WATER SUPPLY & SANITATION
149
WATER SUPPLY & SANITATION
VISION
To improve quality of life of the people of Punjab through provision of safe drinking water and sanitation coverage to the entire community.
POLICY
This important social sector assumes the policy of provision of safe and potable drinking water, sanitation and coverage of the entire community particularly in barani and brackish areas. Emphasis has been laid on encouraging Participatory Management - Community mobilization in project. Coverage will be provided to the rural areas through encouragement of integrated rural water supply and sanitation schemes. Waste water treatment plants will be provided for improving environmental pollution and protecting Water Bodies.
STRATEGIC INITIATIVES / NEW INTERVENTIONS
¾¾¾¾¾¾¾
993 water supply and sanitation schemes have been conceived for the year 2008-09 with a total financial outlay of Rs.8000 million. Execution of these interventions will result into substantial improvement in the population coverage.
A special package has been reflected in the MTDF 2008-09 under “Community based Sanitation Program”. By implementation of this project there will be visible improvement in the sanitation, particularly in Rural Areas and Small Towns.
MTDF 2008-09 provides “Block Allocation” for various components of the Sector. The schemes against these blocks will be identified through participation of the local communities.
In order to ensure equitable distribution of supplies and for water conservation, water metering concept is being introduced in the rural areas. This intervention will control wastage of water and will lead to the sustainability of the schemes.
Presently there is a huge disparity amongst districts regarding the resource provisions. This imbalance is being minimized by providing more funds to the deprived/low profile districts as defined in MICS.
Number of schemes are currently not functioning due to some petty defects. Resultantly not only huge investment already made is being wasted but the community is also not getting the basic facilities. Appropriate provision has made in the next year’s development programme to rehabilitate these unfunctional schemes.
Surface and sub-surface resources are being contaminated due to putting of untreated sewage into water bodies. Provision of waste water treatment plants are being encouraged for treating the sewage before putting into water bodies.
150
¾¾¾
Proper management of ground water resources and their conservation at provincial level. Establishment of Water Testing Laboratories at district level to monitor and ensure the quality drinking water. Provision of MIS & IT Services for Data Collection for future planning and capacity building of the department.
YEAR WISE RESOURCE PROVISION
(Million Rs)
COMPONENT WISE PROJECTIONS FOR THE YEAR 2008-09
10000
9000 8000 7000
9316
Other
8%
8000
Urban Water
Supply
Rural Sewerage /
Drainage
14%
6500
11%
6000
5200
Urban Sewerage /
5000
4500
Drainage
24%
Community based Rural Water supply and Rural
4000
2900
3000
Sanitation
43%
2000 1000
0
- 2004-2005
- 2005-2006
- 2006-2007
- 2007-2008
- 2008-2009
- 2009-2010
151
ACHIEVEMENTS DURING 2007-08
(Million Rs)
Population coverage
Provision
- for
- Activity
- No. of Schemes Estimated cost
2007-08
( in million)
Completion of accelerated development programme Punjab Community Water Supply & Sanitation project (completed)
- 740
- 9020.000
4284.000
2010.000
100.000
1.150 2.730
750 (500New&250 Rehabilitation)
- 1
- Sewerage scheme Rahim Yar khan with treatment plant
Water supply / sewerage scheme Jaranwala
1964.000
198.000
468.000
32.000
0.500
- 0.711
- 4
Construction of storm water drainage/waste water treatment plant in Distt. Gujrat
- 5
- 483.451
- 48.600
- 0.150
Water supply scheme Sadiqabad (R.Y.Khan) Sewerage scheme Mailsi
11
69.000 42.164
0.500
11.600
0.055 0.041
Achievement of Millennium Development Goals (MDGs) by 2015
Population Coverage (2006-07)
(%)
Population Coverage (2007-08)
(%)
Population Coverage (2008-09)
(%)
Population Projected MDGs Coverage (2009-10)
(%) year of Reaching MDGs
Targets
2015
(%)
Indicator
Urban water supply (Population coverage %) Rural water supply (Population coverage %) Urban Sewerage / Drainage (Population coverage %) Rural Sewerage / Drainage (Population coverage %)
66.2 30.8 68.5 41.3
71.9 32.7 72.0 43.8
75.5 36.1 76.0 48.6
83 38 79 50
2009-10 2020-21 2010-11 2015-16
80.00 64.65 82.10 69.85
