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WATSAN ServicesPunjab Urban
PUF 2014
Dr Nasir JavedCEOThe Urban Unit
Policy & Legal Framework
National Water Policy National Sanitation Policy Punjab Water Policy Punjab Sanitation Policy (Draft Ready) Development of Authorities Act PLGO
P&D
PHED
WASAsTMAs
LG&RDD
Finance
CO UnitsCBOs
SSPOs
consumers
consumers
consumers
consumers
consumers
consumers
consumers
consumers
consumers
consumers
consumers
DCO
ComDCO
CM Sctt
WATSAN Urban Punjab
Consumers use water inefficiently
Low tariffs, low collectionHigh usage and systemlosses drive up costs
Services deteriorate
Utility survives on subsidies
Efficiency continues to decline
Utility cannot pay costs orextend system
System assets deteriorate
Investing/maintenance
are postponedWillingness to pay declines
Managers lose autonomy and
incentives
Subsidiesfail to materialize
Motivation, service deteriorate further
Crisis, huge rehabilitation costs
5
Vicious Cycle of Inefficiency
Source: New Designs for Water & Sanitation Transactions, Water & Sanitation Program
Institutional Issues & Challenges
WASA is an AGENCY of Development Authority
having lmite autonomy for Admn. and financial matters.
WASA is not designed as a service provider and profssional entity, rather an engineering entity.
WASA has weak capacity to plan, implement & operate systems and development projects
Poor Asset Management WASA has No business plan
Institutional Web : WASAs
MD & DMDs posted by Govt (HUD &PheD) ADP approved by PDWP All PC 1 & PC II approved by GoPb
processes Finances released by FD All subsidy released on summaries &
Requests Multiple tiers of operational monitoring
Officer to Staff ratio: WASA3%
91%
6%
1
2
3
Total
7,504
Worker
5,101
Officer
2,403
İSKİ’s Staff
10
WASAs – Operating/Working Ratio2010 2011 2012
M-WASA 2.76 2.77 3.44
L-WASA 1.95 2.11 2.27
G-WASA 7.04 4.35 4.75
R-WASA 1.48 1.82 1.66
F-WASA 1.43 1.74 1.86
Water Regulation Economic regulator
(PPP, tariff, costs etc) Technical regulator
(Water quality, Env standards, leakage & WWT etc) Administrative regulator
(Admin deptt or SECP)
Water Regulation Economic regulator
(PPP, tariff, costs etc) Technical regulator
(Water quality, Env standards, leakage & WWT etc) Administrative regulator
(Admin deptt or SECP)
Punjab Municipal Water Act
Establishment of Punjab Municipal Water Commission (Regulator)
Clarity of Roles & Responsibilities Ownership of Ground Water Categorization of Water uses Plans & Monitoring
Unless we leave the beaten track….
Thanks
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