Center for Poverty reduction - Vinh university
***** &*****
tentative budget for 4th year
Section I:
activities.
General information
PARTNER NAME:
CPR Vinh
Director:
Nguyen §inh Huan
Coordinator:
Pham Thi Thanh Hai
Shaping budget: Mr. Nguyen §inh Huan , Mr. Nguyen
Ngoc Hoi , Ms.Pham Thi Thanh Hai
and consulting ideas
from other CPR members, collaborators
Budget makers: Mr. Nguyen §inh Huan Mr. Nguyen Ngoc
Hoi , Ms.Pham Thi Thanh Hai, Nguyen Thi My Trinh.
Final Dicider on annual budget: Mr. Nguyen §inh
Huan, Nguyen Ngoc Hoi.
Specific spending planner: Mr. Nguyen Ngoc Hoi, Ms.
Nguyen Thi My Trinh, Ms. Pham Thi Thanh Hai
Periodical
fiscal reports
are available at the
CPR office.
All CPR members
can review whenever
they wish to.
Section
Table
I:
II:
Workplan
Expenditure by activity
Air
or
transportation
Hotels:
Per diems
Other
Total
surface
80,000,000 VND
55,000,000
210,000,000
20,000,000
365,000,000
VND
VND
VND
VND
2. Communications (phone, fax, computer, mail)
2.1. Telephone
36,000,000 VND
2.2. Internet
2.3. Fax
2.4. Mails and others
Total
3.
3,000,000
2,000,000
6,000,000
47,000,000
Materials and Supplies
1
VND
VND
VND
VND
3.1. Writing curriculum "Participatory 80.000.000
Action research"
VND
3.2.
Books,
articles,
documents 10.000.000
(purchasing or collecting)
VND
3.3. Computer related
Hardware
Equipment
Quantity
Unit cost
Total
$130: 1.900.000
Modem
1
$130
VND
$120: 1.800.000
Hard disk
1
$120
VND
$ 300: 5.000.000
Scanner
1
$ 300
VND
Software
- Software and
processing data of the 3rd commune:
23.000.000 VND
- Reprocessing data of Nghi Phong commune (due to
virus destruction): 10.000.000 VND.
- Digitalised maps of 2nd and 3rd commune:
8.000.000 VND
3.4. Translation
3.5. Buying laptop
3.6. Others
30.000.000 VND
30.000.000 VND
20.000.000® VND
Books and reports
Computer related
Others
Tæng céng
120,000,000VND
78,700,000VND
20,000,000VND
218,700,000
1. Commune project (second commune, Thanh Thinh
Commune,
Thanh
Chuong
District,
Nghe
An
Province).
140.000.000 VND
Total
140.000.000 VND
2. Involved students
(salary, per diem)
and
young
2
scholars
Support
120.000.000 VND.
3. Consulting fee
40.000.000 VND
Total
40.000.000 VND
7. Learners' fees
30,000,000 VND
Total of
table
960,700,000 VND
I:
3