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MDTF 6 TH STEERING COMMITTEE MEETING. POST CRISIS NEEDS ASSESSMENT Implementation Support Unit (ISU) PCNA Secretariat , Planning & Development Department, Government of Khyber Pakhtunkhwa 24 th October 2012. Road to Peace, Development and Prosperity. Governance in KP. Transparency.
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MDTF 6TH STEERING COMMITTEE MEETING POST CRISIS NEEDS ASSESSMENTImplementation Support Unit (ISU) PCNA Secretariat, Planning & Development Department, Government of Khyber Pakhtunkhwa 24th October 2012 Road to Peace, Development and Prosperity
Governance in KP Transparency Accountability Participation • KP Ombudsman • Judicial Academy • Anti Corruption • Internal Audit Firm • e-Citizen Grievance Redressal • PCNA M&E Country Systems • PIFRA • PPRA Act 2012
Fiduciary Assurance Framework FM Manual approved by CGA Internal Auditor (KPMG) Provincial Steering Committee 1 2 Use of National FMIS for Accounting & Reporting 6 Donor Funds 3 5 4 Parliamentary Oversight External Audit by Auditor General
Progress GSP Funds Utilization GSP Total Allocation: USD 4.4 M GSP Committed Funds as on 24th Oct 2012: 64 %
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
Immediate Needs • Immediate Needs by Government Departments for Governance Reforms USD 20 M
Strategic Objective 2 (Enhance Employment and Livelihood Opportunities) and MDTF Private Sector Development Interventions
Strategic Objective 2 (Enhance Employment and Livelihood Opportunities) and MDTF Private Sector Development Interventions
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
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
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
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 )
Governments Counter Radicalization and Re-Integration Initiative SNAPSHOTS
WWW.PCNA.GKP.PK Thank You
Immediate Needs Go Back
Commitments Go Back