Pc - ! Proforma

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Revised 2005

PC-1 FORM

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION

PROFORMA FOR DEVELOPMENT PROJECTS

(SOCIAL SECTORS)

• Education, Training and
Manpower

• Health, Nutrition, Family Planning &
Social Welfare

• Science & Technology

• Water Supply & Sewerage

• Culture, Sports, Tourism &
Youth

• Mass Media

• Governance

• Research

Revised 2005

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-1 FORM
(SOCIAL SECTORS)

1. Name of the Project

2. Location

3. Authority responsible for:

i. Sponsoring
ii. Execution
iii. Operation and maintenance
iv. Concerned federal ministry

4. Plan Provision

5.Project objectives and its relationship with Sectoral objectives

6.Description, justification and technical parameters

7.Capital cost estimates

8.Annual operating and maintenance cost after completion of the project

9. Demand and supply analysis

10.Financial Plan and mode of financing

11.Project benefits and analysis

i. Financial
ii. Social benefits with indicators
iii. Employment generation (direct and indirect)
iv. Environmental impact
v. Impact of delays on project cost and viability

12. a) Implementation schedule

b) Result Based Monitoring (RBM) Indicators.

13.Management structure and manpower requirements including Specialized skills during execution and operational phases

14.Additional projects/decisions required to maximize socio-economic benefits from the proposed project

15. Certified that the project proposal has been prepared on the basis of instructions provided by the Planning Commission for the preparation of PC-I for Social Sector projects.

Prepared by _________________________ Name, Designation & Phone#

Checked by _________________________ Name, Designation & Phone#

Approved by _________________________ Name, Designation & Phone#

Revised 2005

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION

Instructions to Fill-in PC-I Proforma(Social Sectors)

1. Name of the Project
Indicate name of the project.

2.Location
• Provide name of District/Province.
• Attach a map of the area, clearly indicating the project location.

3. Authorities responsible for
Indicate name of the agency responsible for sponsoring, execution, operation and maintenance. For provincial projects, name of the concerned federal ministry be provided.

4.(a)Plan provision

• If the project is included in the medium term/five year plan, specify actual allocation. • If not included in the current plan, what warrants its inclusion and how is it now proposed to be accommodated. • If the project is proposed to be financed out of block provision, indicate:

|Total block provision |Amount already committed |Amount proposed for this project |Balance available |

b) Provision in the current year PSDP/ADP

5.Project objectives

• The objectives of the sector/sub sector as indicated in the medium term/five year plan be reproduced. Indicate objectives of the project and develop a linkage between the proposed project and sectoral objectives. • In case of revised Projects, indicate objectives of the project, if different from original PC-I.

6.Description and justification of project...
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