1. Pakistan Italy Debt for Development Swap (PIDSA) Italian-Pakistani Development Cooperation

2. Pak Italy Debt-for-Development Swap Agreement, credited in 5 tranches from 2007-11  Total Debt Swapped in 2006: US$ 26.52 million and €58.74 million (approximately $100 million), credited in 5 tranches from 2007-11  Amounts credited to counterpart fund & disbursed on jointly approved eligible projects considered as cancelled  Eligibility Criteria: Socio-economic Development & Environmental protection.  Priority Sectors: Agriculture, Health, Education, Basic Infrastructure, Rural Development & Poverty Alleviation  Unutilized balance on June 30, 2014: repaid to Government of Italy in Euros within 30 days, except for a mutually agreed extension 2

3. Total Debt Swap Funds Annual Tranche/payment dateAmount 30.06.20071,279 30.06.20081,626 30.06.20091,778 30.06.20101,684 30.06.2011 1,909 Grand Total PKR 8,276 (in Rs. Million)

4. Portfolio by Implementing Agencies 4 In Rs. million Implementing Agency Allocation in PKR %age Allocation Public Sector5,365 64.8% Italian NGOs 1,73021% INGOs / NGOs94111.37% Sub Total8,03697.17% TSU expenses (current allocation per PC-I) 600.7% Unallocated 1802.17% Grand Total8,276100%

5. Portfolio by Geographic Distribution PunjabSindh Khyber PakhtunkhwaFATA Balochistan AJK Gilgit BaltistanSharedTotal Develop ment Projects1493.24196.471,233700491.64099.91,0185795,449.6 Post Flood500700470555 2,225 1,993.24896.51,7037001,04699.91,0185798036 24.8%11.1%21.1%8.7%13%1%12.66%7.2%100% in Rs. Million 5

6. Karimabad GILGIT Chilas Sazin Mansehra Dasu N-15 S-1 Malakand Dir Drosh Chitral PESHAWAR ISLAMABAD N-5 LAHOR E Okara Multan Bahawalpur Rahimyar Khan Hyderabad Liari Bela Wad Kalat Surab Khuzdar Uthal Jiwani Ormara Pasni Nok Kundi Dalbandin Nushki QUETTA Dadhar Sibi Ratodero Jacobabad Zhob Dera Ismail Khan Loralai Skardu Jalkhad Naran Kotri Dadu Rajanpur Bannu Moro Hala Ubauro Mianchannu Mughal Kot Retra Malana (Disputed Territory) Where we are Parachinar Muzaffarabad Murree N-75 Thatta M-9 M-2 M-1 M-3 Pindi Bhattian Faisalabad Kuchlak D. G. Khan Sehwan Muzaaffargarh Sarai Gambila M-8 M-7 M-4 Kakkar Sust Dera Murad Jamali Nuttal Awaran Turbat Hoshab M panjgur Nag Basima Kalam Chakdara Besham Kwazakhela M-10 LaKhi N-105 Gharo Keti Bander Khokropar Umerkot E-3 Wazirabad Lodhran Kohala Chakoti S-3 Kohat Khanewal Kharian Rawalpindi Nowshera Shikarpur Sukkur Kotri Kabir Qila Saifullah Mastung CHAMMA N Islam Kot

7. ALIGNMENT Adoption of Pakistani rules and procedures OWNERSHIP (Jointly implemented by EAD and the Italian Embassy) MUTUAL ACCOUNTABILITY (Joint M&E) AID EFFECTIVENESS

8. COMPETITIVE SELECTION PROCESS OPEN TO PUBLIC SECTOR/CSOs/INGOS ITALIAN INSTITUTIONS GEOGRAPHICALLY DIVERSE TARGETING SOME OF THE POOREST AREAS JOINT IMPLEMENTATI ON CONSULTATIVE DECISION MAKING PROCESS TRANSFER OF KNOWLEDGE PARTNERSHIP WITH ITALIAN INSTITUTIONS PIDSA

9. 230 Million Rs. Education 900 Million Rs. Health 900 Million Rs. Livelihood 2900 Million Rs. Integrated Sustainable Development 2100 Million Rs. Post Flood Reconstruction 900 Million Rs. Environment Aprox 8 Billion Rs. TOTAL

10. Providing Non-Formal Basic Education and health care to 5000 children in remote areas Construction of 7 Schools & 1 training Center Program for 20 PHDs IT based vocational training Education Formal & Non-formal Basic Education Higher Education Skills Development Teachers’ Training Health Services in schools

11. Construction of 3 hospitals Equipment for 7 hospitals Establishment of Bone Marrow Transplants Unit for Thalassaemia; Construction rehabilitation center for acid victims Health Free of cost Treatment to needy people through : - Building Hospitals - Providing Equipment - Providing Technical Assistance & Capacity Building

12. Entrepreneurs trained & Products Commercialized Poultry for women; Livelihood Mosaic Stone Craft Livestock

13. Early recovery in 4 Districts of SWAT; Rural development in 6 Fata FR; Development in 5 villages; Developing olive oil value chain in 4 Provinces; Revitalization CH in SWAT & MULTAN; 15000 borrowers; Development in CKNP Integrated Sustainable Development Rural Development Culture & Heritage (CH) Micro Credit Tourism

14. Afforestatation; Reconstruction in 4 provinces- Post Flood Provision of Drinking & Irrigation Water Cleaning K2 Biogas Environment Natural Resources Management Climate Change / Flood Water Conservation Solid Waste Management Alternate/Renewable Energy

15. Thank You