National Rural Health Mission - Amravati

Budget Allocation: The budget for M&E in the State PIPs may be provided in the following format
Major Head Minor Head Budget in
Rs
1.Strengthening of
M&E/HMIS/ MCH
Tracking
2. Procurement of
HW/SW and other
equipments
3.Operationalising
HMIS at Sub
District level
4.Operationalising
MCH tracking
Salaries of M&E, MIS & Data
Entry Consultants
Details
(including cost
per unit)
1.1 9.84 M&E @ Rs.
0.27 Per
Month DEO
Rs.@ 0.15,
PHS @Rs. 0.32
Mobility for M & E Officers 1.2 1.20 M&E @
Rs.0.10
Workshops/Training on M & E 1.3 0.50
M&E Studies 1.4 0.20
Others (specify) 1.5 1.20 SO @ Rs. 0.10
Hardware/ S oftware
Procurement
Remarks
2.1 0.50 Give
deploymen t
details
Internet connectivity 2.2 0.24 @ Rs. 0.02
Annual Maintenance 2.3 0.12 @ Rs. 0.01
Operational Costs
(consumables etc)
2.4 0.12 @ Rs. 0.01
Others (Specify) 2.5 0
Review of existing registers ‐to
make them compatible with
National HMIS
3.1 0
Printing of new
registers/Forms
3.2 1.20 HMIS for
Training of staff 3.3 0.50 HA/HV/DEO
Printing and reproducing 4.1 1.20 Register/
Registers/ Forms
form
Capacity building of teams 4.2 0.50 Daily
orientation
Ongoing review of MCH tracking 4.3 0.12 @ 0.01
activities
monthly
meeting
Monitoring data collection and 4.4 0.25 Monthly
data quality
monitoring
DLS
Others (Specify) 4.5 0
Total… 17.69