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["Election Satisfaction Survey  BUDGET TEMPLATE "]
["Province"]
["Company Name"]
["Estimated no. of Data collectors"]
["Number of EA's"]
["Estimated no of days in the field"]
["RECRUITMENT","UNIT","NO","UNIT COST PER ITEM","TOTAL"]
["Car Hiring Incl. KM ","per day",5]
["Fuel/Petrol ","per day",5]
["Car Hiring Incl. KM ","per day",5]
["Recruitment Daily Allowance","per day",5]
["Recruitment Sleep Allowance","per day",5]
["TRAINING","UNIT","NO","UNIT COST PER ITEM","TOTAL"]
["Transport for Data collectors","per day"]
["Accomodation including meals","per night"]
["Refer to Table 2 of ToRs: List of selected training venues per province: a one day training session will be provided by the HSRC to all data collectors in selected voting stations. Service Providers are required to budget for all logistical arrangements in terms of getting the data collectors to the venues and accommodating them. The HSRC will provide venues and lunches during training."]
["FIELDWORK ","UNIT","NO","UNIT COST PER ITEM","TOTAL"]
["Fuel/Petrol ","as per project plan"]
["Toll Gates","as per project plan"]
["Car Hiring Incl. KM ","per day"]
["Data collector accommodation ","per night"]
["Data collector subsistence ","per day"]
["Data collector payment ","per questionnaire"]
["Telephone cost/airtime","entire survey"]
["Personal Protection Equipment (PPE)","entire project"]
["Management fee","entire project"]
["Sub-total"]
["VAT"]
["Grand Total  (Year  2024)"]
["Unit cost per questionnaire (based on budget above) - incl VAT"]
[]
["Year 2026 unit cost per questionnaire - incl VAT"]
["Year 2026 = %  Escalation "]
["Total  (Year 2026)"]