Management Maintenance Organigramme - Excel by nep99710

VIEWS: 0 PAGES: 33

More Info
									TB Work Plan




               Objective       SDA       Activity Sub-activity                                   Description                                       Year 1                 Year 2        Year Year Year
                                                                                                                                           Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                         3    4    5
                              Strengthen programme management capacity in West Bank (WB) and Gaza Strip
                           1 (GS)
                           11         Establish programme management capacity, coordination and
                                      supervision
                           1        1         1 Develop print and distribute TB medical guidelines
                           1         1          1                  1 Arrange a 2 days consensus meeting to develop TB medical guidelines

                           1         1          1                  2 Print and distribute TB medical guidelines

                           1         1          2 Develop a mid-term TB strategic plan 2010-2015 with yearly updated plan
                                                    of action. 2015-2020 plan initiated in Y4
                           1         1          3 Develop and print a medical curriculum and training material for peripheral
                                                  health facilities and district facilities.
                           1         1          4 Arrange quarterly supervision visits from central (WB and GS) to district
                                                  level (1/month during 3 months in new DOTS center and every quarter).
                           1         1          5 Arrange regular monthly to quarterly supervision visits from district level to
                                                  peripheral health centers in WB and in GS.
                           1         1          6 Arrange regular quarterly peer meetings with all districts coordinators and
                                                  UNRWA representatives from each district in WB and in GS.
                           1         1          7 Organize yearly national conference for district staff

                           1         1          8 Procure office supplies equipment, transportation means and
                                                    communication
               Indicator                            # (%) of supervisory visits performed per functional district with
                                                    documented feedback reports / out of planned visits during a specified
                                                    period

                           1         2 Monitoring and Evaluation (M&E)
                           1         2          1                   1 Conduct Drug Resistance Survey
                           1         2          1                   2 Transfer MDR case
                           1         2          2 Revise and update TB recording and reporting system
                                     2          3 Prepare quarterly report in WB and GS the following month of each quarter
                           1                      and yearly report by Q1 of each year.
                                     2          3                   1 Prepare quarterly report in WB and GS the following
                           1                                          month of each quarter
                           1         2          3                   2 Prepare yearly report by Q1 of each year.
               Indicator                          # (%) of district submitting timely quarterly reports on notification and
                                                  treatment outcome according to national guidelines;
               Indicator                          Sputum Smear positive TB success rate higher than 85%




                                                                                             cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                    1/33
TB Work Plan




               Objective       SDA       Activity Sub-activity                                           Description                                             Year 1                 Year 2        Year Year Year
                                                                                                                                                         Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                                       3    4    5
                           1         3 Human resources
                                     3       1 Develop NTP organigramme and tasks analysis on TB management and TB patient care
                           1                         (central, distrit, health center)
                                     3           2 Strengthen the central TB team in WB and GS (post, risk incentive and salary)
                           1
                                     3           3                        1 Strengthen the central TB team 2 medical post in WB
                           1
                                     3           4                        2 Strengthen the central TB team 1 data manager/secretary in WB and GS
                           1
                                     3           5                        3 Strengthen the central TB team - risk incentives for 3 medical staff and 2
                           1                                                  laboratory manager in WB and GS
                           1         3           3 Provide short term national/international technical assistant
                                     3           3                 1 Training of laboratory staff in Gaza (mission of 2 weeks
                           1                                         Y1).
                                     3           3                 2 Development of TB guidelines (1.1.1) and strategic plan
                           1                                         (1.1.2) (mission of 4 weeks in Y1 and Y4)
                                     3           3                 3 Development of Task analysis and training modules
                           1                                         (mission of 2 weeks in Y1)
                                     3           3                 4 Yearly medical and laboratory monitoring missions
                           1                                         (missions of 2 weeks with 2 experts)
                                     3           3                 5 Introduce new technology and conduct DRS (2 mission 2
                           1                                         weeks in Y2)
                           1         3           3                 6 Data analysis (mission of 1 week in Y4)
                                     3           3                 7 Situation analysis and bottleneck among Refugees,
                           1                                         Bedouin
                                     3           4 Provide long term national technical assistant on management and
                           1                       coordination.WHO National Programme Officer post
                                     3           5 Provide mid-term national technical assistant on operational research
                           1
                                     3           6   Provide long term national technical assistant on management and
                           1                         coordination.UNDP National Programme Officer post
                                     3           7                 1 Participate in international training for 2 persons per year

                           1
                                                                              in Sondalo TB course
                                     3           7                        2 Participate in international meetings for 3 persons per

                           1
                                                                            year in EMRO
                                     3           7                        3
                                                                              Participate in international conference for 2 persons per
                                                                              year in the UNION conference.
                           1




                                                                                                     cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                          2/33
TB Work Plan




               Objective       SDA       Activity Sub-activity                                    Description                                      Year 1                 Year 2        Year Year Year
                                                                                                                                           Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1& 2 Qtr 3 & 4
                                     3           8 Organize 1 workshop in WB and 1 in GS in Y1 for 5 districts each + 1
                                                                                                                                                                                         3    4    5
                                                   workshop in WB for 5 districts in Y 2 + 2 refresher training (WB and GS) in
                                                   Y5 on programme management patient care, and M&E (1 week workshop
                           1                       total 5 workshops)
                                     3           9 Organize yearly district 2 days training on TB patient identification and
                                                   treatment monitoring for 5 health facilities per year (MOH and UNRWA +
                                                   Bedouin community health workers) in functionnal DOTS district . 8 districts
                                                   for 40 health facilities in Y2 and 15 districts for 75 health facilities per year
                           1                       after
                                     3          10 Two participatants in international laboratory training on laboratory
                                                   management, liquid culture, line probe assays in Israel and Egypt in Y1, 2
                           1                       and 4.
                                     3          11 Organize 1 laboratory workshop in WB and 1 in GS in Y1 for 5 districts

                                                     each + 1 workshop in WB for 5 districts in Y 2 + 2 refresher training (WB
                                                     and GS) in Y5 on direct smear (10 days workshop - total 5 workshops).
                           1                         Repeated in Y5- joint WHO-UNWRA event
                                     3          12   Organize 1 workshop in WB and 1 in GS in Y1 for 5 districts each + 1
                                                     workshop in WB for 5 districts in Y 2 + 2 refresher training (WB and GS) in
                           1                         Y5 on Xray reading (2 days workshop total 5 workshops)
                                     3          13   Staff incentive for contact tracing
                           1
                                     3          14   Staff incentive for district laboratory
                           1
                                     3          15   Strengthen laboratory staff in UNWRA with recrutment of 2 lab tech
                           1
                                                                        Indicator: # (%) of district and health facilities with at least
                                                                        one health worker trained on TB out of all staff

                               Pursue high quality DOTS expansion and enhancement
                           2
                           2         1 Improve diagnosis capacity especially laboratory capacity
                                     1          1 Develop, produce and distribute TB laboratory guidelines by Q1 2010
                           2
                                     1          2 Implement, equip and supply functional microscopy laboratories in 15
                                                  districts (8 in Y1, 4 more in Y 2 and 4 more in Y3) excluding 5 UNWRA lab
                           2                      included in SDA 3.1.3
                                     1          3 Conduct External Quality Assurance (EQA) in functional DOTS district
                           2                      laboratories and UNRWA TB laboratory.
                                     1          4 Implement solid and retooling for line probe assays (Hain equipment) for
                           2                      DST in Y2 in central laboratory in WB and Y 3 in central lab Gaza.
                                     1          5 Rehabilitation central laboratory in GS and implement liquid culture,
                           2                      retooling for line probe assays for DST in Y 3
                                     1          6 Conduct External Quality Assurance (EQA) in both central units for culture.
                           2
                                     1          7 Xray equipment for Hebron, Gaza hospital
                           2



                                                                                               cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                  3/33
TB Work Plan




               Objective       SDA       Activity Sub-activity                                   Description                                      Year 1                 Year 2        Year Year Year
                                                                                                                                          Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                        3    4    5
                           2         2 Procure and manage TB drugs
                                     2        1 Procure through the Global Drug Facility (GDF) first-line FDCs drugs for
                                                       Category I & II patients and for children (including adult patient kits and
                           2                           children blisters) & ensure a 12 months buffer stock both in GS and WB.
                                     2             2
                           2                         Introduce FDCs in the EDL and patient kits with FDCs in the TB guidelines.
                                         Indicator: # (%) of TB district units that reported a stock out in first line drugs that

                                         resulted in interruption of treatment during the year out of all functioning TB district units
                           2         3 Advocacy communication
                           2         3       1 Organize World TB day

                               Address major challenges such as refugees, Bedouin population and contact
                           3 tracing
                           3         1 Pursue High Quality DOTS among refugees,
                                     1             1 Situation analysis
                           3
                                     1             2 Qquarterly supervision visits from UNRWA disease control office (1 in GS
                                                     and 1 in WB) to 36 UNRWA peripheral "major" health centers (24 in WB
                           3                         and 12 in GS) + 19 health points (15 in WB and 4 in GS)
                                     1             3 Supply functional microscopy laboratories in 5 UNRWA peripheral
                           3                         laboratories
                                     1             4 Procure office supplies , video conference equipment, computer equipment
                           3                         including e-mail in 2 UNWRA central ofice
                                                     Indicator: # TB suspect screened for TB among refugees;
                                                     sensitivity/specificity/concordance rate on EQA for smear microscopy
                                                     among UNRWA laboratories

                           3         2 Pursue High Quality DOTS among Bedouin population
                                     2        1 Situation analysis
                           3
                                     2             2 Develop adapted strategy, for education, access to TB diagnosis and
                                                     treatment services, TB support and TB contact investigation among
                           3                         Bedouin population through mobile community health workers
                                     2             3
                           3                         Develop didactic and IEC material
                                     2             4 Equip one mobile car for community health worker among Bedouin
                           3                         population
                                                     Indicator: # TB suspect among Bedouin referred to TB diagnosis center by
                                                     community health worker; # TB cases supported by community health
                                                     worker among Bedouin;




                                                                                              cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                  4/33
TB Work Plan




               Objective       SDA       Activity Sub-activity                           Description                                     Year 1                 Year 2        Year Year Year
                                                                                                                                 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                               3    4    5
                           3         3 Conduct contact tracing
                                     3       1 3.3.1 Develop print guidance on TB contact investigation activities.
                           3
                           3         3          2 3.3.2 Conduct home visit.
                                                                  Indicator: # TB contacts screened for TB

                           4 Enable and promote research
                           4       1 Conduct Operational Research on Epidemiology
                           4         1          1 Conduct a TB data analysis on geographic origin, main population group
                                                  (Bedouin, refugees, migrant, rural/urban other groups ).
                           4         1          2 Conduct a TB data analysis on socila determinant

                           4         1          3 Conduct TB estimates analysis and patient delay Y3;
                           4         1          4 Assess TB estimate in Y4..
                           1                      Indicator: % TB sputum smear positive case detection




                                                                   PNUD adm




                                                                                      cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                 5/33
TB Work Plan (2)




                   Objective       SDA       Activity       Sub-activity                                   Description                                          Year 1                    Year 2      Year Year Year
                                                                                                                                                       Qtr 1 Qtr 2 Qtr 3   Qtr 4   Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                                      3    4     5
                                  Strengthen programme management capacity in West Bank (WB) and Gaza Strip
                               1 (GS)
                               11       Establish programme management capacity, coordination and supervision

                               1         1              1 Develop print and distribute TB medical guidelines
                               1         1              1                  1   Arrange a 2 days consensus meeting to develop TB medical guidelines


                               1         1              1                  2   Print and distribute TB medical guidelines


                               1         1              2 Develop a mid-term TB strategic plan 2010-2015 with yearly updated plan
                                                          of action. 2015-2020 plan initiated in Y4
                               1         1              3 Develop and print a medical curriculum and training material for peripheral
                                                          health facilities and district facilities.
                               1         1              4 Arrange quarterly supervision visits from central (WB and GS) to district
                                                            level (1/month during 3 months in new DOTS center and every quarter).
                               1         1              5 Arrange regular monthly to quarterly supervision visits from district level to
                                                          peripheral health centers in WB and in GS.
                               1         1              6 Arrange regular quarterly peer meetings with all districts coordinators and
                                                          UNRWA representatives from each district in WB and in GS.
                               1         1              7 Organize yearly national conference for district staff

                               1         1              8 Procure office supplies equipment, transportation means and
                                                            communication
                   Indicator                                # (%) of supervisory visits performed per functional district with
                                                            documented feedback reports / out of planned visits during a specified
                                                            period

                               1         2 Monitoring and Evaluation (M&E)
                               1         2              1                 1 Conduct Drug Resistance Survey
                               1         2              1                 2 Transfer MDR case
                               1         2              2 Revise and update TB recording and reporting system
                                         2              3 Prepare quarterly report in WB and GS the following month of each
                               1                          quarter and yearly report by Q1 of each year.
                                         2              3                 1 Prepare quarterly report in WB and GS the following
                               1                                            month of each quarter
                               1         2              3                 2 Prepare yearly report by Q1 of each year.
                   Indicator                              # (%) of district submitting timely quarterly reports on notification and
                                                          treatment outcome according to national guidelines;
                   Indicator                              Sputum Smear positive TB success rate higher than 85%




                                                                                                            cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                   6/33
TB Work Plan (2)




