Budget Plan Budget Line Description Unit Cost (USD) Quantity 1 Unit 1 Quantity 2 Unit 2 Total Cost (USD) CEII GUIDELINE DEVELOPMENT AND SMALL-SCALE PILOTING 1.1 Develop CEII project concept paper 300.00 1 lum sum 1 time 300.00 1.2 Conduct desk review 300.00 1 lum sum 1 time 300.00 1.3 Technical assistance (TA) 10,000.00 1 lum sum 1 time 10,000.00 1.4 Collect inputs from SMEs and Industries (sampling) 100.00 24 sample 1 time 2,400.00 1.5 Develop data collection tool ( survey questionnaire) 300.00 1 lum sum 1 time 300.00 1.6 Conduct consultation workshops (2) 100.00 60 pax 2 time 12,000.00 1.7 Produce CEII guideline 300.00 1 lum sum 1 time 300.00 1.8 Conduct a small-scale piloting of CEII 100.00 40 sample 1 time 4,000.00 1.9 Conduct validation workshops 100.00 60 pax 1 time 6,000.00 1.10 Produce CEII small-scale piloting report 300.00 1 lum sum 1 time 300.00 1.11 Miscelleneous (10% of proposed budget) 3,590.00 1 lum sum 1 time 3,590.00 Total Budget 39,490.00 PHASE 2. CEII IMPLEMENTATION 2.1 Conduct survey and collect innovation data 80.00 384 sample 1 time 30,720.00 2.2 Technical assistance (TA) on index calculation and reporting 900.00 30 day 1 time 27,000.00 2.3 Transform, clean, and model the data 50.00 77 day 1 time 3,850.00 2.4 Calculate and rank the index 150.00 2 person 3 day 900.00 2.5 Develop CEII report 150.00 60 day 1 time 9,000.00 2.6 Conduct validation workshops 80.00 60 pax 4 day 19,200.00 2.7 Publish CEII report 30.00 450 piece 1 time 13,500.00 2.8 Miscelleneous 1,500.00 1 lum sum 1 time 1,500.00 Total Budget for Phase 2 105,670.00 PHASE 3. CEII FORUM 3.1 Venue package 55.00 300 pax 1 time 16,500.00 3.2 Service 1,650.00 1 lum sum 1 time 1,650.00 3.3 LED Backdrop 5,000.00 1 lum sum 1 time 5,000.00 3.4 Marketing 1,500.00 3 month 1 time 4,500.00 3.5 Local travel and accommodation 300.00 10 pax 2 day 6,000.00 3.6 Prizes 12,000.00 2 category 1 time 24,000.00 3.7 Miscellaneous 1,500.00 1 lum sum 1 time 1,500.00 Total Budget for Phase 3 59,150.00 SUB TOTAL (A + B + C) 204,310.00 Contingency 10% (III) 20,431.00 TOTAL (A + B + C + III) 224,741.00