· Provision of litre 75 18,000 450,000 495,000 544,500 1,489,500 - POL budget for District Level supervisor · Provision of litre 75 7,500 187,500 206,250 226,875 620,625 - POL budget for EPI · Provision of litre 75 90,000 2,722,500 7,447,500 - POL budget for 2,475,000 generator 3 Lack of Procurement of - - - 11,922,225 22,236,945 Detail MNCH equipments for 5,416,450 attached related THQ and DHQ hospitals based equipments on the gaps between MSDS and existing available
· Provision of POL budget for District Level supervisor litre 75 18,000 450,000 495,000 544,500 1,489,500 - · Provision of POL budget for EPI litre 75 7,500 187,500 206,250 226,875 620,625 - · Provision of POL budget for generator litre 75 90,000 2,475,000 2,722,500 7,447,500 - 3 Lack of MNCH related equipments Procurement of equipments for THQ and DHQ hospitals based on the gaps between MSDS and existing available - - - 5,416,450 11,922,225 22,236,945 Detail attached