Dear all SMT members,
Firstly, I would like draw your kind attention since it is the time for our detail implementation planning meeting to be organized during this period (January - March 2013). Could you please kindly provide inputs for the meeting, your availability and preference of the meeting date. It would be very much pleased if we receive your inputs and contribution at the earliest convenience.
Dear Ma Ei Ei Paing and Admin/Logistics Team,
Since we have just learned the new requirements of PR with the procurement of services related to training, meeting and workshop; it is very important that we received the approval for the service procurement from PR. Thus, I would like to provide with the necessary budget information so as to initiate necessary venue and accommodation service arrangement and call for quotations.
Please kindly refer to the following budget line during your preparation arrangements
| Coding |
Reference N. |
Objective |
Service Delivery Area (SDA) |
Activity |
Timing |
Assumptions |
Cost category |
Cost category |
P1
|
| 1.5.3.9.01 |
7.1.1 |
5.3 |
Strengthening of health and community systems |
Detail Implementation Planning workshop for project staffs |
X |
Central level project staff Planning workshop for the detail
implemetation & planning. See
detailed assumptions sheet. |
9 |
Monitoring and Evaluation (M&E) |
Please also see the following details assumptions for your reference;
| Estimated
Cost for Implementation meeting,3 days |
|
|
|
|
|
| Description |
Measurement Unit |
Quantity |
Unit Cost |
Y3 |
Narration |
| Travel
Cost |
|
|
|
|
|
| Bus charges for staff (ABN -YGN) (YGN-ABN) |
Person |
8 |
18.52 |
148.15 |
Aung Pan |
| Taxi charges (Bus Station -hotel/residnece) |
Person |
4 |
8.64 |
34.57 |
Aung Pan |
| Bus charges for staff (PT-YGN)(YGN-PT) |
Person |
8 |
6.17 |
49.38 |
Pathein |
| Taxi charges (Bus Station -hotel/residnece) |
Person |
4 |
8.64 |
34.57 |
Pathein |
| Bus charges for staff (MGN-YGN) (YGN-MGN) |
Person |
8 |
16.05 |
128.40 |
Myingyan |
| Taxi charges (Bus Station -hotel/residnece) |
Person |
4 |
8.64 |
34.57 |
Myingyan |
| |
|
|
|
429.63 |
|
| Perdiem
for staff |
|
|
|
|
|
| Perdiem for
staff |
Person |
12 |
14.81 |
177.78 |
Aung Pan |
| Perdiem for
staff (With Lunch) |
Person |
12 |
6.17 |
74.07 |
Aung Pan |
| Perdiem for
staff |
Person |
8 |
14.81 |
118.52 |
Pathein |
| Perdiem for
staff (With Lunch) |
Person |
12 |
6.17 |
74.07 |
Pathein |
| Perdiem for
staff |
Person |
12 |
14.81 |
177.78 |
Myintgyan |
| Perdiem for
staff (With Lunch) |
Person |
12 |
6.17 |
74.07 |
Myintgyan |
| |
|
|
|
696.30 |
|
| Accomadation |
|
|
|
|
|
| Accomadation
For staff |
Person |
6 |
55.56 |
333.33 |
Aung Pan |
| Accomadation
For staff |
Person |
6 |
55.56 |
333.33 |
Pathein |
| Accomadation
For staff |
Person |
6 |
55.56 |
333.33 |
Myingyan |
| |
|
|
|
1,000.00 |
|
| Venue Rental |
|
3 |
185.19 |
555.56 |
|
| Refreshment for Staff |
Person |
75 |
24.69 |
1,851.85 |
|
| Taxi
charges for Head Office |
Time |
3 |
98.77 |
296.30 |
|
| Stationery
for meeting |
Time |
1 |
123.46 |
123.46 |
|
| |
|
|
|
2,827.16 |
|
| Total cost |
|
1
|
|
4,953.09 |
|
Thank you very much for your kind supports and collaboration.