vision 2025 pakistan 2
TRANSCRIPT
Objectives
Measures Targets Initiatives (Action)
q Literacy Rate q HEC Coverage % q % Sanitation q CD/NCD Reduction % q World Champions
q Economy Ranking q % Poverty Reduction q Increase in FDI q Tax to GDP Ratio
Vision 2025 Pakistan Actions, Targets and Dashboard
q Ranking WB Ease of
Doing Business q Diaspora Investment via
Remittances q Global Pakistani Brands
q Global Ranking in Competitiveness
q World Bank KEI q Labor Productivity
q 90% q 21% q 90% q 50% q 2
q Among top 25 q 50% q 600 Mio to 15 Billion q 9.8% to 18%
q Enrollment & Completion q DAI’s in each District q Water System q Health Reforms q Sports prioritization q Formalizing parallel
Economy q Resource Mobilization q Social Protection
q Strengthening Institutions q Removing Infrastructure
Bottlenecks q Macroeconomic Stability q Public Private Partnerships q Privatization q Encouraging Investments q Support SME’s
q Top 50
q 14 Bio to 40 Bio
q 5
q Increasing Competitiveness & productivity in Manufacturing, labor & Services
q CPEC q Motorways, Highways
and Ports q SAARC, ASEAN,ECO, CIS
q 129 to 70
q 2.2 to 4.00 q X 3
Percentile Ranking in q Political Stability q Violence/Terrorism q Control of Corruption
q Mega Watts q Energy Availability q Storage Capacity q Food insecure Population
Top 50 Percentile q From bottom 1 PC q From Bottom 1 PC q From Bottom 13th PC
q 45,000 q 67% to 90% q 90 Days q -30%
q Civil Service Reforms q Police Reforms q E/M Governance
q IPP’s/Public Power Gen q Disco Reforms/êCost q Water storage dams q Optimize production and
supply mix
q Road Density q % Share of Rail in freight
handling q Annual Exports
q 64km/100Km q 20%
q 25 to 150 Bln USD
Developing Human and Social Capital
Achieving Sustained, Indigenous & Inclusive Growth
Governance, Institutional Reforms Modernization of Public Sector
Energy, Water and Food Security
Private Sector-‐Led Growth and Entrepreneurship
Developing a competitive knowledge economy through value addition
Modern Transportation Infrastructure & Greater Regional Connectivity
Improved Health and well being of Society
Measures Targets Initiative (Action)
q % Primary School
Enrollment and Completion q Literacy Rate %
q Coverage q # PhD’s
Pillar I Putting People First -‐ Developing Human and Social Capital
q Infant Mortality Rate q Mat. Mort. Rate q Incidence/prevalence
of CD/NCD’s q Pilot Key Areas for
Capacity Building q Primary and
Secondary Gender Parity Index
q Female Workforce Participation
Allocated Budgets q Business Loans q Interest Free Loans q # Reimbursed Fee q # of Interns q # Skilled Workforce q # Laptops Allocated
q Social inclusion Indicators
q # of Sports (World Champion)
q # of Medals in Asian Games
q 100%
q 90%
q 21% q 15,000
q 4% GDP Exp on Edu. by 2016 q Curriculum Revision q Better Governance q Capacity development q é% GDP Expenditure q Enrollment of 5 Mio/year q éDAI’s # to 300 q University Campus per district q Online Programs
q HMIS, E/M Health q 3% of GDP Expenditure q Primary Care and Family Planning
Services q Hepatitis and Cancer q Easy Access to Education q Legislative framework q Promotion of Gender Equality
concepts
q Loans for Business q National Endowment ST q Youth Training Programs q Skills Development Program q Youth Laptop Program q Fee Reimbursement Scheme
q Less than 40/LB q <140 per 1000 births q < 50%
q 2 q 1
q 45%
q 11.05 Bio Rs q 3.5 Bio Rs q 50,000 Stds/40,000 Rs q 50,000 q 25,000 q 100,000
q Social protection system and social safety nets.
q Article 38 implementation
q Networks of sports Stadiums q Sports facilities in Educational
Institutions q Youth Festivals
q ????
q 2
q 25
Increase Primary School enrollment and completion rate and Literacy Rate
Create Knowledge Economy through Strategic Focus on Higher Education
Energize Youth to Reap Demographic Dividend
Gender Equality and Women’s Development
Inclusion of Vulnerable Segments
Using sports to develop healthy nation, curb militancy and violence
Objectives
Objectives
Measures Targets Initiative (Action)
q % GDP
q ê % Yield Gap q % ê in crop loses
Pillar II Achieving Sustained, Indigenous and Inclusive Growth
q Tax to GDP Ratio
q % Shift from informal to formal economy
q % reduction in
poverty
q Social inclusion Indicators
q % Informal Remittances through formal process
q From 27% to 60%
q 50%
q Mobilization of domestic and foreign resources
q Prudent Financial Regulations q Technological Intensity q Streamlining Input Supplies
q Full VAT Regime q Bring services in tax net q Digitalization of tax records
q Incentivize and simplify regulatory
environment q Document informal sector
q Social Protection q Social Assistance q Social Insurance q Social Equity q Social Development q Economic Empowerment
q 18%
q 50%
q 50%
q Mass Transit Systems q Digitization of Land Registration q City Cluster Development
q Incentives q Regulations
q ????
