Urban Health Program Indore

CECOEDECON

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

DESCRIPTION
A

Personnel cost(per month)

(a) Program Co-ordinator(Oct.08-March.09)
(a)Program Co-ordinator(April.09-Sep.09)
(b) Field co-ordinator -1 (Oct.08-March.09)
(b) Field co-ordinator -1 (April.09-Sep.09)
(c) Field co-ordinator -2 (Oct.08-March.09)
(c) Field co-ordinator -2 (April.09-Sep.09)
(d) Accountant -Full time(Oct.08-March.09)
(d) Accountant -Full time(April.09-Sep.09)
Sub Total

Units
6
6
6
6
6
6
6
6

Unit
cost
22,180
24300
10,365
11,000
8,445
9080
8,445
10,000

(f) Provident fund @ 13.20 % for positions a,b,c,d, (Oct.08 - Sep. 09)

I
B

II
C
C.1

(g) House rent allowance @ 10% salary for position a,b,c,d, (Oct.07 - Sep. 08)
(h) Office boy
sub Total Personnel Cost
Travel & Transportation cost
(a) Program co-ordinator
(b) Field co-ordinator - 1
(c) Field co-ordinator - 2
(d) Accountant- full time local travel - 3
(e) Accountant -Full time Monthly visit to Head office
(f) Visit of Director/Secretary to program
Sub total of Travel and Transportation Cost
Other Direct Cost
Establishment and office expenses
Communication
Stationery and postage
Property rentals
Office Supply
Audit Fee

Total
cost
(INR)

CECOEDECON's
contribution

UHRC's
contribution

133080
145800
62190
66000
50670
54480
50670
60000
622890

0
0
0
0
0
0
50,670
60,000
110670

133080
145800
62,190
66,000
50,670
54,480
0
0
512220

82,221

14,608

67,613

12

2,000

62,289
24000
791,400

11,067
0
136,345

51,222
24000
655,055

12
12
12
12

1,000
1000
1000
750

12,000
12,000
12,000
9,000

0
0
0
9000

12000
12000
12000
0

12

1,500

18,000
50,000
113,000

18,000
50,000
77,000

0
0
36,000

12
12
12
12

2,500
1000
6,500
1,500

30,000
12,000
78,000
18,000
3,000

0
0
0
0

30,000
12,000
78,000
18,000
3,000

Urban Health Program Indore

C.
2

CECOEDECON

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

(a) Capacity building/Sustainability efforts

0
0

0
0

0
0

300

50

15,000

15,000

8
408
12
12
12

5000
150
1000
1000
1000

40,000
61,200
12,000
12,000
12,000

10000
61,200
12,000
12,000
12,000

30000
0
0
0
0

(c) Health coverage activities

Immunization programs at slum level
Fixed day fixed venue Out reach Health Camps

348
24

300
17000

0
104,400
408,000

0
104,400

0
0
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

6
96
480

1500
100
50

0
9,000
9,600
24,000

9,000
9,600
24,000

0
0
0

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

18

500

9,000

9,000

Institutional support

Implementation charges to CCTs for supporting program activities in intervention

area(inclusive of ward model locations) per month

12

40,000

480,000

480,000

6000

15
10,500

0
0
126,000
64,800

90,000

12

90,000
0
126,000
64,800

capacity Building program of three days duration for 100 select CBO on programmatic and
Technical issues
(b) BCC and community mobilization activities at cluster level- Health fair(Swasthya
Mela)
Video shows
Health Quiz
Street Plays
Health Exhibition

(d) Linkages and review meetings

NGO level Bimonthly review meetings
CCT Meetin with Ngo Staff Fortnightly
CBO/Link group level monthly meetings

C.
3

C.4
C.5

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)
Description of Health funds
Health fund at NGO level
CCTs contribution (Health Funds at cluster level)

0
0

Urban Health Program Indore

III

Sub total of Other Direct Cost

Grand Total(I+II+III)

CECOEDECON
1,648,00
0
2,552,40
0

475,000

1,173,000

688,345

1,864,055