Professional Documents
Culture Documents
Pakistan
By; Engr.Dr. Attaullah Shah
BSc Engg ( Gold Medlaist), MSc Engg ( Strs), MBA, MA ( Eco)
MSc Envir Design, PGD Computer Sc,
Tel: 051-9250100
E-mail: pdaiou@yahoo.com.
What is Planning?
What needs to be done by whom and when
Why?
To reduce uncertainty
Improve efficiency
Better understanding of objectives
Provide Base for Monitoring and Controlling.
Types:
Strategic Planning: Five years or more Tactical Planning: One to two years.
Operational Planning: One day to few months
Component of Planning
#1: Free people are not equal, and equal people are not
free.
#2: What belongs to you, you tend to take care of; what
belongs to no one or everyone tends to fall into disrepair.
#
#3: Sound policy requires that we consider long-run
effects and all people, not simply short-run effects and a
few people.
#4: If you encourage something, you get more of it; if
you discourage something, you get less of it
#5: Nobody spends somebody else's money as carefully
as he spends his own.
#6: Government has nothing to give anybody except
what it first takes from somebody, and a government
that's big enough to give you everything you want is big
enough to take away everything you've got.
#7: Liberty makes all the difference in the world.
Conceptual Plans.
Perspective Plan-Vision Plan ( Ex: 2030 Vision)
PSDP
FEASIBILITY STUDY
Pre-requisite for preparation of a major development project on
sound lines, and is not ruled out even for a minor one
Preparation/Processing of PC-II.
For Large projects of cost 500 Million or more
Consultants are appointed for pre-feasibility.
The consultancy charges should not exceed 10%
PC-I/Project Feasibility:
Part 'A' is the "Project Digest", containing eight questions which are more
or less common to all sectoral PC-Is forms.
Part 'B' entitled "Project Description and Financing",
Part 'C' deals with "Project Requirements".
Part 'D' deals with environmental aspects.
PC-III Proforma
Designed to furnish information on the progress of on-going
projects on quarterly basis
PC-IV & V Proformae
PC-IV form is required to be submitted at the time when the
project is adjudged to be complete while the PC-V form is to be
furnished on an annual basis for a period of five years by the
agencies responsible for operation and maintenance of the
projects.
Umbrella PC-I
Some times a Federal Ministry is required to prepare a PC-I
having provincial components to be financed through a joint
loan by a donor agency.
Project Appraisal.
Technical Analysis
The analysis for determining the technical viability of the development project is based
on the technical data and information given in the PC-I form as well as the earlier
experience of carrying out similar projects.
Institutional/Organizational/Managerial Analysis
Social Analysis
Commercial Analysis
The commercial aspects of a project include the arrangements for marketing the
output produced by the project and the arrangement for the supply of inputs
needed to build and operate the project
Financial Analysis
Economic Analysis
Analysis from the economic aspect assesses the
desirability of an investment proposal in terms of its
effect on the economy.
Remarks:
The planning process in Pakistan starts with the PC1.
This is a document, which by its very nature excludes
any public discussion and debate and in fact, makes it
redundant. To avoid the disasters we have experienced
in the name of development, it is imperative that
discussions and consultations between citizens and
government agencies take place at the conceptual level
of the project.
(All
Associate
Ministries)Stakeholders
in Prov
Decision
making
.
Govts
(Concerned
Support
Ministries and
Infrastructure
organizations)
Manufacturing
(MOST &
Innovative Expansion
of
Hec)
-Presidents Long
Term
Vision
-Integrated Approach
-Result Orientation
-Team(PM
Work
and
Technological Base
Technology
(All Ministries)
Planning Commission
Policy
to assist
for avoiding
Instruments
No
conflicts
conflicts
Complete
National
Planning Commission
Roadmap
in consultation
all stake
forwith
seamless
holders development
HRD
Development
his Team)
National Vocational
Training Authority)
(All
Ministries)
Input
from Technical
Prov .
& Professional
Orgns.
Govts
Rs Billion
2004-05
2005-06
2009-10
2005-10
Total Investment
1102.6
1257.4
1967.5
7951.9
Fixed
Investment
999.3
1145.6
1815.7
7298.5
Public
286.2
356.2
712.1
2536.7
(PSDP)
(202)
(272)
(597)
(2042)
713.1
789.5
1103.6
4761.8
Private
Objective
Upgrading physical
infrastructure
Achieving Millennium
Development Goals
Balanced Development
MTDF
Allocation
993.2
% share
681.5
33.4
270.1
13.2
66.3
3.2
30.9
2,042.0
48.6
1.5
100.0
2005-06
2006-07
2007-08
2008-09
2009-10
Total
(6) (1)
Agriculture
18.59
18.74
18.90
19.07
19.24
19.42
0.84
Manufacturing
5.92
6.11
6.30
6.51
6.72
6.95
1.03
0.29
0.29
0.29
0.29
0.30
0.30
0.01
Construction
2.52
2.62
2.73
2.85
2.98
3.11
0.59
6.39
6.72
7.09
7.48
7.91
8.36
1.97
Transport &
Communication
2.47
2.55
2.62
2.70
2.79
2.89
0.41
Finance &
Insurance
0.46
0.46
0.47
0.48
0.48
0.49
0.03
Community and
Social Services
6.48
6.83
7.21
7.63
8.08
8.57
2.09
Total
43.15
44.36
45.66
47.04
48.53
50.12
6.97
Sector
Energy
Water and Agriculture
Demographics
Urbanization
Energy for Growth:
Energy security plan 2030 already approved (MTDF)
Total primary energy consumption to rise 7 fold
(55 to 360 MTOE by 2030)
Power generation : from 19,540 MW to 162,590 MW
Major shift planned: to coal, nuclear, and renewable
Pakistan is running out of useable, affordable energy more
efficient use absolutely vital
Urbanization 2030
Education:
At least 10 universities would be among the top 200
globally recognized.
Communications
Would be at the centre of major North-South and
East-West transport corridors.
Technology Centers
Known for its competitiveness, innovation, and
productivity
Essence of Survival
Every