FMR Code: B-15.3- Monitoring & Evaluation Remarks Amount Actual Details approved in expenditure in Minor Head Budget in Rs (including cost Major Head 2012-13 2012-13 (as on per unit) Sept 2012) 0 Salaries of M&E, MIS & Data 1.1 Entry Consultants 0 0 Mobility for M & E Officers 1.2 0 1.Strengthening of 1,60,000/- 0 M&E/HMIS/ MCH Workshops/Training on M & E 1.3 (District & Tracking 0 Block) 0 M&E Studies 1.4 Others (Recruitment of 2 0 HMIS Assistant for RIMS & 1.5 Rs.8000(basic Accredited Pvt. Clinic) pay) Give 0 Hardware/Software 2.1 deployment Procurement details Internet connectivity 2.2 0 2. Procurement of 30724/- HW/SW and other Annual Maintenance 2.3 & equipments Block) Operational Costs (consumables 2.4 etc) 0 Others (Specify) 2.5 Review of existing registers to 0 – 3.Operationalising make them compatible with 3.1 HMIS at Sub District National HMIS 0 Printing of new registers/Forms 3.2
FMR Code: B-15.3- Monitoring & Evaluation Major Head Minor Head Budget in Rs Details (including cost per unit) Remarks Amount approved in 2012-13 Actual expenditure in 2012-13 (as on Sept 2012) 1.Strengthening of M&E/HMIS/ MCH Tracking Salaries of M&E, MIS & Data Entry Consultants 1.1 0 0 Mobility for M & E Officers 1.2 0 0 Workshops/Training on M & E 1.3 0 1,60,000/- (District & Block) 0 M&E Studies 1.4 0 Others (Recruitment of 2 HMIS Assistant for RIMS & Accredited Pvt. Clinic) 1.5 Rs.8000(basic pay) 0 2. Procurement of HW/SW and other equipments Hardware/Software Procurement 2.1 Give deployment details 0 Internet connectivity 2.2 0 Annual Maintenance 2.3 & Block) 30724/- Operational Costs (consumables etc) 2.4 Others (Specify) 2.5 0 3.Operationalising HMIS at Sub District Review of existing registers – to make them compatible with National HMIS 3.1 0 Printing of new registers/Forms 3.2 0
Anexures-Untied-fund.docx