Kohistan Final.cdr - ERRA
Kohistan Final.cdr - ERRA
Kohistan Final.cdr - ERRA
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DISTRICT PROFILE - KOHISTAN<br />
20<br />
1<br />
2<br />
Water and Sanitation Reconstruction Plan and Budget - <strong>Kohistan</strong><br />
S. No. Item Description<br />
Rehabilitation/Reconstruc<br />
tion of WSS /<br />
Infrastructure<br />
Rehabilitation/Reconstruc<br />
tion of Sanitation<br />
Infrastructure<br />
3 Solid Waste Management<br />
4<br />
5<br />
6<br />
7<br />
Rehabilitation/Reconstruc<br />
tion of Buildings<br />
Water quality monitoring<br />
and management<br />
Community Mobilization<br />
/ Hygiene Promotion<br />
Project/Contract Staff<br />
Salaries<br />
123 Nos. (38 Public Health Engineering<br />
Department, 21 TMA Dassu, 29TMA<br />
Pattan&35 TMA Pallas) damaged<br />
/destroyed schemes<br />
6 Nos. schemes for Drainage, street<br />
pavement, public toilets etc<br />
Design of system and development of site<br />
including provision of equipment and<br />
machinery<br />
Rehabilitation/Reconstruction<br />
office/residential Buildings<br />
Water quality monitoring and<br />
chlorination<br />
Workshops, Meetings, Community<br />
Sessions, Promotional Material<br />
Table 19<br />
Estimated<br />
Budget ( Rs<br />
Million.)<br />
49.659<br />
5.562<br />
15.00<br />
3.6 Governance (Administrative Infrastructure)<br />
i. Extent of Damages:<br />
The administrative infrastructure system in the District <strong>Kohistan</strong> was also affected by the<br />
destruction caused due to Earthquake Oct, 2005.<br />
ii. Reconstruction Plan<br />
The first priority of <strong>ERRA</strong> in its programme for the governance sector is to reconstruct<br />
and rehabilitate public office /residential buildings. The reconstruction of government<br />
buildings has been rationalized to make functioning more efficient and accessible for<br />
public convenience. The three-year financial phasing has been done considering the<br />
EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY - <strong>ERRA</strong><br />
1.48<br />
13.9<br />
3.45<br />
Incremental Project Staff 2.51<br />
8 Vehicles 4 WD Cab SSR and Motor Cycles 6.40<br />
9 Equipment and Material Computer equipment, Office furniture etc 1.25<br />
10 Consultancies / TA<br />
Technical Assistance for supervision of<br />
quality assurance<br />
Training on design and construction for<br />
1.25<br />
11 Training<br />
earthquake resistant water and sanitation<br />
infrastructure<br />
0.5<br />
12 Outstation Travel 0.54<br />
13 POL 0.90<br />
14 O&M<br />
Operations and Maintenance<br />
vehicles and equipment<br />
cost of<br />
0.90<br />
15 Contingencies 1.88<br />
Total (Million Rs.)<br />
Source: Internal Sources of <strong>ERRA</strong> - WATSAN Strategy Paper July 2006<br />
103.33
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