West Bengal State Health and Family Welfare Samiti

Major Head
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
Minor Head
Budget
in Rs
Details
(including
cost per
unit)
Remarks
Salaries of M&E, MIS & Data Entry
M&E, MIS & Data Entry Consultants
1.1
Consultants
12.00 1
Mobility for M & E Officers 1.2 20.00 20 Lump Sum
Workshops/Training on M & E 1.3
6.00 0.5
M&E Studies 1.4 0.50
12
workshops
Others (specify) 1.5
5.00
4 meetings each in one
quarter
Lump sum the server may be
Hardware/Software Procurement 2.1
Hired. 362 PCs one for each Block,
one for District unit and 2 for
146.3
State Unit
Internet connectivity 2.2
30.69
750 x 12 x
341
Annual Maintenance 2.3 34.1 0.10 Rs.10,000 per year for each block
Operational Costs (consumables etc) 2.4 5.00
Review of existing registers – to make them
3.1
compatible with National HMIS
1.00
Printing of new registers/Forms 3.2
Including printing of Mother &Child
146.00
Protection Card
Training of staff 3.3 34.10 5000 x 341x 2
Printing and reproducing Registers/ Forms 4.1 5.00
Capacity building of teams 4.2 34.10
Ongoing review of MCH tracking activities 4.3 2.00
Monitoring data collection and data quality 4.4 2.00
Others (Specify) 4.5 139.20