Investor Presentaiton

HEALTH SECTOR MAJOR PROGRAMMES Salary Rs. 6.7B Operations Rs. 1.4B Development Rs. 10.6B Health ■ Rs. 1,000M for medical supplies of BHS, RHCS, THQ and DHQs, specifically for diseases such as HIV, TB and Hepatitis. ■ Rs. 800M for outsourcing 06 Type D Hospitals of Merged Areas through Health Foundation ■ Rs. 1,000M for provision for standard Medical equipment/ non-medical equipment at Secondary hospitals ■ Rs. 1,000M for recruitment of doctors in remote areas at special package. ■ Recruitment of 100 Specialists (consultants) with contractual KPIs for key specialties. ■ Rs. 100M for Regional Blood Center along with screening, storage, transportation of blood to DHQs ■ Rs. 100M for recruitment of nurses, paramedics for Merged district Health facilities. ■ Rs. 50M for Establishment/Strengthening of Trauma centers at DHQs Where possible figures have been rounded to nearest integers. www.finance.gkp.pk < 83

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