|
|
|
|
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
Annexure
- 1
Average Planned Cost
Per Scheme (As Per PC-1) By Public Sector
Under NCS During 1992-99
By Province By Core Area
| |
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
| |
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
| |
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)
|
65
97
(3)
|
2
1
(2)
|
6
0
(1)
|
21
55
(47)
|
| 11.
Average
Std. Dev.
#
|
3
3
(2)
|
3
3
(2)
|
438
0
(1)
|
0
0
(5)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
45
138
(10)
|
| 12.
Average
Std. Dev.
#
|
60
104
(29)
|
20
0
(1)
|
14
10
(3)
|
51
218
(51)
|
-
-
(0)
|
11
8
(5)
|
173
389
(10)
|
63
207
(99)
|
| 13.
Average
Std. Dev.
#
|
81
128
(33)
|
-
-
(0)
|
13
1
(2)
|
768
0
(1)
|
-
-
(0)
|
6
9
(3)
|
0
0
(1)
|
87
162
(40)
|
| 14.
Average
Std. Dev.
#
|
9
16
(30)
|
-
-
(0)
|
5
4
(7)
|
1
2
(16)
|
-
-
(0)
|
-
-
(0)
|
223
298
(2)
|
14
59
(55)
|
| TOTAL
Average
Std. Dev.
#
|
86
269
(200)
|
218
437
(67)
|
122
251
(47)
|
40
144
(225)
|
97
134
(25)
|
9
17
(46)
|
79
205
(54)
|
81
243
(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
- 4
Ratio of Actual to
Planned Allocation By Public Sector Under NCS
During 1992-99 By Province
By Core Area
| |
Province / Region
|
|
|
Core Areas
|
Federal
|
Punjab
|
Sindh
|
NWFP
|
Baluchistan
|
Northern Areas
|
AJK
|
Total
|
| 1.
Average
Std. Dev.
#
|
59.0
39.1
(26)
|
-
-
(0)
|
-
-
(0)
|
60.4
45.8
(11)
|
74.8
35.7
(2)
|
85.3
26.8
(11)
|
53.1
30.7
(10)
|
63.7
37.6
(60)
|
| 2.
Average
Std. Dev.
#
|
107
212
(13)
|
72.6
36.2
(19)
|
81.4
40.4
(6)
|
65.7
43.2
(21)
|
65.2
32.5
(7)
|
54.5
64.4
(2)
|
-
-
(0)
|
76.6
97.3
(68)
|
| 3.
Average
Std. Dev.
#
|
71.4
23.7
(3)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
157
93.7
(2)
|
68.6
8.8
(2)
|
54.5
44.3
(5)
|
78.2
55.0
(12)
|
| 4.
Average
Std. Dev.
#
|
55.8
56.6
(6)
|
90.2
23.5
(16)
|
85.5
23.3
(15)
|
84.9
41.3
(33)
|
118
51.7
(6)
|
104
8.9
(5)
|
89.1
38.5
(6)
|
87.6
37.5
(87)
|
| 5.
Average
Std. Dev.
#
|
97.5
9.7
(6)
|
84.3
40.2
(8)
|
113
36.6
(2)
|
67.5
46.4
(11)
|
109
28.8
(5)
|
75.8
24.5
(6)
|
92.9
83.8
(6)
|
86.0
44.6
(44)
|
| 6.
Average
Std. Dev.
#
|
100
43.5
(9)
|
99.3
1.7
(5)
|
83.3
0.0
(1)
|
76.3
37.4
(19)
|
-
-
(0)
|
50.6
46.8
(6)
|
71.9
39.8
(2)
|
80.5
39.5
(42)
|
| 7.
Average
Std. Dev.
#
|
58.3
50.0
(4)
|
77.9
47.4
(10)
|
84.0
35.8
(5)
|
64.7
47.8
(22)
|
-
-
(0)
|
65.0
24.5
(4)
|
25.3
34.9
(2)
|
67.4
44.3
(47)
|
| 8.
