Define Financial Targets Total Sr. Problem Activity Cost Unit Rate Quantity Year I Year II Year III 1 Inadequate Assessing additional need budget for POL for POL P O L 76 - - - 31,698,496 Costing & Submission the 417,085 additional Demand for POL 2 Lack of Detail Annex 69,799,550 - Construction infrastructure Detail Annex 83,000 Strengthening of DHIS Office Office Equipment 485,000 Detail Strengthening of Public Office Nursing School Equipment 3 Detail Annex 17,151,945 Deficient Purchase of MNCH related Equipment equipment Equipment at DHQH MNCH related Detail Annex 14,763,575 Purchase of MNCH related Equipment Equipment at THQH Shorkot Detail Annex 24,629,810 Purchase of MNCH related Equipment Equipment at THQH Ahmed pur Sial
Sr. Problem Activity Define Financial Targets Total Cost Unit Rate Quantity Year I Year II Year III 1 Inadequate budget for POL Assessing additional need for POL Costing & Submission the additional Demand for POL P O L 76 417,085 - - - 31,698,496 2 Lack of infrastructure Construction Detail Annex 69,799,550 - Strengthening of DHIS Office Office Equipment Detail Annex 83,000 Strengthening of Public Nursing School Office Equipment Detail 485,000 3 Deficient equipment MNCH related Purchase of MNCH related Equipment at DHQH Equipment Detail Annex 17,151,945 Purchase of MNCH related Equipment at THQH Shorkot Equipment Detail Annex 14,763,575 Purchase of MNCH related Equipment at THQH Ahmed pur Sial Equipment Detail Annex 24,629,810
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