budget oct.08 sep

7/30/2019 Budget Oct.08 Sep

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Urban Health Program Indore CECOEDECON

Budget Details for the period Oct. 2008 - Sep. 2009

DESCRIPTION Units

Unit

cost

Total

cost

(INR)

CECOEDECON's

contribution

UHRC's

contribution

A Personnel cost(per month)

(a) Program Co-ordinator(Oct.08-March.09) 6 22,180 133080 0 133080

(a)Program Co-ordinator(April.09-Sep.09) 6 24300 145800 0 145800(b) Field co-ordinator -1 (Oct.08-March.09) 6 10,365 62190 0 62,190

(b) Field co-ordinator -1 (April.09-Sep.09) 6 11,000 66000 0 66,000

(c) Field co-ordinator -2 (Oct.08-March.09) 6 8,445 50670 0 50,670

(c) Field co-ordinator -2 (April.09-Sep.09) 6 9080 54480 0 54,480

(d) Accountant -Full time(Oct.08-March.09) 6 8,445 50670 50,670 0

(d) Accountant -Full time(April.09-Sep.09) 6 10,000 60000 60,000 0

Sub Total 622890 110670 512220

(f) Provident fund @ 13.20 % for positions a,b,c,d, (Oct.08 - Sep. 09) 82,221 14,608 67,613

(g) House rent allowance @ 10% salary for position a,b,c,d, (Oct.07 - Sep. 08) 62,289 11,067 51,222

(h) Office boy 12 2,000 24000 0 24000

I sub Total Personnel Cost 791,400 136,345 655,055

B Travel & Transportation cost

(a) Program co-ordinator 12 1,000 12,000 0 12000

(b) Field co-ordinator - 1 12 1000 12,000 0 12000

(c) Field co-ordinator - 2 12 1000 12,000 0 12000

(d) Accountant- full time local travel - 3 12 750 9,000 9000 0

(e) Accountant -Full time Monthly visit to Head office 12 1,500 18,000 18,000 0

(f) Visit of Director/Secretary to program 50,000 50,000 0

II Sub total of Travel and Transportation Cost 113,000 77,000 36,000

C Other Direct Cost

C.1 Establishment and office expenses

Communication 12 2,500 30,000 0 30,000

Stationery and postage 12 1000 12,000 0 12,000

Property rentals 12 6,500 78,000 0 78,000

Office Supply 12 1,500 18,000 0 18,000

Audit Fee 3,000 3,000


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C.

2 Program Activities-Capacity Building, BCC, review meetings, camps etc.

- - 0 0 0

(a) Capacity building/Sustainability efforts 0 0 0 0 0

capacity Building program of three days duration for 100 select CBO on programmatic and

Technical issues 300 50 15,000 0 15,000

(b) BCC and community mobilization activities at cluster level- Health fair(SwasthyaMela) 8 5000 40,000 10000 30000

Video shows 408 150 61,200 61,200 0

Health Quiz 12 1000 12,000 12,000 0

Street Plays 12 1000 12,000 12,000 0

Health Exhibition 12 1000 12,000 12,000 0

(c) Health coverage activities

- - 0 0 0

Immunization programs at slum level 348 300 104,400 104,400 0

Fixed day fixed venue Out reach Health Camps 24 17000 408,000 408,000

Fixed date Institution base Ante Natal checkups at Private Health services(Inclusive of Pick up

and drop) 400 75 30,000 30,000 0

(d) Linkages and review meetings

- - 0

NGO level Bimonthly review meetings 6 1500 9,000 9,000 0

CCT Meetin with Ngo Staff Fortnightly 96 100 9,600 9,600 0

CBO/Link group level monthly meetings 480 50 24,000 24,000 0

Bimonthly meetings of ward coordination committees (Ward No. 8 , 9 &10) 18 500 9,000 0 9,000

C.

3 Institutional support

- - - 0

Implementation charges to CCTs for supporting program activities in intervention

area(inclusive of ward model locations) per month 12 40,000 480,000 0 480,000

C.4

Design, Printing and dissemination of bi monthly Urban Health News Letter

(Dec.08,Feb.09,Apr.09,June.09,Aug.09,Oct.09 - 6 Issues i.e. 6000 copies) 6000 15 90,000 0 90,000

C.5 Description of Health funds 0 0

Health fund at NGO level 12 10,500 126,000 126,000 0

CCTs contribution (Health Funds at cluster level) 64,800 64,800 0


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III Sub total of Other Direct Cost

1,648,00

0 475,000 1,173,000

Grand Total(I+II+III)

2,552,40

0 688,345 1,864,055

budget oct.08 sep

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