74200 1.7.7 Mailing x 1.333,33 Audio Visual &print Prod Costs Activity 1.8. Human Resource Plan (HRP) for TB management developed, endorsed, incorporated in NTP 24.666,67 1.8.1 IC engaged x Principal Recipient , GFATM 74200 Ministry of Civil Visual &print Affairs of Bosnia and Prod Costs 2.000,00 Herzegovina 1.8.2 LC engaged x x 71300 Local Consultants 18.666,67 1.8.3. HRP presented and x 72100 Sub incorporated into NTP Contracts (presentation conference, 70 participants) 4.000,00 Activity 1.9. Management training for NTP staff from all levels, with focus on NTP management carried out 44.413,33 1.9.1 Management training - x Ministry of Health 70000 Advances to project management (3 day, 30 and social welfare of SR participants) Republika Srpska, 2.133,33 1.9.2 Participation at workshop x Ministry of Health of 70000 Advances to Federation of Bosnia SR 9.800,00 and Herzegovina and 1.9.3 Management training - x 70000 Advances to Department of Health leadership and change SR and other services management (3 day, 30 Brčko District, participants) 2.133,33 Ministry of Civil 1.9.4. Participation at workshop x 70000 Advances to Affairs of Bosnia and SR 9.800,.00 Herzegovina 70000 1.9.5 Management training - x Advances to M&E and supervision (30 SR participants) 4,266,67 1.9.6 IC per diem/day x 70000 Advances to SR 600.00 1.9.7. IC travel/visit x 70000 Advances to SR 1.000,00 Interpretation 70000 x Advances to 1.9.8. organized SR 1.280,00 1.9.9 Participation at workshop x 70000 Advances to SR 13.400,00 Activity 1.10. TB R&R systems training for NTP staff from E/D and regional levels in advanced data analysis (STAT, SPSS) carried out (5 day, 20 participants) 16.733,33
1.7.7 Mailing x 74200 Audio Visual &print Prod Costs 1.333,33 Activity 1.8. Human Resource Plan (HRP) for TB management developed, endorsed, incorporated in NTP 24.666,67 1.8.1 IC engaged x Principal Recipient , Ministry of Civil Affairs of Bosnia and Herzegovina GFATM 74200 Visual &print Prod Costs 2.000,00 1.8.2 LC engaged x x 71300 Local Consultants 18.666,67 1.8.3. HRP presented and incorporated into NTP (presentation conference, 70 participants) x 72100 Sub Contracts 4.000,00 Activity 1.9. Management training for NTP staff from all levels, with focus on NTP management carried out 44.413,33 1.9.1 Management training - project management (3 day, 30 participants) x Ministry of Health and social welfare of Republika Srpska, Ministry of Health of Federation of Bosnia and Herzegovina and Department of Health and other services Brčko District, Ministry of Civil Affairs of Bosnia and Herzegovina 70000 Advances to SR 2.133,33 1.9.2 Participation at workshop x 70000 Advances to SR 9.800,00 1.9.3 Management training - leadership and change management (3 day, 30 participants) x 70000 Advances to SR 2.133,33 1.9.4. Participation at workshop x 70000 Advances to SR 9.800,.00 1.9.5 Management training - M&E and supervision (30 participants) x 70000 Advances to SR 4,266,67 1.9.6 IC per diem/day x 70000 Advances to SR 600.00 1.9.7. IC travel/visit x 70000 Advances to SR 1.000,00 1.9.8. Interpretation organized x 70000 Advances to SR 1.280,00 1.9.9 Participation at workshop x 70000 Advances to SR 13.400,00 Activity 1.10. TB R&R systems training for NTP staff from E/D and regional levels in advanced data analysis (STAT, SPSS) carried out (5 day, 20 participants) 16.733,33
00045159_DOTS%20ProDoc%20Engl.docx