GOVERNMENT OF PAKISTAN MINISTRY OF ENVIRONMENT Project Proposal Form FINANCIAL ASSISTANCE TO NON GOVERNMENTAL ORGANIZATION SECTION I: GENERAL INFORMATION Note: For questions with brackets [ ], please tick “√ ” he bracket that is next to your answer. Also add additional sheet where necessary. 1. 2. Name of the NGO : _________________________________________________________ Complete address: __________________________________________________________ P. O. Box: ___________________________________________________________________ Address:_____________________________________________________________________ City/District: ___________________________ Postal Code: ________________________ Tel:_______________________________________Fax:______________________________ 3. NGO's Bank account number_____________ Name of bank & Address___________________ ______________________________________________________________________________ 4. Year of establishment: _________________________________________________________________________ 5. Under which of the following law(s) is the NGO registered? [ ] The Societies Registration Act, 1860. [ ] The Trust Act, 1882. [ ] The Cooperative Societies Act, 1925 [ ] The Voluntary Social Welfare Agencies Registration and Control Ordinance, 1961. [ ] The Companies Ordinance, 1984. (Please attach a copy of the NGO’s registration certificate and its by-laws.) 6. Briefly describe the aims and objectives of the NGO: 6. List of names and titles of members of the governing body: Title/ Designation Name and NIC Number 7. Qualification Residential Address with Phone Nos. Number of paid employees: _____________________________________________________ Have you carried out any environment related projects/programmes so far? If yes, give details: Please enlist local and foreign funded project(s) completed and/or under completion) Name of the project Date Activities undertaken (Add additional sheets if necessary) Cost of the project Capital / Operational Funding source Benefits 9. What activities/projects/programmes (other than environmental) have you carried out during the last 5 years? Please give details: Name of the Activity Location and area/ number of villages covered (Add additional sheets if necessary) Cost of the project Capital Operational Funding source Specific objectives, targets and outputs achieved SECTION II: THE PROJECT 10. Project title: 11. Project location and coverage: 12. Person (s) responsible for carrying out the project: Name 13. National Identity Card No. Designation (if any) Residential Address with Phone Nos. Under which of the following areas of the Pakistan National Conservation Strategy does your project fall ? For a brief description of the areas see the Annexure. [ ] Maintaining soils in croplands [ ] Increasing irrigation efficiency [ ] Protecting watersheds [ ] Supporting forestry and plantations [ ] Restoring rangelands and improving livestock [ ] Protecting water bodies and sustaining fisheries [ ] Conserving biodiversity [ ] Increasing energy efficiency [ ] Developing and deploying renewable [ ] Preventing/abating pollution [ ] Managing urban wastes [ ] Supporting institutions for common resources [ ] Integrating population and environment programs [ ] Preserving the cultural heritage 14. Project Description: a. Objectives of the project: b. Justification of the project: 15. Project Implementation: a. Duration:_____________________________________________ b. Implementation Strategy and Plan (give detail) c. Work Plan (Details of activities to be carried out during each quarter i.e. every 3 months) Starting/ending dates of 3 month periods 16. Activities Have the local people been involved in the preparation of this project? [ ] Yes. [ ] No. Will they be involved in implementation of the project? [] Yes. [] No. If yes, explain how: 17. After the end of the project, how and by whom will it be continued/maintained? 18. What technical capacity does the NGO have to undertake this project? (Give examples of previous work, technically qualified people, equipment etc.) 19. What are the expected results of the project? (expected results include the No. of beneficiaries, benefits of the project activities and its impact) 20. How will the NGO monitor and evaluate the implementation of the project? SECTION III: PROJECT COST 21. 1. 2. Total Project costs (please annex item wise detail) Rs.________________ a. Total Capital Cost (e.g. equipment, machinery, construction material etc.) Rs.________________ b. Total Recurring/operational cost (e.g. salaries, labour, rent, mail, phone, etc.) Rs.________________ Financing of the Project; a. Total Amount of Grant Requested: (please Annex item-wise details) Rs.________________ b. Contribution by NGO itself: (please annex item-wise details) Rs.________________ i. cash c. Rs. _______________ ii. kind (e.g. equipment) Rs._______________ iii. human resources (e.g. volunteer time) Rs._______________ Contribution from other sources, if any Rs________________. Note: Details of project components and their item-wise costs should all be detailed on separate sheet. Also attach quotations in support of estimated expenditure wherever needed. 22. a. Signature of the applicant __________________________________________________ b. Name and designation of the applicant_________________________________________ ___________________________________________________________________________ c. d. National Identity Card Number of the applicant. Date of the application ___________________ Annex PAKISTAN NATIONAL CONSERVATION STRATEGY 1. Maintaining soils in croplands.—Poor use of land (including the lack of plant cover) is leading to waterlogging, salinity, sodic soils and erosion as well as poor composition and fertility of soil. What is needed is control of waterlogging through growing plants which can tolerate salt, open farm drains and fish ponds, and lessening sodicity through applying gypsum. In areas suffering from soil erosion, a permanent cover of plants is needed as is organic and plant manuring, appropriate instruments to till the soil and integrated pest management. 2. Increasing irrigation efficiency.—Pakistan relies on irrigation for more than 90% of its food and fibre production. However, only about 30% of irrigation water actually reaches the roots of crops. The rest is lost in canals and water channels or during application in the field. Increasing irrigation efficiency through leveling of fields, improved water channels, sprinkler and drip irrigation, and an appropriate mix of crops, is needed. Eventually, however, a demand-based water supply managed by the communities themselves, * is essential. 