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
106112.2537View entire presentation