OCSDNet Detailed Project Budget

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This budget was revised on June 30, 2015, and is currently being approved to reflect the change in project site from the Philippines to Thailand.

Budget created in Canadian Dollars and reported in Indonesian Rupiah for the International Development Research Centre (IDRC)

Budget reported in OSHW Project Wiki in Indonesian Rupiah and United States Dollars.



Open Source Hardware for Collaborative and Citizen Science in Indonesia, Nepal, and Thailand the Philippines: Comparing Dynamic Networks of Knowledge Creation and Culture ' ' ' ' ' '
Budget for January 2015 - December 2016
House of Natural Fiber Foundation Total (CAD)
Local Reporting Currency: Indonesian Rupiah $79,910
Exchange Rate Used for CAD: 10,655 (November 2014)
Recipient Administer Portion in Rate (CAD) Rate (Local) Units Qty. Amount (Local Currency) Amount (CAD)
Personnel (Units in Months)
Team Leader $250.00 2663750 24 1 $63,930,000.00 $6,000
Research and Project Coordinator $900.00 9589500 15.5 1 $148,637,250.00 $13,950
Total Personnel $19,950
Consultants (Units in Days) Increase in days to reflect format of workshop
Maker Hacker Specialist - Biologist 1 $96.00 1022880 20 1 $20,457,600.00 $1,920
South/Southeast Asia-based Consultant - Workshop 1 $39.60 421938 10 1 $4,219,380.00 $396.00
South/Southeast Asia-based Consultant - Workshop 1 $40.00 426200 10 1 $4,262,000.00 $400.00
South/Southeast Asia-based Consultant - Workshop 2 $40.00 426200 10 1 $4,262,000.00 $400.00
South/Southeast Asia-based Consultant - Workshop 3 $40.00 426200 10 1 $4,262,000.00 $400.00
Karkhana-Nepal Workshop Consultant 1 $88.00 937640 20 1 $18,752,800.00 $1,760.00
Karkhana-Nepal Workshop Consultant 2 $88.00 937640 20 1 $18,752,800.00 $1,760.00
Thailand-based Workshop Consultant 1 $80.00 852400 20 1 $17,048,000.00 $1,600.00
Thailand-based Workshop Consultant 2 $80.00 852400 20 1 $17,048,000.00 $1,600.00
HONF Workshop Consultant 1 $80.00 852400 20 1 $17,048,000.00 $1,600.00
HONF Workshop Consultant 2 $80.00 852400 20 1 $17,048,000.00 $1,600.00
$- $-
Total Consultants $13,436
Evaluation
Midterm Evaluation $1,000.00 10655000 1 1 $10,655,000.00 $1,000
Final Evaluation $1,000.00 10655000 1 1 $10,655,000.00 $1,000
Total Evaluation $2,000
Equipment
Total Equipment $-
Travel
Hermes - Indonesia, Nepal $1,495.00 15929225 1 1 $15,929,225.00 $1,495.00
Irene - Nepal, Thailand $1,250.00 13318750 1 1 $13,318,750.00 $1,250.00
Total Travel $2,745
Training
1 member of HONF to attend International Workshop $1,886.00 20095330 1 1 $20,095,330.00 $1,886.00
$- $-
Total Training $1,886
Research Expenses
Documentary Creation $1,000.00 1 1 $- $1,000.00
Communications $2,000.00 1 1 $- $2,000.00
Data Representation $1,000.00 1 1 $- $1,000.00
Workshop 1 - Indonesia $8,900.00 94829500 1 1 $94,829,500.00 $8,900.00
Workshop 2 - Nepal $8,900.00 94829500 1 1 $94,829,500.00 $8,900.00
Workshop 3 - Thailand $8,900.00 94829500 1 1 $94,829,500.00 $8,900.00
Total Research Expenses $30,700
Subtotal Costs Before G&A $70,717
General & Administrative (G&A) 13% $9,193
Total Costs $79,910