Couple Years of Protection:
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Budget Code Activity/Budget Head Unit / No of Activity Unit Cost Total Budget Expenditure (Apr'24 to June'24) M1 M2 M3 Total Expenditure 1 Activity Cost 1.1 Health Profiling 3 50,000 1,50,000 50,000 50,000 50,000 1,50,000 1.2 Mobile OPD Camp & Miscellaneous Daily Expenses for Ground Team 3 5,500 1,98,000 - - - - 1.3 Awareness Sessions - 1/month 3 5,000 1,80,000 - - - - 1.4 Specialized Health Camp - 1 Unit x 4 Camps per year 3 20,000 2,40,000 - - - - 1.5 Promotion of Swachh Bharat Abhiyan, Awareness Prog & Observation of Important Days 3 40,000 4,80,000 - - - - 1.6 Supply of Medicine and Diagnostics Consumables for Mobile OPD - 1 Locations x 12 Supplies per year 3 60,000 21,60,000 - - - 1.7 Post Situation Video / Process Documentation / Evaluation 3 50,000 1,50,000 - - - - 1.8 Impact Assessment 3 1,00,000 3,00,000 - - - - Sub Total (1) 38,58,000 50,000 50,000 50,000 1,50,000 2 Program Implementation 2.1 Program Coordinator, Accounts & Liaisoning Officer 3 35,000 12,60,000 35,000 35,000 35,000 1,05,000 2.2 Medical Officer - 1 Doctor x 1 Unit 3 80,000 28,80,000 - - - - 2.3 Nurse - 1 Nurse x 1 Unit 3 20,000 7,20,000 - - - - 2.4 Lab Technician - 1 Person x 1 Unit 3 22,000 7,92,000 - - - - 2.5 Mobile Medical Unit Operator/ Driver - 1 Person x 1 Unit 3 18,000 6,48,000 - - - - 2.6 Pharmacist - 1 Person -1 Unit 3 22,000 7,92,000 - - - - 2.7 MMU Fuel Cost - 1 Unit 3 22,000 7,92,000 - - - - 2.8 MMU Maintenance - 1 Unit 3 8,000 2,88,000 - - - - 2.9 Resource Material / Stationary/ Communication 3 10,000 3,60,000 47,424 - 33,577 81,001 2.10 Assets / Staff Insurance 3 30,000 90,000 - - - - 2.11 Office Rent & Maintenance 3 20,000 7,20,000 - - - - Sub Total (2) 93,42,000 82,424 35,000 68,577 1,86,001 3 Non-Recurring Cost 3.1 MMU Open Chassis based on geographical topograpghy suitable vehicles like Swaraj Manza, Ashok Leyland, Force, Traveller will be purchased with cost range of Rs. 18,00,000/- to Rs.21,00,000/- (On Road Price) 3 21,00,000 63,00,000 - - 62,70,000 62,70,000 3.2 Fabrication, Branding & Transportation Cost, Vehicle insurance, RTO Registration, etc (based on MMU Model the cost may vary from Rs. 10,00,000/- to Rs. 13,00,000/-) 3 13,00,000 39,00,000 - - 38,97,000 38,97,000 3.3 Medical Equipment 3 4,30,000 12,90,000 - - - - 3.4 Computer, Printer and Scanner 3 1,00,000 3,00,000 - 2,12,250 70,623 2,82,873 3.5 Projector, Camera - 1 MMU, portable Sound System 3 70,000 2,10,000 - - 1,75,200 1,75,200 3.6 Office Setup Cost 3 1,50,000 4,50,000 - - - - Sub Total (3) 1,24,50,000 - 2,12,250 1,04,12,823 1,06,25,073 4 Audit and Reporting 4.01 Audit Fee 1 7,000 35,000 - - 8,750 8,750 Sub Total (4) 35,000 - - 8,750 8,750 5 Inauguration Event 5.01 Inauguration Event 1 1,50,000 1,50,000 - - - - Sub Total (5) 1,50,000 - - - 6 Contingency 6.01 Contingency (Program Contingent expenses/ calamities relief) Subject to SBIF approval 1