Health Problems Define Financial Targets Total Sr. Problem Activity Year II Year III Cost Unit Rate Quantity Year I (10 %) (10 %) 1 Diarrhea Quarterly Meeting 7,000 12 28,000 30,800 33,880 92,680 Meeting with TMA and other agencies Messages on local Message 12 96,000 105,600 116,160 317,760 cable network Message on FM Message 28000 12 112000 123,200 135,520 370720 Radio Printing and Brochure 4 500000 1,200,000 440,000 484,000 2,124,000 distribution of IPC material Address in school Sessions School Health & 4920 - - - Assemblies Nutrition Supervisors did this task Training of medics No. of 140,200 17 1,402,000 1,079,540 - 2,481,540 and paramedics in Trainings MNCH Procurement and ORS Packets 5 500000 1,500,000 550,000 605,000 2,655,000 distribution of ORS
Health Problems Sr. Problem Activity Define Financial Targets Total Cost Unit Rate Quantity Year I Year II (10 %) Year III (10 %) 1 Diarrhea Quarterly Meeting with TMA and other agencies Meeting 7,000 12 28,000 30,800 33,880 92,680 Messages on local cable network Message 12 96,000 105,600 116,160 317,760 Message on FM Radio Message 28000 12 112000 123,200 135,520 370720 Printing and distribution of IPC material Brochure 4 500000 1,200,000 440,000 484,000 2,124,000 Address in school Assemblies Sessions School Health & Nutrition Supervisors did this task 4920 - - - Training of medics and paramedics in MNCH No. of Trainings 140,200 17 1,402,000 1,079,540 - 2,481,540 Procurement and distribution of ORS ORS Packets 5 500000 1,500,000 550,000 605,000 2,655,000
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