Budget proposed
NODESCRIPTION #UNIT # UNIT # UNIT # UNIT TOTAL (IDR)
1 Methodology and sampling plan development1 days 1 persons 300 USD/day 14,700 USD to IDR 4,410,000
2 Data analysis 3 days 2 persons 300 USD/day 14,700 USD to IDR 26,460,000
3 Report writing 4 days 2 persons 300 USD/day 14,700 USD to IDR 35,280,000
1 FGD (2 days @intervention, 2 days @control)
Participants' transportation 10 HHs 2 persons/HH 4 days 50,000 /HH/day 4,000,000
Meals & snacks 10 HHs 2 persons/HH 4 days 50,000 /person/day 4,000,000
Miscellaneous 4 days 100,000 /day 400,000
2 TRAVEL
Denpasar-Jayapura (roundtrip) 2 persons13,000,000 /person 26,000,000
Car rental 5 days 1,500,000 /day 7,500,000
Gasoline 5 days 300,000 gas/day 1,500,000
Teams fee 5 days 2 persons 300 USD/day 14,700 USD to IDR 44,100,000
Accomodation 4 nights 2 persons 800,000 /day 6,400,000
1 FGD (2 days @intervention, 2 days @control)
Participants' transportation 10 HHs 2 persons/HH 4 days 50,000 /HH/day 4,000,000
Meals & snacks 10 HHs 2 persons/HH 4 days 50,000 /person/day 4,000,000
Miscellaneous 4 days 100,000 /day 400,000
2 TRAVEL
Car rental (include Jayapura-Sarmi round trip)5 days 1,500,000 /day 7,500,000
Gasoline 5 days 300,000 gas/day 1,500,000
Teams fee 5 days 2 persons 300 USD/day 14,700 USD to IDR 44,100,000
Accomodation 4 nights 2 persons 800,000 /day 6,400,000
1 FGD (2 days @intervention, 2 days @control)
Participants' transportation 10 HHs 2 persons/HH 4 days 50,000 /HH/day 4,000,000
Meals & snacks 10 HHs 2 persons/HH 4 days 50,000 /person/day 4,000,000
Miscellaneous 4 days 100,000 /day 400,000
2 TRAVEL
Denpasar-Sorong (roundtrip) 2 persons12,000,000 /person 24,000,000
Car rental 4 days 900,000 /day all-in 3,600,000
Teams fee 4 days 2 persons 300 USD/day 14,700 USD to IDR 35,280,000
Accomodation 3 nights 2 persons 800,000 /day 4,800,000
Overhead Cost - 5% 5 % 1 lumpsum 15,201,500
319,231,500IDR
17,934.35GBP
TOTAL
FIELD ACTIVITIES - COCOA
DESK ACTIVITIES
FIELD ACTIVITIES - SEAWEED
FIELD ACTIVITIES - COCONUT