70000 1.16.1 Two entity Project x x x x Ministry of Health GFATM Advances to coordinators (one in each entity) and social welfare of SR Republika Srpska, 60.800,00 Ministry of Health of 1.16.2 Two part-time Financial x x x 70000 Advances to Federation of Bosnia officers (one in each entity) SR and Herzegovina and Department of Health and other services Brčko District 12.800,00 Activity 1.17. Operational Costs covered 23.730,13 1.17.1 Office cost x x x x Principal Recipient / GFATM 70000 Advances to Ministry of Health SR and social welfare of 4.800,00 Republika Srpska, 1.17.2 Bank fee x x x x 70000 Advances to Ministry of Health of SR Federation of Bosnia 480,00 and Herzegovina and 1.17.3 Engagement of an agency x x x x Sub Contracts Department of Health and Technical assistance for and other services providing of support in Brčko District organization of different type of events (conferences, workshops, meetings) 8.000,00 Activity 1.18. Engagement of Patronage 135.000,00 1.18.4 Engagement of x x x x Sub recipient 70000 135,000.00 Advances to Patronage nurses SR Activity 1.19. Operational Costs covered 15.480,00 70000 1.19.1 Communication x x x x Sub Advances to SR 2.160,00 1.19.2 Transportation costs 2 x x x xx Advances to vehicles and local transport for SR community coordinators 1.680,00 1.19.3 Office materials x x x x 70000 Advances to SR 2.400,00
1.16.1 Two entity Project coordinators (one in each entity) x x x 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 GFATM 70000 Advances to SR 60.800,00 1.16.2 Two part-time Financial officers (one in each entity) x x x 70000 Advances to SR 12.800,00 Activity 1.17. Operational Costs covered 23.730,13 1.17.1 Office cost x x x x Principal Recipient / 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 GFATM 70000 Advances to SR 4.800,00 1.17.2 Bank fee x x x x 70000 Advances to SR 480,00 1.17.3 Engagement of an agency and Technical assistance for providing of support in organization of different type of events (conferences, workshops, meetings) x x x x Sub Contracts 8.000,00 Activity 1.18. Engagement of Patronage 135.000,00 1.18.4 Engagement of Patronage nurses x x x x Sub recipient 70000 Advances to SR 135,000.00 Activity 1.19. Operational Costs covered 15.480,00 1.19.1 Communication x x x x Sub 70000 Advances to SR 2.160,00 1.19.2 Transportation costs 2 vehicles and local transport for community coordinators x x x xx Advances to SR 1.680,00 1.19.3 Office materials x x x x 70000 Advances to SR 2.400,00
00045159_DOTS%20ProDoc%20Engl.docx