152
MTDF 2008-11
WATER SUPPLY & SANITATION : SUMMARY
Development Programme 2008-09
(Rs. in Milion)
- Ongoing Programme
- New Programme
- Total
Total
Sub Sector
Capital
0.000
- Revenue
- Total
- F.Aid
- G.Total
- Capital
0.000
- Revenue
- Total
- F.Aid
0.000
- G.Total
- Capital
0.000
- Revenue
- F.Aid
0.000
Total
Rural Water Supply & Sanitation
1,963.794
1,963.794
0.000
1,963.794
2,500.000
- 2,500.000
- 2,500.000
4,463.794
4,463.794 3,536.206
4,463.794
Urban Water Supply & Sanitation
- 0.000
- 2,301.206
2,301.206
0.000
2,301.206 4,265.000
- 0.000
- 1,235.000
1,235.000
0.000
1,235.000 3,735.000
- 0.000
- 3,536.206
- 0.000
3,536.206
- 8,000.000
- Total
- 0.000
- 4,265.000
- 4,265.000
- 0.000
- 0.000
- 3,735.000
- 3,735.000
- 0.000
- 0.000
- 8,000.000
- 8,000.000
- 0.000
- 981
- 12
- 993
No. of Schemes
Development Programme 2009-10
- New Programme
- Ongoing Programme
- Total
Total
Sub Sector
- Capital
- Revenue
- Total
- F.Aid
- G.Total
959.313
Capital
0.000
- Revenue
- Total
- F.Aid
- G.Total
- Capital
- Revenue
- F.Aid
- Total
Rural Water Supply & Sanitation
- 0.000
- 959.313
959.313
- 0.000
- 2,666.113
2,666.113
0.000
2,666.113
- 0.000
- 3,625.426
3,625.426
0.000
3,625.426
Urban Water Supply & Sanitation
- 0.000
- 2,156.988
2,156.988 3,116.301
0.000
2,156.988 3,116.301
- 0.000
- 3,533.586
3,533.586 6,199.699
0.000
3,533.586 6,199.699
- 0.000
- 5,690.574
5,690.574 9,316.000
0.000
5,690.574
- 9,316.000
- Total
- 0.000
- 3,116.301
- 0.000
- 0.000
- 6,199.699
- 0.000
- 0.000
- 9,316.000
- 0.000
Development Programme 2010-11
- New Programme
- Ongoing Programme
- Total
Total
Sub Sector
- Capital
- Revenue
- Total
- F.Aid
- G.Total
221.422
Capital
0.000
- Revenue
- Total
- F.Aid
- G.Total
- Capital
- Revenue
- F.Aid
- Total
Rural Water Supply & Sanitation
- 0.000
- 221.422
221.422
- 0.000
- 5,792.605
5,792.605
0.000
5,792.605
- 0.000
- 6,014.027
6,014.027
0.000
6,014.027
Urban Water Supply & Sanitation
- 0.000
- 296.473
296.473 517.895
0.000
296.473 517.895
- 0.000
- 4,591.500
4,591.500
0.000
4,591.500
- 0.000
- 4,887.973
4,887.973
0.000
4,887.973
- Total
- 0.000
- 517.895
- 0.000
- 0.000
- 10,384.105
- 10,384.105
- 0.000
- 10,384.105
- 0.000
- 10,902.000
- 10,902.000
- 0.000
- 10,902.000
- 28,218.000
- WATER SUPPLY & SANITATION MTDF 2008-11 GRAND TOTAL
153
WATER SUPPLY & SANITATION: SUMMARY
(Rs. in million)
No. of Schemes
Provision for 2008-09
Foreign Aid
Projection for
Projection
- for
- Type / Sub Sector
- Local
- Total
- G. Total
- 2009-10
- 2010-11
- Capital
- Revenue
- Capital
- Revenue
- Capital
- Revenue
- (Cap+Rev)
ON-GOING SCHEMES
27 75
0.000 0.000
- 446.791
- 0.000
0.000
0.000 0.000
424.544
URBAN WATER SUPPLY
- 0.000
- 446.791
- 446.791
- 0.000
- 1,215.467
- 1,335.233
URBAN
- 0.000
- 1,215.467
- 1,215.467
- 13.260
SEWERAGE/DRAINAGE
359 507
0.000 0.000
1,081.075
882.719
0.000 0.000
0.000 0.000
467.486 484.606
RURAL WATER SUPPLY
0.000 0.000
1,081.075
882.719
1,081.075
882.719
182.682
38.740
RURAL SEWERAGE DRAINAGE
- 8
- 0.000
- 386.700
- 0.000
- 0.000
- 297.212
PROVINCIAL LEVEL SCHEMES
- 0.000
- 386.700
- 386.700
- 283.213
- 5
- 0.000
- 252.248
- 0.000
- 0.000
- 107.221
PSDP SCHEMES
- 0.000
- 252.248
- 252.248
- 0.000
Total: ON-GOING SCHEMES NEW SCHEMES
- 981
- 0.000
- 4,265.000
- 0.000
- 0.000
- 0.000
- 4,265.000
- 4,265.000
- 517.895
3,116.301
57
0.000 0.000
- 180.000
- 0.000
0.000
0.000 0.000
537.080
PSDP SCHEMES
0.000 0.000
- 180.000
- 180.000
- 280.000
- 3,555.000
- 5,662.619
BLOCK ALLOCATION
- 3,555.000
- 3,555.000
- 10,104.105
Total: NEW SCHEMES Grand Total
- 12
- 0.000
0.000
3,735.000 8,000.000
0.000 0.000
0.000 0.000
0.000 0.000
3,735.000 8,000.000
3,735.000 8,000.000
10,384.105 10,902.000
6,199.699 9,316.000
993
154
WATER SUPPLY & SANITATION
(Rs. in million)
Projection Projection Throw fwd
Provision for 2008-09
Foreign Aid
- GSNo SSNo
- Estimated Cost
- Exp. upto
2007-08 for
2009-10
- for
- beyond
Scheme Information
3
- Local
- Total
- G. Total
(Cap+Rev)
- 2010-11
- June, 2011
F. Aid
4
Total
5
Cap
7
Rev
8
Cap
9
Rev
10
Cap
11
Rev
- 12
- 1
- 2
- 6
- 13
- 14
- 15
- 16
ON-GOING SCHEMES
URBAN WATER SUPPLY
Bahawalnagar
371 372
1
Name of the Scheme
Water Supply Scheme, Haroonabad
Approved 11-12-2006
30.505 85.289
- 17.332
- 0.000
0.000
13.173 30.000
0.000 0.000
0.000 0.000
0.000 0.000
13.173 30.000
13.173
- 0.000
- 0.000
- 0.000
Approval/ Rev. Date Major Components
i) Source ii) Main Pipe line, Distribution & Machinery
Major Targets