BREAKDOWN OF COSTS
SUPPORTING THE ALL-INCLUSIVE FINANCIAL PROPOSAL
A.
Breakdown of Cost by Components:
Cost Components
I.
Unit Cost
Quantity
Total Rate for the
Contract Duration
Personnel Costs
Professional Fees
Communications (phone top-up card)
Others (pls. specify)
II. Duty Travel
(Note: Assumption that IC is
Mawlamyine- or Hpa An-based, and
thus Mon State CSO Network, Kayin
State CSO Network, SMJN, and
Mawlamyine TDIC meetings are local
travel only. Please add below if
additional travel to Mawlamyine/HpaAn needed for these Network visits.)
Local transport for meetings with
Network grantees in Mawlamyine and
Hpa An, TDIC in Mawlamyine, State
Governments/Hluttaws, etc
Deliverable 1 travel: Field visits to Kyaikmaraw TDIC; 8 Ayeyarwady TLGs (Kyaiklat, Bogalay,
Pyinsalu, Yaekyi, Ngapudaw (Nargis Recovery), Ngapudaw (ICDP), Laputta, Mawlamyine
Gyun); and 1 team meeting (2 days) in Yangon
Round Trip Bus tickets and/or car rental
Living Allowance
Terminal Expenses
Others (pls. specify)
Deliverable 2 travel: Field visits to Kyaikmaraw TDIC; 2 Mon TLGs (Kyaikhto, Bilin); 2 day
workshop in Pathein on Cooperatives
Round Trip Bus tickets and/or car rental
Living Allowance
Terminal Expenses
Others (pls. specify)
Deliverable 3 travel: Field visits to Kyaikmaraw TDIC; 10 TLGs roll-out initiative support
(Kyaiklat, Bogalay, Pyinsalu, Yaekyi, Ngapudaw (Nargis Recovery), Ngapudaw (ICDP),
Laputta, Mawlamyine Gyun in Ayeyarwady, and Kyaikhto, Bilin in Mon)
Round Trip Bus tickets and/or car rental
Living Allowance
Terminal Expenses
Others (pls. specify)
Deliverable 4 travel: Field visit to Kyaikmaraw TDIC; 1 team meeting (2 days) in Yangon
Round Trip Bus tickets and/or car rental
Living Allowance
Terminal Expenses
Others (pls. specify)
Deliverable 5 travel: Field visits to Kyaikmaraw TDIC; 10 TLGs (Kyaiklat, Bogalay, Pyinsalu,
Yaekyi, Ngapudaw (Nargis Recovery), Ngapudaw (ICDP), Laputta, Mawlamyine Gyun in
Ayeyarwady, and Kyaikhto, Bilin in Mon)
Round Trip Bus tickets and/or car rental
Living Allowance
Terminal Expenses
Others (pls. specify)
B. Breakdown of Cost by Deliverables*
Deliverables
[list them as referred to in
the TOR]
Deliverable 1
Deliverable 2
Deliverable 3
Deliverable 4
Deliverable 5
Total
*Basis for payment tranches
Percentage of Total Price
(Weight for payment)
20%
20%
20%
20%
20%
100%
Amount
USD ……