                   Objective       SDA       Activity       Sub-activity                                      Description                                              Year 1                    Year 2      Year Year Year
                                                                                                                                                              Qtr 1 Qtr 2 Qtr 3   Qtr 4   Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                                             3    4     5
                               1         3 Human resources
                                         3         1 Develop NTP organigramme and tasks analysis on TB management and TB patient care
                               1                            (central, distrit, health center)
                                         3              2   Strengthen the central TB team in WB and GS (post, risk incentive and salary)
                               1
                                         3              3                    1   Strengthen the central TB team 2 medical post in WB
                               1
                                         3              4                    2   Strengthen the central TB team 1 data manager/secretary in WB and GS
                               1
                                         3              5                    3   Strengthen the central TB team - risk incentives for 3 medical staff and 2
                               1                                                 laboratory manager in WB and GS
                               1         3              3 Provide short term national/international technical assistant
                                         3              3               1 Training of laboratory staff in Gaza (mission of 2 weeks
                               1                                           Y1).
                                         3              3               2 Development of TB guidelines (1.1.1) and strategic plan
                               1                                           (1.1.2) (mission of 4 weeks in Y1 and Y4)
                                         3              3               3 Development of Task analysis and training modules
                               1                                           (mission of 2 weeks in Y1)
                                         3              3               4 Yearly medical and laboratory monitoring missions
                               1                                           (missions of 2 weeks with 2 experts)
                                         3              3               5 Introduce new technology and conduct DRS (2 mission 2
                               1                                           weeks in Y2)
                               1         3              3               6 Data analysis (mission of 1 week in Y4)
                                         3              3               7 Situation analysis and bottleneck among Refugees,
                               1                                           Bedouin
                                         3              4 Provide long term national technical assistant on management and
                               1                          coordination.WHO National Programme Officer post
                                         3              5 Provide mid-term national technical assistant on operational research
                               1
                                         3              6   Provide long term national technical assistant on management and
                               1                            coordination.UNDP National Programme Officer post
                                         3              7                 1 Participate in international training for 2 persons per year

                               1
                                                                                 in Sondalo TB course
                                         3              7                    2 Participate in international meetings for 3 persons per

                               1
                                                                               year in EMRO
                                         3              7                    3
                                                                                 Participate in international conference for 2 persons per
                                                                                 year in the UNION conference.
                               1




                                                                                                              cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                        7/33
TB Work Plan (2)




                   Objective       SDA       Activity        Sub-activity                                   Description                                          Year 1                    Year 2      Year Year Year
                                                                                                                                                        Qtr 1 Qtr 2 Qtr 3   Qtr 4   Qtr 1& 2 Qtr 3 & 4
                                         3              8    Organize 1 workshop in WB and 1 in GS in Y1 for 5 districts each + 1
                                                                                                                                                                                                       3    4     5
                                                             workshop in WB for 5 districts in Y 2 + 2 refresher training (WB and GS)
                                                             in Y5 on programme management patient care, and M&E (1 week
                               1                             workshop total 5 workshops)
                                         3              9    Organize yearly district 2 days training on TB patient identification and
                                                             treatment monitoring for 5 health facilities per year (MOH and UNRWA +
                                                             Bedouin community health workers) in functionnal DOTS district . 8
                                                             districts for 40 health facilities in Y2 and 15 districts for 75 health facilities
                               1                             per year after
                                         3              10   Two participatants in international laboratory training on laboratory
                                                             management, liquid culture, line probe assays in Israel and Egypt in Y1, 2
                               1                             and 4.
                                         3              11   Organize 1 laboratory workshop in WB and 1 in GS in Y1 for 5 districts
                                                             each + 1 workshop in WB for 5 districts in Y 2 + 2 refresher training (WB
                                                             and GS) in Y5 on direct smear (10 days workshop - total 5 workshops).
                               1                             Repeated in Y5- joint WHO-UNWRA event
                                         3              12   Organize 1 workshop in WB and 1 in GS in Y1 for 5 districts each + 1
                                                             workshop in WB for 5 districts in Y 2 + 2 refresher training (WB and GS)
                               1                             in Y5 on Xray reading (2 days workshop total 5 workshops)
                                         3              13   Staff incentive for contact tracing
                               1
                                         3              14   Staff incentive for district laboratory
                               1
                                         3              15   Strengthen laboratory staff in UNWRA with recrutment of 2 lab tech
                               1
                                                                                Indicator: # (%) of district and health facilities with at least
                                                                                one health worker trained on TB out of all staff

                                   Pursue high quality DOTS expansion and enhancement
                               2
                               2         1 Improve diagnosis capacity especially laboratory capacity
                                         1              1    Develop, produce and distribute TB laboratory guidelines by Q1 2010

                               2
                                         1              2 Implement, equip and supply functional microscopy laboratories in 15
                                                          districts (8 in Y1, 4 more in Y 2 and 4 more in Y3) excluding 5 UNWRA
                               2                          lab included in SDA 3.1.3
                                         1              3 Conduct External Quality Assurance (EQA) in functional DOTS district
                               2                          laboratories and UNRWA TB laboratory.
                                         1              4 Implement solid and retooling for line probe assays (Hain equipment) for
                               2                          DST in Y2 in central laboratory in WB and Y 3 in central lab Gaza.
                                         1              5 Rehabilitation central laboratory in GS and implement liquid culture,
                               2                          retooling for line probe assays for DST in Y 3
                                         1              6 Conduct External Quality Assurance (EQA) in both central units for culture.
                               2
                                         1              7 Xray equipment for Hebron, Gaza hospital
                               2




                                                                                                             cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                   8/33
TB Work Plan (2)




                   Objective       SDA       Activity        Sub-activity                             Description                                         Year 1                    Year 2      Year Year Year
                                                                                                                                                 Qtr 1 Qtr 2 Qtr 3   Qtr 4   Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                                3    4     5
                               2         2 Procure and manage TB drugs
                                         2          1 Procure through the Global Drug Facility (GDF) first-line FDCs drugs for
                                                             Category I & II patients and for children (including adult patient kits and
                               2                             children blisters) & ensure a 12 months buffer stock both in GS and WB.
                                         2               2
                               2                           Introduce FDCs in the EDL and patient kits with FDCs in the TB guidelines.
                                             Indicator: # (%) of TB district units that reported a stock out in first line drugs that

                                             resulted in interruption of treatment during the year out of all functioning TB district units
                               2         3 Advocacy communication
                               2         3         1 Organize World TB day

                                  Address major challenges such as refugees, Bedouin population and contact
                               3 tracing
                               3       1 Pursue High Quality DOTS among refugees,
                                         1               1 Situation analysis
                               3
                                         1               2 Qquarterly supervision visits from UNRWA disease control office (1 in GS
                                                           and 1 in WB) to 36 UNRWA peripheral "major" health centers (24 in WB
                               3                           and 12 in GS) + 19 health points (15 in WB and 4 in GS)
                                         1               3 Supply functional microscopy laboratories in 5 UNRWA peripheral
                               3                           laboratories
                                         1               4 Procure office supplies , video conference equipment, computer
                               3                           equipment including e-mail in 2 UNWRA central ofice
                                                           Indicator: # TB suspect screened for TB among refugees;
                                                           sensitivity/specificity/concordance rate on EQA for smear microscopy
                                                           among UNRWA laboratories

                               3         2 Pursue High Quality DOTS among Bedouin population
                                         2          1 Situation analysis
                               3
                                         2               2 Develop adapted strategy, for education, access to TB diagnosis and
                                                           treatment services, TB support and TB contact investigation among
                               3                           Bedouin population through mobile community health workers
                                         2               3
                               3                           Develop didactic and IEC material
                                         2               4 Equip one mobile car for community health worker among Bedouin
                               3                           population
                                                           Indicator: # TB suspect among Bedouin referred to TB diagnosis center
                                                           by community health worker; # TB cases supported by community health
                                                           worker among Bedouin;

                               3         3 Conduct contact tracing
                                         3         1 3.3.1 Develop print guidance on TB contact investigation activities.
                               3
                               3         3               2 3.3.2 Conduct home visit.
                                                                          Indicator: # TB contacts screened for TB




                                                                                                      cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                   9/33
TB Work Plan (2)




                   Objective       SDA       Activity    Sub-activity                          Description                                         Year 1                    Year 2      Year Year Year
                                                                                                                                          Qtr 1 Qtr 2 Qtr 3   Qtr 4   Qtr 1& 2 Qtr 3 & 4
                                                                                                                                                                                         3    4     5

                               4 Enable and promote research
                               4     1 Conduct Operational Research on Epidemiology
                               4         1              1 Conduct a TB data analysis on geographic origin, main population group
                                                          (Bedouin, refugees, migrant, rural/urban other groups ).
                               4         1              2 Conduct a TB data analysis on socila determinant

                               4         1              3 Conduct TB estimates analysis and patient delay Y3;
                               4         1              4 Assess TB estimate in Y4..
                               1                         Indicator: % TB sputum smear positive case detection




                                                                         PNUD adm




                                                                                               cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                   10/33
5.4 Cost Category Budget(pr (2)



                          5.4 Round 8 TB Budget by Cost Category

                                                                                                                Year 1       Year 2       Year 3   Year 4     Year 5      Total
                                                     Human Resources                                              32,128      35,328      37,760    37,888     38,016     181,120           HR             8%
                                                     Technical and Management Assistance                          74,816      50,176      72,256    56,832     56,832     310,912           TMA           14%
                                                     Training                                                     70,374      59,062      44,976    51,376     85,750     311,539           T             14%
                                                     Health Products & Health Equipment                           87,211      79,319      89,439    43,665     50,892     350,526           HPHE          16%
                                                     Pharmaceutical products (medicines)                           1,814       1,306       1,470     1,742      2,050          8,383        Drugs         0%
                                                     Procurement & Supply Management                                     0            0      640        640         640        1,920        PSM           0%
                                                     Infrastructure and other equipment                           58,112      52,762      11,942    12,403     32,952     168,171           Infra         8%
                                                     Communication materials                                      20,454      19,694      16,494    16,494     16,494      89,632           Com            4%
                                                     Monitoring & Evaluation                                      95,237      43,973      46,252    45,524     39,684     270,671           M&E           13%
                                                     Living support to clients/target populations                        0     4,736       4,736     4,736      4,736         18,944        Support       1%
                                                     Planning & Administration                                    98,758      87,125      82,125    90,125     82,125     440,258           PA            20%
                                                     Overheads
                                                     Other
                                                     Total by year                                              538,905      433,481 408,091       361,425 410,172 2,152,075

                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0
                      0           0   0   0      0          0
                                                                   25% 0
                                                                       0
                                                                              0
                                                                              0
                                                                                  0
                                                                                  0
                                                                                         0
                                                                                         0
                                                                                                0
                                                                                                0
                                                                                                  0
                                                                                                  0
                                                                                                         0 0
                                                                                                         0 0
                                                                                                                      0
                                                                                                                      0
                                                                                                                                      0
                                                                                                                                      0
                                                                                                                                               0
                                                                                                                                               0
                                                                                                                                                            0
                                                                                                                                                            0
                                                                                                                                                                       0
                                                                                                                                                                       0
                                                                                                                                                                                   0
                                                                                                                                                                                   0
                                                                                                                                                                                        0
                                                                                                                                                                                        0
                                                                                                                                                                                                      0
                                                                                                                                                                                                      0
                                                                                                                                                                                                            0
                                                                                                                                                                                                            0
                                                                                                                                                                                                                0
                                                                                                                                                                                                                0
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                        0
                                                                                                                                                                                                                        0
                                                                                                                                                                                                                            0
                                                                                                                                                                                                                            0
                                                                                                                                                                                                                                0
                                                                                                                                                                                                                                0
                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                        0
                                                                                                                                                                                                                                        0
                                                                                                                                                                                                                                            0
                                                                                                                                                                                                                                            0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0          20%
                                                                                                                                                                                   0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0
                                                                   20% 0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0
                                                                                                         16%
                                                                                                         0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0                         14%0     14%0
                                                                   15% 0      0   0             0        0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0 13%      0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0      10% 0     8%
                                                                              0   0      0      0 0      0 0          0               0
                                                                                                                                          8%   0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0       5% 0      0   0      0      0 0      0 0          0               0        0   4%       0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0       0% 0      0%       0        0            0          0
                                                                                                                                                                         1%        0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0       0% 0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0   0      0          0          0      0   0      0      0 0      0 0          0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0



                                                                                                cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                        11/33
5.4 Cost Category Budget(pr (2)



                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0



                                                                      cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                               12/33
5.4 Cost Category Budget(pr (2)



                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0



                                                                      cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                       13/33
5.4 Cost Category Budget(pr (2)



                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0
                      0           0   0   0   0   0   0   0   0   0   0   0    0   0         0           0       0   0   0   0   0   0   0   0   0   0   0   0   0




                                                                      cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                       14/33
TB Work Plan(print)




                                               Sub-                                                                                                                                          Year 1                    Year 2
     Objective            SDA       Activity                                                                         Description                                                                                                     Year 3   Year 4   Year 5
                                               activity                                                                                                                                                                    Qtr 3 &
                                                                                                                                                                                 Qtr 1   Qtr 2    Qtr 3   Qtr 4   Qtr 1& 2
                                                                                                                                                                                                                              4
                          Strengthen programme management capacity in West Bank (WB) and Gaza Strip (GS)
                  1
                      11            Establish programme management capacity, coordination and supervision
                      1         1        1     Develop print and distribute TB medical guidelines

                      1         1        1                1 Arrange a 2 days consensus meeting to develop TB medical guidelines

                      1         1        1                2 Print and distribute TB medical guidelines
                      1         1        2     Develop a mid-term TB strategic plan 2010-2015 with yearly updated plan of action. 2015-2020 plan initiated in Y4
                      1         1        3     Develop and print a medical curriculum and training material for peripheral health facilities and district facilities.

                      1         1        4     Arrange quarterly supervision visits from central (WB and GS) to district level (1/month during 3 months in new DOTS center

                                               and every quarter).
                      1         1        5     Arrange regular monthly to quarterly supervision visits from district level to peripheral health centers in WB and in GS.

