Pc - ! Proforma

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