Kohistan Final.cdr - ERRA

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DISTRICT PROFILE - KOHISTAN 20 1 2 Water and Sanitation Reconstruction Plan and Budget - Kohistan S. No. Item Description Rehabilitation/Reconstruc tion of WSS / Infrastructure Rehabilitation/Reconstruc tion of Sanitation Infrastructure 3 Solid Waste Management 4 5 6 7 Rehabilitation/Reconstruc tion of Buildings Water quality monitoring and management Community Mobilization / Hygiene Promotion Project/Contract Staff Salaries 123 Nos. (38 Public Health Engineering Department, 21 TMA Dassu, 29TMA Pattan&35 TMA Pallas) damaged /destroyed schemes 6 Nos. schemes for Drainage, street pavement, public toilets etc Design of system and development of site including provision of equipment and machinery Rehabilitation/Reconstruction office/residential Buildings Water quality monitoring and chlorination Workshops, Meetings, Community Sessions, Promotional Material Table 19 Estimated Budget ( Rs Million.) 49.659 5.562 15.00 3.6 Governance (Administrative Infrastructure) i. Extent of Damages: The administrative infrastructure system in the District Kohistan was also affected by the destruction caused due to Earthquake Oct, 2005. ii. Reconstruction Plan The first priority of ERRA in its programme for the governance sector is to reconstruct and rehabilitate public office /residential buildings. The reconstruction of government buildings has been rationalized to make functioning more efficient and accessible for public convenience. The three-year financial phasing has been done considering the EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY - ERRA 1.48 13.9 3.45 Incremental Project Staff 2.51 8 Vehicles 4 WD Cab SSR and Motor Cycles 6.40 9 Equipment and Material Computer equipment, Office furniture etc 1.25 10 Consultancies / TA Technical Assistance for supervision of quality assurance Training on design and construction for 1.25 11 Training earthquake resistant water and sanitation infrastructure 0.5 12 Outstation Travel 0.54 13 POL 0.90 14 O&M Operations and Maintenance vehicles and equipment cost of 0.90 15 Contingencies 1.88 Total (Million Rs.) Source: Internal Sources of ERRA - WATSAN Strategy Paper July 2006 103.33
DISTRICT PROFILE - KOHISTAN quantum of work and capacity of the district to execute the reconstruction plan. According to the phasing, Rs.26.4648 million funds will be applied in the first year while Rs.22.872 million of total estimated cost will be undertaken during the second year. Reconstruction Plan- Governance Sector Kohistan No.ofBuildings Area in sq. ft. Reconstruc tion Cost Consultancy / Equipment Cost 20% Total 13 (5 No. Reconstruction & 8 Nos. Repair) 20980 41.114 8.2228 49.3368 80% 20% 100.00% Source: Governance Strategy, 2006 Table 21 Year-Wise Financial Plan of Governance Sector Kohistan 2006-2007 Total 49.3368 49.3368 100% 100% Source: Governance Strategy, 2006 Some minor damages occur under Tehsil Municipal Administration jurisdiction in Tehsil Dassu and Tehsil Palas. Table 22 Extent of Damages to Tehsil Administrations Buildings Dsitrict Kohistan Name of TMAs No. of Schemes Dassu 25 Palas 01 Total 26 Source: Internal Sources of DRU, Kohistan Table 23 Tehsil Municipal Administration Reconstruction Plan TMAs 2006-2007 Total Cost ( m) Dassu 25 7.421 Palas 01 10.00 Total 26 17.421 Source: Internal Sources of DRU, Kohistan EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY - ERRA Table 20 21
Page 1: KOHISTAN Earthquake Reconstruction
Page 4 and 5: District Profile-Kohistan Earthquak
Page 7: ACKNOWLEDGEMENTS The Earthquake Rec
Page 11: TABLES Sr. No Title of Tables Page
Page 15: PRC Provincial Reserve Centre PTA P
Page 19 and 20: Chapter 1 Introduction 1 DISTRICT P
Page 21: DISTRICT PROFILE - KOHISTAN 1.7 Adm
Page 24 and 25: DISTRICT PROFILE - KOHISTAN 6 2.2 S
Page 26 and 27: DISTRICT PROFILE - KOHISTAN 8 Avail
Page 29: Statement for prior clarification:
Page 32 and 33: DISTRICT PROFILE - KOHISTAN 14 3.2
Page 34 and 35: DISTRICT PROFILE - KOHISTAN 16 ii.
Page 36 and 37: DISTRICT PROFILE - KOHISTAN 18 Tabl
Page 40 and 41: DISTRICT PROFILE - KOHISTAN 22 3.7
Page 42 and 43: DISTRICT PROFILE - KOHISTAN 24 Tabl
Page 45 and 46: ANNUAL WORK PLAN 2007-08 DRU-Kohist
Page 65 and 66: S. No Name of Tehsil Name of Union
Page 67 and 68: 7. Thapan Ali Dad Khail 8. Charr 9.
Page 69 and 70: Thoti Kuz, Dantarrm Shokharrm Bairr
Page 71: DRU Kohistan S.No. Name Designation
Page 74: Other Publications of Earthquake Re

Kohistan Final.cdr - ERRA

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