Agency Original Budget Current Budget for NCE- Remarks

Final upto September

2021
AKRSP 343,99,500 325,90,123 Savings of 18,00,000. Savings due to

3,23,95,309 (submitted in 1. Approx. 15 lacs in Para-workers -Aug and

March NCE) September (Per month cost is 8,42,000, for
60+ people on board)
2. Incentive to Swacchagrahis-Later recruitment:
Rs, 582000 (Per month: 177,000)
3. Can give 155,000-for HW in Villages, ECD and
HCF---We can give to them. To be discussed.

AKAH 1,26,93,000 1,26,93,000 1. Savings owing to late start in Ahd and Surat-
on staff costs—reprogramme and given for
Handwashing stations cost for HCF and in
Urban Wards.

AKF-Delhi 2,60,84,400 2,76,98,573 Details below

Media 1,50,00,000 Current: 1,60,00,000 1. Extra 10 lacs for 2 months +GST

Agency
Baseline 40,00,000 1. We have spent approx. 25 lacs with TARU.
KAP Current: 50,00,000 2. Kept another 25 lacs for end line
Assessment assessment/SROI.
-- SROI
Concurrent 20,00,000 Current: 21,00,000 1. 15 lacs for Dhwani (Original contract for
Monitoring 10,55,000+ Extra 4 lacs for two months.
(current contract upto 15th August)
2. 3.5 Lacs for Dr. Shrikant.
Staff costs 1. Karishma and Niyati Salary in October
AKF Patna 38,19,000 36,91,035
AKF UP 1,17,54,000 1,09,35,020

AKF 38,58,000 48,43,068 1. Hired Ravi at higher salary -reflected in

Telangana budget.
2. 2 extra persons-consultant for BCC and
Training and Capacity Building @ Rs, 50,000
(Start recruitment on priority)—to be booked
under Area Project Officers
3. 8000 per person/per month travel from March
onwards to September.

Summary

Agency Original Budget Current Budget for NCE-Final upto S

AKRSP 343,99,500 325,90,123
AKAH 1,26,93,000 1,26,93,000
 AKF 4,55,15,400 4,71,67,696
9,24,50,819

Savings of approx. 5 lacs

 Idea 1: Bill-board/Glow Board

 Idea 2: WASH Services for Masks and Gloves for HCF workers
 Idea 3: More funds for HW stations

 DFID Immediate COVID-19 Response No. of HCF centers No. of People Unit cost of Mask

Face Mask Surgical/N95 40 5 50

Gloves 40 5 25

       

Extra allocation for Glow Board across districts

Agency District Units Unit Cost Total Cost Remarks
AKRSP (All 9 1 18,000 1,62,000 Either of the 4
districts) designated high foot
fall zones
AKAH 6 1 18,000 108,000 1. District
Hospital
(All districts) 2. Main Bus
AKF 5 1 18,000 90,000 stand/Railway
Station
(All districts) 3. Main Market
4. Panchayat
Bhawan

(Size: 10*5)
3,60,000

July – Sep Projections

AKF DELHI

Media – 1,60,00,000

AKF Patna

1. Cost of Paraworkers till Sep

2. Additional Handwashing Stations
3. Travel expenses increased.
4. Vaccination Drives
 5. IEC Communication

AKF UP

1. Cost of Paraworkers till Sep

2. Community Campaign increased - Vaccination Drives.
3. Handwashing Stations increased

AKF Telangana

AKAH

1. Cost of Paraworkers till Sep

2. Training of FLWs
3. Distt Level convention on hygiene
4. Health Care Facilities with critical wash supplies

AKRSP

1. Cost of Paraworkers till Sep

2. Soap banks increased.
3. HWS increased.
4. Training of Healthcare staff increased.
5. Operation and overhead