Manipur - National Rural Health Mission Program Implimentation ...
Manipur - National Rural Health Mission Program Implimentation ...
Manipur - National Rural Health Mission Program Implimentation ...
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Major Head Minor Head Budget in Rs<br />
Details<br />
(including<br />
cost per unit)<br />
Remarks<br />
1.Strengthening of<br />
M&E/HMIS/ MCH Tracking<br />
2. Procurement of HW/SW and<br />
other equipments<br />
3.Operationalising HMIS at<br />
Sub District level<br />
4.Operationalising MCH<br />
tracking<br />
Salaries of M&E, MIS & Data Entry Consultants 1.1<br />
Mobility for M & E Officers 1.2 53.28<br />
Workshops/Training on M & E 1.3<br />
60.6<br />
M&E Studies 1.4 26.28<br />
Others (specify) 1.5<br />
Hardware/Software Procurement 2.1 2.28<br />
Internet connectivity 2.2 22.50<br />
Annual Maintenance 2.3 13.80<br />
Operational Costs (consumables etc) 2.4<br />
Others (GIS & high-speed printers) 2.5<br />
Review of existing registers – to make them<br />
compatible with <strong>National</strong> HMIS<br />
3.1<br />
18.97<br />
26.40<br />
Printing of new registers/Forms 3.2 5.00<br />
Training of staff 3.3<br />
Printing and reproducing Registers/ Forms 4.1<br />
10.00<br />
Reflected at Management Cost<br />
Incorporated in M&E training<br />
Capacity building of teams 4.2 Incorporated in M&E training<br />
Ongoing review of MCH tracking activities 4.3<br />
Monitoring data collection and data quality 4.4<br />
Others (Specify) 4.5<br />
13.80<br />
Incorporated in M&E Quality<br />
Review<br />
25th March 2011 State <strong>Health</strong> Society, <strong>Manipur</strong> SPIP 2011-12<br />
47
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