Nepal Elephant TB Control and Mgt Action Plan.pdf - Elephant Care ...
Nepal Elephant TB Control and Mgt Action Plan.pdf - Elephant Care ...
Nepal Elephant TB Control and Mgt Action Plan.pdf - Elephant Care ...
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<strong>Nepal</strong> <strong>Elephant</strong> Tuberculosis ulosis<strong>Control</strong> <strong>and</strong>Management agemen<strong>Action</strong> <strong>Plan</strong> (2011-2015)2015)Issues/Acvies Year 1 Year 2 Year 3 Year 4 Year 5 Total (NRs)Issue IV: Possibility of impact of <strong>TB</strong> on wildlfie tourism in <strong>Nepal</strong>i. Cerficate program 150,000 25,000 25,000 25,000 25,000 250,000ii. Educaon to tourist <strong>and</strong> touragencies150,000 250,000 200,000 150,000 150,000 900,000iii. Educaon to the media 75,000 70,000 50,000 50,000 50,000 295,000Issue V: Insufficient technical <strong>and</strong> managerial capacityi. Capacity building program forVeterinarian <strong>and</strong> Managersii. Laboratory expenses at na-onal level laboratoriesIssue VI: Insufficient financial resourcesi. Daily office managementcostsii. Computer, camera, printer,staonary, fax etciii. Vehicle purchase <strong>and</strong> management1,500,000 1,200,000 700,000 300,000 300,000 4,000,0001,500,000 750,000 750,000 750,000 750,000 4,500,0001,200,000 1,400,000 1,600,000 1,800,000 2,000,000 8,000,000350,000 150,000 150,000 150,000 150,000 950,0004,500,000 450,000 450,000 450,000 450,000 6,300,000Issue VII: Inadequate research on elephant <strong>and</strong> free ranging wildlife speciesi. Expenditure on the collabora-ve research1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000TOTAL 16,625,000 9,935,000 10,455,000 9,285,000 10,610,000 56,910,00026
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