Budget Estimates for 2008-09 - National Portal of India

B. Institutional head Rs 4,50,000/-
The budget requirement is as under
S.No Item/Equipments
1. Telephone/Fax/Mobile Phones etc.
2 Furniture and Fixtures
3 Internet cable
4 Computer Stationary
Total
Total cost involved for this is rupees 4,50,000 .
C. Travel Head Rs 5,00,000/-
Under this head rupees five lakhs are required for State Programme Management Unit
to visit with in the state and outside state. The Total requirement is rupees five Lakhs.
D. Office Equipments
S.No Item/Equipments Cost Involved
1. Computers, Laptops etc. 2,00,000.00
Monitoring and Evaluation Cell Rs.6,00,000/-
For the achievements of NRHM there is a need to monitoring the programme National
Programmes both internally as well as externally and do the situational analysis. The
cost involve for this is as under:
S.No Item/Equipments
1. Printing of Manuals and questionnaires
2 Training of All level of staff in use of Database on plan indicators(For 2 days)
3 Establishing external mechanism for monitoring institutional level services
Total cost involved for this is rupees 6,00,000/- .
Hospital Management Information System Rs.3,72,300/-
The Hospital Management Information System will be set up and strengthened at by
cable/Internet connectivity with the IDSP Department Chandigarh administration. The
IDSP in Chandigarh have the already well established cable/Internet connectivity with
all the hospital and dispensaries and collecting the data reports on daily, weekly and
monthly basis and sending this data to mission director and GOI. And this is also
advised in the appraisal report of GOI to do this type of arrangements.
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