KP PFM Strengthening Project

Report
Road to Peace, Development and Prosperity
MDTF 6TH STEERING COMMITTEE MEETING
POST CRISIS NEEDS ASSESSMENT
Implementation Support Unit (ISU)
PCNA Secretariat, Planning & Development
Department, Government of Khyber Pakhtunkhwa
24th October 2012
• KP
Ombudsman
• PCNA M&E
Country
Systems
• Judicial
Academy
• PIFRA
• Anti
Corruption
• PPRA Act
2012
• Internal Audit
Firm
• e-Citizen
Grievance
Redressal
PCNA –ISU KP
Road to Peace, Development & Prosperity
Fiduciary Assurance Framework
Provincial Steering
Committee
FM Manual
approved by
CGA
1
6 Donor
5 Funds
4
Parliamentary
Oversight
Internal Auditor
(KPMG)
2
3
External Audit
by Auditor
General
Use of
National
FMIS for
Accounting
& Reporting
PCNA –ISU KP
Road to Peace, Development & Prosperity
Progress
GSP Funds Utilization
GSP Total Allocation: USD 4.4 M
GSP Committed Funds as on 24th Oct 2012: 64 %
PCNA –ISU KP
Road to Peace, Development & Prosperity
Current Governance Reforms
• Khyber Pakhtunkhwa office of Ombudsman
• PCNA M&E through country systems
• Khyber Pakhtunkhwa Judicial Academy
• Khyber Pakhtunkhwa Anti-Corruption Establishment
Strengthening
• Operationalizing PCNA implementation mechanism
(Implementation Support Unit)
• Training and Capacity building
PCNA –ISU KP
Road to Peace, Development & Prosperity
Immediate Needs
• Immediate Needs by Government Departments for
Governance Reforms
USD 20 M
PCNA –ISU KP
Road to Peace, Development & Prosperity
Strategic Objective 2 (Enhance Employment and Livelihood
Opportunities) and MDTF Private Sector Development Interventions
Outcome
Immediate job
creation
Output
Intervention
Status
Rehabilitation and support to currently closed
but viable businesses.
ERKF
Ongoing since
October 2011
- Targeted labour-intensive public works
programmes. Design to include transfer of skills to
contractors and communities.
Value Chains Pipeline
- Clear communication strategy explaining in
particular why the private sector is being supported.
Sustainable
employment
base in KP
and FATA
- Firm-based grant programmes in support of
employment generation
ERKF
Ongoing since
October 2011
- Employment-generating entrepreneurial initiatives
- Integrated, context-driven skills and capacity
development programme to include: review of TVET,
on-the-job training grants to firms, targeting of
women and young men, gender-sensitive business
development outreach services
Value Chains Pipeline
PCNA –ISU KP
Road to Peace, Development & Prosperity
Strategic Objective 2 (Enhance Employment and Livelihood
Opportunities) and MDTF Private Sector Development Interventions
Outcome
Output
Improved
investment
climate
generating
growth and
employment
- Develop a business friendly environment
in KP by: building geographical synergies
between infrastructure development and
economic growth, informed access to
credit and regulatory reforms and
investigating alternative sources of
energy.
Intervention
Status
Value Chains
and ERKF
PCNA –ISU KP
Road to Peace, Development & Prosperity
Marble and Horticulture Value Chains
Strengthening Project for KP
• Follow on intervention to Economic Revitalization of KP and
FATA Project
• Deep Dive into the economic sectors of strategic importance
for the province. Entails a focused implementation plan
targeting infrastructure upgrades, associated skills
development and improved public sector services for the
private sector
PCNA –ISU KP
Road to Peace, Development & Prosperity
Key Stakeholders for the Value Chains
• Planning and Development (P&D) Khyber Pakhtunkhwa
• Small and Medium Enterprise Development Authority
(SMEDA)
• Private Sector Associations and Organizations including
Pakistan Stone Development Company (PASDEC)
• Department of Minerals and Mining Khyber Pakhtunkhwa
• Donors including the International Finance Corporation
PCNA –ISU KP
Road to Peace, Development & Prosperity
Proposed Timelines
• Preparation Initiation – November 2012
• PCI Approval – December 2012/January 2013
• Project Approval and Negotiations with EAD and GoKP –
April/May 2013
• Project Effectiveness – June 2013
• Estimated Project Value: US$ 8-9 million
PCNA –ISU KP
Road to Peace, Development & Prosperity
Way Forward
• Harmonized oversight for all MDTF projects through single
Provincial Steering Committee.
• PCNA monthly review and coordination meeting.
• Translation of PCNA recommendations into programs and
projects (Government has fully demonstrated its ownership
and political will e.g. own source funding ).
• Sustained international funding commitment by Donors for
PCNA (Government flexible to partner specific funding
modality - bilateral - multilateral or any other funding
mechanism )
PCNA –ISU KP
Road to Peace, Development & Prosperity
Governments
Counter Radicalization
and
Re-Integration Initiative
SNAPSHOTS
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Tank Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
Chitral Visit in PCNA Perspective
PCNA –ISU KP
Road to Peace, Development & Prosperity
WWW.PCNA.GKP.PK
THANK YOU
PCNA –ISU KP
Road to Peace, Development & Prosperity
Go Back
Immediate Needs
Pipeline Projects
PKR
Strategic Communication strategy formulation
USD
6940000
81157
Strategic Communication Implementation
230000000
2689656
Supporting Establishment of PPRA
200000000
2338831
35000000
409295
Agri economic growth reforms support
250000000
2923539
CDD initial operationalization
100000000
1169416
50000000
584708
800000000
9355325
E-Citizen Grievances Redressal
Gender sensitive Youth integration initiatives
Human capacity development for Public Sector Enhanced
Responsiveness initiative
Total
1,671,940,000 19,551,927
PCNA –ISU KP
Road to Peace, Development & Prosperity
Commitments
Allocation
Component 1
Component 2
181,715,000
USD
USD
85,324,000
997,792
CDD
4,640,390
54,265
Internal Audit
25,653,840
300,000
Training/Workshop
741,000
Goods
12,524,390
146,462
SADP PPF
4,275,640
50,000
Operational Exp
1,992,000
23,295
194,542,000
2,125,004
Commitments
Go Back
% age
8,665
2,125,004
135,151,260
1,580,480
74 %
2,275,004
103,260,000
1,207,539
53%
Average
64 %
PCNA –ISU KP
Road to Peace, Development & Prosperity

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