PCNA – GSP ISU, Khyber Pakhtunkhwa 1 PCNA Khyber Pakhtunkhwa Mapping Implementation Support Unit (ISU) Governance Support Project (GSP) Post Crisis Needs Assessment (PCNA) Planning & Development Department Government of Khyber Pakhtunkhwa 18 th June 2013
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PCNA – GSP ISU, Khyber Pakhtunkhwa 1 PCNA Khyber Pakhtunkhwa Mapping Implementation Support Unit (ISU) Governance Support Project (GSP) Post Crisis Needs.
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PCNA – GSP ISU, Khyber Pakhtunkhwa 1
PCNA Khyber Pakhtunkhwa Mapping
Implementation Support Unit (ISU)Governance Support Project (GSP)
Post Crisis Needs Assessment (PCNA)Planning & Development DepartmentGovernment of Khyber Pakhtunkhwa
18th June 2013
PCNA – GSP ISU, Khyber Pakhtunkhwa 2
Objective of Mapping Exercise
To identify and analyze all interventions in order to align, synergize and mobilize efforts for the effective implementation of the PCNA recommendations
Financial (US$ in Million)Establish a financial literacy program using existing providers of financial services 2
Grants to Industry Associations to conduct sector analysis studies covering policy, infrastructural and information failure recommendations
2
Conduct detailed value chain analysis of the key sectors identified in the sector analysis studies 5
Establish Challenge Fund to Support Entrepreneurship for more jobs 10
Employment Centers Established 3.5Implement Tree Program for Skill Building of Youth 5Establish a women's employment generation fund that supports through grants skill building, critical infrastructure 10
Develop a challenge fund to identify new applications with a specific window for women 10
Total 47.5
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PCNA – GSP ISU, Khyber Pakhtunkhwa 21
Agriculture and Natural Resources
PCNA Output Financial (US$ in Million)
Repair and rehab of damaged facilities related to livestock; crops, irrigation and flood control; and forestry and rangeland. 2.5Preparation of key policy reviews (studies, workshops, etc.) and submissions 0.1Supporting recovery of livestock through restocking, provision of feed and fodder, repair of animal shelters and poultry/ dairy farms; vaccinations 41.8
Supporting recovery of crops through distribution of seeds, fertilizer, tools and implements, provision of tree seedlings, and repair of post harvest/storage facilities. 4.2Special training for youth in commercial agriculture, agriculture enterprises' development, and marketing, etc. 0.3
48.9
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PCNA – GSP ISU, Khyber Pakhtunkhwa 22
Governance
PCNA Output Financial (US$ in Million)
Support capacity building program to the Provincial Assembly 1.23
Establish legal aid clinics 1.3
Develop program for recruitment of skilled civil servants to support post conflict reconstruction. 1.105
Commence program to recruit skilled civil servants on incentive contracts into priority functional areas. 1.105
E government features installed at the district level 1.105Pilot Implementation of Risk Management Strategy on selected departments. 0.65
Updating existing PFM in light of PEFA recommendations 0.65
Pilot gender responsive budget in 3 : health education and social welfare 0.39 Third party evaluation & adoption of PFM system developed during PCNA into mainstream existing PFM 0.52
Total 8.06
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PCNA – GSP ISU, Khyber Pakhtunkhwa 23
Technical Working Committee meeting held on 29th May 2013 < Back