ANNEXURE B

BUDGET TEMPLATE

Days
Description Person or
unit

Consultant for assess supply chain bottlenecks (TA)

A Salaries/Professional Fees
A1 Consultant fee 1 40
Sub Total A
B Meetings and consultation workshops
B1 Briefing meeting with BISA team (Save + NI) 15 3
Sub Total B
C Assessment at the district level
C1 FGD meeting package at local sites 80 1
C2 Gift/incentives for FGD participants 80 1
C3 Government consultation venue 12 1
C4 Meeting package at district (at the hotel) 20 2
C5 Perdiem 20 2
C6 Local Transport 20 2
Sub Total C
D Travel and Transportation
Return flight ticket from Jakarta to East Nusa
D1 2 2
Tenggara (return ticket)
Transportation from home to airport in Jakarta
D2 2 2
(return)
Local transport in Kupang City, East Nusa Tenggara
D3 1 4
(Car Rental)
Local transport in West Java (car rental Jakarta to
D4 1 5
Bandung and district 1 car for 3 days
Sub Total D
Daily allowance and lodging expenses for the
E
consultant/team
E1 Allowance in NTT 2 6
E2 Allowance in West Java 2 6
E3 Lodging in NTT 2 5
E4 Lodging in West Java 2 5
Sub Total E
F Stationary 1
G Communication & any other 1

H Reporting on Assess Supply Chain Bottlenecks 1

Sub Total F, G & H

Total Cost of Consultant for assess supply chain
I
bottlenecks (A to H)
 Workshop to disseminate supply chain improvement plan and revised SOP
J Preparation
J1 Communication 1 1
Invitation
J2 1 1
Distribution
J3 Survey Location 1 1
Sub Total J
K Meetings and consultation workshops
workshop to disseminate supply chain
K1 40 1
improvement plan and revised SOP
K1.1 Govt official WJ (Province & District) 6
K1.Hotel accommodation 6 2
K1.Local Transport 6 2
K1.Meeting Kit 6 1
K1.Perdiem 6 3
K1.Full-day Meeting Package 6 1

K1.2 Govt official ENT (Province & District) 6

K1.Hotel accommodation 6 2
K1.Local Transport 6 2
K1.Meeting Kit 6 1
K1.Perdiem 6 3
K1.Full-day Meeting Package 6 1
K1.Airfare 6 2

K1.3 NI & Save WJ (Province & District Staff) 7

K1.Hotel accommodation 2 2

K1.Local Transport 2 2

K1.Meeting Kit 7 1

K1.Perdiem 2 3

K1.Full-day Meeting Package 7 1

K1.4 NI & Save ENT (Province & District Staff) 7

K1.Hotel accommodation 2 2

K1.Local Transport 2 2

K1.Meeting Kit 7 1

K1.Perdiem 2 3

K1.Full day Meeting Package 7 1

K1.Airfare 2 2
 K1.5 NI & Save Jakarta Staff 10
K1.Meeting Kit 10 1
K1.Full day Meeting Package 10 1

K1.6 Govt official Jakarta 4

K1.Meeting Kit 4 1
K1.Local Transport 4 1
K1.Perdiem 4 1
K1.Full-day Meeting Package 4 1

Sub Total B
Reporting of Workshop to disseminate supply
L 1
chain improvement plan and revised SOP
M Photographer 1
N Moderator 1
O Resource persons 1
P Rapporteur 1
Q PIC 2

Sub Total L to Q
R Total of Direct Cost (J to Q)

S Indirect cost (%) of Direct Cost J to Q only

Total Cost of Workshop to disseminate supply chain

T
improvement plan and revised SOP ( R + S)

U GRAND TOTAL ( I + T )
TE

Unit cost (IDR) Total (IDR) Remarks

ks (TA)

-
-

-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
n and revised SOP

-
-

-
-
-
-
-
-

-
-
-
-
-
-
-

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Only NI
-
Staff
Only NI
-
Staff
-
Only NI
-
Staff
-

-
Only NI
-
Staff
Only NI
-
Staff
-
Only NI
-
Staff
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Only NI
-
Staff
-
-
-

-
-
-
-
-

-
-
-
-
-

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