Request support for Detail Implementation Planning Meeting for (January - March 2013)

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Programme Coordinator

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Feb 12, 2013, 1:55:50 AM2/12/13
to Admin PKG Myanmar, pgkmy...@googlegroups.com
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.
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