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Investor Presentaiton

Technical Areas 5 year IHR/GHSA Costed Action Plan (in USD) Provinces & Regions National Legislation IHR Coordination Federal 71.98 AJK GB FATA 41.7 41.7 44.02 37.23 Punjab Sindh B'stan KP TOTAL 37.135 77.84 50.34 40.325 405.04 28.28 30.185 26.99 65.475 89.775 71.895 68.5 418.33 AMR Zoonotic Disease Food Safety 155.725 89.0358 80.7808 114.6358 265.5958 85.7908 99.2308 218.5458 1109.3406 276.03126 1345.58908 1108.13908 1417.53632 1789.24708 1299.58876 1821.14484 1584.59476 10641.87118 353.3007 276.646 276.646 281.646 150.216 405.9224 1553.79686 1553.79686 4851.97082 Biosafety & Biosecurity 96.88 557.945 352.115 555.295 1349.295 2087.699 1255.295 175.91 6430.434 Immunization 215.305 2747.315 5247.315 5247.315 3437.315 2796.68 5247.315 5247.315 30185.875 NLS 99.845 499.45284 517.47684 216.987 2052.32424 803.2218 1287.71 1935.275 7412.29272 Surveillance Reporting 230.29964 947.47368 947.47368 972.99632 1257.54668 1000.95632 1208.6906 918.72904 7484.16596 33.86 199.41638 199.41638 200.57638 246.22138 316.57188 204.32138 370.62688 1771.01066 Workforce Development 56.021 2210.74874 2210.74874 2210.74874 410.74874 1181.18012 2210.74874 1181.18012 11672.12494 Preparedness 577.2652 1122.075 1122.075 1122.075 829.425 1455.455 829.425 1325.505 8383.3002 Emergency Response 148.49 30 30 21 360 170.6552 105 65 930.1452 Linking PH & Sec Agencies 50.7136 11.352 11.352 11.352 9.78 13.332 11.352 11.352 130.5856 Med CM & Prsnnl Deplyt 118.3 14.75 14.75 14.75 78.74 64.465 15.97 15.97 337.695 Risk Communication 57.16632 54.90616 54.90616 54.90616 80.80616 57.40616 80.80616 120.80616 561.70944 POE 2652.978 251.02 251.02 1275.1841 Chem Events 0 1275.1841 Radiation Events 0 0 TOTAL 5231.39072 11702.88978 13771.28378 49.7 1044.7 36.513 103.395 103.395 4492.721 1275.1841 1273.0641 1284.15 1207.7 1207.7 8798.1664 0 0 95.475 13837.71382 14833.11018 13227.20244 0 0 17364.13638 0 16144.5266 95.475 106112.2537
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