Investor Presentaiton
HEALTH, EMERGENCY AND COVID
MAJOR PROGRAMMES
Salary
Rs. 50B
mmm
Operations
Rs. 42B
Health
Expanding infrastructure, improving every health facility, and supporting health staff
■ Sehat Cards to ensure universal healthcare insurance Rs.10B
■ Rs. Rs.675 M for Khyber Pakhtunkhwa Human Capital Investment Project
■ 30,000 health workers to be employed to cater for health service demands.
■ Rs. 2,400 M Integration of Health Services Delivery programme with special focus on MNCH, LHW and
Nutrition Programme.
■ Rs. 1,100 M for revamping of Non-Teaching DHQs across KP.
■ Rs. 4000 M for enhancement of facilities at flagship tertiary hospitals including the Peshawar Institute of
Cardiology, IKD and KTH.
■Rs. 900 M for the treatment of poor cancer patients.
■ Rs. Rs. 200 M for the establishment of Timgara Medical College Dir Lower.
■ Rs. Rs. 300 M for strengthening of all BHUS across KP & conversion of 200 BHUS into 24/7 SBA facilities.
Development
Rs. 13.8B
Relief Total
Rs. 13B
COVID Total
Rs. 24B*
Providing better emergency services
■ Rs. Rs. 290 M for establishment of Rescue 1122 services 6 new districts namely, Tank, Upper Chitral, Upper
Kohistan, Kolai Palas, Battagram and Torghar creating 1000+ new jobs, as part of a drive to expand to every
district in the province
■Rs. Rs. 215 M for expansion of rescue 1122 services in 4 new districts namely, Lakki Marwat, Malakand,
Shangla and Lower Kohistan.
COVID Emergency
Rs. 24B to comprehensively respond to COVID-19 in the province
Rs. 9B to be spent under Ehsaas programme.
Rs. 5B to spent on procuring PPEs to protect frontline workers, expand testing and enhance capacity.
*Rs. 9B has been reserved for NMA'S COVID-19 response
Rs. 1B to be spent on Relief & Rehabilitation for quarantine facilities and smart lockdown.
Where possible figures have been rounded to nearest integers.
www.finance.gkp.pk
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