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HERWGHousing Early Recovery Working
Group
Info on Databaseand
Updated Gap Analysis
03. August 2011.
2
HERWG: Database & Gap analysis1. 3W: Who, Where, What
2. Phases of the activities
4. Updated Overview and Comparison
5. Response: (not) registered, not coordinated
6. Self Recovery
7. Actualized Damage Figures
8. Updated Gap per Province
9. Cost estimation: per shelter, per phase, priorities
10. Summary 10th HERWG Meeting, Islamabad 03.08.2011
3
HERWG: Database & Gap analysis
3W: Who, Where, What
Reporting Agency
Implementing Agency
Funding Agency
10th HERWG Meeting, Islamabad 03.08.2011
4
HERWG: Database & Gap analysis
3W: Who, Where, What Province District Tehsil UC Village Eventually Sub-Village
Eventually GPS-Coordinates 10th HERWG Meeting, Islamabad 03.08.2011
5
HERWG: Database & Gap analysis
3W: Who, Where, What
ORS (One Room Shelters) Two Room Shelters Transitional Shelters Roofing Kits NFI (Emergency Phase) Trainings
10th HERWG Meeting, Islamabad 03.08.2011
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HERWG: Database & Gap analysis
3W: Who, Where, What, How Planned: coordinate, avoid geographical overlapping
Committed: assessed, avoid duplication
Started: in implementation, monitor progress
Completed: evaluation; accountability
Households: targeted beneficiaries
Persons: e.g. extremely vulnerable
10th HERWG Meeting, Islamabad 03.08.2011
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HERWG: Database & Gap analysis
3W: Who, Where, What, How, by whom Shelter Cluster
Emergency Phase, many reporting, some double counting
HERWG District Focal Points, Provincial M.On spot information, precise, only partially covered
HERWG IMOverview, checked updates, not all agencies responding
10th HERWG Meeting, Islamabad 03.08.2011
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HERWG: Database & Gap analysis
HERWG Database (updated per 31. July 2011)
10th HERWG Meeting, Islamabad 03.08.2011
One Room Shelter ORS by Province
AJK + GB 154
Khyber Pakhtunkhwa 21,516
Balochistan 16,765
Punjab 48,297
Sindh 81,541
Total 168,273
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
One Room Shelter ORS HERWG Sh.Cl. Differ.
AJK + GB 154 0 154
Khyber Pakhtunkhwa 21,516 26,113 -4,597
Balochistan 16,765 24,222 -7,457
Punjab 48,297 59,042 -10,745
Sindh 81,541 77,192 4,349
Total 168,273 188,717 -20,444
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HERWG: Database & Gap analysis
One Room Shelters ORS
Comparison of database
HERWG
168‘ 273 ORS
Shelter Cl. Data
188‘717 ORS
HERWG: 41 Agencies
Shelter Cl.: 103 Agencies
Implementing Partner Committed One Room
Supply / Implementing Agency Committed One
Room Shelter
Grand Total 168,273 Grand Total 188,717
