WATER SUPPLY & SANITATION VISION Provision of adequate, safe drinking water and sanitation facilities to the entire rural and urban communities of Punjab through equitable, efficient and sustainable services. WATER & SANITATION POLICY Drinking Water Policy: Safe drinking water is accessible at premises, available when needed and free from contamination on sustainable basis to whole population of Punjab in addition to acquiring and adopting improved knowledge about safe drinking water, sanitation and hygiene in their daily life. Sanitation Policy: Policy envisions developing a safely managed sanitation environment for all citizens of the province, contributing towards high quality life in Punjab. OBJECTIVES . To achieve Sustainable Development Goals and its targets ( Goal 6.1 & 6.2 of SDGs) . Improving standards of public health through provision of improved services backed by legal, regulatory and binding framework. Laying down a roadmap for mobilization of resources to ensure provision of drinking water & sanitation to all by targeted timelines, assigning a priority to unserved and under-served areas . Focusing on capacity building of local governments and promoting Public- Private Partnerships to improve the operation and maintenance of water supply & sanitation schemes . To raise living standard of communities by providing quality drinking water and improved sanitation services . To reduce the spread of water borne diseases 123 ECONOMIC IMPACT OF WATER AND SANITATION PROJECTS The need for improved water and sanitation infrastructure is fundamental to the wellbeing of all citizens and increased coverage of these essential services will significantly contribute to socio-economic development. A study conducted by World Bank (2012) for Pakistan has shown that impact of poor sanitation and hygiene has cost the economy PKR 344 billion (US$ 6.0 billion) annually in 2006, or the equivalent to 3.9% of Gross Domestic Product (GDP). This translates into an economic cost at an average of PKR 2,140 (US$ 37.5) per capita annually. The impact of poor sanitation and hygiene is manifested in adverse health effects, cost associated with medical treatment, productivity loss due to absence from work due to bad health, cost associated with time spent by caretakers / family members, time spent to access services, adverse impacts on tourism, etc. This has an overall impact on the economy and socio-economic development. The indirect effect of malnutrition owing to contaminated water and poor sanitation facilities is further loss of infants and children lives. It results in severe stunting and underweight issues in children under five. Malnutrition leads to lower productivity at schools or at work due to impaired cognitive function and learning capacity. It is a proven fact that investing in water and sanitation can help in both improved health and confront economic challenges. STRATEGIC INTERVENTIONS . Special focus on completion of schemes. Allocation of 54% funds to on-going schemes for their timely completion to avoid cost overrun. Allocation of Rs. 8,000/- million for provision of clean drinking water by Punjab Abe Pak Authority. Allocation of Rs. 3,808/- million for execution of 318 on-going Water Supply schemes. Allocation of Rs. 8,368/- million for execution of 1344 on-going Sanitation schemes. Allocation of Rs. 917/- million for execution of 40 new Water Supply schemes. Allocation of Rs. 1,307/- million for execution of 62 new Sanitation schemes. 124 . Ensuring regional equity (Northern & Southern Punjab) in the developmental portfolio. ACHIEVEMENTS OF FINANCIAL YEAR 2018-19 Initially an allocation of Rs. 20.50 billion was made to Water Supply & Sanitation for the FY 2018-2019. This allocation was revised to Rs. 12.720 billion due to diversion of funds of new programs to other sectors. 1742 schemes were included in FY ADP 2018-2019 that comprised 1725 on- going and 17 new schemes. During the year, 57 supplementary grant schemes were added in Sectoral ADP. Out of these, 120 schemes will be completed by the end of June 2019 with an estimated cost of Rs. 3.7 billion. NEW INITIATIVES AND TARGETS OF FINANCIAL YEAR 2019-20 • 1,765 Water Supply & Sanitation schemes have been included in ADP 2019-20 out of which 817 schemes (including 248 Water Supply Schemes & 569 Sanitation Schemes) are targeted to be completed by the end of FY 2019-20 with an allocation of Rs. 15,161/- million. • Provision of clean drinking water by Punjab Abe Pak Authority with an allocation of Rs. 8,000/- million. • Mega Water Supply Scheme for City Ahmedpur East with an estimated cost of Rs. 1050 million. • Rehabilitation / Improvement of Sewerage System, District Jhang (Phase-I) with an estimated cost of Rs. 1032 million. • Beautification of Taunsa Sharif including Provision of Street Lights, Tuff Tiles, Sewerage and Water Supply, Tehsil Taunsa, District DG Khan with an estimated cost of Rs. 648.200 million. • Urban Sewerage Scheme in Toba Tek Singh City with an estimated cost of Rs. 625 million. • Construction of PCC Slab, Sewerage / Drainage & Water Supply Schemes, Rokhari, Ghundi, Dilley Wali and Mouch tehsil Isa Khel, District Mianwali with an estimated cost of Rs. 500 million. • Drainage & Soling in Sandu Kalan, Jagga Kalan and Bhune Kee Villages, District Kasur with an estimated cost of Rs. 500 million. 