q 50%
Market Capitalization
Productivity Growth in Agriculture
Social Protection Framework
Formalizing parallel economy
Urban Development and Smart Cities
Pakistani Diaspora
Resource Mobilization
Objectives
Measures Targets Initiative (Action)
q % Reduction in
Transaction Cost Rs
q % Assertion of Legitimacy
Pillar III: Democratic Governance, Institutional Reform & Modernization of the
Public Sector
q % Dispensation of Justice
q % Overhaul of Civil Service
q % Rule of Law
q % Tax Payers
q % Reduction in Corruption
q % Restructuring and Reengineering
q % Reduction in Time
to Act
q % Openness
q 50%
q 100%
q Writ of State q Strengthening Capacity q Autonomy q Independence
q Great Oversight Capacity q Legislative Authority
q Access q Speed q Cost and Fairness
q Performance Evaluation System q Capacity Building
q New Security Policy for Terrorism q Elimination of Thana Culture
q Income Tax Data q êTax Exemptions q Rules Simplification q Accountability/Integrity
q National Anti Corruption Strategy q NAB q Audit Strengthening
q 100%
q 100% q 100%
q 9.8 to 18%
q 70%
q Fast, Agile, Streamlined and Tech-enabled
q Re-engineering of procedures & Rules q Standardization
q Openness q Transparency q Inclusiveness
q 80%
q 50%
q 90%
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New Governance Paradigm
Parliamentary Standing Committees
Anti Corruption
Police Reforms
E-‐Governance
Open Government
Judicial System Reforms
Civil Service Reforms
Tax Reforms
FAST Government
Objectives
Measures Targets Initiative (Action)
q MW Gen Capacity
q % êin cost per unit
Pillar IV: Energy, Water & Food Security
q % Indigenous Sources
q % Usage of energy
efficient appliances/products
q % ê in total energy consumption
q # of Days
q % Efficiency
q % Reduction
q 45,000
q 25%
q Coal and Hydro q Solar and Wind q Nuclear LNG & Biomass q Replace ageing P/Plants q 15% by improving Generation Mix q 10% by reducing distribution losses
q Indigenous Coal q Hydro q Wind and Solar Power q ê Wasteful use q Incentives on energy efficient
equipment and appliances q Balance between peak and off-peak
hours
q Harvest rain water in lakes and ponds
q Awareness Campaign
q National Water Commission to manage and allocate water equitably
q National Water Policy q Pricing Rationalization
q 50 % +
q 80%
q 20%
q 90
q 20%
q Protect the most food insecure segments
q Modern, efficient and diversified agriculture sector
q Optimize production and supply mix q Stable and affordable access to
adequate, q nutritious and safe food
q 30% (From 60% to 30%
Uninterrupted Electricity Supply
Affordable Electricity
Improve Efficiency of Water Usage in Agriculture
Indigenous sources of power generation
Demand Management
Increase water storage capacity
Reduce Food Insecure Population
Objectives
Measures Targets Initiative (Action)
q WB Ease of Doing Business
q Loss Benchmark
Pillar V: Private Sector and Entrepreneurship Led Growth
q # One Stop Shop q USD
q # of Jobs q # New Enterprises q GDP Rs q Exports
q # of Brands
q Top 50 Countries
q Over 400 Billion Loss
q Storage facilities q Operational Capacity q Transportation q Cargo Handling
q Restructuring q Privatization q Bureau of Infrastructure
Development q Pakistan Business and Economic
Council q Foreign Missions to promote image
for attracting investments q SEZ’s, EPZ’s, Industrial Parks
q Capital Access through small business loans
q Encourage Micro – Businesses q Support Entrepreneurship q Promote Innovation
q 1
q 40 Billion USD
q 25 Million q 2 Million q 16 Trillion q USD 54 Billion
q Create at least 5 global Pakistani brands (having more than 50% sales coming from consumers outside Pakistan), and make ‘Made in Pakistan’ a symbol of quality
q 5
Strengthening Institutions
Privatization
Public Private Partnerships
Diaspora Investment
Small and Medium Enterprises
Global Brands
Public Value
Objectives
Measures Targets Initiative (Action)
q World Economic Forum
Global Competitiveness Index Vs Average of Middle Income Economies
Pillar VI: Developing a Competitive Knowledge Economy through Value Addition
q World Bank Institute’s
Knowledge Economy Index
q # of Tourists visiting
Pakistan
q # Corporate Synergy Development Centers
q # 70 (Among top 75
countries)
q Institutions q Infrastructure q Macroeconomic Environment q Health/Primary Education q Higher Educationand Training q Labor Market Efficiency q Technological Readiness q Business Sophistication q Innovation q Global Market Efficiency
q Economic & Institutional Regime q Education and Skills q Information & Communication
Infrastructure q Innovation System
q National Tourism Board with 50% representation of Pvt. Sector
q Set up Corporate Synergy Development Center
q Promote soft image of Pakistan Overseas
q From 2.2 to 4
q 2 Million/Year
q 1
Improving global drivers of productivity and prosperity
Increasing Competitiveness of Service Sector
Laying the Foundations of Knowledge Economy
Increasing Competitiveness of Industry and Manufacturing
Objectives
Measures Targets Initiative (Action)
q Road Density q Network
q éSpeed Km/Hr q % Market Share
Pillar VII: Modernizing Transportation Infrastructure & Greater Regional Connectivity
q % Aviation Policy Implementation
q # of New Ports
q % Increase
q 64Km/100 Sq. Meters q 358,000 KMs
q 120 to 140Km/Hr q 20%
q Rural Network q Motorways q CPEC q Regional Roads q Value addition in passenger and freight
services q Capacity Expansion
q ICAO Standards Compliance q Public – Private Partnerships q State of the Art Infrastructure q Affordable General Aviation Activities q Revitalize National Flag Carrier
q Gawader
q 100
q 1
q Transport q Trade Facilitation q Energy q Trade Policy
q From 33% to 45%
Expand Road Network and Density
Upgrade Shipping and Ports
Speedier Passenger and Cargo Handling Capacity by Air
Exports to Regional Countries
Upgrade Railways System