Provision of POL budget for 675,000 742,500 816,750 2,234,250 EPI Provision of POL budget for 2,190,000 2,409,000 2,649,900 7,248,900 generator 3 Deficient infra structure Identify the gaps in - - - - infrastructure of THQ and DHQ hospitals individually Costing of the gaps - - - - Phasing - - - - Construction of residences 1,925,000 - - 1,925,000 at DHQ hospital Construction of residences 1,925,000 2,117,500 - 4,042,500 at THQ hospitals (2*1) 4 Lack of MNCH related Procurement of equipments 7,189,500 9,438,545 - 16,628,045 for THQ and DHQ hospitals
Provision of POL budget for EPI 675,000 742,500 816,750 2,234,250 Provision of POL budget for generator 2,190,000 2,409,000 2,649,900 7,248,900 3 Deficient infra structure Identify the gaps in infrastructure of THQ and DHQ hospitals individually - - - - Costing of the gaps - - - - Phasing - - - - Construction of residences at DHQ hospital 1,925,000 - - 1,925,000 Construction of residences at THQ hospitals (2*1) 1,925,000 2,117,500 - 4,042,500 4 Lack of MNCH related Procurement of equipments for THQ and DHQ hospitals 7,189,500 9,438,545 - 16,628,045