KP PFM Strengthening Project

Transcript KP PFM Strengthening Project

Road to Peace, Development and Prosperity

MDTF 6 TH STEERING COMMITTEE MEETING POST CRISIS NEEDS ASSESSMENT

Implementation Support Unit (ISU) PCNA Secretariat 24 th , October 2012 Planning & Development Department, Government of Khyber Pakhtunkhwa

• PCNA M&E Country Systems • PIFRA • PPRA Act 2012 • KP Ombudsman • Judicial Academy • Anti Corruption • 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 Internal Auditor (KPMG)

6 5 1 Donor Funds 4 2 3

Use of National FMIS for Accounting & Reporting Parliamentary Oversight External Audit by Auditor General PCNA –ISU KP Road to Peace, Development & Prosperity

Progress

GSP Funds Utilization GSP Total Allocation: USD 4.4 M

GSP Committed

Funds as on 24 th 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 Output Immediate job creation Rehabilitation and support to currently closed but viable businesses.

Targeted labour-intensive public works programmes. Design to include transfer of skills to contractors and communities.

Intervention

ERKF Value Chains

- Clear communication strategy explaining in particular why the private sector is being supported.

Status

Ongoing since October 2011 Pipeline

Sustainable employment base in KP and FATA - Firm-based grant programmes in support of employment generation - Employment-generating entrepreneurial initiatives

ERKF Ongoing since October 2011

- 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 Improved investment climate generating growth and employment Output

- 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

Value Chains and ERKF

Status

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

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WWW.PCNA.GKP.PK

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PCNA –ISU KP Road to Peace, Development & Prosperity

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Immediate Needs

Pipeline Projects Strategic Communication strategy formulation Strategic Communication Implementation Supporting Establishment of PPRA E-Citizen Grievances Redressal Agri economic growth reforms support CDD initial operationalization Gender sensitive Youth integration initiatives Human capacity development for Public Sector Enhanced Responsiveness initiative Total PKR 6940000 230000000 200000000 35000000 250000000 100000000 50000000 USD 81157 2689656 2338831 409295 2923539 1169416 584708 800000000 9355325 1,671,940,000 19,551,927

PCNA –ISU KP Road to Peace, Development & Prosperity

Commitments

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Component 1 Allocation 181,715,000 USD 2,125,004 Component 2 CDD Internal Audit Training/Workshop Goods SADP PPF Operational Exp 194,542,000 2,125,004 2,275,004 Commitments 85,324,000 4,640,390 25,653,840 741,000 12,524,390 4,275,640 1,992,000 135,151,260 103,260,000 USD 997,792 54,265 300,000 8,665 146,462 50,000 23,295 1,580,480 1,207,539 Average % age 74 % 53% 64 %

PCNA –ISU KP Road to Peace, Development & Prosperity