MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
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ANNEX 3e<br />
DETAIL BUDGET RCH II: 2011-12<br />
(States to provide details for high focus districts and for the State total)<br />
SN<br />
Budget Head<br />
Unit of<br />
Measure<br />
Rate<br />
Q1 Q2 Q3 Q4 State Total<br />
(Rs./Unit)<br />
Q1<br />
Office Assistant 20 20 20 20 20 20 20 10,000.00<br />
Clerk 1 1 1 1 1 1 7,000.00<br />
Sub-total SPMU 0.00<br />
Strengthening of District society/ District Programme Management Support Unit<br />
(details of training under section 11)<br />
District Programme Manager 1 1 1 1 1 1 28,000.00 0.84<br />
District Account Officer 1 1 1 1 1 1 19,000.00 0.57<br />
Monitoring & Evaluation Officer 1 1 1 1 1 1 19,000.00 0.57<br />
Maintenance Engineer 1 1 1 1 1 1 15,000.00 0.45<br />
District Accountant / Cashier 1 1 1 1 1 1 11,000.00 0.33<br />
District Statistical Assistant 1 1 1 1 1 1 11,000.00 0.33<br />
Sub-total DPMU 3.09<br />
Contractual Staff for BPMSU recruited and in position<br />
Block Statistical Asstt. 5 5 5 5 5 5 11,000.00 1.65<br />
Block Accountant Cum Cashier 5 5 5 5 5 5 11,000.00 1.65<br />
Sub-total BPMU 3.30<br />
Strengthening of Financial Management systems<br />
Training in accounting procedures<br />
Audits<br />
Provision of equipment/furniture and mobility support for SPMSU staff<br />
Operational Cost Rs. 200000 per month<br />
Rent Electricity Telephone Charges<br />
Page 10 of 41 7/22/2011
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