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PDA, PESHAWAR PROFILE

Name of W&S
Operator
Contact Information

PESHAWAR DEVELOPMENT AUTHORITY


Address

: Commercial Complex, Phase V, Hayatabad, Peshawar

Telephone

: +92 91 9217725, 9217026-28

Fax

: +92 91 9217030

Website

: www.pda.gkp.pk

E-mail

: mohammad.daudpda@yahoo.com/pdac@gmail.com

Organization Head

: Qazi Laique Ahmad, Director General

Mission Statement

No mission statement

Introduction about

Established year : 1980

W&S Operator

Established under what law/legislation: Urban Planning Ordinance 1978 repealed ordinance 2002.

Administratively aligned to: Local Government & Rural Development Department, Government of Khyber Pakhtunkhwa

Original mandate of the operator (at the time of establishment):To develop housing schemes complete with all infrastructure

Revised mandate of the operator (if any) : Maintenance/repairs of water and sanitation system at Hayatabad Peshawar

Geographical coverage (no. of towns/Union Councils (UCs)): 43 UCs

facilities, i.e., roads, water supply, sanitation, electricity, gas and other allied facilities.

Technical Data
(2010-11)

Water source: i) Surface

(distance from source to treatment plant) --N/A

ii) Ground :

Total no. of water connections: 15,064


i) Residential: 14,760

ii) Commercial: 304

iii) Bulk/industrial: nil

ii) Commercial: 304

iii) Bulk/industrial: nil

Total no. of sewerage connections: 15,064


i) Residential: 14,760
Total staff: 225
i)
Financial Data
(2010-11)

Professional: 5 (Basic Pay Scale (BPS) 17 and above)

ii) Other: 185

(BPS IV to 17)

Total Revenue (FY 2010-11)

: Rs. 46.818 million

Annual revenue collections (through billing)

: Rs. 42.966 million

a)

Current bill

: Rs. 39.584 million

b)

Arrears collection

: Rs. 3.382 million

Non-tariff income

: Not Available (N.A)

Provincial government non development grant

: N.A

Total Expenditure (FY 2010-11)

: Rs. 166.280 million

Accumulative arrears (to be paid by consumers)

: Rs. 3.382 million

Accumulative Water and Power Development Authority (WAPDA) arrears

: N.A

(to be paid by utility)


Provincial Annual Development Plan (ADP) allocation

: N.A

Annual capital expenditure

: N.A

Annual operation and maintenance (O&M) expenditure

: N.A

Salary expenditure

: N.A

WAPDA/Peshawar Electric Power Company (PEPCO) billed amount

: N.A

WAPDA/PEPCO paid amount

: Rs. 89.451 million

Releases

: N.A

Expenditures

: Rs. 166.280 million

Average production cost of water/liter:

: Rs. 0.0079

Average capital expenditure/connection/year:


Consumer Service

The P-WOPs

Average monthly water consumption in m per household connection

: N.A
: 237

Average water bill/month/connection

: Rs. 219

Average availability of water (hours/day)

: 09

No. of water & sewerage services complaints

: 10,890

No. of pipe breaks


No. of sewer blockages

: 7,300
: 2,541

Metering ratio

: nil

W&S Operators Directory

Tariff Structure

(Effective from Year January 2011)


Monthly Charges
(Rs./month)
Area/Plot size

Water Supply

Sewerage

Up to 3 Marla

50

10

5 Marla & 7 Marla

100

10 Marla

140

14 Marla, 1-Kanal

240

50

2 Kanal

300

80

16
25

New Connection Fee


Residential

Rs. 2,300-5,750

Rs. 1,500-4,600

Commercial / Industrial

Rs. 5,750-11,500

Rs. 4,600-10,000

DASH-BOARD INDICATORS

Annual Water Use (%)

Population
Total population

: 0.55 million

Population served

: 0.55 million

Population growth rate

: 3.51 %

Water Supply
Annual production

: 17.64 million m3

Total distribution pipes

: 370 km

Number of water treatment plants

: 04 (non-functional)

Sewerage
Total sewer pipes

: 164.25 km

Sewage generated

: 34.28 million m3/yr

Wastewater collected

: 34.28 million m3/yr

Number of wastewater treatment plants

: 04 (non-functional)

Level of wastewater treated:

Primary

: nil

Secondary

: nil

Tertiary

: nil

Residential

No
Breakdown

Commercial
Industrial
NRW

Annual Billings (%)


Residential

No
Breakdown

Commercial
Industrial
Others (bulk)

Service
Water coverage

: 100 %

Sewerage coverage

: 100 %

Water availability

: 09 hours/day

Per capita consumption

: 311.85 liter/day

Efficiency
Average unit production cost

: Rs. 7.90 /m3

Billing efficiency

: 100 %

Collection efficiency

: 92.78 %

Staffing ratio (staff/1,000 water & sewerage connections)

: 07

Annual O&M Cost (%)


Salary

No
Breakdown

Power
Cntract out
Others

Salient Features/Achievements of the Utility (if any)


1.

Customer complaints being addressed efficiently through wireless communications amongst field staff with concerned officers.

2.

An online customer care center is being planned at site office, which will allow monitoring by officials as well as consumers through the PDA
website.

The P-WOPs

W&S Operators Directory