Annex 3: Summary of Estimated Project Costs PAKISTAN: akhtunkhwa Project (US$ million) MDTF Component %age GoKP %age (Bank) Component 1: Improve accessibility and quality of healthcare services at the district level through outsourcing of 11.0 20% 45.0 80% management Component 2: Rehabilitation of the Health infrastructure in the districts 1.0 100% 0.0 0% Component 3: Establish and operationalise a robust monitoring and evaluation system in each district and 4.0 100% 0.0 0% provincial level 18% 82% Total 16.00 45.0
Annex 3: Summary of Estimated Project Costs PAKISTAN: akhtunkhwa Project (US$ million) Component MDTF (Bank) %age GoKP %age Component 1: Improve accessibility and quality of healthcare services at the district level through outsourcing of management 11.0 20% 45.0 80% Component 2: Rehabilitation of the Health infrastructure in the districts 1.0 100% 0.0 0% Component 3: Establish and operationalise a robust monitoring and evaluation system in each district and provincial level 4.0 100% 0.0 0% Total 16.00 18% 45.0 82%
621250PJPR0P120INAL0April019002012.docx