Budget for Poverty Monitoring and Policy Support Unit (PMPSU)
|
Sn |
Particulars |
Amount |
|
|
Financial Aid |
(000₤) |
( in crore) |
|
|
a |
Support for PMPSU (Salaries of experts, operating expenses, equipment, etc.) |
195 |
1.56 |
|
b |
Support to DES for collection and analysis of data |
75 |
0.6 |
|
c |
Consultancy support for special surveys, research and special studies, etc. |
400 |
3.2 |
|
d |
Strengthening of M&E systems |
150 |
1.2 |
|
e |
Capacity building, workshops, publications, etc. |
150 |
1.2 |
|
f |
Contingency |
30 |
0.24 |
|
SUB-TOTAL (FA) |
1,000 |
8.0 |
|
|
Technical Co-operation |
|||
|
a |
Capacity building and cross-learning |
100 |
0.8 |
|
b |
Reviews and evaluation |
100 |
0.8 |
|
SUB-TOTAL (TC) |
200 |
1.6 |
|
|
TOTAL BUDGET |
1,200 |
9.6 |
|
Note = exchange rate is taken as 1 ₤ = Rs 80