National Project Implementation Plan - NVBDCP

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Activity
International fellowships and
study tours for national and
state officers
National study tours for state
officers
Specialised training for NVBDCP
staff
Specialised training for state
staff
Program Management Training
for State VBD teams covering
district plans, social
mobilization, PPP, Sentinel
Surveillance and QA
Induction Training of District
VBD officers (for 3 months)
Reorientation training for District
VBD officers (Once in two
years)
Induction training to State
Entomologists in monitoring
vector bionomics and IVM
Reorientation training for State
Entomologists (Once in two
years)
Trainers training in Malaria and
KA case management to IMA
trainers (2 per state + 4 from
centre)
Trainers training for MTS (4 per
state)
Level
Unit
cost
No of Units
Training Plan
73
Cost (INR Million)
INR Yr I Yr II Yr III Yr IV Yr V Yr I Yr II Yr III Yr IV Yr V Total
Centre 150,000 5 3 2 0.75 0.45 0.30 - - 1.50
Centre 35,000 11 11 11 11 0.39 0.39 0.39 0.39 - 1.54
Centre 50,000 5 5 5 5 - 0.25 0.25 0.25 0.25 - 1.00
Centre 25,000 50 100 100 1.25 2.50 2.50 - - 6.25
Centre 100,000 12 10 1.20 - 1.00 - - 2.20
Centre 200,000 82 57 16.40 11.40 - - - 27.80
Centre 35,000 82 57 - - 2.87 2.00 - 4.87
Centre 50,000 11 0.55 - - - - 0.55
Centre 25,000 11 - - 0.28 - - 0.28
Centre 25,000 26 26 0.65 - 0.65 - - 1.30
Centre 25,000 20 12 0.50 0.30 - - - 0.80