3.1. Unit Costs
These are preliminary unit costs. Actual CLIP benefits will be based on actual costs.
Table A 41: Unit Costs for CLIP Menu of Activities
Paddy rice
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount VND
|
USD equivalent
|
Seed (hybrid variety)
|
Kg
|
45,000
|
45
|
2,025,000
|
|
N fertilizer
|
Kg
|
216
|
11,000
|
2,376,000
|
|
P fertilizer
|
Kg
|
486
|
3,500
|
1,701,000
|
|
K fertilizer
|
Kg
|
135
|
15,000
|
2,025,000
|
|
Pesticides
|
Ha
|
200,000
|
1
|
200,000
|
|
Total 1 Ha (VND)
|
|
|
|
8,327,000
|
505
|
|
|
|
|
|
|
Upland rice
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Seed (improved variety)
|
Kg
|
50,000
|
160
|
8,000,000
|
|
N fertilizer
|
Kg
|
100
|
11,000
|
1,100,000
|
|
P fertilizer
|
Kg
|
300
|
3,500
|
1,050,000
|
|
K fertilizer
|
Kg
|
50
|
15,000
|
750,000
|
|
Pesticides
|
Ha
|
200,000
|
1
|
200,000
|
|
Total 1 Ha
|
|
|
|
11,100,000
|
673
|
|
|
|
|
|
|
Maize
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Seed (hybrid variety)
|
Kg
|
45,000
|
15
|
675,000
|
|
N fertilizer
|
Kg
|
325
|
11,000
|
3,575,000
|
|
P fertilizer
|
Kg
|
530
|
3,500
|
1,855,000
|
|
K fertilizer
|
Kg
|
150
|
15,000
|
2,250,000
|
|
Pesticides
|
Ha
|
200,000
|
1
|
200,000
|
|
Total 1 Ha
|
|
|
|
8,555,000
|
518
|
|
|
|
|
|
|
Cassava
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Seedling
|
Item
|
14
|
14,300
|
200,000
|
|
N fertilizer
|
Kg
|
250
|
11,000
|
2,750,000
|
|
P fertilizer
|
Kg
|
300
|
3,500
|
1,050,000
|
|
K fertilizer
|
Kg
|
200
|
15,000
|
3,000,000
|
|
Pesticides
|
Ha
|
200,000
|
1
|
200,000
|
|
Total 1 Ha
|
|
|
|
7,200,000
|
436
|
Total 1 Ha (USD equivalent)
|
|
|
|
436
|
|
|
|
|
|
|
|
Soybeans
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Seed (improved variety)
|
Kg
|
25,000
|
100
|
2,500,000
|
|
N fertilizer
|
Kg
|
87
|
11,000
|
957,000
|
|
P fertilizer
|
Kg
|
440
|
3,500
|
1,540,000
|
|
K fertilizer
|
Kg
|
150
|
15,000
|
2,250,000
|
|
Pesticides
|
Ha
|
200,000
|
1
|
200,000
|
|
Total 1 Ha
|
|
|
|
7,447,000
|
451
|
|
|
|
|
|
|
Cow raising
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Animal
|
Head
|
5,000,000
|
1
|
5,000,000
|
|
Fodder grass
|
Ha
|
3,000,000
|
0
|
900,000
|
|
Veterinary fee
|
Head
|
4,000
|
1
|
4,000
|
|
Total 1 head
|
|
|
|
5,904,000
|
358
|
|
|
|
|
|
|
Pig fattening
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Animal
|
Head
|
400,000
|
1
|
400,000
|
|
Animal feed
|
Month
|
50,000
|
6
|
300,000
|
|
Veterinary fee
|
Head
|
2,000
|
1
|
2,000
|
|
Total 1 head
|
|
|
|
702,000
|
43
|
|
|
|
|
|
|
Sow raising
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Animal
|
Head
|
800,000
|
1
|
800,000
|
|
Animal feed
|
Month
|
80,000
|
9
|
720,000
|
|
Veterinary fee
|
Head
|
2,000
|
1
|
2,000
|
|
Total 1 head
|
|
|
|
1,522,000
|
92
|
|
|
|
|
|
|
