West Bengal State Health and Family Welfare Samiti
West Bengal State Health and Family Welfare Samiti
West Bengal State Health and Family Welfare Samiti
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Rs. in Lakh<br />
Category<br />
No. of<br />
Staff<br />
Amount proposed<br />
in 2011-12<br />
SPMU 24 120.00 (for salary) +<br />
577.40 (*)<br />
DPMU 104 305.17 (for salary) +<br />
325.48 (*)<br />
Total Amount<br />
proposed<br />
697.40<br />
630.65<br />
Strengthening of financial<br />
management system of DH,SDH<br />
<strong>and</strong> SGH<br />
245 301.21<br />
(for salary)<br />
BPMU 1023 1246.83 (for Salary) +<br />
850.71 (*)<br />
Others<br />
(Training &<br />
Capacity Building)<br />
301.21<br />
2097.54<br />
114.20 114.20<br />
Total 3841.01<br />
* comprise of different components (Details are given in the PIP)
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