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  • REGION Budget and Action Plan For Year

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    James Laurent
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    This document is a budget and action plan for a region. It lists 6 activities to be carried out, including supervision, mapping of diseases, exchange visits, office equipment, fuel, and office operations. For each activity, it specifies the units, quantities, unit costs, total costs, and planned quarterly expenditures over the year. The total budget for these activities is also provided.

    Original Description:

    EIA budget

    Original Title

    BUDGET PROPOSAL

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    This document is a budget and action plan for a region. It lists 6 activities to be carried out, including supervision, mapping of diseases, exchange visits, office equipment, fuel, and office operations. For each activity, it specifies the units, quantities, unit costs, total costs, and planned quarterly expenditures over the year. The total budget for these activities is also provided.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    12 views1 page

    REGION Budget and Action Plan For Year

    Uploaded by

    James Laurent
    This document is a budget and action plan for a region. It lists 6 activities to be carried out, including supervision, mapping of diseases, exchange visits, office equipment, fuel, and office operations. For each activity, it specifies the units, quantities, unit costs, total costs, and planned quarterly expenditures over the year. The total budget for these activities is also provided.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    …………………………………REGION

    BUDGET AND ACTION PLAN FOR YEAR ……………………….

    Cost per
    Description of Unit Amount Quartenerly Expenditure (Tshs)
    S/N activities Unit Qty (Tshs) (Tshs)
                1st 2nd 3rd 4th
    Supervision
    allowance
    1 (3 Officers) Man days              
    Supervision
    allowance
      (1 Driver) Man days              
    Mapping of
    Zoonotic Diseases
    2 (3 Officers) Man days              
    Mapping of
    Zoonotic Diseases
      (1 Driver) Man days              
    Exchange visits
    3 (Officers) Man days              
    Exchange visits
      (Drivers) Man days              
    Office equipment
    4 and supplies Lump sum              

    5 Fuel and lubricants Its              


    Office Operations
    (stationary,
    6 cartridges) Lump sum              

    TOTAL

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