                      1         1        6     Arrange regular quarterly peer meetings with all districts coordinators and UNRWA representatives from each district in WB
                                               and in GS.
                      1         1        7     Organize yearly national conference for district staff

                      1         1        8     Procure office supplies equipment, transportation means and communication

     Indicator                                 # (%) of supervisory visits performed per functional district with documented feedback reports / out of planned visits during a
                                               specified period


                  1             2 Monitoring and Evaluation (M&E)
                      1         2        1                1 Conduct Drug Resistance Survey
                      1         2        1                2 Transfer MDR case
                      1         2        2     Revise and update TB recording and reporting system
                                2        3     Prepare quarterly report in WB and GS the following month of each quarter and yearly report by Q1 of each year.
                      1
                      1         2        3                1 Prepare quarterly report in WB and GS the following month of each quarter
                      1         2        3                2 Prepare yearly report by Q1 of each year.
     Indicator                                 # (%) of district submitting timely quarterly reports on notification and treatment outcome according to national guidelines;


     Indicator                                 Sputum Smear positive TB success rate higher than 85%


                  1             3 Human resources
                                3        1     Develop NTP organigramme and tasks analysis on TB management and TB patient care (central, distrit, health center)

                      1
                                3        2     Strengthen the central TB team in WB and GS (post, risk incentive and salary)
                      1
                                3        3                1 Strengthen the central TB team 2 medical post in WB
                      1
                      1         3        4                2 Strengthen the central TB team 1 data manager/secretary in WB and GS
                      1         3        5                3 Strengthen the central TB team - risk incentives for 3 medical staff and 2 laboratory manager in WB and GS
                      1         3        3     Provide short term national/international technical assistant
                      1         3        3                1 Training of laboratory staff in Gaza (mission of 2 weeks Y1).
                      1         3        3                2 Development of TB guidelines (1.1.1) and strategic plan (1.1.2) (mission of 4 weeks in Y1 and Y4)



                                                                                                                               cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                         15/33
TB Work Plan(print)




                                               Sub-                                                                                                                                            Year 1                    Year 2
     Objective            SDA       Activity                                                                         Description                                                                                                       Year 3   Year 4   Year 5
                                               activity                                                                                                                                                                      Qtr 3 &
                                                                                                                                                                                   Qtr 1   Qtr 2    Qtr 3   Qtr 4   Qtr 1& 2
                                                                                                                                                                                                                                4
                      1         3        3                3 Development of Task analysis and training modules (mission of 2 weeks in Y1)
                      1         3        3                4 Yearly medical and laboratory monitoring missions (missions of 2 weeks with 2 experts)
                      1         3        3                5 Introduce new technology and conduct DRS (2 mission 2 weeks in Y2)
                      1         3        3                6 Data analysis (mission of 1 week in Y4)
                                3        3                7 Situation analysis and bottleneck among Refugees, Bedouin
                      1
                                3        4     Provide long term national technical assistant on management and coordination.WHO National Programme Officer post
                      1
                                3        5     Provide mid-term national technical assistant on operational research
                      1
                                3        6     Provide long term national technical assistant on management and coordination.UNDP National Programme Officer post
                      1
                                3        7                1
                                                              Participate in international training for 2 persons per year in Sondalo TB course
                      1
                                3        7                2
                                                              Participate in international meetings for 3 persons per year in EMRO
                      1
                                3        7                3
                                                              Participate in international conference for 2 persons per year in the UNION conference.
                      1
                                               Organize 1 workshop in WB and 1 in GS in Y1 for 5 districts each + 1 workshop in WB for 5 districts in Y 2 + 2 refresher
                      1         3        8
                                               training (WB and GS) in Y5 on programme management patient care, and M&E (1 week workshop total 5 workshops)
                                               Organize yearly district 2 days training on TB patient identification and treatment monitoring for 5 health facilities per year
                      1         3        9     (MOH and UNRWA + Bedouin community health workers) in functionnal DOTS district . 8 districts for 40 health facilities in Y2
                                               and 15 districts for 75 health facilities per year after
                                               Two participatants in international laboratory training on laboratory management, liquid culture, line probe assays in Israel and
                      1         3       10
                                               Egypt in Y1, 2 and 4.
                                               Organize 1 laboratory workshop in WB and 1 in GS in Y1 for 5 districts each + 1 workshop in WB for 5 districts in Y 2 + 2
                      1         3       11     refresher training (WB and GS) in Y5 on direct smear (10 days workshop - total 5 workshops). Repeated in Y5- joint WHO-
                                               UNWRA event
                                               Organize 1 workshop in WB and 1 in GS in Y1 for 5 districts each + 1 workshop in WB for 5 districts in Y 2 + 2 refresher
                      1         3       12
                                               training (WB and GS) in Y5 on Xray reading (2 days workshop total 5 workshops)

                      1         3       13     Staff incentive for contact tracing

                      1         3       14     Staff incentive for district laboratory

                      1         3       15     Strengthen laboratory staff in UNWRA with recrutment of 2 lab tech

                                                              Indicator: # (%) of district and health facilities with at least one health worker trained on TB out of all staff



                          Pursue high quality DOTS expansion and enhancement
                      2
                      2         1 Improve diagnosis capacity especially laboratory capacity
                                1        1     Develop, produce and distribute TB laboratory guidelines by Q1 2010

                      2
                                1        2     Implement, equip and supply functional microscopy laboratories in 15 districts (8 in Y1, 4 more in Y 2 and 4 more in Y3)

                      2                        excluding 5 UNWRA lab included in SDA 3.1.3
                                1        3     Conduct External Quality Assurance (EQA) in functional DOTS district laboratories and UNRWA TB laboratory.
                      2



                                                                                                                              cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                            16/33
TB Work Plan(print)




                                                  Sub-                                                                                                                                                  Year 1                    Year 2
     Objective            SDA       Activity                                                                          Description                                                                                                               Year 3   Year 4   Year 5
                                                  activity                                                                                                                                                                            Qtr 3 &
                                                                                                                                                                                            Qtr 1   Qtr 2    Qtr 3   Qtr 4   Qtr 1& 2
                                                                                                                                                                                                                                         4
                                1         4       Implement solid and retooling for line probe assays (Hain equipment) for DST in Y2 in central laboratory in WB and Y 3 in
                      2                           central lab Gaza.
                                1         5        Rehabilitation central laboratory in GS and implement liquid culture, retooling for line probe assays for DST in Y 3
                      2
                                1         6       Conduct External Quality Assurance (EQA) in both central units for culture.
                      2
                      2         1         7       Xray equipment for Hebron, Gaza hospital

                      2         2 Procure and manage TB drugs
                                2      1      Procure through the Global Drug Facility (GDF) first-line FDCs drugs for Category I & II patients and for children (including
                      2                       adult patient kits and children blisters) & ensure a 12 months buffer stock both in GS and WB.
                      2         2      2      Introduce FDCs in the EDL and patient kits with FDCs in the TB guidelines.
                                    Indicator: # (%) of TB district units that reported a stock out in first line drugs that resulted in interruption of treatment during the year out of
                                  all functioning TB district units
                      2         3 Advocacy communication
                                3         1
                      2                           Organize World TB day
                          Address major challenges such as refugees, Bedouin population and contact tracing
                      3
                      3         1 Pursue High Quality DOTS among refugees,
                                1         1        Situation analysis
                      3
                                1         2       Qquarterly supervision visits from UNRWA disease control office (1 in GS and 1 in WB) to 36 UNRWA peripheral "major"
                      3                           health centers (24 in WB and 12 in GS) + 19 health points (15 in WB and 4 in GS)
                                1         3        Supply functional microscopy laboratories in 5 UNRWA peripheral laboratories
                      3
                                1         4       Procure office supplies , video conference equipment, computer equipment including e-mail in 2 UNWRA central ofice
                      3
                                                  Indicator: # TB suspect screened for TB among refugees; sensitivity/specificity/concordance rate on EQA for smear
                                                  microscopy among UNRWA laboratories

                      3         2 Pursue High Quality DOTS among Bedouin population
                                2         1        Situation analysis
                      3
                                2         2       Develop adapted strategy, for education, access to TB diagnosis and treatment services, TB support and TB contact
                      3                           investigation among Bedouin population through mobile community health workers
                      3         2         3       Develop didactic and IEC material
                                2         4       Equip one mobile car for community health worker among Bedouin population
                      3
                                                  Indicator: # TB suspect among Bedouin referred to TB diagnosis center by community health worker; # TB cases supported by
                                                  community health worker among Bedouin;

                      3         3 Conduct contact tracing
                                3     1      3.3.1 Develop print guidance on TB contact investigation activities.
                      3
                      3         3         2       3.3.2 Conduct home visit.
                                                                Indicator: # TB contacts screened for TB

                          Enable and promote research
                      4
                      4         1 Conduct Operational Research on Epidemiology
                      4         1         1       Conduct a TB data analysis on geographic origin, main population group (Bedouin, refugees, migrant, rural/urban other
                                                  groups ).



                                                                                                                               cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                    17/33
TB Work Plan(print)




                                               Sub-                                                                                                                Year 1                    Year 2
     Objective            SDA       Activity                                                          Description                                                                                          Year 3   Year 4   Year 5
                                               activity                                                                                                                                          Qtr 3 &
                                                                                                                                                       Qtr 1   Qtr 2    Qtr 3   Qtr 4   Qtr 1& 2
                                                                                                                                                                                                    4
                      4         1        2     Conduct a TB data analysis on socila determinant

                      4         1        3     Conduct TB estimates analysis and patient delay Y3;

                      4         1        4     Assess TB estimate in Y4..
                      1                        Indicator: % TB sputum smear positive case detection
                                                           PNUD adm




                                                                                                            cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                  18/33
5.2 Detailed TB Budget




                                                                                                                                                                                                                                                                                                                                                                                                   PR     SR
                                                                                                                                                                                                                                                                                                                                          Year 3        Year 4        Year 5        Years 1-5
              West Bank and Gaza Strip                                  TB component R8 June 2008 - non CCM                                                                                               Year 1 (2009-2010)                                                                     Year 2 (2010-2011)
                                                                                                                                                                                                                                                                                                                                          (2011-2012)   (2012-2013)   (2013-2014)   (2009-2014)
                                                                                                                                                                                                                                                                                                                                                                                                   Respo Responsibl Directly related indicator
                                                                                                                                                                                                                                                                                                                                                                                                   nsible e
                                                                                                                                             Unit Cost                                        Year 1 Budget by Quarter in EURO                                                            Year 2 Budget by Quarter in EURO
              Obj.SDA                                       Input description in US$ (as reference        cost                  Unit Cost                                                                                                                                                                                        Total       Total         Total          Total        Total
                                     Activities                                                                       Unit                  (Euro) 1US$                                                                                                                  Total Year 1
              .Activity                                            currency in the country)             category                  (US$)                              Q1                      Q2                          Q3                               Q4                             Q5         Q6        Q7         Q8      Year 2      Year 3        Year 4         Year 5      Years 1-5
                                                                                                                                             =0.64 Euro

              Objective 1: Strengthen programme management capacity in West Bank (WB)
              and Gaza Strip (GS)
              SDA 1.1: Establish programme management capacity, coordination and                                                                          quantity                quantity                    quantity                        quantity
                                                                                                                                                                          Euro                    Euro                          Euro                             Euro                   Euro       Euro      Euro       Euro     Euro         Euro          Euro          Euro          Euro
              supervision                                                                                                                                  units                   units                       units                           units
                                                           (15 districts X 2 participants + 10 MOH)
                          Develop TB medical
                          guidelines through 2 days        X per diem $15 x 2 days + 4 facilitators X
                          consensus meeting in WB          fees $100 x 2 days + (20 parpticipants X
                          and GS sites (2 meetings         accomodation $50 X 2 days) +(30 part X
              1.1.1.1                                                                                     PA        meeting       5,290        3,386         1            3,386                    0                               0                                0       3,386                                                  0           0             0              0               3,386 UNDP     MOH
                          linked by video conference       transportation $30)
                          in case of siege) + hiring a     meeting room $100 + stationery $100 +
                          consultant budgeted in HR,       45 x coffee break$2
                          activity 1.3.3


                          Print and distribute TB
              1.1.1.2     medical guidelines in Y1 and 500 copies x $12                                   PA       guidelines      12            8          500           3,840                    0                               0                                0       3,840                                                  0           0            4,000           0               7,840 UNDP     MOH
                          4

                          Develop a mid-term TB
                          strategic plan 2010-2015 with
                          yearly updated plan of         No budget required (TA budgeted in HR
              1.1.2                                                                                       PA         plan           0            0           1             0                       0                               0                                0         0                                                    0           0             0              0                     0 UNDP   MOH
                          action. 2015-2020 plan         1.3.3)
                          initiated in Y4. TA budgetd in
                          HR activity 1.3.3

                          Develop and print a medical
                          curriculum and training
                          material for peripheral health                                                           Training
              1.1.3                                      500 copies x $15                                  T                       17           11          500           5,440                    0                               0                                0       5,440                                                  0           0             0              0               5,440 UNDP     MOH
                          facilities and district                                                                   module
                          facilities. TA budgetd in HR
                          activity 1.3.3

                           Arrange quarterly
                                                           1 medical + 1 laboratory staff x 1 day
                          supervision visits from
                                                           visit x incentive $50 x number of visit (5
                          central (WB and GS) to
                                                           new DOTS in Y1, 4 in Y2; 3 in Y3                        Supervisio
              1.1.4       district level (1 visit /month                                                 M&E                       100          64           3            192        3            192            3               192               18            1,152      1,728       512        512        512       1,088    2,624       3,648          3,840           0              11,840 UNDP     MOH
                                                           representing 27 visits in Y1; 41 visits in                n visit
                          during 3 months in new
                                                           Y2; 57 visits in Y3; 60 visit per year
                          DOTS center and every
                                                           afteward)
                          quarter afterward).