Average
Std. Dev.
#
|
80.0
25.9
(10)
|
-
-
(0)
|
-
-
(0)
|
19.3
32.2
(9)
|
-
-
(0)
|
-
-
(0)
|
34.6
35.1
(8)
|
46.3
40.2
(27)
|
| 9.
Average
Std. Dev.
#
|
55.7
39.6
(14)
|
-
-
(0)
|
4.8
0.0
(1)
|
42.1
41.2
(10)
|
-
-
(0)
|
-
-
(0)
|
30.4
0.0
(1)
|
47.5
39.5
(26)
|
| 10.
Average
Std. Dev.
#
|
67.5
37.4
(15)
|
90.2
20.0
(6)
|
77.1
33.8
(4)
|
20/2
39.7
(16)
|
137
159
(3)
|
55.0
63.6
(2)
|
180
0.0
(1)
|
61.4
60.6
(47)
|
| 11.
Average
Std. Dev.
#
|
18.0
16.1
(2)
|
100
0.0
(2)
|
86.0
0.0
(1)
|
0.3
0.7
(5)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
32.4
44.5
(10)
|
| 12.
Average
Std. Dev.
#
|
57.3
33.2
(29)
|
100
0.0
(1)
|
37.0
24.6
(3)
|
44.6
42.0
(51)
|
-
-
(0)
|
63.6
52.1
(5)
|
50.9
40.1
(10)
|
50.3
39.4
(99)
|
| 13.
Average
Std. Dev.
#
|
77.6
44.1
(33)
|
-
-
(0)
|
52.7
56.7
(2)
|
100
0.0
(1)
|
-
-
(0)
|
39.2
57.4
(3)
|
0.0
0.0
(1)
|
72.1
46.2
(40)
|
| 14.
Average
Std. Dev.
#
|
63.4
35.9
(30)
|
-
-
(0)
|
88.7
29.8
(7)
|
39.7
4.3
(16)
|
-
-
(0)
|
-
-
(0)
|
51.7
21.0
(2)
|
59.3
40.1
(55)
|
| TOTAL
Average
Std. Dev.
#
|
69.8
65.3
(200)
|
83.8
32.8
(67)
|
79.5
33.4
(47)
|
55.1
46.2
(225)
|
103
66.5
(25)
|
71.1
37.7
(46)
|
59.1
48.6
(54)
|
67.4
52.7
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
- 5
Ratio of Utilization
To Actual Allocation By Public Sector Under NCS
During 1992-99 By Province
By Core Area
| |
Province / Region
|
|
|
Core Areas
|
Federal
|
Punjab
|
Sindh
|
NWFP
|
Baluchistan
|
Northern Areas
|
AJK
|
Total
|
| 1.
Average
Std. Dev.
#
|
68.4
34.9
(26)
|
-
-
(0)
|
-
-
(0)
|
72.2
41.2
(11)
|
52.7
66.9
(2)
|
99.1
30.4
(11)
|
92.4
17.0
(10)
|
78.4
35.5
(60)
|
| 2.
Average
Std. Dev.
#
|
86.1
29.6
(13)
|
94.0
10.5
(19)
|
91.2
139
(6)
|
102
108
(21)
|
98.4
13.4
(7)
|
100
0.0
(2)
|
-
-
(0)
|
95.4
60.9
(68)
|
| 3.
Average
Std. Dev.
#
|
99.4
1.1
(3)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
50.5
27.5
(2)
|
100
0.0
(2)
|
88.8
25.2
(5)
|
86.9
24.8
(12)
|
| 4.
Average
Std. Dev.
#
|
65.1
37.4
(6)
|
91.7
12.8
(16)
|
96.3
12.9
(15)
|
92.3
22.4
(33)
|
72.4
31.1
(6)
|
92.7
10.1
(5)
|
72.0
21.9
(6)
|
88.2
22.5
(87)
|
| 5.
Average
Std. Dev.
