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 ¾ 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. ¾ 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. ¾ 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. ¾ 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. ¾ 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. ¾ 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. ¾ 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 ¾ Proper management of ground water resources and their conservation at provincial level. ¾ Establishment of Water Testing Laboratories at district level to monitor and ensure the quality drinking water. ¾ 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 9316 9000 Other 8000 Urban Water 8000 8% Rural Sewerage / Supply Drainage 14% 7000 6500 11% 6000 5200 Urban Sewerage / 5000 4500 Drainage Community based 24% 4000 Rural Water supply and Rural 2900 Sanitation 3000 43% 2000 1000 0 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 151 ACHIEVEMENTS DURING 2007-08 (Million Rs) Provision Population Activity No. of Schemes Estimated cost for coverage 2007-08 ( in million) Completion of accelerated development programme 740 9020.000 2010.000 1.150 750 Punjab Community Water Supply & Sanitation project (completed) (500New&250 4284.000 100.000 2.730 Rehabilitation) Sewerage scheme Rahim Yar khan with treatment plant 1 1964.000 468.000 0.500 Water supply / sewerage scheme Jaranwala 4 198.000 32.000 0.711 Construction of storm water drainage/waste water treatment plant in Distt. 5 483.451 48.600 0.150 Gujrat Water supply scheme Sadiqabad (R.Y.Khan) 1 69.000 0.500 0.055 Sewerage scheme Mailsi 1 42.164 11.600 0.041 Achievement of Millennium Development Goals (MDGs) by 2015 Population Population Population Population Projected MDGs Coverage Coverage Coverage Coverage year of Targets Indicator (2006-07) (2007-08) (2008-09) (2009-10) Reaching 2015 (%) (%) (%) (%) MDGs (%) Urban water supply 66.2 71.9 75.5 83 2009-10 80.00 (Population coverage %) Rural water supply 30.8 32.7 36.1 38 2020-21 64.65 (Population coverage %) Urban Sewerage / Drainage 68.5 72.0 76.0 79 2010-11 82.10 (Population coverage %) Rural Sewerage / Drainage 41.3 43.8 48.6 50 2015-16 69.85 (Population coverage %) 152 MTDF 2008-11 WATER SUPPLY & SANITATION : SUMMARY Development Programme 2008-09 (Rs. in Milion) Ongoing Programme New Programme Total Sub Sector Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid Total Rural Water Supply & 0.000 1,963.794 1,963.794 0.000 1,963.794 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 4,463.794 4,463.794 0.000 4,463.794 Sanitation Urban Water Supply & 0.000 2,301.206 2,301.206 0.000 2,301.206 0.000 1,235.000 1,235.000 0.000 1,235.000 0.000 3,536.206 3,536.206 0.000 3,536.206 Sanitation Total 0.000 4,265.000 4,265.000 0.000 4,265.000 0.000 3,735.000 3,735.000 0.000 3,735.000 0.000 8,000.000 8,000.000 0.000 8,000.000 No. of Schemes 981 12 993 Development Programme 2009-10 Ongoing Programme New Programme Total Sub Sector Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid Total Rural Water Supply & 0.000 959.313 959.313 0.000 959.313 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 Sanitation Urban Water Supply & 0.000 2,156.988 2,156.988 0.000 2,156.988 0.000 3,533.586 3,533.586 0.000 3,533.586 0.000 5,690.574 5,690.574 0.000 5,690.574 Sanitation Total 0.000 3,116.301 3,116.301 0.000 3,116.301 0.000 6,199.699 6,199.699 0.000 6,199.699 0.000 9,316.000 9,316.000 0.000 9,316.000 Development Programme 2010-11 Ongoing Programme New Programme Total Sub Sector Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid Total Rural Water Supply & 0.000 221.422 221.422 0.000 221.422 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 Sanitation Urban Water Supply & 0.000 296.473 296.473 0.000 296.473 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 Sanitation Total 0.000 517.895 517.895 0.000 517.895 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 WATER SUPPLY & SANITATION MTDF 2008-11 GRAND TOTAL 28,218.000 153 WATER SUPPLY & SANITATION: SUMMARY (Rs. in million) No. of Provision for 2008-09 Projection Projection Type / Sub Sector Schemes Local Foreign Aid Total G. Total for for Capital Revenue Capital Revenue Capital Revenue (Cap+Rev) 2009-10 2010-11 ON-GOING SCHEMES URBAN WATER SUPPLY 27 0.000 446.791 0.000 0.000 0.000 446.791 446.791 424.544 0.000 URBAN 75 0.000 1,215.467 0.000 0.000 0.000 1,215.467 1,215.467 1,335.233 13.260 SEWERAGE/DRAINAGE RURAL WATER SUPPLY 359 0.000 1,081.075 0.000 0.000 0.000 1,081.075 1,081.075 467.486 182.682 RURAL SEWERAGE 507 0.000 882.719 0.000 0.000 0.000 882.719 882.719 484.606 38.740 DRAINAGE PROVINCIAL LEVEL 8 0.000 386.700 0.000 0.000 0.000 386.700 386.700 297.212 283.213 SCHEMES PSDP SCHEMES 5 0.000 252.248 0.000 0.000 0.000 252.248 252.248 107.221 0.000 Total: ON-GOING SCHEMES 981 0.000 4,265.000 0.000 0.000 0.000 4,265.000 4,265.000 3,116.301 517.895 NEW SCHEMES PSDP SCHEMES 5 0.000 180.000 0.000 0.000 0.000 180.000 180.000 537.080 280.000 BLOCK ALLOCATION 7 0.000 3,555.000 0.000 0.000 0.000 3,555.000 3,555.000 5,662.619 10,104.105 Total: NEW SCHEMES 12 0.000 3,735.000 0.000 0.000 0.000 3,735.000 3,735.000 6,199.699 10,384.105 Grand Total 993 0.000 8,000.000 0.000 0.000 0.000 8,000.000 8,000.000 9,316.000 10,902.000 154 WATER SUPPLY & SANITATION (Rs. in million) Provision for 2008-09 Projection Projection Throw fwd GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond 2007-08 2009-10 2010-11 June, 2011 F. Aid Total Cap Rev Cap Rev Cap Rev (Cap+Rev) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ON-GOING SCHEMES URBAN WATER SUPPLY Bahawalnagar 371 1 Name of the Scheme Water Supply Scheme, Haroonabad 30.505 17.332 0.000 13.173 0.000 0.000 0.000 13.173 13.173 0.000 0.000 0.000 Approval/ Rev. Date Approved 11-12-2006 Major Components i) Source ii) Main Pipe line, Distribution & Machinery Major Targets 100% Completion of Scheme District and Tehsil Bahawalnagar , Haroonabad 372 2 Name of the Scheme Water Supply Scheme, Faqir Wali 85.289 5.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 62.691 0.000 0.000 Approval/ Rev.