3. Protecting watersheds.—Watershed lands in the upper Indus and its tributaries suffer from unfavorable soil and moisture conditions, and their management for forestry, agriculture and soil and water conservation leaves much to be desired. Modern watershed management means coordinating the action that is necessary to control excessive soil erosion and protect farmers' fields. This can range from a change of crops to different range management practices, from tree cover to an engineering solution. What is most important is community participation in all these programmes. 4. Supporting forestry and plantations.—Top priority needs to be given to recognizing the vital services provided by watershed, riverine and mangrove forests and to maintaining them. Forests used for wood production should be used sustainably, close to their maximum yield. Tree plantations on marginal agricultural land and planting of appropriate trees along field boundaries need to be promoted to meet rising demand. 5. Restorign rangelands and improving livestock.—Overgrazing has brought down the productivity of rangelands to as little as 15-40% of their potential. Three-fourths of the country's livestock are of nondescript species and the livestock sector is caught in a downward spiral of too many sick animals chasing too little feed. Restoring community-based management of communal rangelands is essential, along with periodic closure to grazing, development of watering points and emergency provision of pelletized fodder to improve livestock, the quantity and quality of feed needs to be raised high-yield variety fodder and good quality roughage introduced and the genetic quality of local animals improved. 6. Protecting water bodies and sustaining fisheries.—Solid and liquid excreta are the major source of water pollution in the country, while rapid growth in the use of pesticides and fertilizers have led to contamination of water fish kills, and uncontrolled algal growth. Inefficient fisheries management has decreased the value offish catch, and in the case of shrimp, reduced the harvest. Protecting water bodies by introducing integrated pest management, harvesting marine fish on a sustainable yield basis and developing inland fisheries in water ways and waterlogged land offer some solutions. 7. Conserving biodiversity.—Pakistan has given serious thought to protecting its biological resources, yet the coverage of ecosystems in the country's national parks and protected places is far from complete, the policing of existing parks is inadequate and management plans exist for just a few. There is a steeply rising demand and decreasing supply of wildlife. National parks and game reserves should be increased to represent all national ecosystems, and they should be properly managed. A national wildlife utilization and conservation policy is needed, with participation by local communities who would be encouraged to increase the food, fodder and fuel wood productivity of areas adjacent to wildlife reserves. 8. Increasing energy of efficiency.—Pakistan has poor energy resources, yet it is an energy wasteful nation. A unit of energy saved through conservation, should be regarded as a unit of energy generated. Savings in the transmission and distribution system and in the industrial sector, low-cost insulation for buildings, energy-efficient appliances including cookstoves and vehicles, and improved bricks are some of the methods to be promoted. 9. Developing and deploying renewables.—Reserves of oil and gas are small and very little of the hydel potential has been developed to date. Alternative energy sources have as yet been largely undeveloped. Energy from waste (municipal and industrial garbage and sewage) biogas plants, solar energy, wind energy, woodfuel-based plantations on non-agricultural land and micro and mini-hydel plants are sound alternatives. 10. Preventign/abatign pollution.—Pollution discharges of unwanted, sometimes toxic wastes to the water, the air, or the land-is a problem most noticeable and cited in the country. Helping industry move towards producing more with fewer inputs, towards clean technology and towards pollution reduction is one aspect of the programme. Controlling exhaust from vehicles and moving towards lower lead levels in petrol is another. 11. Managing urban wastes.—Only half the urban excreta is disposed of in sewers; the remainder is deposited on the roadside, into waterways or incorporated in solid waste. Of the excreta that reaches the sewers, most is not treated, Each day 47,920 tonnes of solid waste is generated, 17.5 million tonnes per year. Only half is collected and then dumped on low-lying land. The main emphasis of the programme is on waste water and solid waste disposal, safe water supplies, and self improved housing and utility connections through community efforts. 12. Supporting institutions for common resources.—Community management of common resources such as forests, land, sanitation systems, access roads, is crucial to the NCS. The programme will provide seed money to rural and urban communities to manage local common property/facility projects of their choice, provided they collectively agree to be responsible for construction and subsequent maintenance. Anticipated outputs are better sanitation, improved access roads, sustainably managed communal forests and grazing areas, more hygienic villages and so on. 13. Integratign population and environment tprogrammes.—It may just be possible for Pakistan to accommodate 200 million people - the number expected to live here sometime between 2010 and 2013 by adopting the sustainable development programmes proposed in the NCS. This programme would work to reduce the fertility rate as rapidly as possible through family planning, and encourage migration out of fragile ecosystems while helping retain people in irrigated areas and maintaining a sustainable rate of urbanization. 14. Preservign the cultural heritage. —With a 5,000-year history of civilization, Pakistan has a rich cultural heritage of archaeological remains, monuments, old cities, and historic and architecturally significant buildings and streets, as well as social customs, crafts and oral traditions for the wise use of natural resources. But conservation of our heritage is largely neglected and physically succumbing to neglect, vandalism, encroachment and insensitive restoration. Proper maintenance and preservation of buildings and traditions is needed.
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