125 • Comprehensive Sewerage / Drainage scheme Fazilpur, Tehsil & District Rajanpur with an estimated cost of Rs. 405 million. • Provision of Sewerage System at for Dijkot District Faisalabad with an estimated cost of Rs. 400 million. • Solarization of Water Supply Schemes in Punjab with an estimated cost of Rs. 200 million. • Provision of Drinking Water to un-served, underserved, rural and peri-urban areas of Punjab with an allocation of Rs. 200/- million. • Provision of Sanitation Services to un-served, underserved, rural and peri-urban areas of Punjab with an allocation of Rs. 200/- million. • Promoting the use of safe, hygienic latrines for men, women and children under PATS Programme. To achieve the targets, funds Rs. 22.4/- billion have been allocated in ADP 2019-20. Out of which Rs. 12.175 /- billion are allocated to on-going schemes, which is 54% of total size of normal program. Rs. 10.225/- billion is allocated for new program which constitute 46% of total size. For provision of Water Supply and Sanitation facility, Punjab Government not only sustains its commitment but substantial resources have also been deployed during the last 05 years to WATSAN sector as show n in appended graphical representation. Trend of allocation in WATSAN sector from 2015-16 to 2019-20 can be seen in the following bar. Trend of Allocation 70,000 60,000 50,000 40,000 30,000 Allocation (Rs. in Million) 20,000 10,000 0 2015-16 2016-17 2017-18 2018-19 2019-20 126 WATER SUPPLY & SANITATION: SUMMARY (PKR Million) Provision for 2019-20 No. of Projection for Projection Type / Sub Sector G. Total Schemes Capital Revenue Foreign Aid 2020-21 for 2021-22 (Cap + Rev) ON-GOING SCHEMES Local Development 397 0.000 2,780.081 0.000 2,780.081 3,180.046 3,156.968 Programme Prime Minister's SDGs 14 0.000 104.146 0.000 104.146 17.553 17.553 Programme Punjab 16 0.000 796.897 0.000 796.897 4,884.709 4,884.709 Rural Sewerage Drainage 852 0.000 4,245.053 0.000 4,245.053 8,202.588 8,196.187 Schemes Rural Water Supply Schemes 147 0.000 1,454.563 0.000 1,454.563 841.326 832.969 Urban Sewerage Drainage 188 0.000 2,113.991 0.000 2,113.991 3,913.885 3,908.886 Schemes Urban Water Supply Schemes 49 0.000 682.635 0.000 682.635 3,260.425 3,260.425 Total: ON-GOING SCHEMES 1,663 0.000 12,177.366 0.000 12,177.366 24,300.532 24,257.697 NEW SCHEMES Punjab 1 0.000 25.000 0.000 25.000 0.000 0.000 Rural Sewerage Drainage 53 0.000 977.402 0.000 977.402 2,249.545 1,859.543 Schemes Rural Water Supply Schemes 30 0.000 8,625.232 0.000 8,625.232 38.000 38.000 Urban Sewerage Drainage 13 0.000 385.000 0.000 385.000 1,146.305 1,111.305 Schemes Urban Water Supply Schemes 5 0.000 210.000 0.000 210.000 952.780 932.780 Total: NEW SCHEMES 102 0.000 10,222.634 0.000 10,222.634 4,386.629 3,941.627 Grand Total 1,765 0.000 22,400.000 0.000 22,400.000 28,687.161 28,199.324 127 Water Supply & Sanitation (PKR Million) Accum. Provision for 2019-20 MTDF Projections Throw fwd GS Scheme Information Est. Cost Exp. G.Total Beyond No Scheme ID / Approval Date / Location Cap. Rev. 2020-21 2021-22 June, 19 (Cap.+Rev.) June, 2022 1 2 3 4 5 6 7 8 9 10 ON-GOING SCHEMES Local Development Programme 777 Rehabilitation of 10 Rural Water Supply 34.830 11.464 0.000 10.000 10.000 6.683 6.683 0.000 Schemes Tehsil Murree & Kotli Sattian, District Rawalpindi 01291701098 / 19-07-2017 / Rawalpindi 778 Const. of Bridge / Drain at Rawal Town, 50.000 31.285 0.000 1.000 1.000 8.858 8.858 0.000 Tench Road/Adra Bridge/ Kacha Stop under Railway Track/Aliabad/Dk. Banaras/ Ahmadabad, District Rawalpindi 01291701321 / 01-07-2017 / Rawalpindi 779 Const. of Road / Sewerage at each 50.000 28.409 0.000 1.000 1.000 10.296 10.296 0.000 Ward No.1 to 10 of Rawalpindi Cantt and Ward No.5 to 10 & Minority Member, District Rawalpindi 01291701322 / 01-07-2017 / Rawalpindi 780 Construction of streets in UCs PP-03 144.887 46.226 0.000 3.000 3.000 47.831 47.831 0.000 including Gujar Khan City, District Rawalpindi 01291701482 / 01-07-2017 / Rawalpindi 781 Laying of 4¶¶Dia Water Supply Pipe Line 40.000 17.500 0.000 10.000 10.000 6.250 6.250 0.000 Ward No,1 to Ward No,10 Rawalpindi Cantonment Board ., District Rawalpindi 01291701484 / 05-09-2017 / Rawalpindi 782 Const.