NPDC Project Total Budget plan in different category ($100,000 USD) Category Item/Description Cost (USD) Notes 1. Personnel & Human Resources Project Coordinator (full-time, 2 years) 18,000 $750/month × 24 months Field Investigators / Community Health Workers (4 persons × 2 years) 24,000 $250/month × 4 × 24 months Medical Consultants / Specialist Honorarium 6,000 $250/visit × 12 visits/year × 2 years Subtotal Personnel 48,000 2. Training & Capacity Building Training sessions for CHWs and local staff (venues, materials, trainers) 5,000 4 sessions/year × 2 years Training manuals, guidelines, and educational materials 4 ,000 Printed & digital formats Subtotal Training 9 ,000 3. Equipment & Supplies Screening kits (motor function tests, tablets for data collection) 2 ,000 1 kits × $200 each Laptops/tablets for data entry & management 2,500 5 laptops/tablets × $500 each Stationery, printing, PPE for field staff 1 ,000 Subtotal Equipment & Supplies 5,500 4. Field Operations & Community Engagement Transportation (fuel, vehicle hire, field visits) 10,000 Community awareness campaigns & outreach (posters, local media) 4,000 Mobile data & internet for field reporting 2,500 Subtotal Field Operations 16,500 5. Data Management & Analysis Software licenses (SPSS/Stata, GIS mapping, etc.) 5 ,000 Data entry, cleaning, and quality control 3,000 Temporary support staff Data analysis & report preparation 2,500 Consultant fees Subtotal Data 10,500 6. Monitoring, Evaluation & Miscellaneous External monitoring & mid-term evaluation 6 ,000 Contingency / unexpected expenses (5% of total) 4,500 Subtotal M&E & Misc. 10,500 17