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BUDGET

You are here: Home / NMB-Niyantrita Madhumeha Bharat Diabetes Control Project / BUDGET

BUDGET

No. of States 29
No. of Union Territories 7
No. of Districts 65
Screening Numbers 4000
Total Number of Screening 260000
Training Period 9 Days
Follow up 3 Months
Total YIDM Teacher required 1200
Total SRF required 35
Total RA Required 2

YIDM – Yoga Instructors for DM

Particulars Qty Per Head Per Month for 7 Months
I Man Power  a b a X b
1. YIDM* 1200      2,500.00        30,00,000.00        210,00,000.00
2. SRF 35    35,000.00        12,25,000.00          85,75,000.00
3. Research Associates 2    50,000.00          1,00,000.00            7,00,000.00
 Total            43,25,000.00        302,75,000.00
II Travel **        
1. YIDM*          12,00,000.00
2. SRF          12,25,000.00
3. Research Associates            2,10,000.00
4. Meeting of all India Committee Members            6,00,000.00
5. Meeting of Stat Level Committees          32,40,000.00
* Total 1200 YIDM for the whole project
 Total                                 –            64,75,000.00
         
Total I + II              367,50,000.00
Justification for Travel
1. YIDM
No. of YIDM                        1,200
Local Travel Expenses for 1 Month                  1,000.00
Total                12,00,000.00
2. SRF
No. of SRF                              35
Travel Expenses per SRF per Month                  5,000.00
Travel Expenses per SRF for 7 Month                35,000.00
Total                12,25,000.00
3. RA
No. of RA                                 2
Travel Expenses per SRF per Month                15,000.00
Travel Expenses per SRF for 7 Month            1,05,000.00
Total                  2,10,000.00
4. Meeting of All India Committee Members
No. of members 20
Travel Exp. For each member’s                15,000.00
Total exp. Of Travel for member            3,00,000.00
No. of Meetings 2
Total                  6,00,000.00
5. Meeting of State Level Committee Members
No. of members from each state 15
No. of States + Union Territories 36
Total No. of Members 540
Travel Exp. For each member’s                  3,000.00
Total exp. Of Travel for member          16,20,000.00
No. of Meetings 2
Total                32,40,000.00
Budget for Training (16th Nov to 20th Nov, Bengaluru)
1 Travel
YIDM 1200            5,000.00        60,00,000.00
Officials and Trainers 100          15,000.00        15,00,000.00
2 Boarding
YIDM 1200            1,800.00        21,60,000.00
Officials and Trainers 100            3,000.00          3,00,000.00
3 Lodging
YIDM 1200            1,200.00        14,40,000.00
Officials and Trainers 100            2,000.00          2,00,000.00
4 Books 27000                  50.00        13,50,000.00
5 DVD = YIDM + Officials and Trainers
Practice 1 set 1300                  25.00              32,500.00
Lecture CD – 2 Sets 1300                  25.00              65,000.00
6 Registration Forms 250000                     5.00        12,50,000.00
7 Check list Forms 25000                     5.00          1,25,000.00
8 Mobile App 1    15,00,000.00        15,00,000.00
9 B P Apparatus
YIDM 1200            1,200.00        14,40,000.00
SRF 35            1,200.00              42,000.00
10 Weighing Machine
YIDM 1200            1,000.00        12,00,000.00
SRF 35            1,000.00              35,000.00
11 Measuring Tape 1500                  10.00              15,000.00
12 Stationery              94,000.00
13 Uniforms & ID
YIDM 1200                400.00          4,80,000.00
SRF 35                400.00              14,000.00
14 Telephone Charges for 7 Months
YIDM 1200                500.00        42,00,000.00
SRF 35                500.00          1,22,500.00
15 Yoga Mats
YIDM 1200                500.00          6,00,000.00
SRF 35                500.00              17,500.00
   Total         241,82,500.00
Particulars Amount
Project Implementation     367,50,000.00
Training     241,82,500.00
Total     609,32,500.00

NMB - Related Links

  • AIM AND OBJECTIVES
  • METHODOLOGY
  • INTERVENTION
  • ASSESSMENTS
  • MANPOWER WITH JUSTIFICATION
  • TRAINING SPECIFICATIONS
  • MONITORING MECHANISM
  • EXPECTED OUTCOME
  • SUMMARY
  • FLOW CHART
  • BUDGET
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