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Baseline Survey Budget

Activities Quantity Nb of days/units Unit cost Total cost (N)


(CURRENCY)
Questionnaires adaptation and translation

Project Manager Day Rate 1 5 20,000 100,000

Questionnaires Piloting
Field/Data Manager Day Rate 1 5 20,000 100,000

Adaptation of training materials


Project Manager Day Rate 1 5 10,000 50,000
Field/Data Manager Day Rate 1 5 10,000 50,000

SUB TOTAL 1 300,000

Training of enumerators
Project Manager Day Rate 1 5 20,000 100,000
Field/Data Manager Day Rate 1 5 10,000 50,000
Supervisors Day Rate 5 5 5,000 125,000
Trainers Day Rate 3 5 5,000 75,000
Enumerator Day Rate/Per Diem 20 5 1,000 100,000
Printing Questionnaires 1 1 200,000 200,000

Field Test
Project Manager Day Rate 1 5 30,000 150,000
Field/Data Manager Day Rate 1 5 20,000 100,000
Supervisors Day Rate 5 5 15,000 375,000
Enumerators Day Rate/Per Diem 20 5 10,000 1,000,000
Transport 27 5 5,000 675,000

Adaptation of questionnaire after field test

Project Manager Day Rate 1 3 10,000 30,000


Field/Data Manager Day Rate 1 3 10,000 30,000
SUB TOTAL 2 2,950,000

Data entry template development


Project Manager Day Rate 1 3 10,000 30,000
Field/Data Manager Day Rate 1 3 10,000 30,000
Data entry training and pre test of the
template
Project Manager Day Rate 1 5 20,000 100,000
Field/Data Manager Day Rate 1 5 10,000 50,000
Data Entry Personnel 3 5 5,000 75,000
Data entry
Field/Data Manager Day Rate 1 5 10,000 50,000
Data Entry Personnel 3 5 5,000 75,000
Aggregation and cleaning of the data
Project Manager Day Rate 1 5 10,000 50,000
Field/Data Manager Day Rate 1 5 10,000 50,000
SUB TOTAL 3 510,000

Household Listing and Sampling


Project Manager Day Rate 1 5 20,000 100,000
Field/Data Manager Day Rate 1 5 10,000 50,000
Supervisors Day Rate 5 5 5,000 125,000
Enumerators Per Diem 20 5 5,000 500,000
Transport 27 5 5,000 675,000
Field work (includes interim staff meeting)

Project Manager Day Rate 1 5 30,000 150,000


Field/Data Manager Day Rate 1 5 20,000 100,000
Supervisors Day Rate 5 5 15,000 375,000
Enumerators Per Diem 20 5 10,000 1,000,000
Transport 27 5 5,000 675,000

SUB TOTAL 4 3,750,000

Equipment and consumables


Field Team Equipment (rain jackets, bags 27 - 15,000 405,000
for questionnaires, notebooks, pencil, pens)

Participant Compensation Packages 27 - 10,000 270,000


Questionnaire and Training Materials 1 whole - 300,000 300,000
Printing
Laptops (CAFE) 2 - 150,000 300,000
Communication (mobile phone cards) 27 - 3.000 81,000

Logistic and administration


Office Coordinator (printing, purchasing, 3 10 3,000 90,000
etc)
Miscellaneous 1 - 100,000 100,000
Other (Specify)
Other (Specify)
Other (Specify)
Other (Specify)
SUB TOTAL 5 1,246,000

TOTAL GENERAL 8,756,000