Fish cage
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Fish seed
|
Kg
|
30,000
|
20
|
600,000
|
|
Cage
|
Item
|
3,000,000
|
1
|
3,000,000
|
|
Total 1 cage
|
|
|
|
3,600,000
|
218
|
|
|
|
|
|
|
Poultry
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Animal
|
Kg
|
7,000*
|
1
|
7,000
|
|
Animal feed
|
Month
|
10,000
|
6
|
60,000
|
|
Veterinary fee
|
Head
|
500
|
1
|
500
|
|
Total 1 head
|
|
|
|
67,000
|
4
|
*Egyptian breed: VND 15,000/head
|
|
|
|
|
|
|
|
|
|
|
Credit
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Forestry microcredit
|
HH
|
3,000,000
|
1
|
3,000,000
|
182
|
Handicraft microcredit
|
HH
|
2,000,000
|
1
|
2,000,000
|
121
|
Business assistance
|
HH
|
10,000,000
|
1
|
10,000,000
|
606
|
|
|
|
|
|
|
Processing Workshop Type 1 (bamboo processing)
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Pressing machine
|
Item
|
9,000,000
|
4
|
36,000,000
|
|
Cutting machine
|
Item
|
7,000,000
|
1
|
7,000,000
|
|
Working capital
|
HH
|
50,000,000
|
1
|
50,000,000
|
|
Total 1 workshop
|
|
|
|
93,000,000
|
5,636
|
|
|
|
|
|
|
Processing Workshop Type 2 (cinnamon processing)
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Cutting machine
|
Item
|
7,000,000
|
4
|
28,000,000
|
|
Whittling machine
|
Item
|
6,000,000
|
1
|
6,000,000
|
|
Working capital
|
HH
|
30,000,000
|
1
|
30,000,000
|
|
Total 1 workshop
|
|
|
|
64,000,000
|
3,879
|
|
|
|
|
|
|
Processing Workshop 3 (starch mill)
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Lapping machine
|
Item
|
6,000,000
|
4
|
24,000,000
|
|
Purification equipement
|
Item
|
3,000,000
|
4
|
12,000,000
|
|
Other equipment
|
Package
|
7,000,000
|
1
|
7,000,000
|
|
Working capital
|
HH
|
20,000
|
1
|
20,000
|
|
Total 1 workshop
|
|
|
|
43,020,000
|
2,607
|
|
|
|
|
|
|
Vocational training
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Course
|
Person
|
5,000,000
|
1
|
5,000,000
|
303
|
|
|
|
|
|
|
Village Course
|
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Trainer fee
|
Training day
|
100,000
|
1
|
100,000
|
|
Trainer travel
|
Training day
|
100,000
|
1
|
100,000
|
|
Trainee incentive
|
Person
|
10,000
|
30
|
300,000
|
|
Training materials
|
Training day
|
100,000
|
1
|
100,000
|
|
Organization
|
Training day
|
100,000
|
1
|
100,000
|
|
Food and drinks
|
Person
|
5,000
|
30
|
150,000
|
|
Total 1 training day
|
|
|
|
850,000
|
52
|
Total 1 person X day
|
|
|
|
28,333
|
2
|
|
|
|
|
|
|
Material Transportation Cost
|
|
|
|
|
Item
|
Unit
|
Unit cost
|
Quantity
|
Amount
|
USD equivalent
|
Easy access
|
Village
|
5,000,000
|
1
|
5,000,000
|
303
|
Difficult access
|
Village
|
10,000,000
|
1
|
10,000,000
|
606
|
Very difficult access
|
Village
|
20,000,000
|
1
|
20,000,000
|
1,212
|
|
|
|
|
|
|
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