UNHCR 35,857 UN-HABITAT 36,603 IOM 34,895 IOM 36,015 UN-HABITAT 33,770 UNHCR 34,626 IFRC 11,500 Others 13,600 ACTED 9,981 SRSO 9,695 Unknown 8,811 UNOPS 5,400 RSPN 7,630 IRD 4,930 IRD 5,000 Tear Fund 4,000 UNOPS 3,167 Concern Worlwide 3,000 CARE International 2,050 Islamic Relief Pakistan 3,000 IR 1,820 Agha Khan 2,800 Govt: PK 1,736 ACTED 2,719 Doaba Foundation 1,000 Concern Worldwide 2,461 LAMP PAKISTAN 982 CARE International 2,050 Qatar Charity 940 ZOA 1,800 PIN 900 Islamic Relief 1,787 Al Hikma Foundation 700 AAGAHI-ERF 1,740 SPO 699 UNDP 1,605 CRDO 650 People In Need 1,278 SATNA 578 Muslim Aid 1,250 Husaini Foundation 500 ADRA 1,000 RDPI 500 Save The Children 1,000 SIF 500 AKPBSP 920 IRC 450 Pak Rangers 914 RWF 450 WHH/LPP 800 I-LAP 425 CARITAS AUSTRIA 700 IDSP 410 Action Aid 600 Participatory Welfare Services 385 OXFAM 600 NRSP 256 CESVI 500 Pehe 234 Japan 500 Awammi Development Organization (ADO) 200 Ta'meer-e-Pakistan Consortium 500 CARE 199 RIFHA 450 Hands 192 Bahrain Group 400 Save The Childern 190 Imran Khan Foundation 360 The NGO World 180 NRC 350 Human Appeal 160 SSTD 350 RDF 144 Chaudhry Sarwar 300 Muslim Aid Pakistan 110 GRC 300 Karachi Relief Trust 61 Lions Club International 300 Energency Architects 40 Solidar-Switzerland 300 Philanthrotist 21 Tameer A Pakistan 300
HANDS 288 Sukh Chayn Gardens (Pvt) Ltd. 263 GIZ 250 JADE 250 Kashf Foundation 250 Pakistan Navy 240 ARY 209 ANGRO Chemicals 200 CHCS 200 Fatima Sugar Mills 200 Healing Wounds Scotland 200 Human Appeal International 200 Jazba Foundation 200 Khawaja Haroon 200 Lal Peer Power Station 200 PRCS 200 RSPN 200 Youth Parliament/SAHARA 200 Medico International 192 Karachi Relief Trust 154 Asifa Irfan Foundation 150 Ummah Welfare Trust 145 Khubaib Foundation 133 Light House Association 130 Custom Health Care Society 115 OIC 106 Al-Furqan Foundation 100 Call for Rise 100 MSB Istambul 100 Muslim Hands 100 NRSP 100 DR. Anjuman 88 Express News 75 Falah-E-Insaniat 62 Change thru' Empowerment 60 Lahore Chamber Of Commerce Industry 60 Bank Alfalah 58 AL-Kidmat Foundation 55 Bright Hope Foundation 55 (blank) 55 Bahauddin Zakriya University 50 Fazal Mills 50 Khumaine Trust 50 Local Donation 50 Mehmood Textile 50 OPP 50 Qatar Charity 50 Thal Jute Mills 50 Tipu Foundation 50 University of Faisalabad 50 Helping Hands 40 Sun Rays Textile 40 Muslim Charity 36 SAHI Construction 30 Women Social Organization 28 Emergency Architects 25 Mobilink 20 Pakistan Army 16 Lahore School of Economics 13 Pakistan Air Force 10 Medics International 8 Al-Ghafar Welfare Society 5
ORS COMMITMENTS BY AGENCY (SORT AS BY VALUE)
HERWG SC. DBSE 31032011
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HERWG: Database & Gap analysis
Assisted Response (per 31.07.2011)
61’753 Transitional Shelters (Emergency
Phase)
168’273 ORS registered in HERWG Database
25’000 ORS not yet confirmed in the
database
c.25’000 Other response (charity, private
sector etc.)