#
|
71.1
35.8
(6)
|
98.2
24.4
(8)
|
100
0.0
(2)
|
68.1
48.0
(11)
|
64.3
38.6
(5)
|
100
0.0
(6)
|
81.0
22.2
(6)
|
81.8
33.8
(44)
|
| 6.
Average
Std. Dev.
#
|
69.8
31.5
(9)
|
91.5
17.6
(5)
|
100
0.0
(1)
|
67.0
37.2
(19)
|
-
-
(0)
|
84.0
35.8
(6)
|
92.9
10.1
(2)
|
74.9
33.0
(42)
|
| 7.
Average
Std. Dev.
#
|
100
0.0
(4)
|
86.4
18.5
(10)
|
97.1
6.4
(5)
|
56.2
46.8
(22)
|
-
-
(0)
|
83.3
15.2
(4)
|
100
0.0
(2)
|
74.7
37.6
(47)
|
| 8.
Average
Std. Dev.
#
|
90.0
31.6
(10)
|
-
-
(0)
|
-
-
(0)
|
23.8
38.0
(9)
|
-
-
(0)
|
-
-
(0)
|
60.9
44.9
(8)
|
63.9
45.1
(27)
|
| 9.
Average
Std. Dev.
#
|
88.7
26.9
(14)
|
-
-
(0)
|
91.7
0.0
(1)
|
55.5
44.0
(10)
|
-
-
(0)
|
-
-
(0)
|
100
0.0
(1)
|
77.3
36.3
(26)
|
| 10.
Average
Std. Dev.
#
|
86.1
26.5
(15)
|
84.3
22.3(6)
|
93.7
12.5
(4)
|
37.5
51.8
(16)
|
45.7
51.6
(3)
|
75.0
35.4
(2)
|
66.7
0.0
(1)
|
73.2
37.5
(47)
|
| 11.
Average
Std. Dev.
#
|
50.7
69.7
(2)
|
100.0
0.0
(2)
|
55.5
0.0
(1)
|
0.0
0.0
(5)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
59.5
48.7
(10)
|
| 12.
Average
Std. Dev.
#
|
100
14.6
(29)
|
54.1
0.0
(1)
|
128
62.5
(3)
|
83.6
228
(51)
|
-
-
(0)
|
107
18.4
(5)
|
76.8
35.8
(10)
|
90.6
157
(99)
|
| 13.
Average
Std. Dev.
#
|
90.4
23.1
(33)
|
-
-
(0)
|
96.2
5.4
(2)
|
98.8
0.0
(1)
|
-
-
(0)
|
63.1
18.5
(3)
|
-
-
(1)
|
89.5
22.7
(40)
|
| 14.
Average
Std. Dev.
#
|
87.9
27.5
(30)
|
-
-
(0)
|
92.6
10.7
(7)
|
52.5
50.6
(16)
|
-
-
(0)
|
-
-
(0)
|
78.9
9.6
(2)
|
81.3
33.7
(55)
|
| TOTAL
Average
Std. Dev.
#
|
85.4
28.9
(200)
|
91.4
16.5
(67)
|
96.3
19.5
(47)
|
74.0
119
(225)
|
72.6
34.9
(25)
|
93.6
23.4
(46)
|
80.6
28.3
(54)
|
83.1
69.4
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
- 6
Ratio of Utilization
To Planned Allocation By Public Sector Under NCS
During 1992-99 By Province
By Core Area
| |
Province
|
|
|
Core Areas
|
Federal
|
Punjab
|
Sindh
|
NWFP
|
Baluchistan
|
Northern Areas
|
AJK
|
Total
|
| 1.
Average
Std. Dev.
#
|
39.7
32.2
(26)
|
-
-
(0)
|
-
-
(0)
|
56.5
50.1
(11)
|
51.3
68.8
(2)
|
80.0
21.0
(11)
|
46.8
27.6
(10)
|
52.0
36.9
(60)
|
| 2.
Average
Std. Dev.
