Activity 1.13 Procurement, maintains and upgrade of basic equipment, furniture and stationery 13.333,33 or NTP-allocated premises and facilities provided 1.13.5 R&R software upgraded x Principal Recipient GFATM 72800 13.333,33 Information Technology Equipment Activity 1.16. Operational SR unit established 73.600,00 70000 1.16.1 Two entity Project x x x Ministry of Health and social GFATM coordinators (one in each entity) welfare of Republika Srpska, Advances to SR Ministry of Health of Federation 60.800,00 of Bosnia and Herzegovina and 1.16.2 Two part-time Financial x x x 70000 Department of Health and other officers (one in each entity) Advances to SR services Brčko District 12.800,00 Activity 1.17. Operational Costs covered 48.725,33 70000 1.17.1 Office cost x x x Sub recipient GFATM 4.800,00 Advances to SR 1.17.2 Bank fee x x x 480,00 Advances to SR 1.17.3 Engagement of an agency x x x Principal Recipient 72100 8.000,00 and Technical assistance for Sub Contracts providing of support in organization of different type of events (conferences, workshops, meetings) 1.17.4 Transportation 35.445,33 Activity 1.18. 4Engagement of Patronage nurses 135.000,00 1.18.4Engagement of Patronage x x x 70000 nurses Advances to SR 135.000,00 Activity 1.19. Operational of SR covered 15.480,00 1.19.1 Communication x x x 2.160,00 Sub Advances to SR
Activity 1.13 Procurement, maintains and upgrade of basic equipment, furniture and stationery 13.333,33 or NTP-allocated premises and facilities provided 1.13.5 R&R software upgraded x Principal Recipient GFATM 72800 Information Technology Equipment 13.333,33 Activity 1.16. Operational SR unit established 73.600,00 1.16.1 Two entity Project coordinators (one in each entity) 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 48.725,33 1.17.1 Office cost x x x Sub recipient GFATM 70000 Advances to SR 4.800,00 1.17.2 Bank fee x x x 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 Principal Recipient 72100 Sub Contracts 8.000,00 1.17.4 Transportation 35.445,33 Activity 1.18. 4Engagement of Patronage nurses 135.000,00 1.18.4Engagement of Patronage nurses x x x 70000 Advances to SR 135.000,00 Activity 1.19. Operational of SR covered 15.480,00 1.19.1 Communication x x x Sub Advances to SR 2.160,00
00045159_DOTS%20ProDoc%20Engl.docx