Project Proposal Form - Pakistan Environmental Protection Agency

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.