                                                           1 staff x 1 visit per month x 12 months x
                                                           5 main health center per district with
                          Arrange regular monthly to       DOTS x 1/2 day visit x functional DOTSx
                          quarterly supervision visits     $30      (8 DOTS in Y1; 12 DOTS in Y2; 15
                          from district level to           DOTS in Y3 to Y5 ).                   Y1:
                                                                                                                   Supervisio
              1.1.5       peripheral health centers in     8 DOTS x 12 month x 5 HC / 2 HC per           M&E                       30           19           60           1,152      60           1,152          60             1,152              60            1,152      4,608       1,152      1,152     1,152      1,152    4,608       4,608          4,608         4,608            23,040 UNDP     MOH
                                                                                                                     n visit
                          WB and in GS (1 visit per        day = 240 visits;                  Y2: 12
                          month per 5 HC / district        DOTS x 12 month x 5 HC / 2 HC per day
                          with functional DOTS).           = 360 visits;                  Y3 to Y5:
                                                           15 DOTS x 12 month x 5 HC / 2 HC per
                                                           day = 450 visits

                          Arrange quarterly peer
                          meetings with all districts
                                                       15 medical/staff + 15 laboratory staff +
                          coordinators (lab and medic)                                                              Peer
              1.1.6.1                                  10 UNWRA staff) x ($30 tranport+ $30              M&E                      9,600        6,144         1            6,144      0             0             0                 0               0                0       6,144       6,144        0         0             0   6,144       6,144          6,144         6,144            30,720 UNDP     MOH
                          and UNRWA representatives                                                                meeeting
                                                       per diem) x 4 quarters
                          from each district in WB and
                          in GS.

                          Arrange quarterly meetings
                          with partners and                10 staff) x $30 tranport+ $30 per diem x                Partners
              1.1.6.2                                                                                    M&E                      2,400        1,536         1            1,536      1            1,536          1              1,536              1             1,536      6,144       1,536      1,536     1,536      1,536    6,144       6,144          6,144         6,144            30,720 UNDP     MOH
                          stakeholders in WB and in        4 quarters                                              meeeting
                          GS (2 sites VC).
                                                           (15 districts X 4 participants + 20 MOH)                                                                                                                                                                                                                                                                                                                    # of supervisory visits
                                                           X per diem $15 x 1 day + 4 facilitators X                                                                                                                                                                                                                                                                                                                  performed per functional district
                          Organize yearly national         fees $100 + (50 parpticipants X                                                                                                                                                                                                                                                                                                                            with documented feedback
                          conference for district staff    accomodation $50 X 1 day) +(50 part X                   conferenc                                                                                                                                                                                                                                                                                          reports / out of planned visits
              1.1.7                                                                                      M&E                      6,780        4,339         1            4,339      0             0             0                 0               0                0       4,339       4,339                                    4,339       4,339          4,339         4,339            21,696 UNDP     MOH        during a specified period
                          (2 meetings linked by video      transportation $30)                                         e
                          conference in case of siege)     meeting room $200 + stationery + 100
                                                           conference bag $700 + 70 x coffee
                                                           break$4




                                                                                                                                                                                                                              cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                                                                                                    19/33
5.2 Detailed TB Budget




                                                                                                                                                                                                                                                                                                                                                                             # of supervisory visits
                                                                                                                                                                                                                                                                                                                                                                            performed per functional district
                                                                                                                                                                                                                                                                                                                                                                            with documented feedback
                                                                                                                                                                                                                                                                                                                                                                            reports / out of planned visits
                                                                                                                                                                                Year 1 Budget by Quarter in EURO                                                                                                                                                            during a specified period
                                                                                                                                            Unit Cost                                                                                                                Year 2 Budget by Quarter in EURO
              Obj.SDA                                     Input description in US$ (as reference        cost                   Unit Cost                                                                                                                                                                    Total    Total    Total    Total     Total
                                     Activities                                                                     Unit                   (Euro) 1US$                                                                                             Total Year 1
              .Activity                                          currency in the country)             category                   (US$)                       Q1                Q2                  Q3                               Q4                             Q5          Q6        Q7         Q8      Year 2   Year 3   Year 4   Year 5   Years 1-5
                                                                                                                                            =0.64 Euro

                          office equipment : video                                                                 Video
              1.1.8.1     confernce systems between      2 TV and video systems x $3500                Com       conferenc       3,500        2,240      2        4,480    0         0        0              0               0                0       4,480                                                   0        0        0        0            4,480 UNDP     MOH
                          2 central units                                                                          e syst

                          office equipment : computer
                          and printer at district and    1 set (computer+ printer) x 15 districts +              computer/
              1.1.8.2                                                                                  Infra                     1,500         960       8        7,680    0         0        0              0               8             7,680     15,360                                        6,720    6,720      0        0      5,760         27,840 UNDP     MOH
                          central levels + renewed at    4 sets in WB + 4 sets in GS x $1500                       pinter
                          central level in Y5


                          office equipment : LCD in
              1.1.8.3                                    1 set in GS and in WB x $2000                 Infra        LCD          2,000        1,280      2        2,560    0         0        0              0               0                0       2,560                                                   0        0        0        0            2,560 UNDP     MOH
                          WB and GS


                          office equipment at central    3 color photocopiers x $4500, renewed                   photocopi
              1.1.8.4                                                                                  Infra                     4,500        2,880      0          0      3        8,640     0              0               0                0       8,640                                                   0        0        0      5,760         14,400 UNDP     MOH
                          level in WB and GS             in Y5                                                      ers


                                                         (3 desks x $ 500 + 12 chairs x $100 + 5
                          office furniture at central
              1.1.8.5                                    meeting tables x $250 + 4 flipcharts x        Infra     furniture       8,700        5,568      1        5,568    0         0        0              0               0                0       5,568                                                   0        0        0      5,568         11,136 UNDP     MOH
                          level in WB and GS
                                                         $100) x 2 (WB and GS)- renewed in Y5

                          office equipment at central
              1.1.8.6                                    2 air com in WB in GS x$2000                  Infra      air com        2,000        1,280      0          0      2        2,560     2           2,560              0                0       5,120                                                   0        0        0        0            5,120 UNDP     MOH
                          level in WB and GS - air com


                          office supplies: stationary    stationary x $100 x 12 months x 2 (WB                   stationary/
              1.1.8.7     and maintenance for            and GS) + maintenance/cartridge x $300        Infra     maintenan       3,300        2,112      1        2,112    0         0        0              0               0                0       2,112       2,112                                     2,112    2,112    2,112    2,112         10,560 UNDP     MOH
                          photocopier in WB and GS       x 3 copiers                                                  ce


                          office supplies
                                                         3 intenet connexion x $420 per year +                   communic
              1.1.8.8     communication internet                                                       Com                       2,460        1,574      1        1,574    0         0        0              0               0                0       1,574       1,574                                     1,574    1,574    1,574    1,574          7,872 UNDP     MOH
                                                         use of 2 mobile x $600                                    ation
                          mobile phone in WB and GS


                          Transporation means in WB      4x4 car $35000 x 2 cars (WB and GS) + 1                 supervisio
              1.1.8.9                                                                                  M&E                      85,000        54,400     1        54,400   0         0        0              0               0                0      54,400                                                   0        0        0        0           54,400 UNDP     MOH
                          and GS                         sedan car in WB x $15000                                  n cars


                                                         (12000 km x 12 liter per 100km x $3 per                 consumpti
                          Maintenance transporation
              1.1.8.10                                   liter + $1000 maintenance + insurance         M&E       on/mainte      24,960        15,974     1        15,974   0         0        0              0               0                0      15,974       15,974                                    15,974   15,974   15,974   15,974        79,872 UNDP     MOH
                          means in WB and GS
                                                         $3000) x 3cars per year                                   nance

                          office equipment : computer,                                                           computer/
              1.1.8.11                                 4 set (computer+ printer) x $2000               Infra                     2,000        1,280      4        5,120    0         0        0              0               0                0       5,120                                             0     0        0        0        0            5,120 UNDP     UNDP
                          printer PR/UNDP                                                                          pinter

                                                         (3 desks x $ 500 + 12 chairs x $100 + 5
              1.1.8.12    office furniture PR/UNDP       meeting tables x $250 + 4 flipcharts x         PA       furniture       8,700        5,568      1        5,568    0         0        0              0               0                0       5,568                                                   0        0        0        0            5,568 UNDP     UNDP
                                                         $100)

                                                         (12000 km x 12 liter per 100km x $3 per                 consumpti
                          Maintenance transporation
              1.1.8.13                                   liter + $1000 maintenance + insurance          PA       on/mainte       8,320        5,325      1        5,325    0         0        0              0               0                0       5,325       5,325                                     5,325    5,325    5,325    5,325         26,624 UNDP     UNDP
                          PR/UNDP
                                                         $3000) per year                                           nance

                                                         medical and laboratory journal
                          Library , pulication and
              1.1.8.14                                   suscribption $500 + medical books             Infra      Library        2,000        1,280      1        1,280    0         0        0              0               0                0       1,280       1,280                                     1,280    1,280    1,280    1,280          6,400 UNDP     MOH
                          medical journal
                                                         $1500

              1.1.8.15    Generator in GS                2 generators x $2000                          Infra     Generator       2,000        1,280      2        2,560    0         0        0              0               0                0       2,560         0                                         0        0        0        0            2,560 UNDP     MOH


              SDA 1.2: Monitoring and evaluation

                                                         100 sputum samle x (transport fees $10
                          Conduct Drug Resistance        + transport boxes $10) - (TA inclued                     sample
              1.2.1.1                                                                                  M&E                       2,000        1,280      0          0                0                       0                                0         0                                          1,280    1,280    1,280    1,280    1,280          5,120 UNDP     MOH
                          Survey                         in HR, equipment included in main                       transport
                                                         activities 1.3.8 and 2.1.5)                                                                                                                                                                                                                                                                                        Sputum Smear positive TB
                                                                                                                                                                                                                                                                                                                                                                            success rate higher than 85%

                                                         1 patient x transport $200 + support to                   MDR
              1.2.1.2     Transfer of MDR case                                                        Support                    7,400        4,736      0          0                0                       0                                0         0                                          4,736    4,736    4,736    4,736    4,736         18,944 UNDP     MOH
                                                         hospitalization $40x 180 days                            support
                                                                                                                                                                                                                                                                                                                                                                                                  # of district
                                                                                                                                                                                                                                                                                                                                                                            submitting timely quarterly
                          Revise and update TB           No budget required (inclued in                                                                                                                                                                                                                                                                                     reports on notification and
                                                                                                                   R&R                                                                                                                                                                                                                                                      treatment outcome according to
              1.2.2       recording and reporting        guidelines development with TA                M&E                         0            0        1          0                0                       0                                0         0                                                     0        0        0        0                  0 UNDP   MOH
                                                                                                                  support                                                                                                                                                                                                                                                   the national guidelines;
                          system                         budgeted in HR 1.3.3)

                          Prepare quarterly report in
                                                         No budget required for quarterly report
                          WB and GS       Prepare and                                                             Yearly
              1.2.3                                                              Lay out $500 +        M&E                       1,500         960       1         960               0                       0                                0        960         960                                       960      960      960      960           4,800 UNDP     MOH
                          print yearly report by Q1 of                                                            report
                                                         200 copies x $5
                          each year.




                                                                                                                                                                                                        cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                                                                                  20/33
5.2 Detailed TB Budget




                                                                                                                                              Unit Cost                                 Year 1 Budget by Quarter in EURO                                                      Year 2 Budget by Quarter in EURO
              Obj.SDA                                       Input description in US$ (as reference        cost                   Unit Cost                                                                                                                                                                           Total    Total    Total    Total     Total
                                     Activities                                                                       Unit                   (Euro) 1US$                                                                                                    Total Year 1
              .Activity                                            currency in the country)             category                   (US$)                          Q1                   Q2                   Q3                               Q4                             Q5          Q6        Q7         Q8      Year 2   Year 3   Year 4   Year 5   Years 1-5
                                                                                                                                              =0.64 Euro

              SDA 1.3: Human resources                                                                                                                                                                                                                           0

                          Develop NTP organigramme
                          and tasks analysis on TB
                                                           No budget required (TA budgeted in HR                     Task
              1.3.1       management and TB patient                                                       HR                         0            0         1            0                    0                       0                                0         0                                               0     0        0        0        0                  0 UNDP   MOH
                                                           1.3.3)                                                   analysis
                          care (central, distrit, health
                          center)

                          Strengthen the central TB
                          team in WB and GS (1 data
                                                           (1 data manager/ adm officer /secretary                    adm
              1.3.2.1     manager/ adm officer                                                            HR                      16,800        10,752     0.25        2,688    0.25        2,688    0.25          2,688            0.25            2,688     10,752       2,688       2,688     2,688      2,688    10,752   10,752   10,752   10,752        53,760 UNDP     MOH
                                                           x $700 x 12 months) 2 persons                             officer
                          /secretary recruited in WB
                          and in GS)

                          Strengthen the central TB
                                                                                                                    Medical
              1.3.2.2     team in WB and GS (2             No budget required (MOH salary)                HR                         0            0         0            0       0            0       0               0                0               0         0           0           0         0             0     0        0        0        0                  0 UNDP   MOH
                                                                                                                     officer
                          medical post in WB)

                          Strengthen the central TB
                                                         risk incentives $500 X 12 months X 3
                          team in WB and GS (risk
              1.3.2.3                                    persons (2 in WB and 1 in GS) 25% of             HR       Incentive       3,600        2,304      0.25         576     0.25         576     0.25           576             0.25             576       2,304        576        576        576        576     2,304    2,304    2,304    2,304         11,520 UNDP     MOH
                          incentives for 3 medical staff
                                                         salary MOH rule
                          )

                          Strengthen the central TB
                                                         EQA incentives $500 X 12 months X 2
                          team in WB and GS
              1.3.2.4                                    persons (1 in WB and 1 in GS) 25% of             HR       Incentive       2,400        1,536      0.25         384     0.25         384     0.25           384             0.25             384       1,536        384        384        384        384     1,536    1,536    1,536    1,536          7,680 UNDP     MOH
                          incentives for EQA 2 lab staff
                                                         salary MOH rule
                          )

