Consolidated ADP 2014-15 & MTDF 2014-17 TABLE OF CONTENTS List of Abbreviations .......................................................................................................................... 3 Preface .............................................................................................................................................. 4 1. City District Faisalabad................................................................................................................ 5 1.1. Summary of Consolidated Annual Development Programme2014-15- By Entity ........................ 5 1.2. City District Faisalabad Development Out-lay 2014-15 ........................................................... 6 1.3. Summary of Consolidated Annual Development Programme2014-15 -By Sector ....................... 8 1.4. Summary of Consolidated Annual Development Programme2014-15- By Category ................. 11 1.5. Summary of Consolidated Annual Development Programme2014-15- By Commencement period .......................................................................................................................................... 12 City District Government Faisalabad ................................................................................................. 13 2. City District Government Faisalabad ......................................................................................... 16 2.1 Introduction & Background ........................................................................................................ 16 2.1.1. Particular of City District Government. ............................................................................... 17 2.1.2. Vision Statement ................................................................................................................. 17 2.1.3. Policy Objectives ................................................................................................................. 17 2.1.4. Organogram ........................................................................................................................ 18 2.1.5. Priorities for Medium Term ................................................................................................ 18 2.1.6. Salient Features of ADP2014-15 ......................................................................................... 18 2.2. City District Govt. Faisalabad ADP 2014-15 ................................................................................ 19 2.2.1. Summary of Annual Development Programme2014-15 .................................................... 19 2.2.2. Annual Development Programme2014-15 - by Category ................................................... 21 2.2.3. Annual Development Programme2014-15 - by Sector ....................................................... 22 2.2.4. Annual Development Programme2014-15(Other than CCB's Schemes) .................................. 23 Water and Sanitation Agency ........................................................................................................... 53 (WASA-FDA) .................................................................................................................................... 53 3. Water & Sanitation Agency (WASA-FDA) ................................................................................... 54 3.1. Introduction & Back Ground ....................................................................................................... 54 3.1.1. Particular of WASA .............................................................................................................. 54 3.1.2. Organogram ........................................................................................................................ 54 3.1.3. Vision Statement ................................................................................................................. 55 3.1.4. Policy Objectives ................................................................................................................. 55 3.1.5. Priorities for Medium Term ................................................................................................ 55 3.1.6. Salient Features of ADP 2014-15 ........................................................................................ 55 3.1.7. Water & Sanitation Agency (WASA-FDA) ADP2014-15............................................................... 57 1 Consolidated ADP 2014-15 & MTDF 2014-17 3.1.8. Summary of Annual Development Programme2014-15 .................................................... 57 3.1.9. AnnualDevelopment Programme2014-15 - by Category .................................................... 58 3.1.10. Annual Development Programme2014-15 - by Sector ....................................................... 59 3.1.11. Annual Development Program 2014-15 - by Scheme ......................................................... 60 Faisalabad Development Authority (FDA) ......................................................................................... 65 4. Faisalabad Development Authority (FDA) .................................................................................. 67 4.1. Introduction & Back Ground ....................................................................................................... 67 4.1.1. Particular of Development Authority .................................................................................. 67 4.1.2. Organogram ........................................................................................................................ 67 4.1.3. Vision Statement ................................................................................................................. 68 4.1.4. Policy Objectives ................................................................................................................. 68 4.1.5. Priorities for Medium Term ................................................................................................ 68 4.1.6. Salient Features of ADP 2014-15 ........................................................................................ 69 4.2. Faisalabad Development Development Authority (FDA) ADP2014-15 ............................... 70 4.2.1. Summary of Annual Development Programme2014-15 ............................................................ 70 4.2.2. Annual Development Programme2014-15 - by Category ................................................... 72 4.2.3. Annual Development Programme2014-15 - by Sector ....................................................... 73 4.2.4. Annual Development Programme 2014-15 - by Scheme ................................................... 75 Appendix-B Glossary of Terms ...................................................................................................... 80 2 Consolidated ADP 2014-15 & MTDF 2014-17 List of Abbreviations ADP Annual Development Programme BCP Big City Package BE Budget Estimate CCB Citizen's Community Board CDG City District Government CMAP Chief Minister Accelerated Programme DLI Disbursement Linked Indicator EDO Executive District Officer FDA Faisalabad Development Authority FRRP Faisalabad Roads Rehabilitation Programme LCP Large City Package LDP Local Development Programme NMNCHP National Maternal, Neonatal Child Health Programme PCGIP Punjab City Governance improvement Project PDSSP Punjab Devolved Social Services Programme PDSSP Punjab Devolved Social Services Programme (Education & Health) PESRP Punjab Education Sector Reform Programme PESRP Punjab Education Sector Reforms Project PSLP Punjab Schools Library Project SDA Special Disbursement Account WASA Water and Sanitation Agency 3 Consolidated ADP 2014-15 & MTDF 2014-17 Preface Faisalabad is the second largest city of Punjab and a third largest metropolis in Pakistan. It is the major industrial hub of the country. Year 1998 census of Pakistan shows total population of Faisalabad as 5,429,547, having 42% urban population. The covering area is 1,230 square kilometers. The district is currently divided into six Tehsils: Faisalabad, Saddar Tehsil, Jaranwala Tehsil, Jhumra, Samundri Tehsil, and Tandlianwala Tehsil. City District Govt. Faisalabad, and Faisalabad Development Authority (FDA) are responsible for the planning, designing and implementation of various urban development projects. Whereas, WASA (FDA) is responsible for the maintenance of water supply and sewerage- drainage system. Government of the Punjab with the financial assistance of World Bank has an initiative of Punjab Cities Governance Improvement Project (PCGIP). This is for the strengthening of the system to improve planning, resource management, accountability and capacity building to deal with emergency or eligible crisis. A result based approach is linked to the disbursement decision for the achievement of pre- specified results. These are referred to as Disbursement Linked Indicators (DLIs). They include immediate outcomes, incremental steps and results contributing to improved efficiency and effectiveness during and beyond the project. This is for the encouragement of the concerned districts to develop a consolidated work plan, to achieve consolidated work position at district level and for the preparation of an intended plan for development spending. 4 Consolidated ADP 2014-15 & MTDF 2014-17 1. City District Faisalabad 1.1. Summary of Consolidated Annual Development Programme2014-15- By Entity Rs. In million No. of Budget Projection Projection No. Name of Entity Schemes Estimate for for % 2014-15 2015-16