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Integrated Disease Surveillance Project

Integrated Disease Surveillance Project. Finance Component National Centre for Disease Control 22, Sham Nath Marg , Delhi 110054. FMR for the quarter ended March, 2011 received from all States.

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Integrated Disease Surveillance Project

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  1. Integrated Disease Surveillance Project Finance Component National Centre for Disease Control 22, Sham NathMarg, Delhi 110054

  2. FMR for the quarter ended March, 2011 received from all States. • The Audit Report for the financial year 2009-10 have been received from all Thirty five States and Union Territories. • All the Audit Reports shared with the World Bank and certain observations were made by the bank. • CSU is following up reply of Audit Observations of the World Bank from the concerned States. FMR & Audit Report 2009-10

  3. FMR for the quarter ended June, 2011received from Gujarat, Karnataka, Tripura, Assam, Arunachal Pradesh, Punjab Chandigarh and Goa. • Incomplete Audit Report 2010-11 received from Manipur. • States requested to submit signed FMR and Complete Audit report. • The Audit report should comprises of the followings; FMR & AUDIT 2010-11

  4. 1.Manpower Cost: as per IDSP Norms Salary of Contractual Staffs. • 2.Training Cost- As per Norms, training load should be realistic • 3.Referral Laboratory Cost: (Rs 5,00,000/annum) a) Purchase of kits, reagents, consumables and other lab materials b) Minor Expenses of equipment repairs, c) Office Expenses d) Part time Staff Cost Contd. Following Expenditures should be mentioned in every Financial Monitoring Report

  5. 4.Operational Cost: (Rs15,000/month/unit) a) Outbreak Investigation : (i) Out break Reporting (ii) Collection of Sample (iii) Transportation of Samples b) Analysis and use of Data: (i) Printing of Reporting Forms, State Weekly Alert Bulletin, Annual Report, etc. (ii) Broad Band Expenses (iii) Meeting Expenses c) State Priority Labs( Rs 2,00,000/annum) d) Others: (i) Minor expenses of office equipment repairs. (ii) Any other expenses related to IDSP activity.

  6. THANK YOU

  7. Audit Observations raised by World Bank for the year 2009-10.

  8. Auditor’s Report. • Audited Receipt & Payment Account. • Consolidated Receipt & Payment Account. • Audited Income & Expenditure of State Surveillance Unit and District Surveillance Units. • Consolidated Income & Expenditure Account. • Balance Sheets of State Surveillance Unit and District Surveillance Units. • Consolidated Balance Sheet. • Schedule of Fixed Assets. • Schedule of Advance Register. • Reconciliation Statement between FMR and Income and Expenditure Account. • Management Letter. Contents of Audit Report

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