Updated 5 March, 2004
 
 
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Mid Term Review of Pakistan National Conservation Strategy

Resourcing for National Conservation Strategy (NCS) Implementation

Prepared for Ministry of Environment, Local Government and Rural Development, Governement of Paksitan

FINAL REPORT

Submitted by AKHTAR A. HAI (Senior Research Economist) 

APPLIED ECONOMICS RESEARCH CENTRE
UNIVERSITY OF KARACHI

March 2000

ANNEX Tables

 

1. Average Planned Cost Per Scheme (As Per PC-1) Under NCS By Province By Core Area
2. Average Allocation Per Scheme Under NCS By Province By Core Area
3. Average Utilization Per Scheme Under NCS By Province By Core Area
4. Ratio of Actual to Planned Allocation By Province By Core Area
5. Ratio of Utilization To Actual Allocation By Province By Core Area
6. Ratio of Utilization To Planned Allocation By Province By Core Area
7. Ratio of Foreign Exchange Cost to Total Cost Under NCS By Province By Core Area
8. Average Total Planned Cost By Source By Core Area
9. Ratio Of Actual To Planned Cost Per Scheme By Source By Core Area
10. Ratio Of Utilization To Actual Allocation By Source By Core Area
11. Ratio of Utilization To Allocation Per Scheme By Duration By Core Area

 

Annexure - 1

Average Planned Cost Per Scheme (As Per PC-1) By Public Sector

Under NCS During 1992-99 By Province By Core Area

(in Million Rs.)

 
Province / Region
 
Core Areas
Federal
Punjab
Sindh
NWFP
Baluchistan
Northern Areas
AJK
Total
1. Average

Std. Dev.

#

1329

6137

(26)

-

-

(0)

-

-

(0)

1198

2571

(11)

832

1148

(2)

15

28

(11)

50

50

(10)

834

4179

(60)

2. Average

Std. Dev.

#

1070

2560

(13)

2570

7069

(19)

2580

4921

(6)

426

849

(21)

375

450

(7)

53

4

(2)

-

-

(0)

1322

4199

(68)

3. Average

Std. Dev.

#

451

312

(3)

-

-

(0)

-

-

(0)

-

-

(0)

108

134

(2)

8

0

(2)

54

40

(5)

155

230

(12)

4. Average

Std. Dev.

#

207

286

(6)

230

580

(16)

87

233

(15)

101

289

(33)

35

53

(6)

4

2

(5)

204

90

(6)

127

330

(87)

5. Average

Std. Dev.

#

45

50

(6)

843

2096

(8)

81

91

(2)

44

58

(11)

65

54

(5)

14

15

(6)

36

30

(6)

188

902

(44)

6. Average

Std. Dev.

#

312

571

(9)

56

118

(5)

30

0

(1)

15

36

(19)

-

-

(0)

10

11

(6)

13

5

(2)

83

284

(42)

7. Average

Std. Dev.

#

185

311

(4)

13

15

(10)

5

1

(5)

57

111(22)

-

-

(0)

11

9

(4)

80

110

(2)

50

121

(47)

8. Average

Std. Dev.

#

84

83

(10)

-

-

(0)

-

-

(0)

432

853

(9)

-

-

(0)

-

-

(0)

787

1823

(8)

408

1098

(27)

9. Average

Std. Dev.

#

99

138

(14)

-

-

(0)

250

0

(1)

61

85

(10)

-

-

(0)

-

-

(0)

56

0

(1)

89

118

(26)

10. Average

Std. Dev.

#

28

66

(15)

48

106

(6)

248

488

(4)

88

192

(16)

95

108

(3)

12

12

(2)

5

0

(1)

73

186

(47)

11. Average

Std. Dev.

#

537

735

(2)

3

3

(2)

917

0

(1)

213

266

(5)

-

-

(0)

-

-

(0)

-

-

(0)

306

412

(10)

12. Average

Std. Dev.

#

123

198

(29)

37

0

(1)

28

10

(3)

268

627

(51)

-

-

(0)

217

448

(5)

229

35

(10)

209

486

(99)

13. Average

Std. Dev.

#

107

145

(33)

-

-

(0)

59

63

(2)

777

0

(1)

-

-

(0)

18

2

(3)

20

0

(1)

112

172

(40)

14. Average

Std. Dev.

#

48

108

(30)

-

-

(0)

8

6

(7)

8

8

(16)

-

-

(0)

-

-

(0)

470

611

(2)

47

143

(55)

TOTAL

Average

Std. Dev.

#

336

2317

(200)

895

3919

(67)

413

1840

(47)

218

749

(225)

213

404

(25)

36

149

(46)

222

732

(54)

323

1913

(664)

Number in parenthesis shows # Schemes. Source: Compiled from unpublished data provided by NCS Unit, Ministry of Environment, Local Governmnt and Rural Development, Govt. of Pakistan, Islamabad.

 

 

Annexure - 2

Average Allocation Per Scheme By Public Sector Under NCS

During 1992-99 By Province By Core Area

(in Million Rs.)

 
Province / Region
 
Core Areas
Federal
Punjab
Sindh
NWFP
Baluchistan
Northern Areas
AJK
Total
1. Average

Std. Dev.

