FMR Code: B-15.3- Monitoring & Evaluation Budget in Remarks Amount Actual Details (including Minor Head Rs. In approved expenditure in Head cost per unit) Lakh in 2012-13 2012-13 Salaries of M&E, MIS & Data Entry 1.1 Consultants 1.Strengthening of Mobility for M & E Officers 1.2 M&E/HMIS/ MCH 2.0 0.20 Tracking Workshops/Training on M & E 1.3 2.0 2.0 per W/S M&E Studies 2.04 1.4 Others (specify) 1.5 Give Hardware/Software Procurement 2.1 deployment details 2. Procurement of Internet connectivity 2.2 0.78 HW/SW and other Annual Maintenance 2.3 equipments Operational Costs (consumables etc) 2.4 2.5 Others (Specify) Review of existing registers to – make them compatible with 3.1 3.Operationalising National HMIS HMIS at Sub District Printing of new registers/Forms 3.2 level Training of staff 3.3 Printing and reproducing Registers/ 0.05 4.1 Forms Capacity building of teams 4.2 4.Operationalising Ongoing review of MCH tracking 4.3 activities MCH tracking Monitoring data collection and data 4.4 quality 0.50 4.5 Others (Specify) consumables
FMR Code: B-15.3- Monitoring & Evaluation Head Minor Head Budget in Rs. In Lakh Details (including cost per unit) Remarks Amount approved in 2012-13 Actual expenditure in 2012-13 1.Strengthening of M&E/HMIS/ MCH Tracking Salaries of M&E, MIS & Data Entry Consultants 1.1 Mobility for M & E Officers 1.2 Workshops/Training on M & E 1.3 2.0 2.0 per W/S 2.0 0.20 M&E Studies 1.4 2.04 Others (specify) 1.5 2. Procurement of HW/SW and other equipments Hardware/Software Procurement 2.1 Give deployment details Internet connectivity 2.2 0.78 Annual Maintenance 2.3 Operational Costs (consumables etc) 2.4 Others (Specify) 2.5 3.Operationalising HMIS at Sub District level Review of existing registers – to make them compatible with National HMIS 3.1 Printing of new registers/Forms 3.2 Training of staff 3.3 4.Operationalising MCH tracking Printing and reproducing Registers/ Forms 4.1 0.05 Capacity building of teams 4.2 Ongoing review of MCH tracking activities 4.3 Monitoring data collection and data quality 4.4 Others (Specify) consumables 4.5 0.50
Anexures_Untied_fund.docx