Medium Term Development Framework 2005-10

With a view to combat environmental pollution in various sectors and at various levels, the Government of Pakistan had already enhanced allocation for the Environmental projects in the Public Sector Development Programme (PSDP), besides providing necessary incentives to the private sector for making considerable investment in environment projects. Realizing the importance of environmental protection, the government of Pakistan has substantially increased the Medium Term Development Framework (MTDF) for environment (2005-10) compared to the past.

Environmental improvement and mitigation efforts will be consistent, vigorous, concentrated and integrated to ensure the halting of further degradation of natural resources and pollution of water and air. To achieve these objectives a sizeable level of investment had been envisaged in during the period 2005-10. The MTDF Working Group on Environment keeping in view the pressing demands for development of infrastructure and social sectors, has adopted a modest and rational policy approach in selection of 146 priority projects.

A major MTDF initiative taken by the Government is the provision of clean drinking water to almost entire population of the country. A Clean Drinking Water for All Programme would be implemented to complete by 2008. by installing the standardized water purification plants at convenient places (mosques, schools, hospitals, dispensaries, Police stations, petrol pumps and fire stations) in urban and rural areas. A provision of Rs 10 billion has been made under the MTDF to implement it with participatory approaches and active involvement of the Local Governments, who will become owner of the plants. Rs. 2 billion have been earmarked in Federal PSDP 2005-06 to immediately commence the implementation of this Program by the Ministry of Environment.

The MTDF (2005-10) has also earmarked additional Rs 18.30 billion to implement other environmental programmes during 2005-10, as prioritized by the MTDF Working Group on Environment. This includes an allocation of Rupees 8.20 billion for  implementing a total of 65  brown environment projects, Rs 8  billion for  a total of 45 green environment and forestry projects and Rs 1.0 billion for a total of 36 cross- sectoral activities to effectively integrate the environment  into national development process, besides 26 projects aiming at human resource development, environmental education and research costing Rs. 1.10. During 2005-06, Rs. 2.30 billion would be earmarked including Rs.1.20 billion to implement the federal forestry and biodiversity projects along with the environment capacity building schemes, and rupees one billion would be allocated to the provincial governments to accelerate implementation of their ongoing projects and to initiate new environmental activities.  

In line with allocations the Clean Drinking Water and other priority environment projects, the overall financial outlay for Environment MTDF 2005-10 has increased to Rs. 28.307 billion compared to Rs 5. 50 billion allocated in the last five years (2000-2005). This indicates the government commitments for the protection of environment the years to come. In the national PSDP 2005-06, Rs. 4.30 billion have been earmarked including Rs 2 billion for Clean Drinking Water for All Programme plus Rs 2.30 bliilion  to undertake other priority environment projects  by the Ministry of Environment.

In the private sector, increased number of environment related activities and projects will be initiated focusing on environmental education and awareness as well as the conservation of natural resources and pollution/emissions control, through the greater involvement of all stakeholders including development entrepreneurs by dedicated natural resources use control and providing environmental pollution mitigation incentives; the communities and NGOs through intensive awareness drives; and the increased foreign donor grant assistance.

Allocations for Environmental projects in the PSDP 2005-2006

 

The Government of Pakistan has allocated an amount of Rs. 3077.00 million in the PSDP 2005-06 and the allocation for environmental projects by the provincial government for 2005-06 is Rs. 1100 millions. Therefore, a total of Rs. 4477.00 millions would be spent on environment protection in 2005-06. In addition the federal and provincial governments are spending almost half of this amount as non-development expenditure on staff, infrastructure and other such recurring expenditures.