#
|
100
213
(13)
|
68.3
34.7
(19)
|
77.1
40.4
(6)
|
63.3
42.1
(21)
|
63.1
30.1
(7)
|
54.5
64.4
(2)
|
-
-
(0)
|
72.7
97.2
(68)
|
| 3.
Average
Std. Dev.
#
|
71.1
24.2
(3)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
66.3
4.1
(2)
|
68.8
8.8
(2)
|
3.5
11.6
(5)
|
56.8
19.9
(12)
|
| 4.
Average
Std. Dev.
#
|
38.7
39.5
(6)
|
83.3
26.4
(16)
|
82.0
24.9
(15)
|
81.1
36.9
(33)
|
74.4
23.7
(6)
|
96.0
8.9
(5)
|
63.8
29.0
(6)
|
77.9
32.5
(87)
|
| 5.
Average
Std. Dev.
#
|
68.6
35.4
(6)
|
79.0
33.4
()
|
113
36.6
(2)
|
50.3
48.9
(11)
|
68.9
39.7
(5)
|
75.8
24.5
(6)
|
76.4
77.2
(6)
|
70.0
45.1
(44)
|
| 6.
Average
Std. Dev.
#
|
63.2
32.1
(9)
|
90.7
17.4
(5)
|
83.3
0.0(1)
|
59.1
41.0
(19)
|
-
-
(0)
|
48.4
49.0
(6)
|
68,8
44.2
(2)
|
63.3
38.1
(42)
|
| 7.
Average
Std. Dev.
#
|
58.3
50.0
(4)
|
662
36.2
(10)
|
81.1
34.7
(5)
|
53.6
47.2
(22)
|
-
-
(0)
|
54.3
24.9
(4)
|
25.3
34.9
(2)
|
58.5
41.7
(47)
|
| 8.
Average
Std. Dev.
#
|
70.0
35.0
(10)
|
-
-
(0)
|
-
-
(0)
|
2.1
4.5
(9)
|
-
-
(0)
|
-
-
(0)
|
17.1
18.8
(8)
|
31.7
38.2
(27)
|
| 9.
Average
Std. Dev.
#
|
52.1
38.4
(14)
|
-
-
(0)
|
4.4
0.0
(1)
|
35.1
38.1
(10)
|
-
-
(0)
|
-
-
(0)
|
30.4
0.0
(1)
|
42.9
37.7
(26)
|
| 10.
Average
Std. Dev.
#
|
61.7
36.6
(15)
|
77.1
29.8
(6)
|
75.3
37.2
(4)
|
18.8
40.3
(16)
|
37.0
41.7
(3)
|
52.5
67.2
(2)
|
120
00
(1)
|
49.5
44.2
(47)
|
| 11.
Average
Std. Dev.
#
|
14.8
20.7
(2)
|
100
0.0
(2)
|
47.8
0.0
(1)
|
0.0
0.0
(5)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
27.7
41.4
(10)
|
| 12.
Average
Std. Dev.
#
|
58.9
37.1
(29)
|
54.1
0.0
(1)
|
52.0
48.7
(3)
|
33.4
43.3
(51)
|
-
-
(0)
|
62.7
51.2
(5)
|
32.3
34.4
(10)
|
43.1
42.0
(99)
|
| 13.
Average
Std. Dev.
#
|
71.3
47.9
(33)
|
-
-
(0)
|
49.2
51.7
(2)
|
98.8
0.0
(1)
|
-
-
(0)
|
28.8
44.5
(3)
|
0.0
0.0
(1)
|
65.9
48.4
(40)
|
| 14.
Average
Std. Dev.
#
|
54.1
37.0
(30)
|
-
-
(0)
|
84.1
31.0
(7)
|
27.5
44.3
(16)
|
-
-
(0)
|
-
-
(0)
|
39.8
11.6
(2)
|
49.6
41.3
(55)
|
| TOTAL
Average
Std. Dev.