#

547

2358

(26)

-

-

(0)

-

-

(0)

237

462

(11)

417

561

(2)

13

28

(11)

25

35

(10)

301

1567

(60)

2. Average

Std. Dev.

#

404

961

(13)

553

561

(19)

653

380

(6)

90

128

(21)

240

214

(7)

28

32

(2)

-

-

(0)

343

562

(68)

3. Average

Std. Dev.

#

303

189

(3)

-

-

(0)

-

-

(0)

-

-

(0)

106

109

(2)

6

1

(2)

20

10

(5)

103

153

(12)

4. Average

Std. Dev.

#

51

76

(6)

200

525

(16)

80

235

(15)

39

88

(33)

59

90

(6)

 

5

2

(5)

182

126

(6)

85

257

(87)

5. Average

Std. Dev.

#

45

51

(6)

173

234

(8)

108

133

(2)

21

44

(11)

81

89

(5)

12

16

(6)

24

24

(6)

62

120

(44)

6. Average

Std. Dev.

#

335

625

(9)

54

114

(5)

25

0

(1)

13

36

(19)

-

-

(0)

3

4

(6)

8

1

(2)

86

309

(42)

7. Average

Std. Dev.

#

182

314

(4)

8

10

(10)

4

2

(5)

6

9

(22)

-

-

(0)

9

10

(4)

1

0

(2)

21

94

(47)

8. Average

Std. Dev.

#

79

86

(10)

-

-

(0)

-

-

(0)

8

8

(9)

-

-

(0)

-

-

(0)

123

257

(8)

68

150

(27)

9. Average

Std. Dev.

#

43

72

(14)

-

-

(0)

12

0

(1)

13

22

(10)

-

-

(0)

-

-

(0)

17

0

(1)

29

56

(26)

10. Average

Std. Dev.

#

7

10

(15)

44

97

(6)

72

138

(4)

21

65

(16)

140

121

(3)

3

1

(2)

9

0

(1)

31

74

(47)

11. Average

Std. Dev.

#

38

46

(2)

3

3

(2)

789

0

(1)

1

3

(5)

-

-

(0)

-

-

(0)

-

-

(0)

88

247

(10)

12. Average

Std. Dev.

#

61

104

(29)

37

0

(1)

11

9

(3)

66

236

(51)

-

-

(0)

10

9

(5)

195

393

(10)

73

218

(99)

13. Average

Std. Dev.

#

81

128

(33)

-

-

(0)

13

0

(2)

777

0

(1)

-

-

(0)

8

12

(3)

0

0

(1)

87

163

(40)

14. Average

Std. Dev.

#

9

15

(30)

-

-

(0)

6

4

(7)

2

3

(16)

-

-

(0)

-

-

(0)

307

414

(2)

18

81

(55)

TOTAL

Average

Std. Dev.

#

155

901

(200)

235

449

(67)

140

294

(47)

49

173

(225)

156

202

(25)

10

17

(46)

96

218

(54)

111

538

(664)

Number in parenthesis shows # Schemes. Source: Compiled from unpublished data provided by NCS Unit, Ministry of Environment, Local Governmnt and Rural Development, Govt. of Pakistan, Islamabad.

 

Annexure - 3

Average Utilization Per Scheme By Public Sector Under NCS

During 1992-99 By Province By Core Area

(in Million Rs.)

 
Province / Region
 
Core Areas
Federal
Punjab
Sindh
NWFP
Baluchistan
Northern Areas
AJK
Total
1. Average

Std. Dev.

#

103

235

(26)

-

-

(0)

-

-

(0)

155

281

(11)

32

17

(2)

13

28

(11)

19

23

(10)

80

200

(60)

2. Average

Std. Dev.

#

319

802

(13)

539

562

(19)

583

287

(6)

84

125

(21)

226

189

(7)

28

32

(2)

-

-

(0)

313

505

(68)

3. Average

Std. Dev.

#

300

188

(3)

-

-

(0)

-

-

(0)

-

-

(0)

69

84

(2)

6

1

(2)

18

11

(5)

95

151

(12)

4. Average

Std. Dev.

#

41

60

(6)

170

493

(16)

79

235

(15)

37

87

(33)

26

43

(6)

4

2

(5)

119

69

(6)

72

240

(87)

5. Average

Std. Dev.

#

21

29

(6)

143

187

(8)

108

133

(2)

7

8

(11)

58

57

(5)

12

16

(6)

18

15

(6)

46

96

(44)

6. Average

Std. Dev.

#

286

535

(9)

52

111(5)

25

0

(1)

12

36

(19)

-

-

(0)

3

4

(6)

8

2

(2)

74

265

(42)

7. Average

Std. Dev.

#

182

314

(4)

8

10

(10)

4

2

(5)

5

9

(22)

-

-

(0)

8

10

(4)

1

0

(2)

20

95

(47)

8. Average

Std. Dev.

#

56

70

(10)

-

-

(0)

-

-

(0)

2

4

(9)

-

-

(0)

-

-

(0)

115

259

(8)

55

148

(27)

9. Average

Std. Dev.

#

37

66

(14)

-

-

(0)

11

0

(1)

10

20

(10)

-

-

(0)

-

-

(0)

17

0

(1)

25

51

(26)

10. Average

Std. Dev.

#

7

10

(15)

20

41

(6)

55

103

(4)

21

6

(16)