 

LIST OF DEVELOPMENT PROJECTS

 

S#

Name of the Project

Total Cost (in million)

Allocation for 2006-07

Inspector General (Forest)  (Dev-II)

1

Afforestation of MPPL Project Sites

19.800

11.200

2

Coastal Areas/Dryland Bio-diversity and Survey Management

39.540

16.270

3

Conservation & Rehabilitation of Indus Delta Mangroves for Sustainable Management

39.400

13.760

4

Environmental Rehabilitation & Poverty Reduction through Participatory Watershed Management in Tarbela Reservoir Catchments Area

532.557

120.100

5

Environmental Rehabilitation through Improvement/ Promotion  of Indigenous Tree Species in South AJK

39.000

8.2600

6

Establishment of Cherat Wildlife Park, Nowshera

38.900

9.240

7

Forestry Sector Research and Development Project

193.500

34.190

9

Improvement of Management Plan for Ayubia National Park, District Abbottabad

72.710

21.880

10

Improvement of Urban Environment Chakwal City through Amenity Forestry and Landscaping

12.400

1.910

11

Improvement of Urban Environment for Public at Ayub National Park, Rawalpindi through Forestry Plantation and Landscaping

17.500

6.000

12

Improvement of Urban Environment of Hazro City

23.026

3.330

13

Improvement of Urban Environment of Rawalpindi through Amenity Forestry and Landscaping

12.200

1.4700

14

Improvement of Urban Environment/Construction of Park in PP-11 and 14 Rawalpindi

39.921

25.220

15

Planting of Blank Areas of Khanewal Irrigated Plantation

45.000

8.260

16

Protected Area Management Project

648.600

9.620

17

Rachna Doab Afforestation Project

34.709

11.020

18

Rehabilitation of Rangelands of Potohar Tract of Punjab through Participation of Local Communities

24.802

10.800

19

Strengthening of Forest Products Research at Pakistan Forest Institute, Peshawar

39.250

19.450

20

AJK Poverty Reduction through Participatory Watershed Development ( New Project)

474.900

124.541

21

Establishment of a Model Park for Improvement of Urban Environment and Recreational Facility in Attock City

(New Project)

34.1700

11.860

22

Establishment of Cach Recreational Park at Mansar Camp, District Attock (New Project)

18.668

10.006

23

Establishment of Recreational Park at Ghourghushti, District Attock (New Project)

12.000

6.900

 

24

 

Programme for Mountain Area Conservation (New Project)

 

496.560

81.720

25

Rehabilitation of Denuded Forest Areas through Sowing and Planting and Development of Farms/Social Forestry with Community Participation in Northern Areas (New Project)

125.000

30.718

26

Renovation and Improvement / Special Repair of Pakistan Forest Institute (New Project)

39.697

16.033

27

Upgradation & Reconstruction of PFI Field Station, Shinkiari, for Forestry Research, Education and Training   (New Project)

145.571

56.684

Managing Director (ENERCON)

 

28

National Awareness Campaign on Energy Efficiency and Environment Protection

39.150

10.000

Director General (Environment)

 

29

Environmental Education in Schools through Roaming Teachers

16.629

4.140

33

Mass Awareness and Education

39.400

13.200

30

Preparation of National Land Use Plan Country Wide

33.000

5.130

Joint Secretary (IC)

 

31

Establishment National MEA Secretariat and Preparing National Action for MEAs

39.661

12.08

32

Implementation of World Summit on Sustainable Development

20.000

7.800

34

National Conservation Strategy Resource Center

18.286

4.970

8

Global Change Impact Studies Center

114.810

25.000

35

Establishment of CDM Cell in the Ministry of Environment, Islamabad. (New Project)

38.943

16.893

Joint Secretary (Development)

 

36

Establishment of Project Planning and Monitoring Cell in the Ministry of Environment, Islamabad.

36.158

10.720

Director General (Pak EPA) (Dev-I)

 

 

37

Activity Based Capacity Development Project (ABCD)

133.427

68.43

38

Clean Drinking Water Initiative

495.367

45.04

39

Establishment of Environmental Monitoring System in Pakistan

1098.2

580.000

40

Establishment of Pak EPA Marine Water Pollution Monitoring Centre at National Institute of Oceanography

37.900

6.530

41

Indoor Air Pollution Monitoring in Pakistan (New Project)

30.000

16.8.00

42

National Biosafety Center

39.5

7.000