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17 êú¾ £¿²ø ¸ö¤Ä§ »¤¤¾ºö¤£½ê¼´ 686

18 Mr. Wayne Newman Orthotist Mentor, COPE

19 Mr. Maxim Chevalier PT, Gait Trainer

20 Mr. Sybounheuang Sansathit ¦ø¡¾Á²©³œ³øÎû¾ê†¡¾

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Day 2 Day 3 Day 4 Day 5

10/12/2013 11/12/2013 12/12/2013 13/12/2013

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Day 2 Day 3 Day 4 Day 5

-
BUDGET 1 US$= 8,038 kip
Activity: National Team Builing Workshop Donor: USAID + POWER International
Duration: 2 Days TOTAL
KIP Equiv. USD
Travel Cost Each Day
Transport, Accom., No. Return Trip Fare Meal allowance Estimated Accomm. Cost
Perdiems
Person KIP Total Day KIP/d/p Total Night KIP/d/p Total
PRC Staf
Xiengkhoung 5 200,000 1,000,000 4 60,000 1,200,000 3 120,000 1,800,000 4,000,000 497.64
Pakse 6 360,000 2,160,000 4 60,000 1,440,000 3 120,000 2,160,000 5,760,000 716.60
Savannahket 6 360,000 2,160,000 4 60,000 1,440,000 3 120,000 2,160,000 5,760,000 716.60
Luang Prabung 6 170,000 1,020,000 4 60,000 1,440,000 3 120,000 2,160,000 4,620,000 574.77

NRC Staff:
PT ToT 3 2 30,000 180,000 22.39
P&O 15 2 30,000 900,000 111.97
OT 2 2 30,000 120,000 14.71

Other Expenditures KIP USD

Workshop materials 2,000,000 2,000,000 248.82
Lunch 60 2 35,000 4,200,000 522.52
Coffee break 60 2 20,000 2,400,000 298.58
Bottles of water 60 2 5,000 600,000 74.65
Contingency 800,000 800,000 99.53

Total 31,340,000 3,898.98

NOTE:
USAID - Govt per diem $1680usd + $1000 program activity
POWER to fund outstanding from Year One training line KIP Equiv. USD
Total /All Costs: 31,340,000 3,898.98

Date: 8-Feb-11
Prepared by: Sengpaseuth Sadavong Approved by: Kerryn Clarke Approved by: Bounlanh Phayboun
BUDGET 1 US$= 8,038 kip
Activity: Communication and Advocacy Wokshops Donor: French Embassy
Duration: 7 Days TOTAL
KIP Equiv. USD
Person KIP Total Day KIP/d/p Total Night KIP/d/p Total
Other Expenditures
Workshop materials -
Lunch 25 7 15,000 2,625,000 326.57
Coffee break 25 7 5,000 875,000 108.86
Priting photocopies 25 7 15,000 2,625,000 326.57
Office supply 25 25,000 625,000
Contingency 800,000 800,000 99.53

Total 7,550,000 939.29

KIP Equiv. USD

Total /All Costs: 7,550,000 939.29

Date: 8-Feb-11
Prepared by: Brendon Radford Approved by: Kerryn Clarke Approved by: Bounlanh Phayboun