70000 1.19.4 Rent and Utilities x x x x Advances to SR 3.000,00 1.19.5 Bank charges, Reporting x x x x 70000 Advances to & National Office Project SR Supervision 6.240,00 Activity 1.20. Technical Assistance to SR provided 2.400,00 1.20.1 Engagement of Trainers x x Sub recipient GFATM Advances to for Training of nurses, TB SR doctors, FDs and laboratory staff 2.400,00 Activity 1.21. Training provided 23.625,00 1.21.1 Training of TB staff - x Sub recipient GFATM 70000 Advances to doctors SR 9.375,00 70000 1.21.2 Training of TB staff - x Advances to nurses SR 11.250,00 1.21.4 Training of laboratory x 70000 Advances to staff SR 3.000,00 Activity 1.22. External SNL visits organized 3.000,00 1.22.1 External SNL visits x Principal Recipient GFATM Sub Contracts 3.000,00 Activity 1.23 RNR printed 1.750,00 1.23.1 Recording, printing of x Principal Recipient reporting forms and Audio Visual questionnaires for evaluation of &print Prod Costs TB results 1.750,00 Activity 1.24 First and second line drugs procured 193.687,00 1.24.1 Procurement of TB drugs, x 72300–Materials Principal & first line Ministry Goods 103.850,00
1.19.4 Rent and Utilities x x x x 70000 Advances to SR 3.000,00 1.19.5 Bank charges, Reporting & National Office Project Supervision x x x x 70000 Advances to SR 6.240,00 Activity 1.20. Technical Assistance to SR provided 2.400,00 1.20.1 Engagement of Trainers for Training of nurses, TB doctors, FDs and laboratory staff x x Sub recipient GFATM Advances to SR 2.400,00 Activity 1.21. Training provided 23.625,00 1.21.1 Training of TB staff - doctors x Sub recipient GFATM 70000 Advances to SR 9.375,00 1.21.2 Training of TB staff - nurses x 70000 Advances to SR 11.250,00 1.21.4 Training of laboratory staff x 70000 Advances to SR 3.000,00 Activity 1.22. External SNL visits organized 3.000,00 1.22.1 External SNL visits x Principal Recipient GFATM Sub Contracts 3.000,00 Activity 1.23 RNR printed 1.750,00 1.23.1 Recording, printing of reporting forms and questionnaires for evaluation of TB results x Principal Recipient Audio Visual &print Prod Costs 1.750,00 Activity 1.24 First and second line drugs procured 193.687,00 1.24.1 Procurement of TB drugs, first line x Principal Ministry 72300–Materials & Goods 103.850,00
00045159_DOTS%20ProDoc%20Engl.docx