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Indicators
Key Phases Strategic Planning • Formulating SMART results • Setting targets • Selecting indicators Performance Measurement • Monitoring performance data • Reviewing & reporting performance Performance Management • Evaluation and Lessons • Using performance information for managing UNICEF
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ASIM MAJID KHAN Chief Instructor, N
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Additions to GDP - Various Periods
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• LICENCING SYSTEM, OFFICIAL EXCH
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• GREEN REVOLUTION SEEDS, FERTILI
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Bhutto and Socialism 1971--77 • G
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ZIA 1977 -- 1988 • GDP GROWTH 6%
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THE LOST DECADE 1989--1999 • GDP
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Macroeconomic Performance in Pakist
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1999-2007 MAJOR ECONOMIC REFORMS 17
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Investment rate started declining a
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Yearly Changes in Net Credit to The
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The country remained vulnerable to
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Development Spending (Billion $) 3.
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Installed capacity (MW) 27
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Recent economic downturn 29
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Oil Import Bill ($ Billion) -12.0 3
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Foreign Investment (US $ million) F
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Debt servicing (Rs millions) 35
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PUBLIC DEBT (As % of GDP) 60.0 37
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Progress is Reflected in the Rating
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SUMMARY OF FEDERAL BUDGETARY POSITI
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o Indirect Taxes Stamp Duty Motor
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Growth in Fiscal Sector Variables (
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Structure of Federal Taxes Year FBR
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Relatively Recent Macroeconomic Per
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REVENUE, EXPENDITURE AND DEFICIT SI
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Challenges After a period of reaso
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Macroeconomic Challenges Growth De
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Measures to Regain Macroeconomic St
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Source: World Bank 59 59
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Pakistan is assured of a Demographi
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Emergence of a strong middle class
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Per Capita Income ($) 65
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Workers’ Remittances ($ Million)
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• Pillar IV: Financial Sector Dee
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• Eliminate subsidies • Ensure
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FISCAL CHALLENGES 73
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Structure of Expenditure (% Share)
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Structure of Current Expenditure (%
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Revenue collection lacks vigor; Ex
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Medium Term Challenges (Cont…) -
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Pressing Macroeconomic Issues • H
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REVENUE GENERATION AND ITS CHALLENG
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Export Side • Narrow concentratio
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TRADE BREAKUP World vs Pakistan-200
Page 95 and 96: Collection Collection Growth Growth
Page 97: Tax Heads Q1: 10-11 Q1: 09-10 Growt
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Page 102 and 103: July - September No of No of Filers
Page 104 and 105: PCT Description CD Collection July-
Page 106 and 107: DOMESTIC CHALLENGES 106
Page 108 and 109: • Pakistan has extreme poverty co
Page 110 and 111: INVESTMENT CHALLENGES AND BUSINESS
Page 112 and 113: • Low participation of women in e
Page 114 and 115: Policy Roadmap For The Next Five Ye
Page 116 and 117: • Youth has to be facilitated on
Page 118 and 119: • Water resources and energy reso
Page 120 and 121: All new projects as well as old ind
Page 122 and 123: Development needs should be shifted
Page 124 and 125: • New laws to be enacted based on
Page 126 and 127: PUBLIC Enterprise Reform and Privat
Page 128 and 129: • Improved and wider markets for
Page 130 and 131: Economic vision should include 1. F
Page 132 and 133: Second generation reforms Strengthe
Page 134 and 135: System
Page 136 and 137: Why Institutional is more imp than
Page 138 and 139: The Accountability Framework
Page 140 and 141: Movement And Performance
Page 144 and 145: IN A NUTSHELL… VISION SKILLS MOTI
Page 146: Thankyou 146
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