                          Provide short term
                          international technical          1 lab expert x (fees $450x15 days + per
              1.3.3.1                                                                                    TMA         TA lab       10,500        6,720       0            0       0            0       1            6,720               0               0       6,720         0           0         0             0     0        0        0        0            6,720 UNDP     WHO
                          assistant - laboratory           diem $150) x 15 days + transport $ 1500
                          training in GS
                          Provide short term
                                                                                                                      TA
                          international technical       1 TB expert x (fees $450 + per diem
              1.3.3.2                                                                                    TMA       guidelines/    17,000        10,880      1          10,880    0            0       0               0                0               0      10,880         0           0         0             0     0        0        0        0           10,880 UNDP     WHO
                          assistant - TB guidelines and $150) x 25 days + transport $ 2000
                                                                                                                      plan
                          strategic plan

                          Provide short term
                          international technical       1 TB expert x (fees $450+ per diem $150)                      TA
              1.3.3.3                                                                                    TMA                      11,000        7,040       0            0       1          7,040     0               0                0               0       7,040         0           0         0             0     0        0        0        0            7,040 UNDP     WHO
                          assistant - Task analysis and x 15 days + transport $ 2000                                modules
                          training modules

                          Provide short term
                                                           (1 lab expert + 1 TB expert) x [(fees $450                TA
                          international technical
              1.3.3.4                                      + per diem $150) x 12 days + transport $      TMA       monitorin      18,400        11,776      0            0       0            0       0               0                1           11,776     11,776         0           0         0       11,776    11,776   11,776   11,776   11,776        58,880 UNDP     WHO
                          assistant - yearly monitoring
                                                           2000]                                                      g
                          mission


                          Provide short term                                                                         TA
                                                           1 lab expert x( fees $450 + per diem
              1.3.3.5     international technical                                                        TMA       monitorin       9,200        5,888       0            0       0            0       0               0                0               0         0           0           0         0             0     0      5,888      0        0            5,888 UNDP     WHO
                                                           $150) x 12 days + transport $ 2000
                          assistant - DRS in WB                                                                       g


                          Provide short term                                                                         TA
                                                           1 lab expert x (fees $450 + per diem
              1.3.3.6     international technical                                                        TMA       monitorin      10,400        6,656       0            0       0            0       0               0                0               0         0           0           0         0             0     0      6,656      0        0            6,656 UNDP     WHO
                                                           $150) x 14 days + transport $ 2000
                          assistant - DRS in GS                                                                       g

                          Provide short term                                                                         TA
                                                           1 TB expert x (fees $450 + per diem
              1.3.3.7     international technical                                                        TMA       monitorin      10,400        6,656       0            0       0            0       0               0                0               0         0           0           0         0             0     0        0      6,656    6,656         13,312 UNDP     WHO
                                                           $150) x 14 days + transport $ 2000
                          assistant - Data analysis                                                                   g

                          Provide short term
                                                                                                                     TA
                          international technical          1 TB expert x (fees $450 + per diem
              1.3.3.8                                                                                    TMA       monitorin      10,400        6,656       0            0       0            0       0               0                0               0         0           0           0         0             0     0      6,656      0        0            6,656 UNDP     WHO
                          assistant - bedouins,            $150) x 14 days + transport $ 2000
                                                                                                                      g
                          refugees

                          Provide long term national
                          technical assistant on
              1.3.4       management and                   NPO post $60000 per year                      TMA        TA NPO        60,000        38,400     0.25        9,600    0.25        9,600    0.25          9,600            0.25            9,600     38,400       9,600       9,600     9,600      9,600    38,400   38,400   38,400   38,400      192,000 UNDP      WHO
                          coordination.WHO National
                          Programme Officer post


                                                                                                                     TA
                          Provide national technical
              1.3.5                                      1 national expert x fees x 90 days              TMA       monitorin       4,500        2,880       0            0       0            0       0               0                0               0         0           0           0         0             0     0      2,880      0        0            2,880 UNDP     WHO
                          assistant - socila determinant
                                                                                                                      g

                          Provide long term national
                          technical assistant on
              1.3.6                                        NPO post $60000 per year x 2 persons           PA        TA NPO        120,000       76,800     0.25        19,200   0.25        19,200   0.25         19,200            0.25           19,200     76,800       19,200     19,200     19,200    19,200    76,800   76,800   76,800   76,800      384,000 UNDP      UNDP
                          management UNDP National
                          Programme Officer post




                                                                                                                                                                                                                                                                                                                                                                                     # of district and health facilities
                                                                                                                                                                                                                                                                                                                                                                                     with at least one health worker
                                                                                                                                                                                                                                                                                                                                                                                     trained on TB out of all staff




                                                                                                                                                                                                                 cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                                                                                  21/33
5.2 Detailed TB Budget




                                                                                                                                            Unit Cost                                Year 1 Budget by Quarter in EURO                                                     Year 2 Budget by Quarter in EURO
              Obj.SDA                                       Input description in US$ (as reference       cost                  Unit Cost                                                                                                                                                                         Total    Total    Total    Total     Total
                                     Activities                                                                      Unit                  (Euro) 1US$                                                                                                   Total Year 1
              .Activity                                            currency in the country)            category                  (US$)                          Q1                  Q2                   Q3                               Q4                             Q5         Q6        Q7         Q8      Year 2   Year 3   Year 4   Year 5   Years 1-5
                                                                                                                                            =0.64 Euro

                          Participate in yearly
                          international training for 2     2 persons x per diem $250 x 15 days +                   Training
              1.3.7.1                                                                                     T                     11,500        7,360       0           0       0           0        0               0                1            7,360      7,360        0           0         0        7,360    7,360    7,360    7,360    7,360         36,800 UNDP   MOH
                          persons per year in Sondalo      transport $2000                                          abroad                                                                                                                                                                                                                                                      # of district and health facilities
                          TB course or EMRO course                                                                                                                                                                                                                                                                                                                              with at least one health worker
                                                                                                                                                                                                                                                                                                                                                                                trained on TB out of all staff

                          Participate in yearly EMRO       3 persons x per diem $250 x 7 days +                    Training
              1.3.7.2                                                                                     T                      9,750        6,240       0           0       0           0        0               0                1            6,240      6,240        0           0         0        6,240    6,240    6,240    6,240    6,240         31,200 UNDP   MOH
                          meeting/workshop.                transport $1500                                          abroad



                          Participate in yearly
                                                           2 persons x per diem $250 x 5 days +                    Training
              1.3.7.3     international UNION                                                             T                      6,500        4,160       0           0       0           0        0               0                1            4,160      4,160        0           0         0        4,160    4,160    4,160    4,160    4,160         20,800 UNDP   MOH
                                                           transport $2000                                          abroad
                          conference.

                                                           5 districts x 4 participants X (per diem
                          Organize 1 workshop in WB
                          and 1 in GS in Y1 for 5          $15 x 7 days + accomodation $50 X 7
                          districts each + 1 workshop
                          in WB for 5 districts in Y 2 +   days + transportation $30) + 2                         Workshop
              1.3.8       2 refresher training (WB and                                                    T         for 5       11,900        7,616       0           0       0           0        1            7,616               1            7,616     15,232        0           0         0        7,616    7,616      0        0      15,232        38,080 UNDP   MOH
                          GS) in Y5 on programme           facilitators X fees $100X 7 days + 30                   Districts
                          management patient care,
                          and M&E (1 week workshop         coffee break$2 X 5 jours + meeting room
                          total 5 workshops)
                                                           $200 + stationery $300
                          Organize district refresher
                          training on TB patient
                          identification and treatment
                          monitoring for 5 health
                          facilities per year (MOH and
                          UNRWA+ Bedouin
                          community workers). one
                          physician (OPD) and one          5 health centers x( 3 participants X per
                          nurse per health facility        diem $15 x 3 days + accomodation $30 X                 Workshop
                          (MOH and UNRWA) will             3 days + transportation $10) + 2                         for 5
              1.3.9                                                                                       T                      2,835        1,814       0           0       0           0        0               0                0               0         0         3,629      3,629     3,629      3,629    14,515   27,216   27,216   27,216        96,163 UNDP   MOH
                          attend a 2 days workshop         facilitators X fees $100 X 2 jours + 20                 Health
                          conducted by each district       coffee break$2 X 2 jours + meeting room                 centers
                          implementiong DOTS. Yearly       $100 + stationery $80
                          training sessions will be
                          organized from Y2 in WB
                          and GS in 8 functional
                          districts for 40 health
                          facilities from Y3 in 15
                          districts for 75 health
                          facilities per year 3,4 and 5

                          Two participants in
                          international laboratory
                          training on laboratory           2 persons x per diem $200 x 15 days +                   Training
              1.3.10                                                                                      T                     10,000        6,400       0           0       1          6,400     0               0                0               0       6,400        0         6,400       0             0   6,400      0      6,400      0           19,200 UNDP   MOH
                          management, liquid culture,      transport $2000                                          abroad
                          line probe assays in Israel
                          and Egypt in Y1, 2 and 4.


                          Organize 1 laboratory
                          workshop in WB and 1 in GS
                                                            5 districts x 2 participants X (per diem
                          in Y1 for 5 districts each + 1
                                                           $15 x 10 days + accomodation $50 X 10                  Laboratory
                          workshop in WB for 5
                                                           days + transportation $30) + 2                         Workshop
              1.3.11      districts in Y 2 + 2 refresher                                                  T                     15,600        9,984       0           0       0           0        1            9,984               1            9,984     19,968        0           0         0        9,984    9,984      0        0      19,968        49,920 UNDP   MOH
                                                           facilitators X fees $100 X 10 days + 30                  for 5
                          training (WB and GS) in Y5
                                                           coffee break$2 X 10 days + meeting                      Districts
                          on direct smear (2 weeks
                                                           room $200 + stationery $300
                          workshop total 5 workshops)
                          WHO and UNWRA

                          Organize 1 workshop in WB
                          and 1 in GS in Y1 for 5           5 districts x 3 participants X (per diem
                          districts each + 1 workshop      $15 x 3 days + accomodation $50 X 3
                                                                                                                  Workshop
                          in WB for 5 districts in Y 2 +   days + transportation $30) + 2
              1.3.12                                                                                      T         for 5        4,355        2,787       0           0       0           0        1            2,787               1            2,787      5,574        0           0         0        2,787    2,787      0        0      5,574         13,936 UNDP   MOH
                          2 refresher training (WB and     facilitators X fees $100X 3 days + 30
                                                                                                                   Districts
                          GS) in Y5 on Xray reading (2     coffee break$2 X 3 jours + meeting room
                          days workshop total 5            $100 + stationery $100
                          workshops)
                                                            50 Pulmonary TB case per year x $50
                          Support to staff for contact
              1.3.13.1                                     per index case                                HR       Incentive       50           32         5          160      5          160       5             160                5             160        640        192        192        192        192      768      896     1,024    1,152          4,480 UNDP   MOH
                          tracing


                          Support to 2 drivers (1 in WB
              1.3.13.2                                      $100 x 12 months x 2 drivers                 HR       Incentive       100          64         6          384      6          384       6             384                6             384       1,536       384        384        384        384     1,536    1,536    1,536    1,536          7,680 UNDP   MOH
                          and 1 in GS)

                                                          $100 x 12 months per functionnal
                          Support to district laboratory
              1.3.14                                     district laboratory in MOH (8 in Y1; 12 in      HR       Incentive      1,200         768        2          1,536    2          1,536     2            1,536               2            1,536      6,144       2,304      2,304     2,304      2,304    9,216    11,520   11,520   11,520        49,920 UNDP   MOH
                          staff
                                                         Y2; 15 in Y3-5)

                          Strengthen the district
                          laboratory teams in 2
                                                       1 laboratory technician x $600 x 12                        Lab tech
              1.3.15      UNWRA district laboratory (1                                                   HR                      7,200        4,608      0.50        2,304   0.50        2,304    0.50          2,304            0.50            2,304      9,216       2,304      2,304     2,304      2,304    9,216    9,216    9,216    9,216         46,080 UNDP   UNWRA
                                                       months x 2 persons                                           post
                          lab technican in WB and 1 in
                          GS)




                                                                                                                                                                                                              cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                                                                                22/33
5.2 Detailed TB Budget




                                                                                                                                              Unit Cost                                         Year 1 Budget by Quarter in EURO                                                       Year 2 Budget by Quarter in EURO
              Obj.SDA                                       Input description in US$ (as reference        cost                   Unit Cost                                                                                                                                                                                    Total    Total    Total    Total     Total
                                     Activities                                                                       Unit                   (Euro) 1US$                                                                                                              Total Year 1
              .Activity                                            currency in the country)             category                   (US$)                              Q1                       Q2                     Q3                               Q4                             Q5         Q6        Q7         Q8      Year 2   Year 3   Year 4   Year 5   Years 1-5
                                                                                                                                              =0.64 Euro

              Objective 2: Pursue High Quality DOTS expansion and enhancement
                                                                                                                                                           quantity                 quantity               quantity                        quantity
              SDA 2.1: Improve diagnosis capacity especially laboratory capacity                                                                                           Euro                     Euro                     Euro                             Euro                   Euro       Euro      Euro       Euro     Euro     Euro     Euro     Euro       Euro
                                                                                                                                                            units                    units                  units                           units

                          Print and distribute TB
              2.1.1       laboratory guidelines in Y1      500 copies x $12                               PA       guidelines       12            8          500           3,840                     0                          0                                0       3,840                                                  0        0      4,000      0            7,840 UNDP     MOH
                          and 4


                          Equip microscopy
                          laboratories for ZN in 15                                                                Laboratory
                                                          List and price in the lab items
                          districts (8 in Y1, 4 more in Y
              2.1.2.1                                     spreadsheet - line 8-37 including 15%          HPHE                      9,017        5,771         3            17,313                    0        5             28,855                               0      46,168        0        23,084       0             0   23,084   23,084     0        0           92,336 UNDP     MOH
                          2 and 4 more in Y3)                                                                      equipment
                                                          transport cost
                          excluding 5 UNWRA lab                                                                     ZN - 1 lab
                          included in SDA 3.1.3
                          Supply microscopy
                          laboratories for ZN in 15                                                                Laboratory
                                                          List and price in the lab items
                          districts (8 in Y1, 4 more in Y                                                            supply
              2.1.2.2                                     spreadsheet - line 8-37 including 15%          HPHE                      1,190         762          3            2,285                     0        8              6,094                               0       8,379        0         9,141       0             0   9,141    11,426   11,426   11,426        51,800 UNDP     MOH
                          2 and 4 more in Y3)                                                                        ZN - 1
                                                          transport cost - supply for 1 year
                          excluding 5 UNWRA lab                                                                     lab/year
                          included in SDA 3.1.3

                          Conduct External Quality
                          Assurance (EQA) in
              2.1.3       functional DOTS district         No budget cost (HR included in 1.3.2.4)       PSM          EQA            0            0           0              0                       0                          0                                0         0          0           0         0             0     0        0        0        0                  0 UNDP   MOH
                          laboratories and UNRWA TB
                          laboratory.


