MEAL Summary Budget

Years 1-3

Budget description Total Notes

USD

Monitoring activities (FRM meetings, water board visits, questionnaires, focus group discussions)
Staffing MEAL specialist 15000 25% of time
Recruitment 700 Cost of advertising 11 positions in newspaper and online
Invigilators 2000 5 invigilators; 2 weeks full-time equivalent
Invigilator training 600 Training on survey, focus group data collection technology
Qualitative analysis software 1,000 CAQDAS software license
Equipment
Digital enumerator devices 1,200 Devices for questionnaire and focus group data
Materials and Meals for team-led meetings 2,000 10 meetings x $200 per meeting
supplies Office supplies 650
Fuel 1,000 Monitoring visits
Travel Vehicle maintenance 3,000 Cost of vehicle running (insurance, maintenance)
Food and accommodation 1,400 Invigilator accommodation
Per diem 2,000 Monitoring visits per diem
Midterm evaluation
External consultants 10,000 2 weeks full-time equivalent
Staffing
RFP process 500 Cost of advertising 11 positions in newspaper and online
Materials and Office supplies 300
supplies Printing 650 Evaluation report
Fuel 300 Evaluation report
Travel Vehicle expenses 500 Cost of vehicle running (insurance, maintenance)
Accommodation 1,500 Evaluation field visit accommodation
Per diem 1,000 Evaluation field visits per diem
After Action Review
Materials and Accommodation 300 Facilitator accommodation
supplies Food for after action review 500 After action review workshop food
TOTAL 46,100.00