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  • Appendix 1 - Budget Template - RFP 044

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    Nadya Aliza
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    This document outlines the budget and expenses for developing a National TB and Comorbidities guideline in Indonesia. It includes costs for meetings, allowances, transportation, stationery, printing, banners, and expert/moderator fees. The process involves a kickoff meeting, 5 subtopic meetings over 3 rounds, a finalizing workshop, and dissemination events. Fees are specified for ministers, government officials, moderators, and a writing team over several months. The total budget amount will be calculated based on these expenses and unit costs in Indonesian Rupiah using the current UN operational exchange rate of IDR 15,372 to 1 USD.

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    Appendix 1_Budget Template_RFP 044

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    This document outlines the budget and expenses for developing a National TB and Comorbidities guideline in Indonesia. It includes costs for meetings, allowances, transportation, stationery, printing, banners, and expert/moderator fees. The process involves a kickoff meeting, 5 subtopic meetings over 3 rounds, a finalizing workshop, and dissemination events. Fees are specified for ministers, government officials, moderators, and a writing team over several months. The total budget amount will be calculated based on these expenses and unit costs in Indonesian Rupiah using the current UN operational exchange rate of IDR 15,372 to 1 USD.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views7 pages

    Appendix 1 - Budget Template - RFP 044

    Uploaded by

    Nadya Aliza
    This document outlines the budget and expenses for developing a National TB and Comorbidities guideline in Indonesia. It includes costs for meetings, allowances, transportation, stationery, printing, banners, and expert/moderator fees. The process involves a kickoff meeting, 5 subtopic meetings over 3 rounds, a finalizing workshop, and dissemination events. Fees are specified for ministers, government officials, moderators, and a writing team over several months. The total budget amount will be calculated based on these expenses and unit costs in Indonesian Rupiah using the current UN operational exchange rate of IDR 15,372 to 1 USD.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Project Title / RFP No.

    044-2023 Development of National TB and Comorbidities gu

    Description Vol/ Qty

    Kick off Meeting development of National TB and comorbidities guideline


    Material
    - 1. Stationary pack time
    - 2. Photocopy of Document pack time
    - 3. Catridge Printer pcs time
    - 4. Banners pcs time
    Expert Fee and Moderator
    - Resource Person person hours
    - Moderator person hours
    Transport, Allowance, and Meeting Package
    - Local transportation person days
    - Daily Allowance person days
    - Fullday Meeting Package person days
    Zoom Application
    Zoom Meeting Package (100 participants) time pack

    Meeting for development of National TB and comorbidities guideline (5 subtopic @1offline meetings x 2 days and 2 onli
    Expert Fee and Moderator
    - Resouce Person (2 person x 2 days x 3 times meeting) person hours
    - Moderator (1 person x 2 days x 3 times meeting) person hours
    Transport, Allowance, and Meeting Package
    - Local transportation person days
    - Daily Allowance person days
    - Fullday Meeting Package person days
    Zoom Application
    - Zoom Meeting Package (100 participants) pack month

    Workshop to finalize the development of National TB and comorbiditis guideline


    Expert Fee and Moderator
    - Resource Person person hours
    - Moderator person hours
    Transport, Allowance, and Meeting Package
    - Local transportation person days
    - Daily Allowance person days
    - Fullday Meeting Package person days
    Zoom Application
    Zoom Meeting Package (100 participants) time pack

    Dissemination of National TB and Comorbidities guideline


    Material
    - 1. Stationary pack time
    - 2. Photocopy of Document pack time
    - 3. Catridge Printer pcs time
    - 4. Banners pcs time
    Expert Fee and Moderator
    - Resouce Person person hours
    - Moderator person hours
    Transport, Allowance, and Meeting Package
    - Local transportation person trip
    - Daily Allowance person days
    - Fullday Meeting Package person days
    Zoom Application
    Zoom Meeting Package (1000 participants) time pack
    - Package e-certificate send.email time pack

    Professional Fee
    Team leader person month
    Writing team person month
    Admin support staff person month

    TOTAL
    TB and Comorbidities guideline

    Vol/ Qty Unit Cost Amount

    tings x 2 days and 2 online meetings)

    sub-topic
    sub-topic

    sub-topic
    sub-topic
    sub-topic

    sub-topic
    IDR - UN Operational Rate of Exchange as per 15 March
    IDR -
    of Exchange as per 15 March 2023 is IDR 15,372/1 USD
    Resource Person Fee

    Level Rate per hour (IDR)


    Minister 1,700,000 per hour for max of 3 hours/day
    Escelon I 1,400,000 per hour for max of 3 hours/day
    Escelon II 1,000,000 per hour for max of 3 hours/day
    Escelon III and below 900,000 per hour for max of 3 hours/day
    Moderator 700,000 per times
    max of 3 hours/day
    max of 3 hours/day
    max of 3 hours/day
    max of 3 hours/day

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