enumerator person-days
Local Transportation for supervisor person-days
Souvenir (Contact materials) for respondents package
Allowance for local counterparts persons
Tablet rental tablets
E.3. EASTERN REGION
E.3.1. Transport to province
Airfare Jkt - province1 return person-trip
Rent a car (local transport) car-days
E.3.2. Transport & accomodation at district
Rent a car (local transport) car-days
Accomodation researchers person-days
Accomodation field coordinators person-days
Lumpsum researchers (PI, Co-PI, etc) person-days
Lumpsum field coordinators person-days
E.3.3. Data Collection District 1
Training of enumerators
Meeting package person-days
Local transport person-days
Field test or try out package
Census district 1
Meal person-days
Acommodation for enumerator person-days
Acommodation for field coordinator person-days
Fee for enumerator persons-days
Fee for supervisor persons-days
Local Transportation for enumerator person-days
Local Transportation for supervisor person-days
Souvenir (Contact materials) for respondents package
Allowance for local counterparts persons
Tablet rental tablets
E.3.4 Data Collection City 1
Training of enumerators
Meeting package person-days
Local transport person-days
 Field test or try out package
Census district 1
Meal person-days
Acommodation for enumerator person-days
Acommodation for field coordinator person-days
Fee for enumerator persons-days
Fee for supervisor persons-days
Local Transportation for enumerator person-days
Local Transportation for supervisor person-days
Souvenir (Contact materials) for respondents package
Allowance for local counterparts persons
Tablet rental tablets
F. OFFICE SUPPLIES
Printing and photocopy (i.e.questionnaire, letter, etc)
Paper, marker, etc (please add other supplies needed)
G INTERNET & COMMUNICATION

H DATA MANAGEMENT, ANALYSIS, REPORT

Data cleaning meeting person
Analysis & report writing meeting person
Report printing 5 package
TOTAL
Overhead cost (XX%)
TOTAL BUDGET
nctionality of the Monitoring and Evaluation system in Indonesia

Cost per Unit Total Cost Remarks

Please list the member

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