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Water Supply & Sanitation

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Water Supply & Sanitation WATER SUPPLY & SANITATION 171 WATER SUPPLY & SANITATION VISION Achievement of Millennium Development Goals (MDGs) as per Targets by providing Safe Drinking Water & Sanitation coverage to the community through Development of Infrastructure. POLICY INTERVENTIONS/CRITERIA • Identification of Rural Water Supply Schemes on need based particularly in Brackish, contaminated and Arsenic affected areas. • Rehabilitation of need based non-functional schemes requiring minimum cost input and ensured sustainability through community participation. • “Linking investment with Achievements”. • Only technically and financially viable/feasible schemes would be considered for provision of resources. • Provision of water supply and sanitation facilities in medium sized and semi urban towns / areas. • Discouraging provision of “Sewerage System” in the rural areas. Instead, open drains of Type-I & Type-II will be provided in the compact/consolidated Abadies/Villages. Scattered houses/areas will not qualify to attract this facility. OBJECTIVES/STRATEGIC INTERVENTIONS: ATTAINING MILLENNIUM DEVELOPMENT GOALS (MDG’S) • 585 Water Supply Schemes (67 Urban and 518 Rural) are being executed at a total cost of Rs.17125 million. • Like wise 479 Sanitation Schemes (71 Urban and 408 Rural) have been conceived at a cost of Rs.15706 million. • Similarly 8 Water Supply & Sanitation Scheme would be executed on cost sharing basis by Federal and Punjab Government with a total cost of Rs. 2332 million. • Execution of these interventions will result into substantial improvement of population coverage and will lead to the attainment of MDGs. ENSURING SUSTAINABILITY OF THE COMPLETED SCHEMES • Community participation/mobilization has been made mandatory in project’s identification & execution for sustainability. 172 • Formulation of “Regulatory Frame Work” for the maintenance of Rural Water Supply Schemes is under way which will define the role and responsibility of the community viz a viz the Government functionaries, ensuring sustainability of WATSAN schemes. • Maintenance of schemes will also be tested on pilot based approach either through out sourcing or involving the Union Administration in the process. • Quality assurance through third party validation and engagement of Consultants. JUDICIOUS RESOURCE DISTRIBUTION • Need based resource distribution have been encouraged and more funds will be provided to the low profiled areas as identified in the MICS 2007-08. • Balance maintained between Northern and Southern Districts. ENSURING QUALITY CONTROL • Water testing laboratories are being established at each district headquarter for continuous water quality monitoring at source, in the system and at users end. • Water filtration plants are being installed in each union council to provide safe drinking water particularly to the rural community. • “Reverse Osmosis” technology is being promoted where quality drinking water is not economically available. • Replacement of the damaged water supply lines to avoid intermixing and controlling water born diseases. Improving Sanitation and Environmental Sustainability • Making “Waste Water Treatment Plant” as an integral part of Urban Sewerage Drainage schemes such as Kasur Environmental Improvement Project with total outlay of Rs.2332 million. Provision of Sewerage System Rahim Yar Khan City with treatment plant at the total cost of Rs.2009 million. • Provision of appropriate disposal station for efficient drainage and disposal of the effluent in the urban localities such as: - Water supply and sewerage scheme Arifwala and Pakpattan costing Rs.486 million. Urban water supply and Drainage scheme D.G Khan costing Rs.1057 million. 173 Provision of south disposal station Okara city costing Rs.275 million. • Encouraging provision of economical disposal of Rural Sewage by provision of oxidation ponds. • Making Environmental Impact analysis (EIA) as an integral part of PC-I for the Urban Sewerage schemes and no intervention will be undertaken except environmentally friendly. PRESERVATION OF THE WATER RESOURCES • Proper management of Ground Water resources and its conservation at Provincial level. • Controlling over pumpage and maintaining a balance between in and out flows. • Promoting water metering concept in the rural communities and ensuring 100% metering in the urban localities for economical and efficient use of water. CAPACITY BUILDING OF PHED • Provision of MIS & IT services for data collection, monitoring and capacity building of PHED. • Digital mapping of the Urban and Rural communities for comprehensive planning and prioritizing the future interventions. • Establishment of Research and Training Institute in Water Supply and Sanitation. • Continuation of PMU,s in PHED for provision of Water Supply and Sanitation Infrastructure. 