BUDGET FOR FOLLOW UP AND NEEDS ASSESSMENT UNDER KITGUM DRT IN THREE DISTRICTS

Planned Activity Inputs Qty Unit Cost No.of days Amount

1.Mobilisation
Fuel 320 3,900 1 1,248,000
Airtime for coordination 1 108,000 1 108,000
Duty facilitation allowance for SRO 1 110,000 4 440,000
Duty facilitation allowance for Accounts Assistant 1 90,000 4 360,000
Duty facilitation allowance for CFP 4 55,000 3 660,000
Duty facilitation allowance for Driver 1 55,000 4 220,000
Sub Total 3,036,000
2.Venue and meals Venue and Meals
Hall hire 1 100,000 4 400,000
Break tea 50 4,000 4 800,000
Lunch+ soda 50 8,000 4 1,600,000
Evening tea 50 4,000 4 800,000
water 100 1,000 4 400,000
Sub Total 4,000,000
3.Stationery Stationary
Note books 200 3,000 1 600,000
Pens 200 500 1 100,000
Markers 20 10,000 1 200,000
Flip charts 20 20,000 1 400,000
Masking tape 1 6,000 1 6,000
Reams of paper 3 20,000 1 60,000
Sub Total 1,366,000
4.Staff per diem AC STAFF PER DIEM -
Duty facilitation allowance for SRO 1 110,000 6 660,000
Duty facilitation allowance for Accounts Assistant 1 90,000 6 540,000
Duty facilitation allowance for CFP 4 55,000 5 1,100,000
Duty facilitation allowance for Driver 1 55,000 6 330,000
Duty facilitation for Support staff 4 55,000 6 1,320,000
Fuel 320 3,900 1 1,248,000
Sub Total 5,198,000
Transport facilitation Transport facilitation for participants -
Participants Allowance 40 40,000 4 6,400,000

sub-total 6,400,000

GRAND TOTAL 20,000,000

DRAFT BUDGET FOR MONITORING AC PROGRAMMES IN PADER, KTG, LAMWO AND AGAGO @2M
TO VICTIMS AND REPORTERS
Planned Activities Inputs Qty Unit Cost No. days Amount
1.Mobilisation
2.Venue and meals
Break tea 30 7,000 1 210,000
Lunch+ soda 30 10,000 1 300,000
Evening tea 30 7,000 1 210,000
water 30 3,000 1 170,000
Sub Total 890,000
Stationery
3.Stationery Note books 20 3,000 1 60,000
Pens 20 500 1 10,000
Markers 2 20,000 1 40,000
Flip charts 2 20,000 1 40,000
Masking tape 3 10,000 1 30,000
Reams of papers 1 20,000 1 20,000
Sub Total 200,000
AMNESTY STAFF ALLOWANCES -
4.Staff per diem
Duty facilitation allowance for Mobiliser 1 110,000 1 110,000
Duty facilitation for Support staff/drivers 1 55,000 1 55,000
Duty facilitation allowance for CFP 1 55,000 1 55,000
Fuel 60 6,500 1 390,000
Sub Total 610,000
Transport Refunds
Transport refund to invited guest 3 100,000 1 300,000
sub-total 300,000
Grand Total 2,000,000