Action P1ain Dhubri 2010-11 - RRC-NE

INTEGRATED DISEASE SURVEILLANCE PROJECT.BUDGET BREAK UP OF VARIOUS HEAD, DHUBRI DISTRICT.( RS IN LAKHS )Sub -Tasks Unit Cost No of 2010-11 RemarksactivityUnits1. Staff 1.1 Epidemiologists 30000Salary 1.2 Microbiologists 200001.3 Entomologist 200001.4 Consultant ( Finance ) 140001.5 Consultant ( Training ) 280001.6 State Data Manager 140001.7 District Data Manager 13500 12 1620001.8 Data Entry Operator 8500 12 1020001.9 Accountant 9500 12 114000 already appointed &1.10 Administrative Assistant 7000 12 84000 working as perGovt. guidelines thesaid post may becontinued withIDSP.Sub Total 4620002.Training 2.1 Training of Hospital 36500 2 73000Doctors2.2 Training of Hospital 15500 20 310000Pharmacist/ Nurses2.3 Training of Laboratory 23500 2 47000Technicians/MicroscopistSub Total 4300003.3.1 Mobility Support, 5800 12 69600Operational 3.2 Office Expenses 5000 12 60000Cost 3.3 ASHA incentives for100 120 12000Outbreak reporting3.4 Collection and3000 12 36000transportation of samples3.5 IDSP reports including 500 12 6000alerts3.6 Printing of IDSP Forms 2000 12 240003.7 Broadband Expenses 1000 12 12000Sub Total 2196004. New 4.1 Review Meeting District 5000 2 10000Innovations CommitteeGrand Total 1121600( Rupees eleven lakhs twenty one thousand six hundred only)189