BUDGET FOR THE EOI EVALUATION of the Revenue Mobilization Strategy

PROPOSED DATE: 20th December - 22nd December,2023

NO ACTIVITY DESCRIPTION QUANTITY No. of Days UNIT COST(SLL) TOTAL COST (SLL)

Hotel Accomodation
1 for Evaluators 6 2 2,500.00 30,000.00

2 DSA-MLC's 1 2 700.00 1,400.00

3 Conference Hall 6 2 4,500.00 9,000.00

4 Teabreak 6 2 180.00 2,160.00

5 Lunch 2 2 400 1600
6 Dinner 6 2 500 6000
Payment for fuel for
evaluators (EOI
EVALUATION of the
Revenue Mobilization
Strategy ) on 30Litres =
180 Liters )Beneficiaries
include:PMU - 2,.
MLGCA - 1, LCs - 1 FDD -
2,

7 180 30.00 5,400.00

SUB TOTAL 5,400.00

Grand Total Hotel Accomodation , Food and Fuel refunds 55,560.00