                                                         List and price in the lab items                              Lab
                          Implement solid culture in Y2                                                                                                                                                                                                                                                                                                                                      # of laboratories performing
              2.1.4.1                                    spreadsheet - line 50-84 including 15%          HPHE      equipment      19,500        12,480        0              0                       0                          0                                0         0          0           0         0       12,480    12,480     0        0        0           12,480 UNDP     MOH
                          in central laboratory in Gaza.                                                                                                                                                                                                                                                                                                                                     regular EQA for smear
                                                         transport cost                                              culture
                                                                                                                                                                                                                                                                                                                                                                                             microscopy + corrective action
                                                                                                                                                                                                                                                                                                                                                                                             planned for laboratory with
                          Implement retooling for line                                                                Lab                                                                                                                                                                                                                                                                    concordance rate (sensitivity x
                          probe assays (Hain           List and price in the lab items                             equipment                                                                                                                                                                                                                                                                 specificity) below 95%
              2.1.4.2     equipment) for DST in Y2 in spreadsheet - line 87-98 including 15%             HPHE         line        42,665        27,306        0              0                       0                          0                                0         0          0           0         0       27,306    27,306   27,306     0        0           54,611 UNDP     MOH
                          central laboratory in WB and transport cost                                                probe                                                                                                                                                                                                                                                                                             Case
                          Y 3 in central lab Gaza.                                                                   assays                                                                                                                                                                                                                                                                  detection SS+TB

                          Supply for solid culture in Y2                                                              Lab
              2.1.4.3     in central laboratory in WB    media for culture $6.325; FOB price             HPHE      equipment         6            4           0              0                       0                          0                                0         0          0           0        202        405      607     1,214    2,429    4,048          8,298 UNDP     MOH
                          and Gaza.                                                                                  culture

                          Supply for DST in Y2 in                                                                     Lab
              2.1.4.4     central laboratory in WB and media for DST $18.63; FOB price                   HPHE      equipment        19           12           0              0                       0                          0                                0         0          0           0        596       1,192    1,788    1,192    2,385    3,577          8,942 UNDP     MOH
                          Gaza.                                                                                       DST
                                                                                                                      Lab
                          Supply for Line Probe            Strips for Line Probe assay $11.73 FOB
              2.1.4.5                                                                                    HPHE      equipment        35           22           0              0                       0                          0                                0         0          0           0         0        1,104    1,104    2,208    4,416    8,832         16,560 UNDP     MOH
                          Assays in WB and Gaza.           price
                                                                                                                      line
                                                                                                                     probe
                          Rehabilitation for central lab
              2.1.5                                        30 m2 room to rehabilitate x 2                Infra     Central lab    15,000        9,600         0              0                       0                          0                                0         0          0           0         0        9,600    9,600      0        0        0            9,600 UNDP     MOH
                          in GS and WB

                          Conduct External Quality
                          Assurance (EQA) in both                                                                    Media
              2.1.6                                        Media transport $250 x4 quarter               PSM                       1,000         640          0              0                       0                          0                                0         0          0           0         0             0     0       640      640      640           1,920 UNDP     MOH
                          central units for culture.                                                               transport
                          Media transport

                          Procur Xray equipment in
                                                                                                                     Xray
              2.1.7.1     Gaza hospital, Ramallah and      Xray machine $ 30000 x3                       HPHE                     30,000        19,200        0              0                       0                          0                                0         0          0           0         0             0     0      19,200   19,200   19,200        57,600 UNDP     MOH
                                                                                                                   equipment
                          Hebron

              2.1.7.2     Generator in GS laboartory       Generator $4000                               Infra     generator       4,000        2,560         1            2,560                     0                          0                                0       2,560        0           0         0        2,560    2,560      0        0        0            5,120 UNDP     MOH

                                                                                                                   refrigerato
              2.1.8       Refrigerator PPD                 refrigerator$ 1000 x4 (2 in WB in GS)         Infra                     1,000         640          4            2,560                     0                          0                                0       2,560        0           0         0             0     0        0        0        0            2,560 UNDP     MOH
                                                                                                                         r
                                                                                                                                                           quantity                 quantity               quantity                        quantity
              SDA 2.2: Procure and manage TB drugs                                                                                                                         Euro                     Euro                     Euro                             Euro                   Euro       Euro      Euro       Euro     Euro     Euro     Euro     Euro       Euro
                                                                                                                                                            units                    units                  units                           units
                                                           GDF price patient kit cat 1: $22 including
                                                           transport; cat 2 $63.5 including
                          Procure through the Global       transport. Y1 cat 1: 45+45 buffer ;cat 2:
                          Drug Facility (GDF) first-line                                                                                                                                                                                                                                                                                                                                     # of TB district units that
                                                           5+5 buffer      Y2 cat 1: 54+9 buffer;
                          FDCs drugs for Category I &                                                               cat 1 +                                                                                                                                                                                                                                                                  reported a stock out in first line
              2.2.1                                        cat2: 7                                       Drugs                      28           18          100           1,814                     0                          0                                0       1,814       1,306        0         0             0   1,306    1,470    1,742    2,050          8,383 UNDP     MOH
                          II patients and for children                                                             cat2 10%                                                                                                                                                                                                                                                                  drugs that resulted in
                                                               Y3 cat 1: 64+9 buffer; cat2: 8
                          including 12 months buffer                                                                                                                                                                                                                                                                                                                                         interruption of treatment during
                                                                                         Y4 cat 1:
                          stock                                                                                                                                                                                                                                                                                                                                                              the year out of all functioning TB
                                                           76+ 10 buffer cat 2:10
                                                                                                                                                                                                                                                                                                                                                                                             district units
                                                                             Y5 cat 1:90+11 buffer;
                                                           cat 2:12
                          Introduce FDCs in the EDL
              2.2.2       and patient kits with FDCs in No budget cost                                   Drugs       FDCs            0            0           0              0                       0                          0                                0         0          0           0         0             0     0        0        0        0                  0 UNDP   MOH
                          the TB guidelines.
                                                                                                                                                           quantity                 quantity               quantity                        quantity
              SDA 2.3: Organize world TB day                                                                                                                               Euro                     Euro                     Euro                             Euro                   Euro       Euro      Euro       Euro     Euro     Euro     Euro     Euro       Euro
                                                                                                                                                            units                    units                  units                           units

                          Arrange media events and
                                                           calendar $5 x 1000 + T shirt $3 x 2000 +                World TB
              2.3.1.1     support (calendar, poster, T                                                   Com                      15,000        9,600         1            9,600                     0                          0                                0       9,600       9,600        0         0             0   9,600    9,600    9,600    9,600         48,000 UNDP     MOH
                                                           poster $20 x 200                                          day
                          shirt)


                          Arrange media events and
              2.3.1.2     support- press conference in press conference $500                             Com       Press conf       500          320          1             320                      0                          0                                0        320        320          0         0             0    320      320      320      320           1,600 UNDP     MOH
                          WB and GS




                                                                                                                                                                                                                           cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                                                                               23/33
5.2 Detailed TB Budget




                                                                                                                                             Unit Cost                                         Year 1 Budget by Quarter in EURO                                                        Year 2 Budget by Quarter in EURO
              Obj.SDA                                      Input description in US$ (as reference        cost                   Unit Cost                                                                                                                                                                                      Total     Total     Total     Total      Total
                                     Activities                                                                      Unit                   (Euro) 1US$                                                                                                              Total Year 1
              .Activity                                           currency in the country)             category                   (US$)                              Q1                       Q2                     Q3                               Q4                             Q5          Q6        Q7         Q8       Year 2    Year 3    Year 4    Year 5    Years 1-5
                                                                                                                                             =0.64 Euro

              Objective 3: Address major challenges such as refugees, Bedouin population
              and contact tracing

                                                                                                                                                          quantity                 quantity               quantity                        quantity
              SDA 3.1: Pursue High Quality DOTS among refugees,                                                                                                           Euro                     Euro                     Euro                             Euro                   Euro        Euro      Euro       Euro      Euro      Euro      Euro      Euro        Euro
                                                                                                                                                           units                    units                  units                           units

              3.1.1       Situation analysis              No budget cost (HR included in 1.3.2.4)        PA       Situation         0            0           0              0                       0                          0                                0         0           0           0         0             0      0         0         0         0                   0 UNDP   WHO



                          Arrange quarterly
                          supervision visits from
                                                          1 staff from WB and 1 from GS visit
                          UNRWA disease control
                                                          every quarter (4 times per year) x 55                   Supervisio
                          office (1 in GS and 1 in WB)
              3.1.2                                       peripheral facilities x $20 per day / 3       M&E       n visit per       7            4           55            235        55           235       55              235               55             235        939         235        235        235        235       939       235       235       235            2,583 UNDP     UNWRA
                          to 36 UNRWA peripheral
                                                          health center per day. Supervision per                      HC                                                                                                                                                                                                                                                                            # of laboratories performing
                          "major" health centers (24 in
                                                          health center = $20/3 =$6.67                                                                                                                                                                                                                                                                                                              regular EQA for smear
                          WB and 12 in GS) + 19 health                                                                                                                                                                                                                                                                                                                                              microscopy + corrective action
                          points (15 in WB and 4 in GS)                                                                                                                                                                                                                                                                                                                                             planned for laboratory with
                                                                                                                                                                                                                                                                                                                                                                                                    concordance rate (sensitivity x
                                                                                                                  Laboratory                                                                                                                                                                                                                                                                        specificity) below 95% among
                          Equip microscopy                List and price in the lab items
              3.1.3.1     laboratories for ZN in 5        spreadsheet - line 8-37 including 15%         HPHE                      9,017        5,771         5            28,855                    0        0                 0                                0      28,855         0           0         0             0      0         0         0         0            28,855 UNDP     UNWRA   the UNRWA laboratories.
                                                                                                                  equipment
                          UNWRA areas                     transport cost
                                                                                                                   ZN 1 lab

                                                                                                                  Laboratory
                          Supply microscopy               List and price in the lab items
                                                                                                                    supply
              3.1.3.2     laboratories supply for ZN in   spreadsheet - line 8-37 including 15%         HPHE                      1,190         762          5            3,809                     0        0                 0                                0       3,809       3,809         0         0             0    3,809     3,809     3,809     3,809          19,044 UNDP     UNWRA                      # TB
                                                                                                                     ZN 1
                          5 UNWRA areas                   transport cost - supply for 1 year                                                                                                                                                                                                                                                                                                        suspect screened for TB among
                                                                                                                   lab/year
                                                                                                                                                                                                                                                                                                                                                                                                    refugees;
                          office equipment : video                                                                  Video
              3.1.4.1     confernce systems between       2 TV and video systems x $3500                Com       conferenc       3,500        2,240         2            4,480       0             0        0                 0               0                0       4,480                                                    0         0         0         0             4,480 UNDP     UNWRA
                          2 central units                                                                           e syst


                          office equipment : computer                                                             computer/
              3.1.4.2                                     1 set (computer+ printer) x 2 x $1500         Infra                     1,500         960          2            1,920       0             0        0                 0               0                0       1,920                                             0      0         0         0       3,000           4,920 UNDP     UNWRA
                          and printer at central level                                                              pinter

                          office equipment : intenet
              3.1.4.3                                     1 in GS and in WB x $350                      Infra      Internet        350          224          2             448        0             0        0                 0               0                0        448                                                     0         0         0         0                448 UNDP    UNWRA
                          connexion
                                                                                                                                                          quantity                 quantity               quantity                        quantity
              SDA 3.2: Pursue High Quality DOTS among Bedouin population                                                                                                  Euro                     Euro                     Euro                             Euro                   Euro        Euro      Euro       Euro      Euro      Euro      Euro      Euro        Euro
                                                                                                                                                           units                    units                  units                           units
                          Situation analysis, KAP base
              3.2.1                                    No budget cost (HR included in 1.3.2.4)           PA       Situation         0            0           0              0                       0                          0                                0         0           0           0         0             0      0         0         0         0                   0 UNDP   MOH
                          line study
                          Develop adapted strategy for
                          mapping of community
              3.2.2       health workers, IEC through No budget cost (HR included in 1.3.2.4)            PA        strategy         0            0           0              0         0             0        0                 0               0                0         0           0           0         0             0      0         0         0         0                   0 UNDP   MOH
                          mobile community health
                          workers                                                                                                                                                                                                                                                                                                                                                                   # TB suspects among Bedouin
                                                                                                                                                                                                                                                                                                                                                                                                    populations referred to the TB
                          Develop and print didactic
              3.2.3.1                                     poster1000x$5                                 Com          IEC            5            3           0              0                       0        0                 0                                0         0         5,000         0         0             0    5,000       0         0         0             5,000 UNDP     MOH     diagnosis center by the
                          and IEC material
                                                                                                                                                                                                                                                                                                                                                                                                    community health worker;
                          Develop and print didactic
              3.2.3.2                                     Leaflets 10000x$.5,                           Com          IEC            1            0           0              0                       0        0                 0                                0         0         3,200         0         0             0    3,200     5,000     5,000     5,000          18,200 UNDP     MOH
                          and IEC material