#
|
60.4
65.4
(200)
|
76.1
30.9
(67)
|
76.7
34.1
(47)
|
46.3
46.1
(225)
|
63.2
33.0
(25)
|
66,8
36.3
(46)
|
44.2
39.7
(54)
|
57.6
50.6
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
- 7
Ratio of Foreign Exchange
Cost to Total Planned Cost By Public Sector
Under NCS During 1992-99
By Province By Core Area
| |
Province / Region
|
|
|
Core Areas
|
Federal
|
Punjab
|
Sindh
|
NWFP
|
Baluchistan
|
Northern Areas
|
AJK
|
Total
|
| 1.
Average
Std. Dev.
#
|
35.5
38.1
(26)
|
-
-
(0)
|
-
-
(0)
|
44.4
43.5
(11)
|
0.0
0.0
(2)
|
7.4
24.7
(11)
|
43.6
42.1
(10)
|
32.1
38.9
(60)
|
| 2.
Average
Std. Dev.
#
|
25.3
39.6
(13)
|
26.7
37.7
(19)
|
72.3
16.6
(6)
|
58.5
90.0
(21)
|
58.3
40.1
(7)
|
0.0
0.0
(2)
|
-
-
(0)
|
42.7
60.1
(68)
|
| 3.
Average
Std. Dev.
#
|
39.7
39.4
(3)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
75.9
23.3
(2)
|
0.0
0.0
(2)
|
43.4
43.4
(5)
|
40.6
39.3
(12)
|
| 4.
Average
Std. Dev.
#
|
39.8
45.6
(6)
|
7.2
19.1
(16)
|
13.2
30.4
(15)
|
30.6
61.5
(33)
|
28.8
44.6
(6)
|
0.0
0.0
(5)
|
52.9
(41.5
(6)
|
23.6
46.4
(87)
|
| 5.
Average
Std. Dev.
#
|
40.8
45.6
(6)
|
29.0
40.2
(8)
|
36.2
51.2
(2)
|
37.0
43.2
(11)
|
69.4
39.3
(5)
|
6.8
16.7
(6)
|
28.2
43.7
(6)
|
34.4
40.8
(44)
|
| 6.
Average
Std. Dev.
#
|
62.7
38.8
(9)
|
31.0
42.5
(5)
|
66.7
0.0
(1)
|
4.1
17.7
(19)
|
-
-
(0)
|
16.1
29.5
(6)
|
0.0
0.0
(2)
|
22.8
36.2
(42)
|
| 7.
Average
Std. Dev.
#
|
50.4
57.3
(4)
|
2.8
8.8
(10)
|
0.0
0.0
(5)
|
24.7
41.5
(22)
|
-
-
(0)
|
0.0
0.0
(4)
|
0.0.0
(2)
|
16.4
35.4
(47)
|
| 8.
Average
Std. Dev.
#
|
61.2
37.8
(10)
|
-
-
(0)
|
-
-
(0)
|
0.0
0.0
(9)
|
-
-
(0)
|
-
-
(0)
|
13.6
14.0
(8)
|
26.7
36.1
(27)
|
| 9.
Average
Std. Dev.
#
|
50.2
34.1
(14)
|
-
-
(0)
|
0.0
0.0
(1)
|
5.3
16.8
(10)
|
-
-
(0)
|
-
-
(0)
|
10.7
0.0
(1)
|
29.5
35.1
(26)
|
| 10.
Average
Std. Dev.
#
|
36.4
44.2
(15)
|
11.2
27.5
(6)
|
4.3
8.7
(4)
|
71.1
23.4
(16)
|
2.8.8
49.9
(3)
|
0.0
0.0
(2)
|
0.0
0.0
(1)
|
39.5
40.5
(47)
|
| 11.
Average
Std. Dev.
#
|
37.8
53.5
(2)
|
0.0
0.0
(2)
|
86.0
0.0
(1)
|
35.6
49.0
(5)
|
-
-
(0)
|
-
-
(0)
|
-
-
(0)
|
34.0
44.1
(10)
|
| 12.
Average
Std. Dev.
