Project Capacity / Project Cost

The project is aimed to produce at least 50,000 to 60000 vials of liquid or lyophilized ASV annually in 5 or 6 production cycles, each at every 2 months interval during a calendar year. This size of the production will justify the recurring costs of this project, which can easily be meeting out of lab production alone without further burdening of the provincial exchequer at successful footing of the lab.

The tentative total cost of the project at it’s recent revision appears to be Rs.591.3. Million out of which capital cost of the project is Rs. 268.3 million, and the revenue cost is Rs. 323 Million.