              3.2.4.1     Transporation means             4x4 car $35000 x 1 car                        Infra        car         35,000        22,400        0              0         0             0        0                 0               0                0         0         22,400                                     22,400      0         0         0            22,400 UNDP     MOH


                                                          (12000 km x 12 liter per 100km x $3 per                 consumpti
                          Maintenance transporation
              3.2.4.2                                     liter + $1000 maintenance + insurance         Infra     on/mainte       8,320        5,325         0              0         0             0        0                 0               0                0         0         5,325                                      5,325     5,325     5,325     5,325          21,299 UNDP     MOH
                          means in WB and GS
                                                          $3000) per year                                           nance

                                                                                                                                                          quantity                 quantity               quantity                        quantity
              SDA 3.3: Conduct contact tracing                                                                                                                            Euro                     Euro                     Euro                             Euro                   Euro        Euro      Euro       Euro      Euro      Euro      Euro      Euro        Euro
                                                                                                                                                           units                    units                  units                           units

                          Develop, print and distribute
              3.3.1       guidelnes on TB contact         500 copies x $10 in Y2                         PA       guidelines       10            6           0              0                       0                          0                                0         0         5,000                                      5,000       0         0         0             5,000 UNDP     MOH
                          tracing in Y1
                                                                                                                                                                                                                                                                                                                                                                                                    # TB contacts screened for TB

                                                          100 km x 12 liter per 100km x $3 per liter              transport
              3.3.2       Conduct home visit.             per visit x 100 visits (incentive in          Infra     per index        36           23          100           2,304                     0                          0                                0       2,304       2,765                                      2,765     3,226     3,686     4,147          16,128 UNDP     MOH
                                                          1.3.11.1)                                                  case

              Objective 4: Enable and promote research                                                                                           0
                                                                                                                                                          quantity                 quantity               quantity                        quantity
              SDA 4.1: Conduct Operational Research on Epidemiology                                                                                                       Euro                     Euro                     Euro                             Euro                   Euro        Euro      Euro       Euro      Euro      Euro      Euro      Euro        Euro
                                                                                                                                                           units                    units                  units                           units

                          Conduct a TB data analysis
                          on geographic origin, main
                                                                                                                    Data
              4.1.1       population group (Bedouin,      100 copies x $15 in Y3                        M&E                        15           10           0              0                       0                          0                                0         0           0           0         0             0      0        960        0         0                960 UNDP    MOH
                                                                                                                   anlaysis
                          refugees, migrant,
                          rural/urban other groups ).


                          Conduct TB survey on social
                          determinants (sociio-                                                                     Data
              4.1.2                                   100 copies x $15 in Y2                            M&E                        15           10           0              0                       0                          0                                0         0           0           0         0         960       960       960        0         0             1,920 UNDP     MOH
                          economic, smoking,                                                                       anlaysis
                          diabetes, patient delay Y2

                          Conduct TB estimates                                                                      Data
              4.1.3                                     100 copies x $15 in Y3                          M&E                        15           10           0              0                       0                          0                                0         0           0           0         0             0      0       1,000       0         0             1,000 UNDP     MOH
                          analysis and patient delay Y3                                                            anlaysis
                                                                                                                    Data
              4.1.4       Assess TB estimate in Y4..      200 copies x $15 in Y4                        M&E                        15           10           0              0                       0                          0                                0         0           0           0         0             0      0         0       2,000       0             2,000 UNDP     MOH
                                                                                                                   anlaysis
                                                                                                                                                                                                                                                                          0
              TOTAL                                                                                                                                                                                                                                                  538,905                                                  433,481   408,091   361,425   410,172   2,152,075




                                                                                                                                                                                                                          cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                                                                                    24/33
5.4 Cost Category Budget




                                                5.4 Round 8 TB Budget by Cost Category
                                                      Year 1        Year 2       Year 3       Year 4       Year 5       Total
      Human Resources                                      32,128     35,328       37,760       37,888       38,016        181,120              HR           8%
      Technical and Management Assistance                  74,816     50,176       72,256       56,832       56,832        310,912              TMA         14%
      Training                                             70,374     59,062       44,976       51,376       85,750        311,539              T           14%
      Health Products & Health Equipment                   87,211     79,319       89,439       43,665       50,892        350,526              HPHE        16%
      Pharmaceutical products (medicines)                   1,814      1,306        1,470        1,742        2,050             8,383           Drugs       0%
      Procurement & Supply Management                          0             0       640          640          640              1,920           PSM         0%
      Infrastructure and other equipment                   58,112     52,762       11,942       12,403       32,952        168,171              Infra       8%
      Communication materials                              20,454     19,694       16,494       16,494       16,494         89,632              Com          4%
      Monitoring & Evaluation                              95,237     43,973       46,252       45,524       39,684        270,671              M&E         13%
      Living support to clients/target populations             0       4,736        4,736        4,736        4,736         18,944              Support     1%
      Planning & Administration                            98,758     87,125       82,125       90,125       82,125        440,258              PA          20%
      Overheads
      Other
      Total by year                                       538,905 433,481 408,091 361,425 410,172                        2,152,075

                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
          25%
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                                            20%
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
          20%                                        0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                     16%
                           14% 14%                   0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
          15%                                        0         013%       0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
          10%     8%                                 8%
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                            4%
            5%                                       0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                           0%   0%   0         0        1%0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
            0%                                       0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
                                                     0         0          0               0            0            0               0   0   0           0     0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0




                                                                                                             cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                             25/33
5.4 Cost Category Budget(print)




                          5.4 Round 8 TB Budget by Cost Category

                                                                                                                Year 1       Year 2       Year 3   Year 4     Year 5      Total
                                                     Human Resources                                             32,128       35,328      37,760    37,888     38,016     181,120           HR             8%
                                                     Technical and Management Assistance                         74,816       50,176      72,256    56,832     56,832     310,912           TMA           14%
                                                     Training                                                    70,374       59,062      44,976    51,376     85,750     311,539           T             14%
                                                     Health Products & Health Equipment                          87,211       79,319      89,439    43,665     50,892     350,526           HPHE          16%
                                                     Pharmaceutical products (medicines)                          1,814        1,306       1,470     1,742      2,050          8,383        Drugs         0%
                                                     Procurement & Supply Management                                     0            0      640        640         640        1,920        PSM           0%
                                                     Infrastructure and other equipment                          58,112       52,762      11,942    12,403     32,952     168,171           Infra         8%
                                                     Communication materials                                     20,454       19,694      16,494    16,494     16,494      89,632           Com            4%
                                                     Monitoring & Evaluation                                     95,237       43,973      46,252    45,524     39,684     270,671           M&E           13%
                                                     Living support to clients/target populations                        0     4,736       4,736     4,736      4,736         18,944        Support       1%
                                                     Planning & Administration                                   98,758       87,125      82,125    90,125     82,125     440,258           PA            20%
                                                     Overheads
                                                     Other
                                                     Total by year                                              538,905      433,481 408,091       361,425 410,172 2,152,075

                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0
                      0           0   0    0     0          0
                                                                   25% 0
                                                                       0
                                                                              0
                                                                              0
                                                                                  0
                                                                                  0
                                                                                         0
                                                                                         0
                                                                                                0
                                                                                                0
                                                                                                  0
                                                                                                  0
                                                                                                        0 0
                                                                                                        0 0
                                                                                                                      0
                                                                                                                      0
                                                                                                                                      0
                                                                                                                                      0
                                                                                                                                               0
                                                                                                                                               0
                                                                                                                                                            0
                                                                                                                                                            0
                                                                                                                                                                       0
                                                                                                                                                                       0
                                                                                                                                                                                   0
                                                                                                                                                                                   0
                                                                                                                                                                                        0
                                                                                                                                                                                        0
                                                                                                                                                                                                      0
                                                                                                                                                                                                      0
                                                                                                                                                                                                            0
                                                                                                                                                                                                            0
                                                                                                                                                                                                                0
                                                                                                                                                                                                                0
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                        0
                                                                                                                                                                                                                        0
                                                                                                                                                                                                                            0
                                                                                                                                                                                                                            0
                                                                                                                                                                                                                                0
                                                                                                                                                                                                                                0
                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                        0
                                                                                                                                                                                                                                        0
                                                                                                                                                                                                                                            0
                                                                                                                                                                                                                                            0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0          20%
                                                                                                                                                                                   0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0
                                                                   20% 0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0
                                                                                                        16%
                                                                                                        0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0                         14%0     14%0
                                                                   15% 0      0   0             0       0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0 13%      0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0      10% 0     8%
                                                                              0   0      0      0 0     0 0           0               0
                                                                                                                                          8%   0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0       5% 0      0   0      0      0 0     0 0           0               0        0   4%       0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0        0% 0      0%       0        0            0          0
                                                                                                                                                                         1%        0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0       0% 0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0
                      0           0   0    0     0          0          0      0   0      0      0 0     0 0           0               0        0            0          0           0    0             0     0   0   0   0   0   0   0   0   0




                                                                                                      cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                  26/33
5.4 Cost Category Budget(print)



                                                                             0   0
                                                                             0   0
                                                                             0   0

                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0
                                                                             0   0




                                  cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls           27/33
SR budget(print)




      5.3 Round 8 TB Budget by Sub-recipeint and UNDP

                                                   Year 1      Year 2        Year 3        Year 4        Year 5           Total
                                       MOH         321,610     287,217       240,451       209,209       254,956     1,313,442             61%       MOH         1,313,442
                                       WHO         74,816      50,176        72,256        56,832        56,832          310,912           14%       UNDP/PR      421,312
                                       UNWRA       49,667      13,964        13,260        13,260        16,260          106,410           5%        WHO          310,912
                                       UNDP        92,813      82,125        82,125        82,125        82,125          421,312           20%       UNWRA        106,410
                                                   538,905     433,481       408,091       361,425       410,172     2,152,075

              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0         1.2
                                                          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
                                                                                                                     1
              0    0   0   0   0   0           0          01             0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0         0.8
                                                          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0
                                                         0.6             0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
                                                         0.4
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0         0.2
                                                          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          00             0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
                                                                                                                     1
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0
              0    0   0   0   0   0           0          0              0             0             0             0               0   0     0   0           0          0    0   0



                                                                  cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                           28/33
5.3 SDA Budget(print)




                        5.3 Round 8 TB Budget by Service Delivery Area
                                                                         Year 1       Year 2     Year 3     Year 4       Year 5       Total
Objective 1: Strengthen programme management capacity in West
Bank (WB) and Gaza Strip (GS)
SDA 1.1: Establish programme management capacity, coordination and
supervision                                                               171,270  56,845 51,149   55,341 64,589    399,194
SDA 1.2: Monitoring and evaluation                                            960   6,976   6,976   6,976   6,976    28,864
SDA 1.3: Human resources                                                  248,678 221,366 231,792 222,896 257,398 1,182,131                                              Y1         Y2         Y3           Y4           Y5
                                                                                                                                                            Obj 1
SUB-TOTAL                                                                 420,909 285,187 289,917 285,213 328,963 1,610,189                             75% Managt        420,909 285,187 289,917 285,213 328,963
                                                                                                                                                            Obj 2
Objective 2: Pursue High Quality DOTS expansion and enhancement                                                                                             DOTS           75,242    98,897     97,660       56,158       59,694
                                                                                                                                                            Obj 3
SDA 2.1: Improve diagnosis capacity especially laboratory capacity         63,507       87,670    86,271      44,496      47,723         329,667            Chal.          42,755    48,438     17,594       18,055       21,516
                                                                                                                                                            Obj 4
SDA 2.2: Procure and manage TB drugs                                        1,814        1,306     1,470       1,742       2,050           8,383            OR                 0         960        2,920        2,000        0
SDA 2.3: Organize world TB day                                              9,920        9,920     9,920       9,920       9,920          49,600
SUB-TOTAL                                                                  75,242       98,897    97,660      56,158      59,694         387,650        18%
Objective 3: Address major challenges such as refugees, Bedouin
population and contact tracing

SDA 3.1: Pursue High Quality DOTS among refugees,                          40,451        4,748     4,044       4,044       7,044          60,330
SDA 3.2: Pursue High Quality DOTS among Bedouin population                      0       35,925    10,325      10,325      10,325          66,899
SDA 3.3: Conduct contact tracing                                            2,304        7,765     3,226       3,686       4,147          21,128                         Y1       Y2      Y3      Y4     Y5
SUB-TOTAL                                                                  42,755       48,438    17,594      18,055      21,516         148,357        7% Euro 5Y        538,905 433,481 408,091 361,425 410,172 2,152,075
Objective 4: Enable and promote research                                                                                                                                     25%     20%     19%     17%     19%
SDA 4.1: Conduct Operational Research on Epidemiology                             0        960      2,920      2,000              0           5,880     0%

TOTAL                                                                     538,905 433,481 408,091 361,425 410,172 2,152,075