#
|
46.2
45.2
(29)
|
18.9
0.0
(1)
|
50.0
44.0
(3)
|
37.6
40.0
(51)
|
-
-
(0)
|
23.4
40.2
(5)
|
43.4
36.4
(10)
|
40.2
40.8
(99)
|
| 13.
Average
Std. Dev.
#
|
61.8
34.6
(33)
|
-
-
(0)
|
0.0
0.0
(2)
|
78.9
0.0
(1)
|
-
-
(0)
|
0.0
0.0
(3)
|
0.0
0.0
(1)
|
53.0
38.7
(40)
|
| 14.
Average
Std. Dev.
#
|
6.8
18.6
(30)
|
-
-
(0)
|
0.0
0.0
(7)
|
23.0
36.0
(16)
|
-
-
(0)
|
-
-
(0)
|
12.9
18.2
(2)
|
10.9
24.9
(55)
|
| TOTAL
Average
Std. Dev.
#
|
40.7
40.7
(200)
|
16.8
30.7
(67)
|
21.8
34.5
(47)
|
33.3
50.1
(225)
|
46.6
42.7
(25)
|
7.3
21.6
(46)
|
31.8
36.7
(54)
|
31.6
42.8
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
- 8
Average Total Planned
Cost Under NCS By Source By Core Area
| |
Donor
|
|
|
Core Areas
|
Government Only
|
Government + International
Donors
|
Total
|
| 1.
Average
Standard Deviation
#
|
33
55
(41)
|
2564
7254
(19)
|
834
4179
(60)
|
| 2.
Average
Standard Deviation
#
|
615
2419
(27)
|
1788
5016
(41)
|
1322
4199
(68)
|
| 3.
Average
Standard Deviation
#
|
41
59
(4)
|
211
266
(8)
|
155
230
(12)
|
| 4.
Average
Standard Deviation
#
|
50
111
(68)
|
400
611
(19)
|
127
330
(87)
|
| 5.
Average
Standard Deviation
#
|
39
79
(28)
|
449
1486
(16)
|
188
902
(44)
|
| 6.
Average
Standard Deviation
#
|
62
296
(30)
|
135
254
(12)
|
83
284
(42)
|
| 7.
Average
Standard Deviation
#
|
13
26
(38)
|
20
214
(9)
|
50
121
(47)
|
| 8.
Average
Standard Deviation
#
|
508
1232
(21)
|
59
86
(6)
|
408
1098
(27)
|
| 9.
Average
Standard Deviation
#
|
96
118
(17)
|
75
126
(9)
|
89
118
(26)
|
| 10.
Average
Standard Deviation
#
|
19
43
(25)
|
134
257
(22)
|
73
186
(47)
|
| 11.
Average
Standard Deviation
#
|
22
17
(5)
|
591
424
(5)
|
306
412
(10)
|
| 12.
Average
Standard Deviation
#
|
95
213
(53)
|
341
655
(46)
|
209
486
(99)
|
| 13.
Average
Standard Deviation
#
|
54
97
(15)
|
147
19
(25)
|
112
172
(40)
|
| 14.
Average
Standard Deviation
#
|
32
85
(51)
|
236
444
(4)
|
47
143
(55)
|
| TOTAL
Average
Standard Deviation
#
|
107
691
(423)
|
702
3008
(241)
|
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
- 9
Ratio Of Actual To
Planned Cost Per Scheme Under NCS By Source By Core Area
| |
Donor
|
|
|
Core Areas
|
Government Only
|
Government + International
Donors
|
Total
|
| 1.
Average
Standard Deviation
#
|
64.9
34.0
(41)
|
61.3
45.1
(19)
|
63.7
37.6
(60)
|
| 2.
Average
Standard Deviation
#
|
95.6
146
(27)
|
64.0
39.3
(41)
|
76.6
97.3
(68)
|
| 3.
Average
Standard Deviation
#
|
61.8
15.4
(4)
|
86.4
66.5
(8)
|
78.2
55.0
(12)
|
| 4.
