1. ESTIMATED EXPENDITURES FOR HOLDING A 20 DAYS EWTP FOR 25 TRAINEES
| 1. | TRAVEL ALLOWANCE | ||
| a. Travel costs up & down on actuals for 25 trainees, Tk 500 × 25: | Tk | 12,500.- | |
| b. Travel costs up & down on actuals for 4 resource persons, Tk 500 × 4: | Tk | 2,000.- | |
| 2. | Daily Allowance/Honorarium | ||
| a. Daily Allowance: Tk 100/trainee × 25 × 20: | Tk | 50,000.- | |
| b. Honorarium: Tk 250/resource person/day × 20 × 4: | Tk | 20,000.- | |
| 3. | Transport for field visits for 5 days @ Tk 2,500: | Tk | 12,500.- |
| 4. | Materials development, incl. stationery and typing: | Tk | 15,000.- |
| 5. | Sundry and secretarial services: | Tk | 7,000.- |
| 6. | Bag/folder, pen, paper, etc.; Tk 500 × 35: | Tk | 17,500.- |
| 7. | Refreshments | ||
| a. Tea/snacks, 35 persons @ Tk 20/day: | Tk | 14,000.- | |
| b. Inaugural and closing ceremonies, Tk 20/head for 80 persons: | Tk | 3,200.- | |
| 8. | Miscellaneous (menial, banners, etc.) | Tk | 1,000.- |
| 9. | Contingencies (10 % of the budgeted expenditures): | Tk | 15,300.- |
| TOTAL: | Tk | 1,70,000.- |
II. ESTIMATED EXPENDITURES FOR HOLDING A 4 DAYS PMTP (20 PARTICIPANTS)
| 1. | TRAVEL ALLOWANCE | ||
| a. Travel costs up & down on actuals for 25 participants, Tk 500 × 20: | Tk | 10,000.- | |
| b. Travel costs up & down on actuals for 2 resource persons, Tk 500 × 2: | Tk | 1,000.- | |
| 2. | Daily Allowance/Honorarium | ||
| a. Daily Allowance: Tk 100/participant × 20 × 4: | Tk | 8,000.- | |
| b. Honorarium: Tk 250/resource person/day × 2 × 4: | Tk | 2,000.- | |
| 3. | Transport for field visit for 1 day @ Tk 2,500: | Tk | 2,500.- |
| 4. | Materials development, incl. stationery and typing: | Tk | 10,000.- |
| 5. | Sundry and secretarial services: | Tk | 5,000.- |
| 6. | Bag/folder, pen, paper, etc.; Tk 500 × 30: | Tk | 15,500.- |
| 7. | Refreshments | ||
| a. Tea/snacks, 30 persons @ Tk 20/day: | Tk | 2,400.- | |
| b. Inaugural and closing ceremonies, Tk 20/head for 50 persons: | Tk | 2,000.- | |
| 8. | Miscellaneous (menial, banners, etc.) | Tk | 1,000.- |
| 9. | Contingencies (10 % of the budgeted expenditures): | Tk | 6,100.- |
| TOTAL: | Tk | 65,000.- |
III. ESTIMATED EXPENDITURES FOR HOLDING A 3 DAYS FSC (30 PARTICIPANTS)
| 1. | TRAVEL ALLOWANCE | ||
| a. Travel costs up & down on actuals for 25 participants, Tk 500 × 30: | Tk | 15,000.- | |
| b. Travel costs up & down on actuals for 4 resource persons, Tk 500 × 4: | Tk | 2,000.- | |
| 2. | Daily Allowance/Honorarium | ||
| a. Daily Allowance: Tk 100/participant × 30 × 3: | Tk | 9,000.- | |
| b. Honorarium: Tk 250/resource person/day × 4 × 3: | Tk | 3,000.- | |
| 3. | Transport for a visit to Mymensingh @ Tk 3,000: | Tk | 3,000.- |
| 4. | Materials development, incl. stationery and typing: | Tk | 15,000.- |
| 5. | Sundry and secretarial services: | Tk | 7,000.- |
| 6. | Bag/folder, pen, paper, etc.; Tk 500 × 40: | Tk | 20,000.- |
| 7. | Refreshments | ||
| a. Tea/snacks, 40 persons @ Tk 20/day: | Tk | 2,400.- | |
| b. Inaugural and closing ceremonies, Tk 20/head for 80 persons: | Tk | 3,200.- | |
| 8. | Miscellaneous (menial, banners, etc.) | Tk | 1,000.- |
| 9. | Contingencies (10 % of the budgeted expenditures): | Tk | 8,400.- |
| TOTAL: | Tk | 89,000.- |
IV. ESTIMATED EXPENDITURES FOR HOLDING A 14 DAYS RTP FOR 20 TRAINEES
| 1. | TRAVEL ALLOWANCE | ||
| a. Travel costs up & down on actuals for 20 trainees, Tk 500 × 20: | Tk | 10,000.- | |
| b. Travel costs up & down on actuals for 4 resource persons, Tk 500 × 4: | Tk | 2,000.- | |
| 2. | Daily Allowance/Honorarium | ||
| a. Daily Allowance: Tk 100/trainee × 20 × 14: | Tk | 28,000.- | |
| b. Honorarium: Tk 250/resource person/day × 4 × 14: | Tk | 14,000.- | |
| 3. | Transport for field visits for 3 days @ Tk 2,500: | Tk | 7,500.- |
| 4. | Materials development, incl. stationery and typing: | Tk | 12,000.- |
| 5. | Sundry and secretarial services: | Tk | 5,000.- |
| 6. | Bag/folder, pen, paper, etc.; Tk 500 × 30: | Tk | 15,000.- |
| 7. | Refreshments | ||
| a. Tea/snacks, 30 persons @ Tk 20/day: | Tk | 8,400.- | |
| b. Inaugural and closing ceremonies, Tk 20/head for 80 persons: | Tk | 3,200.- | |
| 8. | Miscellaneous (menial, banners, etc.) | Tk | 1,000.- |
| 9. | Contingencies (10 % of the budgeted expenditures): | Tk | 10,900.- |
| TOTAL: | Tk | 1,17,000.- |
V. ESTIMATED EXPENDITURES FOR HOLDING A 10 DAYS TTP FOR 20 TRAINEES
| 1. | TRAVEL ALLOWANCE | ||
| a. Travel costs up & down on actuals for 20 trainees, Tk 500 × 20; | Tk | 10,000.- | |
| b. Travel costs expatriate resource person(s) (to be paid by FAO or another donor) | |||
| 2. | Daily Allowance/Honorarium | ||
| a. Daily Allowance: Tk 100/participant × 20 × 10: | Tk | 20,000.- | |
| b. Honorarium: to be paid by a donor organization | |||
| 3. | Transport for field visits for 2 days @ Tk 2,500: | Tk | 5,000.- |
| 4. | Materials development, incl. stationery and typing: | Tk | 10,000.- |
| 5. | Sundry and secretarial services: | Tk | 7,000.- |
| 6. | Bag/folder, pen, paper, etc.; Tk 500 × 30: | Tk | 15,000.- |
| 7. | Refreshments | ||
| a. Tea/snacks, 20 persons @ Tk 20/day: | Tk | 4,000.- | |
| b. Inaugural and closing ceremonies, Tk 20/head for 50 persons: | Tk | 2,000.- | |
| 8. | Miscellaneous (menial, banners, etc.) | Tk | 1,000.- |
| 9. | Contingencies (10 % of the budgeted expenditures): | Tk | 8,000.- |
| TOTAL | Tk | 82,000.- |