                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0450000     0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                                                     Euro 5Y                                                                                                        Obj 1 Managt
                                                              600000 0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0 Obj 0 DOTS
                                                                                                                                                                                                                                          2    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0400000     0           0            Obj 3 Chal.
                                                                                                                                                                                                                    0        0      0 Obj 0 OR 0
                                                                                                                                                                                                                                          4           0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                              500000 0         0            0         0              0        0                    0      0          0         0350000     0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0300000     0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                              400000 0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0250000     0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                              300000 0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                                                                                              Euro 0
                                                                                                                                                   5Y                           200000
                                                                     0         0            0         0              0        0                           0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                              200000                                                                                                            150000
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0100000     0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                              100000 0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0 50000     0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                   00          0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0         0 0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0      Y1 0         Y2 0      Y3 0     Y4       0     Y5 0                    0      0          0         0           0
                                                                     0         0            0         0              0        0                    0      0          0         0           0        Y1 0
                                                                                                                                                                                                       0
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                    Y2
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                             0 Y3
                                                                                                                                                                                                                             0
                                                                                                                                                                                                                                    0 Y4
                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                          0
                                                                                                                                                                                                                                          0
                                                                                                                                                                                                                                               0
                                                                                                                                                                                                                                               0   Y5 0
                                                                                                                                                                                                                                                      0
                                                                                                                                                                                                                                                          0
                                                                                                                                                                                                                                                          0
                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                                                      0
                                                                                                                                                                                                                                                                      0
                                                                                                                                                                                                                                                                          0
                                                                                                                                                                                                                                                                          0
                                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                                                                      0
                                                                                                                                                                                                                                                                                      0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0
                                                                     0         0            0         0              0        0                    0      0          0         0           0           0            0        0      0     0    0      0   0   0   0   0   0   0   0   0



                                                                                                                                          cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                            29/33
Lab items(print)




                                                                                              Microscopy laboratory
                                                                                                                                Standard Reagents needed for one peripheral/microscopy lab,
                                    Standard Equipment needed for one peripheral/microscopy lab,
                                                                                                                                    examining 500 sputum specimens by ZN microscopy
                   LIST                                                    Units    Cost/ unit$       Total Cost $         LIST                                                    Units             Cost/ unit$   Total Cost $
                   Binocular light microscopes                              1          1800              1800
                   Beaker,1 L plastic with handgrip for rinsing             1           20                20               liters needed of Methylated spirit                        4                   20            80
                   Bottle, brown glass, 100 ml,                             3           4                 12               ml needed of Immersion oil                             4X100ml                10            40
                   Bowls (50x30cm)                                          3           3                  9               ml needed of Xylene or Toluene                         4X100ml                10            40
                   Buckets, 12 l,                                           2           20                40               Acid Fast Stain Kits (1 kit for 50 slides)    5 Kit of 3 reagentsX250ml       35            175
                   Bunsen burner                                            1          100                100
                   Butane gas cylinders                                     2           50                100
                   Drop bottle, glass, 100 ml,                              4           4                 16               Total cost $                                                                                335
                   Drop bottle, plastic, 10 ml, (for immersion oil)         2           2                  4               Transport                                                                               $         385
                   Flask, brown glass, 1000 ml,                             2           25                50
                                                                                                                           Standard Materials/Supplies needed for
                                                                                                                           one peripheral lab, examining 2000
                   Forceps, Stainless steel,15 cm,                          1           15                15               sputum specimens by ZN microscopy
                   Funnel (45 or 60 mm)                                     4           2                  8               Adhesive labels (for sputum conatiners)                  3 th                 5             15
                   Funnel (90 or 125 mm)                                    4           3                 12               Applicators (wooden)                                     5th                  3             15
                   Glass marker (diamond point)                             2           30                60               Cotton (packages)                                         4                   2              8
                   Loop holder                                              5           2                 10               Filter paper (15cm) (box)                             6 Box/100               5             30
                   Measuring cylinder, glass 100 ml,                        2           10                20               Gloves (pair)                                         40/Box/100              10            400
                   Measuring cylinder, glass 250 ml,                        2           15                30               Lens tissue-9cm (box)                                 4/Box/100               15            60
                   Microscope lamps                                         2           30                60               Overall (2 per person)                                    2                   50            100
                   Scissors ,stainless steel                                1           25                25               Paper towels (roll)                                       5                   2             10
                   Slide storage box                                        5          150                750              Pens (black/blue and red)                                 6                   2             12
                   Slide-boxes (for 100slides)                              2           20                40               Slides (25x75mm, 1.1-1.3mm thick)                     10 Box/50               2.5           25
                   Slide drying plate                                       1          100                100              Sputum container, plastic, disposable (45 to 50 ml)      5th                  50            25
                   Slide-rack, plastic, (for 12-25 slides)                  3           5                 15
                   Spirit lamps                                             1          25                 25               Total cost                                                                                  700
                   Staining rack , Metal                                    2           30                60
                   Safety Cabenite Class I, with accessory Hepa Filter 2    1                                              Total cost                                                                                        1035
                   Timers ,0-60 minutes (with alarm)                        1           25                25               Transport                                                                               $    1,190
                   Volumetric flask, glass or pyrex, 500 ml,                2           7                 14
                   Wash bottles plastic (500 ml)                            3           2                  6
                   Waste receptacles                                        1           25                25

                   Water still,4Litre/ hour                                 1          4000              4000


                   Office Needs
                   Table small                                              1           50                50
                   Chair                                                    2          100                200
                   Lab stool                                                2           50                100
                   Shelf for bottles                                        1           40                40

                   Total Cost                                                                            7841
                                                                                                  $         9,017




                                                                                         cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                                   30/33
Lab items(print)




                   Culture and DST laboratory-Equipments

                   SOLID MEDIA: Standard Equipment needed for one
                   culture lab, using modified petroff decontamination and
                   Löwenstein-Jensen culture medium (solid)                                                                                 Supply

                   List                                                      Unit                 unit cost$            Total cost $                                  unit cost         FOB
                   Media processing                                                                                                         solid media for culture               5.5         6.325
                   1-2 Speade blender                                                        1              1100           1100             solid media for DST               16.2            18.63
                   1 Laminar flow hood                                                       1              7000           7000
                   1 top loading electronic balance                                          1              1000           1000
                   1 magnetic stirrer                                                        1               600           600
                   1 vortex mixer                                                            1               400           400
                   1 water still                                                             1              4000           4000
                   5 pipeting syringe                                                        1              1500           1500
                   Storage
                   1 Deep freezer                                                            1             13000           13000
                   2 Refrigeratore                                                           1              2500           2500
                   Culture process
                   Biological safety cabenit class II with Hepa Filter 2                     1             12000                  12000
                   Centrifuges                                                               1             10000                  10000
                   Bunzen Burner                                                             1               100            100

                   Balance (precision)                                                       1              1000           1000
                   Dissicator                                                                1               400            400

                   1 twin beam balance,210g                                                  1               250            250
                   1 slide drying plate                                                      1               100            100

                   Vortex Mixer                                                              1               400            400

                   Steralization
                   Vertical loading autoclave                                                1              9000           9000
                   1 Oven                                                                    1              3000           3000
                   10 buckets                                                                10               50            500
                   5 pipete cases                                                            5                30            150
                   1 vortex mixer                                                            1               400            400
                   1 glass brushing machine                                                  1              1500           1500
                   1 Heat Blook                                                              1              2000           2000
                   1 hot air oven 110 L                                                      1              2500           2000


                   Total                                                                                                  73900
                   Transport                                                                                        $       84,985


                   Molecular tests for detection of resistance                      Number            Unit cost                                                       unit cost         FOB
                   Automates for molecular tests                                             1              19500                           Line Probe assays strip               30           34.5
                   Thermocycler                                                              1               6300
                   Sonicating water bath                                                     1              1100
                   Microcentrifuge                                                           1              2000
                   Pipet Man                                                                 1               300
                   DNA free hood                                                             1              1500
                   Dedicated freezer -20°C                                                   1               800
                   UPS for thermocycler                                                      1               600
                   UPS for automates                                                         1              5000
                   Total cost of equiment for one lab for molecular test                          $      37,100
                   Tranposrt                                                                      $ 42,665




                                                                                                          cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                    31/33
Lab items




            Microscopy laboratory
                                                                                                                  Standard Reagents needed for one
            Standard Equipment needed for one                                                                     peripheral/microscopy lab, examining 500
            peripheral/microscopy lab,                                                                            sputum specimens by ZN microscopy
            LIST                                                    Units   Cost/ unit$       Total Cost $        LIST                                                   Units        Cost/ unit$   Total Cost $
            Binocular light microscopes                              1        1800               1800
            Beaker,1 L plastic with handgrip for rinsing             1         20                  20             liters needed of Methylated spirit                         4             20           80
            Bottle, brown glass, 100 ml,                             3          4                  12             ml needed of Immersion oil                             4X100ml           10           40
            Bowls (50x30cm)                                          3          3                   9             ml needed of Xylene or Toluene                         4X100ml           10           40
            Buckets, 12 l,                                           2         20                  40             Acid Fast Stain Kits (1 kit for 50 slides)   5 Kit of 3 reagentsX250ml   35           175
            Bunsen burner                                            1         100                100
            Butane gas cylinders                                     2         50                 100
            Drop bottle, glass, 100 ml,                              4          4                  16             Total cost $                                                                          335
            Drop bottle, plastic, 10 ml, (for immersion oil)         2          2                 4               Transport                                                                         $         385
            Flask, brown glass, 1000 ml,                             2          25                50

                                                                                                                  Standard Materials/Supplies needed for
                                                                                                                  one peripheral lab, examining 2000
            Forceps, Stainless steel,15 cm,                          1         15                 15              sputum specimens by ZN microscopy
            Funnel (45 or 60 mm)                                     4          2                  8              Adhesive labels (for sputum conatiners)                 3 th              5           15
            Funnel (90 or 125 mm)                                    4          3                 12              Applicators (wooden)                                    5th               3           15
            Glass marker (diamond point)                             2         30                 60              Cotton (packages)                                        4                2            8
            Loop holder                                              5          2                 10              Filter paper (15cm) (box)                            6 Box/100            5           30
            Measuring cylinder, glass 100 ml,                        2         10                 20              Gloves (pair)                                       40/Box/100           10           400
            Measuring cylinder, glass 250 ml,                        2         15                 30              Lens tissue-9cm (box)                                4/Box/100           15           60
            Microscope lamps                                         2         30                 60              Overall (2 per person)                                   2               50           100
            Scissors ,stainless steel                                1         25                 25              Paper towels (roll)                                      5                2           10
            Slide storage box                                        5         150                750             Pens (black/blue and red)                                6                2           12
            Slide-boxes (for 100slides)                              2         20                 40              Slides (25x75mm, 1.1-1.3mm thick)                    10 Box/50           2.5          25
            Slide drying plate                                       1         100                100             Sputum container, plastic, disposable (45 to 50 ml)     5th              50           25
            Slide-rack, plastic, (for 12-25 slides)                  3          5                 15
            Spirit lamps                                             1         25                 25              Total cost                                                                            700
            Staining rack , Metal                                    2         30                 60
            Safety Cabenite Class I, with accessory Hepa Filter 2    1                                            Total cost                                                                                  1035
            Timers ,0-60 minutes (with alarm)                        1         25                 25              Transport                                                                         $    1,190
            Volumetric flask, glass or pyrex, 500 ml,                2         7                  14
            Wash bottles plastic (500 ml)                            3         2                  6
            Waste receptacles                                        1         25                 25
            Water still,4Litre/ hour                                 1        4000               4000

            Office Needs
            Table small                                              1         50                 50
            Chair                                                    2         100                200
            Lab stool                                                2         50                 100
            Shelf for bottles                                        1         40                 40
            Total Cost                                                                          7841
                                                                                          $         9,017




                                                                               cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                                                              32/33
Lab items




            Culture and DST laboratory-Equipments
            SOLID MEDIA: Standard Equipment needed for one
            culture lab, using modified petroff decontamination and
            Löwenstein-Jensen culture medium (solid)                                                                               Supply

            List                                                      Unit                 unit cost$            Total cost $                                unit cost    FOB
            Media processing                                                                                                       solid media for culture          5.5         6.325
            1-2 Speade blender                                                         1             1100           1100           solid media for DST             16.2         18.63
            1 Laminar flow hood                                                        1             7000           7000
            1 top loading electronic balance                                           1             1000           1000
            1 magnetic stirrer                                                         1              600           600
            1 vortex mixer                                                             1              400           400
            1 water still                                                              1             4000           4000
            5 pipeting syringe                                                         1             1500           1500
            Storage
            1 Deep freezer                                                             1            13000          13000
            2 Refrigeratore                                                            1             2500          2500
            Culture process
            Biological safety cabenit class II with Hepa Filter 2                      1            12000                  12000
            Centrifuges                                                                1            10000                  10000
            Bunzen Burner                                                              1              100           100
            Balance (precision)                                                        1             1000           1000
            Dissicator                                                                 1              400           400
            1 twin beam balance,210g                                                   1              250           250
            1 slide drying plate                                                       1              100           100
            Vortex Mixer                                                               1              400            400
            Steralization
            Vertical loading autoclave                                                 1             9000           9000
            1 Oven                                                                     1             3000           3000
            10 buckets                                                                10               50            500
            5 pipete cases                                                             5               30            150
            1 vortex mixer                                                             1              400            400
            1 glass brushing machine                                                   1             1500           1500
            1 Heat Blook                                                               1             2000           2000
            1 hot air oven 110 L                                                       1             2500           2000


            Total                                                                                                  73900
            Transport                                                                                        $       84,985


            Molecular tests for detection of resistance                      Number            Unit cost                                                     unit cost FOB
            Automates for molecular tests                                              1             19500                         Line Probe assays strip           30          34.5
            Thermocycler                                                               1              6300
            Sonicating water bath                                                      1             1100
            Microcentrifuge                                                            1             2000
            Pipet Man                                                                  1              300
            DNA free hood                                                              1             1500
            Dedicated freezer -20°C                                                    1              800
            UPS for thermocycler                                                       1              600
            UPS for automates                                                          1             5000
            Total cost of equiment for one lab for molecular test                          $      37,100
            Tranposrt                                                                      $ 42,665




                                                                                                cc533c29-b3ee-4e65-a5a8-90c801d7b3ed.xls                                                33/33

								
To top