Define Financial Targets Sr. Problem Activity Year II (10 Year III Cost Unit Rate Quantity Year I %) (10 %) 1 Inadequate Assessing ,Costing & P O L 75 210,907 15,818,000 - - 15,818,000 budget for POL Submission the additional Liters Demand for POL - - 15,818,000 - - 15,818,000 Up gradation of DHDC Up gradation 2,100,000 1 2,100,000 - - 2,100,000 2 Lack of infrastructure Establishment of e-Library Establishment 520000 1 520,000 - - 520,000 Establishment of Training Training Room 492000 1 492,000 - - 492,000 Room at DHDC Hostel Up gradation of Nursing Up gradation 1,925,000 1 1,925,000 - - 1,925,000 School ( detail Annex) Establishment of DHIS Establishment 278000 1 278,000 - - 278,000 Office of Office Construction of Construction 16,700,000 1 6,680,000 5,010,000 5,010,000 16,700,000 Residences ( EDOH, DOH, PD DHDC,DDOH,D/inspector & Other staff) 11,995,000 5,010,000 5,010,000 22,015,000
Sr. Problem Activity Define Financial Targets Cost Unit Rate Quantity Year I Year II (10 %) Year III (10 %) 1 Inadequate budget for POL Assessing ,Costing & Submission the additional Demand for POL P O L 75 210,907 Liters 15,818,000 - - 15,818,000 - - 15,818,000 - - 15,818,000 2 Lack of infrastructure Up gradation of DHDC Up gradation 2,100,000 1 2,100,000 - - 2,100,000 Establishment of e-Library Establishment 520000 1 520,000 - - 520,000 Establishment of Training Room at DHDC Hostel Training Room 492000 1 492,000 - - 492,000 Up gradation of Nursing School ( detail Annex) Up gradation 1,925,000 1 1,925,000 - - 1,925,000 Establishment of DHIS Office Establishment of Office 278000 1 278,000 - - 278,000 Construction of Residences ( EDOH, DOH, PD DHDC,DDOH,D/inspector & Other staff) Construction 16,700,000 1 6,680,000 5,010,000 5,010,000 16,700,000 11,995,000 5,010,000 5,010,000 22,015,000
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