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Development Strategy for Khyber Pakhtunkhwa: Addressing Challenges and Implementing Solutions

This overview discusses the resources, needs, and budget allocation in Khyber Pakhtunkhwa, focusing on social and infrastructure sectors. It outlines a comprehensive development strategy to achieve Millennium Development Goals and peace building, emphasizing the importance of active involvement of partners and bridging the resource gap with international support.

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Development Strategy for Khyber Pakhtunkhwa: Addressing Challenges and Implementing Solutions

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Presentation Transcript

  1. Development Agenda for Khyber Pakhtunkhwa 14th November 2010

  2. Overview • Resources & Needs • Available Framework and Institutional Mechanisms

  3. Budget 2010-11 of Khyber Pakhtunkhwa Rupees in Millions • Resources diverted from Social Sector (New Portfolio) as well

  4. Revenue & Expenditure Measures

  5. Needs (Social & Infrastructure Sector) Rupees in Millions • Flood figures based on the DNA • Comprehensive Development Strategy - The strategy formulated to achieve MDGs; the same shall be used to achieve implementation, Identification and prioritization for the PCNA • PCNA calculations based on PCNA Reports

  6. Malakand DNA, PCNA & Floods DNA • Malakand DNA – Progress is slow • PCNA – Long Term Peace Building Strategy Which Shall Require Active Involvement Of Partners

  7. GAPs Rupees in Millions

  8. The Case of Khyber Pakhtunkhwa • Floods not the only problem • Militancy still an unresolved issue; cost of terror rising • Peace building initiatives; about to start (PCNA) • Reconstruction post militancy; an on going process • Effort to bridge the development lag; in infancy stage (CDS) • Heavy spending on security, militancy related issues; resulting in less spendings on Social Sector and Productive Sectors

  9. Institutional Mechanism for Implementation • SOC – Apex Committee • Steering Committees • Approval Process • PaRRSA • Flood Directorates

  10. Next Steps • Reconstruction to Continue – Diversion of resources will have impact on Peace Building & MDGs • Revisiting the investment plans of the province in the long term • Further strengthening the Institutional and Implementation mechanism • Efforts to bridge the Resource Gap (International Partners)

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