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West Bengal State Health and Family Welfare Samiti

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NVBDCP<br />

Externally aided Component<br />

S.<br />

No.<br />

Component (Sub- Component)<br />

Unit Cost<br />

(wherever<br />

applicabl<br />

e)<br />

Physic<br />

al<br />

target<br />

Amount<br />

proposed<br />

by the<br />

state (Rs.<br />

in Lakhs)<br />

Amount<br />

Approve<br />

d by GoI<br />

(Rs. in<br />

Lakhs)<br />

Remarks<br />

Functional<br />

head as per<br />

NRHM<br />

2<br />

GFATM support for malaria<br />

2.1<br />

2.3<br />

2.3.1<br />

Project Management Unit including<br />

human resource of N.E. states <strong>and</strong><br />

erstwhile GFATM states viz.,<br />

Jharkh<strong>and</strong>, Orissa <strong>and</strong> <strong>West</strong> <strong>Bengal</strong><br />

Kala-azar World Bank assisted<br />

Project<br />

Human resource<br />

2.4<br />

Human<br />

Resource<br />

161.4 Human<br />

Resource<br />

2.3.2 Capacity building 26.5 Training<br />

2.3.3 Mobility 12.77 Operating cost<br />

Total : EAC component<br />

3 Decentralized drugs <strong>and</strong> larvecides<br />

200.67<br />

60 Procurement

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