Manipur - National Rural Health Mission Program Implimentation ...
Manipur - National Rural Health Mission Program Implimentation ...
Manipur - National Rural Health Mission Program Implimentation ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Summary Budget of <strong>Program</strong>me/NRHM Management Cost<br />
FMR Code Particulars Total (Rs. In Lakhs)<br />
A11.1 Strengthening of SHS/SPMU<br />
1 Salary of SPMU 45.84<br />
2 OE of DPMU 50<br />
3 Mobility support and field visit 30<br />
Sub-Total 125.84<br />
A11.2 Strengthening DPMUs Staffs<br />
1 Salary of DPMU 92.88<br />
2 Building rent 0.72<br />
3 OE of 9 DMPU & Mobility support and field visit 49.5<br />
Sub-Total 143.10<br />
A11.3 Strengthening of Block PMU<br />
1 Salary of BPMU 327.84<br />
2 OE of BPMU 10.80<br />
3 Mobility support and field visit 18.00<br />
4 Strengthening of Tally ERP-9 3.00<br />
Sub-Total 359.64<br />
A11.4 Strengthening (others)<br />
A11.5 Audit fees 4.00<br />
A11.6 Concurrent Audit 12.00<br />
A11.7 Mobility Support to BMO/MO/Others 5.00<br />
TOTAL 649.58<br />
25th March 2011 SPIP 2011-12, MANIPUR<br />
31
Change language