Average
Standard Deviation
#
|
91.7
34.2
(68)
|
72.9
45.4
(19)
|
87.6
37.5
(87)
|
| 5.
Average
Standard Deviation
#
|
90.8
43.0
(28)
|
77.6
47.5
(16)
|
86.0
44.6
(44)
|
| 6.
Average
Standard Deviation
#
|
76.6
40.6
(30)
|
90.3
36/4
(12)
|
80.5
39.5
(42)
|
| 7.
Average
Standard Deviation
#
|
72.7
41.5
(38)
|
44.9
51.1
(9)
|
67.4
44.3
(47)
|
| 8.
Average
Standard Deviation
#
|
40.8
39.1
(21)
|
65.7
41.3
(6)
|
46.3
40.2
(27)
|
| 9.
Average
Standard Deviation
#
|
35.3
33.7
(17)
|
70.7
41.0
(9)
|
47.5
39.5
(26)
|
| 10.
Average
Standard Deviation
#
|
74.3
44.5
(25)
|
46.8
73.1
(22)
|
61.4
60.6
(47)
|
| 11.
Average
Standard Deviation
#
|
25.9
43.3
(5)
|
38.9
49.7
(5)
|
32.4
44.5
(10)
|
| 12.
Average
Standard Deviation
#
|
60.8
37.1
(53)
|
38.5
39.0
(46)
|
50.3
39.4
(99)
|
| 13.
Average
Standard Deviation
#
|
74.7
62.7
(15)
|
70.6
34.1
(25)
|
72.1
46.2
(40)
|
| 14.
Average
Standard Deviation
#
|
62.6
38.9
(51)
|
16.6
33.3
(4)
|
59.3
40.1
(55)
|
| TOTAL
Average
Standard Deviation
#
|
71.7
54.9
(423)
|
60.0
47.7
(241)
|
67.4
52.7
(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
- 10
Ratio Of Utilization
To Actual Allocation Under NCS By Source By Core Area
| |
Donor
|
|
|
Core Areas
|
Government Only
|
Government + International
Donor
|
Total
|
| 1.
Average
Standard Deviation
#
|
80.4
32.3
(41)
|
74.2
42.3
(9)
|
78.4
35.5
(60)
|
| 2.
Average
Standard Deviation
#
|
88.5
23.3
(27)
|
99.9
76.1
(41)
|
95.4
60.9
(68)
|
| 3.
Average
Standard Deviation
#
|
100
0.0
(4)
|
80.4
28.6
(8)
|
86.9
24.8
(12)
|
| 4.
Average
Standard Deviation
#
|
89.8
20.2
(68)
|
82.3
29.6
(19)
|
88.2
22.5
(87)
|
| 5.
Average
Standard Deviation
#
|
87.4
30.8
(28)
|
70.9
37.6
(16)
|
81.8
33.8
(44)
|
| 6.
Average
Standard Deviation
#
|
74.0
33.8
(30)
|
77.2
32.1
(12)
|
74.9
33.0
(42)
|
| 7.
Average
Standard Deviation
#
|
80.1
31.8
(38)
|
50.0
53.5
(9)
|
74.7
37.6
(47)
|
| 8.
Average
Standard Deviation
#
|
59.4
45.5
(21)
|
80.0
44.7
(6)
|
63.9
45.1
(27)
|
| 9.
Average
Standard Deviation
#
|
66.4
41.7
(17)
|
96.8
5.8
(9)
|
77.3
36.3
(26)
|
| 10.
Average
Standard Deviation
#
|
82.2
29.8
(25)
|
59.3
44.6
(22)
|
73.2
37.5
(47)
|
| 11.
Average
Standard Deviation
#
|
100
00(5)
|
39.2
48.0
(5)
|
59.5
48.7
(10)
|
| 12.
Average
Standard Deviation
#
|
106
208
(53)
|
71.3
43.5
(46)
|
90.6
157
(99)
|
| 13.
