Ten-year Horizon Development Framework - Ministry of Finance and ...
Ten-year Horizon Development Framework - Ministry of Finance and ...
Ten-year Horizon Development Framework - Ministry of Finance and ...
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No<br />
Target<br />
Time Frame / Year<br />
Water – Sub Sector Targets<br />
1.1 Increase overall access to improved water supply<br />
facilities with sufficient water supply to urban<br />
population<br />
1.2 Increase overall access to improved water supply<br />
facilities with sufficient water supply to Rural<br />
population<br />
1.3 Increase overall access to improved water supply<br />
facilities with sufficient water supply to people living<br />
in Estate Sector<br />
2009 2013 2016<br />
(%) <strong>of</strong> population<br />
90% 95% 100%<br />
80% 85% 90%<br />
70% 75% 80%<br />
Sanitation – Overall Target<br />
2 Increase overall access to safe, adequate <strong>and</strong><br />
improved sanitation facilities <strong>and</strong> service levels <strong>and</strong><br />
the quality <strong>of</strong> water achieve national st<strong>and</strong>ards.<br />
76% 80% 88%<br />
Sanitation – Overall Target<br />
2.1 Increase overall access to safe adequate <strong>and</strong><br />
improved sanitation facilities to urban population<br />
2.2 Increase overall access to safe adequate <strong>and</strong><br />
improved sanitation facilities to rural population<br />
2.3 Increase overall access to safe adequate <strong>and</strong><br />
improved sanitation facilities to the people living in<br />
the Estate Sector<br />
80% 85% 95%<br />
75% 80% 85%<br />
65% 70% 75%<br />
Policy directions<br />
(a) Investment<br />
• Having considered drinking water supply <strong>and</strong> sanitation as basic human needs, limited resource<br />
available will be equitably distributed among regions considering population, development activities<br />
taking place, urbanization etc<br />
• The three levels <strong>of</strong> institutions ie Central Government, Provincial Councils, <strong>and</strong> Local Authority<br />
are involved in investment in safe drinking water <strong>and</strong> sanitation projects<br />
• Government provides part <strong>of</strong> investment in water supply projects as grant <strong>and</strong> remainder as a<br />
concessionary loan<br />
• Government contribution is confined to invest in drinking water <strong>and</strong> sanitation projects while<br />
operational <strong>and</strong> maintenance costs will be born by the implementing agencies<br />
• Public private partnership for investment in water supply projects is encouraged<br />
• For sewerage projects government provides initial investment as a grant <strong>and</strong> local authorities are<br />
responsible for operation <strong>and</strong> maintenance <strong>of</strong> these projects<br />
(b) Tariff<br />
• Cost recovery tariff for pipe born water will be introduced to ensure the sustainability <strong>of</strong> the sector<br />
(subject to a concession <strong>of</strong>fered to the poorest groups as ‘lifeline tariff’ as shown below)<br />
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