280’000 Total Assisted Response 10th HERWG Meeting, Islamabad 03.08.2011
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
Titel AJK + GBKhyber
Pakhtunkhwa
Balochistan
Punjab Sindh Total
TSTransitional 200 27,814 14,523 7,078 12,338 61,753Registered ORS 2,200 21,516 16,765 48,297 81,541 168,273Not yet registere 0 3,000 2,000 9,000 11,000 25,000Other Respons 0 5,000 1,000 10,000 9,000 25,000
TotalAssisted Respons 2,400 57,330 34,288 74,375 113,879 280,026
ORS
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HERWG UPDATED GAP ANALYSIS
9th HERWG Meeting, Islamabad 13.07.2011
KPK Balochistan Punjab Sindh0
20,000
40,000
60,000
80,000
100,000
120,000 Assisted Response
Other shelter response
ORS not yet registered
ORS registered
Transitional Shelters
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
ESTIMATION OF DAMAGES, SELF & ASSISTED RESPONSE / UPDATED GAP
HERWG Strategy: 1 One Room Shelter against 1 Completely destroyed house
Titel AJK + GBKhyber
Pakhtunkhwa
Balochistan
Punjab Sindh Total
BaselineDamaged (PDMA)
9,229 280,629 75,596 497,700 876,249 1,730,174
CDHIndicated/ estimated
2,558 116,135 60,477 152,959 578,324 907,895
in % of CDH 5% 50% 5% 25% 15%
Self Recovered 128 58,068 3,024 38,240 86,749 186,080
Assisted as indicated 2,400 57,330 34,288 74,375 113,879 282,272
Total 2,528 115,398 37,312 112,615 200,628 468,352
in % of CDH 99% 99% 62% 74% 35% 52%
Gap Total 23,165 40,344 377,696 439,543
in % of CDH 38% 26% 65% 48%
1st Priority 19,266 26,138 161,079 206,482
Remaining 3,899 14,207 216,618 233,061
Self Recovery
Covered
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
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HERWG UPDATED GAP ANALYSIS
9th HERWG Meeting, Islamabad 13.07.2011KPK Balochistan Punjab Sindh
0%
50%
100%
150%
200%
250%
300%
350%
400%
450%
Completely/partially/not damaged houses
NDH
PDH
CDH
18
HERWG UPDATED GAP ANALYSIS
9th HERWG Meeting, Islamabad 13.07.2011
KPK Balochistan Punjab Sindh0
100,000
200,000
300,000
400,000
500,000
600,000
Not covered gap Assisted Response Self Recovery
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
Title AJK + GBKhyber
Pakhtunkhwa
Balochistan
Punjab Sindh
2010 400 350 250 300 200
2011 600 600 470 530 470
2010 700 700 700 650 500
2011 1,300 1,300 1,200 1,000 820
1st Priority 2011 0 1,000 900 1,000 850
Remaining 2012 0 1,000 900 1,000 850
Assisted Response
Estimated cost per One Room Shelter
Self Recovery
20
HERWG UPDATED GAP ANALYSIS
9th HERWG Meeting, Islamabad 13.07.2011
KPK Balochistan Punjab Sindh0
200
400
600
800
1000
1200
1400
Total estimated ORS costs
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HERWG: Database & Gap analysis
10th HERWG Meeting, Islamabad 03.08.2011
Title AJK + GBKhyber
Pakhtunkhwa
Balochistan
Punjab Sindh Total
2010 0.02 7.5 0.2 3.8 3.0 14.5
2011 0.02 25.1 1.1 13.4 32.7 72.3
Total 0.04 32.6 1.3 17.2 35.7 86.8
Assisted Response
Total 1.55 38.3 28.2 63.4 75.5 207.0
1st Priority 0.00 0.0 18.8 20.9 166.2 205.9
Remaining 0.00 0.0 0.8 20.9 166.2 187.9
Total Gap 0.00 0.00 19.60 41.80 332.40 393.80
GAP ANALYSIS: COST ESTIMATION IN MILLION US$
Self Recovery
Updated Gap
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HERWG UPDATED GAP ANALYSIS
9th HERWG Meeting, Islamabad 13.07.2011
Provinces
Type KPK Balochistan Punjab Sindh 4 Provinces
Completely 116,135 152,959 269,094
Partially 164,494 344,741 509,235
Total 280,629 75,596 497,700 876,249 1,730,174
Type KPK Balochistan Punjab Sindh 4 Provinces
Completely 41% 80% 31% 66%
Partially 59% 20% 69% 33%
Total 100% 100% 100% 100%
Type KPK Balochistan Punjab Sindh 4 Provinces
Completely 116,135 60,477 152,959 578,324 907,895
Partially 164,494 15,119 344,741 289,162 813,516
Total 280,629 75,596 497,700 867,487 1,721,412
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HERWG UPDATED GAP ANALYSIS
SUMMARY
1. Fewer guesses thanks to village profiles
2. CDH-Base: P down, S up, sum unchanged
3. Self Recovery: short = high, long = low,
4. Registered + not yet + other actors
5. AJK, Gilgit, Kyber Pakhtunkha: no gap
6. Cost estimation: with latrines = 1’000 $
7. Priorities: Flood prone areas and Sindh!
9th HERWG Meeting, Islamabad 13.07.2011
24
HERWG UPDATED GAP ANALYSIS
9th HERWG Meeting, Islamabad 13.07.2011