174 YEAR-WISE RESOURCE PROVISION 12000 10000 9500 8500 8000 8000 6500 6000 5200 4500 Rs. In million Rs. 4000 2900 2000 0 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Year COMPONENT WISE PROJECTIONS FOR THE YEAR 2010-11 (ON-GOING) COMPONENT 175 R.W.S 1602 U.S.D (21%) 2455 (33%) U.S.D R.S.D U.W.S R.W.S U.W.S 1885 R.S.D (25%) 1558 (21%) SALIENT FEATURES OF DEVELOPMENT PROGRAMME (MTDF 2010-11) • Need Based. • Covers all the Districts. • Main focus to the low profiled districts/areas. • Maintaining balance between the Northern and Southern Districts. • Operationalization of non-functional and closed schemes. 176 • Providing more resources to the sectors lagging in attaining the MDGs. • Focusing on the main issues i.e. Institutional Strengthening & Capacity Building, Environmental De-gradation, Qualitative Policy Shift, Role of Community, Regulatory Framework and Public Private Partnership. • Main emphasis to Rural Water Supply Scheme in Brackish, contaminated and Arsenic affected areas. (Rs. In million) i) Proposed Size of the Sector 9500.00 ii) Allocations for On-Going and New On-Going = 7500.0 (78%) Programmes New = 2000.0 (22%) Total: - = 9500.0 iii) Throw forward beyond June, 2011 15957.0 iv) Allocations for North / South Districts North = 58 .0 (78%) On-going 50 South = 1650.0 (22%) Sub-Total = 7500.0 New Block Allocation = 2000 TOTAL: - = 9500 v) Allocations for Rural / Urban Areas Rural = 5106.0 (54%) Urban = 4394.0 (46%) vi) Projections for F.Y 2011-12 and 2012-13 2011-12 = 7562.0 2012-13 = 7603.0 177 MTDF 2010-13 Water Supply & Sanitation : Summary Development Programme 2010-11 Million Rs Ongoing Programme New Programme Total Sub Sector Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid Total Rural Water Supply & Sanitation 0.000 3106.000 3106.000 0.000 3106.000 0.000 2000.000 2000.000 0.000 2000.000 0.000 5106.000 5106.000 0.000 4885.000 Urban Water Supply & Sanitation 0.000 4394.000 4394.000 0.000 4394.000 0.000 0.000 0.000 0.000 0.000 0.000 4394.000 4394.000 0.000 4615.000 TOTAL 0.000 7500.000 7500.000 0.000 7500.000 0.000 2000.000 2000.000 0.000 2000.000 0.000 9500.000 9500.000 0.000 9500.000 Development Programme 2011-12 Ongoing Programme New Programme Total Sub Sector Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid Total Rural Water Supply & Sanitation 0.000 1669.000 1669.000 0.000 1669.000 0.000 1500.000 1500.000 0.000 1500.000 0.000 3169.000 3169.000 0.000 3545.000 Urban Water Supply & Sanitation 0.000 5939.000 5939.000 0.000 5939.000 0.000 1487.000 700.000 0.000 1487.000 0.000 6639.000 7426.000 0.000 6079.000 TOTAL 0.000 7608.000 7608.000 0.000 7608.000 0.000 2987.000 2200.000 0.000 2987.000 0.000 9808.000 10595.000 0.000 9624.000 Development Programme 2012-13 Ongoing Programme New Programme Total Sub Sector Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid Total Rural Water Supply & Sanitation 0.000 730.000 730.000 0.000 730.000 0.000 2000.000 2000.000 0.000 2000.000 0.000 2730.000 2730.000 0.000 719.000 Urban Water Supply & Sanitation 0.000 6954.000 6954.000 0.000 6954.000 0.000 2196.000 2196.000 0.000 2196.000 0.000 9150.000 9150.000 0.000 6965.000 TOTAL 0.000 7684.000 7684.000 0.000 7684.000 0.000 4196.000 4196.000 0.000 4196.000 0.000 11880.000 11880.000 0.000 7684.000 WATER SUPPLY & SANITATION MTDF 2010-11: GRAND TOTAL 31895 26808.000 178 WATER SUPPLY & SANITATION: SUMMARY (Rs. in million) No. of Provision for 2010-11 Projection Projection Type / Sub Sector Schemes Local Foreign Aid Total G. Total for for Capital Revenue Capital Revenue Capital Revenue (Cap+Rev) 2011-12 2012-13 ON-GOING SCHEMES URBAN WATER SUPPLY 67 0.000 1,607.576 0.000 0.000 0.000 1,607.576 1,607.576 2,283.542 4,800.665 SCHEMES URBAN SEWERAGE / 71 0.000 2,227.100 0.000 0.000 0.000 2,227.100 2,227.100 3,043.670 1,774.299 DRAINAGE SCHEMES RURAL WATER SUPPLY 518 0.000 1,432.025 0.000 0.000 0.000 1,432.025 1,432.025 646.870 277.817 SCHEMES RURAL SEWERAGE / 408 0.000 1,420.290 0.000 0.000 0.000 1,420.290 1,420.290 902.762 420.910 DRAINAGE SCHEMES PSDP PROJECTS (50:50) 8 0.000 213.839 0.000 0.000 0.000 213.839 213.839 375.026 297.517 FEDERAL:PROVINCIAL PUNJAB BASIS SCHEMES 14 0.000 551.170 0.000 0.000 0.000 551.170 551.170 310.820 31.720 FOREIGN AIDED PROJECT, 1 0.000 48.000 0.000 0.000 0.000 48.000 48.000 0.000 0.000 (CRBC) Total: ON-GOING SCHEMES 1,087 0.000 7,500.000 0.000 0.000 0.000 7,500.000 7,500.000 7,562.690 7,602.927 NEW SCHEMES Regular 1 0.000 2,000.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 0.000 Total: NEW SCHEMES 1 0.000 2,000.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 0.000 Grand Total 1,088 0.000 9,500.000 0.000 0.000 0.000 9,500.000 9,500.000 7,562.690 7,602.927 179 WATER SUPPLY & SANITATION (Rs.
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