herwg housing early recovery working group info on database and updated gap analysis 03. august 2011

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

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HERWG: Database & Gap analysis

3W: Who, Where, What

Reporting Agency

Implementing Agency

Funding Agency

10th HERWG Meeting, Islamabad 03.08.2011

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3W: Who, Where, What Province District Tehsil UC Village Eventually Sub-Village

Eventually GPS-Coordinates 10th HERWG Meeting, Islamabad 03.08.2011

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3W: Who, Where, What

ORS (One Room Shelters) Two Room Shelters Transitional Shelters Roofing Kits NFI (Emergency Phase) Trainings


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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


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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


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HERWG Database (updated per 31. July 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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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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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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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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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


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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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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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

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100,000

200,000

300,000

400,000

500,000

600,000

Not covered gap Assisted Response Self Recovery

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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

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200

400

600

800

1000

1200

1400

Total estimated ORS costs

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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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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


Completely 41% 80% 31% 66%

Partially 59% 20% 69% 33%

Total 100% 100% 100% 100%


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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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!


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herwg housing early recovery working group info on database and updated gap analysis 03. august 2011

Documents

th herwg meeting

ors herwg

updated gap analysis

covered herwg im overview

ors shelter

updated overview

agencies shelter

cluster emergency phase