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Pakistan Conference on sanitation ( pacosan ). Presentation by ….. USMAN GUL 28 May 2009 FATA - NWFP. BACKGROUND. AREA 27220 SQ.KM …… 7-AGENCIES & 6-FR ESTIMATED POPULATION 3.846 MILLION (2006/07) RURAL 3.743 MILLION URBAN 0.103 MILLION SANITATION 10%.
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Pakistan Conference on sanitation (pacosan) Presentation by ….. USMAN GUL 28 May 2009 FATA - NWFP
BACKGROUND • AREA 27220 SQ.KM …… 7-AGENCIES & 6-FR • ESTIMATED POPULATION 3.846 MILLION (2006/07) RURAL 3.743 MILLION URBAN 0.103 MILLION • SANITATION 10%
UPDATE ON FATA SANITATION STRATEGY/ PLANS FATA Sustainable Development Plan (2006-15) Total Outlay ……(Y-1-5) 450 m (Y-6-9) 290 m Sectoral Plans (2008-2013) 5 year plans
UPDATE ON FATA SANITATION STRATEGY/ PLANS Objectives and Strategies: Promote awareness –clean living condition, health and hygiene. Provide hygienic sanitation facilities in major population centers. Strengthen the capacity of W&S Deptt. Build the capacity of user group and beneficiaries, enable them to operate and maintain scheme. Priority interventions: Create public awareness at the house hold and community level Provide sanitation services in larger settlements & major population. Establish a data base of sector indicators, and set up a system of annual status reporting, allow effective monitoring. Build the capacity of users group and beneficiaries.
PIPELINE PROJECTS ON SANITATION/ 5 YEARS SECTORAL PLAN(2008-13) Public Health Engineering Rural Development
IYS TARGETS AND ACHIEVEMENTS • Hygiene Information, Education and Communication Program for Public Awareness in FATA….. 20 (million) • Institutional Strengthening and Capacity building of PHE and LG&RD in FATA ……73(million) • Sanitation schemes in various agencies
MAJOR ON-GOING SANITATION RELATED INITIATIVES/ IMPLEMENTATION MECHANISM • FATA Annual Development Program • PHE … 3-Schemes (100.61 m) • Rural Development … 4-Schemes (37.832 m) • Donors Support • UNICEF, Water Environment and Sanitation US $ 106000/- hygiene promotion through behavior change, strengthening policy regulatory and institutional framework…. (2009-10) 2 years Target area….. Khyber and Mohmand Agency through (IDPs)
MAJOR ON-GOING SANITATION RELATED INITIATIVES/ IMPLEMENTATION MECHANISM (Continued) DONOR SUPPORT USAID (Govt. to Community) OTI , OIM (Office of International Migration)
MAJOR ON-GOING SANITATION RELATED INITIATIVES/ IMPLEMENTATION MECHANISM (Continued) DONOR SUPPORT South FATA Development Project (Kurram, North & South Waziristan Agencies) Cost- 66.423 million, Total number of schemes- 107 Completed-83 In progress-24
INSTITUTIONAL ARRANGEMENT FOR SANITATION PROGRAMMES • Two department at FATA level looking after the sanitation program. • PHED – looking after large scale projects- Complex projects • Rural Development Small community based projects.
MONITORING AND COORDINATION MECHANISM WITH DIFFERENT STAKEHOLDERS INCLUDING NGOS • AD and PHED Engineers carry out regular monitoring of projects… submit reports on monthly and quarterly basis. • A special wing at FATA Sectt. is involved in regular monitoring, to ensure improvement in the service delivery system. • Tech staff at agency level maintains frequent interaction with local community (Maliks) for their feedback. • Creation of the post of Additional Political Agent for looking after developmental works.
BUDGETARY OUTLAY FOR SANITATION OUT OF FATA’s ANNUAL BUDGET (LAST 5 YEARS) Financial year Allocation (Rs. in million) 2005-6 79.334 2006-7 88.727 2007-8 106.308 2008-9 111.860
MAJOR CHALLENGES • On going insurgency • Lack of capacity of PHED and LG&RD • Meager resources • Lack of adequate capacity to look after complex schemes. • Little know how about the importance of sanitation • Low literacy and high poverty ratios. • Introduction of tax culture and user charges for sustainable O&M of the project. • Enabling environment for LG System • Cultural Taboos • Donor coordination - to avoid overlaps and duplication of activities.