Average
Standard Deviation
#
|
89.3
20.8
(15)
|
896
24.0
(25)
|
89.5
22.7
(40)
|
| 14.
Average
Standard Deviation
#
|
81.5
34.1
(51)
|
72.2
0.0
(4)
|
81.3
33.7
(55)
|
| TOTAL
Average
Standard Deviation
#
|
85.0
78.5
(423)
|
79.6
48.5
(241)
|
83.1
69.4
(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
- 11
Ratio of Utilization
To Allocation Per Scheme By Duration By Core Area
| |
Duration
|
|
|
Core Areas
|
1 Year
|
2 Years
|
3 to 5 Years
|
6 Years &
Above
|
Total
|
| 1.
Average
Standard Deviation
#
|
50.0
70.7
(2)
|
74.0
44.7
(16)
|
89.9
29.7
(25)
|
69.6
27.5
(17)
|
78.4
35.5
(60)
|
| 2.
Average
Standard Deviation
#
|
100
0.0
(1)
|
129
141
(11)
|
84.5
33.1
(28)
|
92.7
10.0
(28)
|
95.4
60.9
(68)
|
| 3.
Average
Standard Deviation
#
|
-
-
(0)
|
43.8
0.0
(1)
|
83.2
28.2
(6)
|
100
0.0
(5)
|
86.9
24.8
(12)
|
| 4.
Average
Standard Deviation
#
|
82.9
35.2
(9)
|
88.3
27.2
(21)
|
91.1
17.9
(38)
|
85.
18.4
(19)
|
88.2
22.5
(87)
|
| 5.
Average
Standard Deviation
#
|
72.5
64.6
(5)
|
81.5
35.0
(8)
|
84.8
26.3
(17)
|
81.9
29.1
(14)
|
81.8
33.8
(44)
|
| 6.
Average
Standard Deviation
#
|
100
0.0
(2)
|
56.5
39.1
(9)
|
83.1
32.5
(20)
|
73.7
24.8
(11)
|
74.9
33.0
(42)
|
| 7.
Average
Standard Deviation
#
|
75.5
40.3
(12)
|
96.3
7.5
(8)
|
66.0
45.7
(17)
|
73.6
29.3
(10)
|
74.7
37.6
(47)
|
| 8.
Average
Standard Deviation
#
|
65.3
47.3
(8)
|
50.7
50.0
(10)
|
74.0
43.4
(5)
|
92.9
10.1
(4)
|
63.9
45.1
(27)
|
| 9.
Average
Standard Deviation
#
|
52.4
43.5
(7)
|
97.9
5.1
(6)
|
73.4
39.8
(10)
|
99.3
1.3
(3)
|
77.3
36.3
(26)
|
| 10.
Average
Standard Deviation
#
|
82.1
35.1
(10)
|
63.3
43.4
(14)
|
77.2
37.0
(17)
|
73.0
33.8
(6)
|
73.2
37.5
(47)
|
| 11.
Average
Standard Deviation
#
|
51.8
50.1
(4)
|
67.1
56.9
(5)
|
-
-
(0)
|
-
-
(1)
|
59.5
48.7
(10)
|
| 12.
Average
Standard Deviation
#
|
60.6
49.0
(16)
|
56
340
(19)
|
71.1
48.3
(36)
|
82.8
29.5
(28)
|
90.6
157
(99)
|
| 13.
Average
Standard Deviation
#
|
95.8
11.8
(8)
|
76.2
22.8
(4)
|
96.3
8.9
(7)
|
86.1
28.1
(21)
|
89.5
22.7
(40)
|
| 14.
Average
Standard Deviation
#
|
50.0
57.7
(6)
|
50.0
57.7
(7)
|
94.6
21.9
(25)
|
79.6
25.1
(17)
|
81.3
33.7
(55)
|
| TOTAL
Average
Standard Deviation
#
|
71.8
42.5
(90)
|
90.7
139
(139)
|
83.0
33.8
(251)
|
82.8
24.9
(184)
|
83.1
69.4
(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.
|
|
|
 |
|
