Budgeting for NTPs

1
Budgeting for NTPs

• EMRO NTP Managers Meeting 2004
• Holger Sawert

2
Effective budgeting

• Start with a good plan!
• List all activities derived from actionable
  objectives
• Identify required inputs for each activity
• For each input, determine required quantity and
  unit price
• Determine total cost of each input
• Identify funding sources for each input

3
The General Structure

• Objectives Case detection, cure
• Output 1 Political commitment
• Activity 1 Organize ICC meetings
• Inputs per diem, travel cost meeting facilities
• Activity 2
• Inputs
• Output 2 Smear Diagnosis
• Activity 1 Provide lab equipment
• Inputs microscopes, other equipment

4
Budgeting by outputs and activities
5
Identify funding sources
6
Combined table
7
Summary budget by activity fields