Expected Concrete Outputs

Amount (US$)

Output 1.1. (concrete)
5000 community / household level flood resilient (i.e. elevated to not be affected by flood water) rainwater harvesting facilities constructed, using innovative techniques

2 million

Output 1.2.
15 union/neighbourhood council-level community plans developed (7 in Rawalpindi/8 in Nowshera), community members (especially
women and youth) trained and have requisite
knowledge and practical guide developed to
plan, construct, operate, maintain and replicate water harvesting at community level, and to reduce waste in drainage channels through awareness raising campaigns

700,000

Output 1.3
Awareness campaigns to increase knowledge
in all target communities to reduce dumping of
solid waste in drainage channels

100,000

Total

2.8 million

Output 2.1. (concrete)
50 district / city-level water harvesting facilities
in public buildings and on water storages in
public gardens constructed

1.2 million

Output 2.2.
Two district / city-level spatial planning strategies developed considering climate change risks and impacts, especially floods and
droughts, and including comprehensive water
harvesting plans. These strategies are decision-making tools for cities to assess climate change related floods, droughts and water scarcity to plan for and manage climate change-related risks and impact in and beyond city boundaries, taking into consideration multiple sectors

500,000

Output 2.3.
50 government officials, including 20 women
trained and guidelines developed to plan, construct, operate, maintain and replicate flood resilient water harvesting facilities and to enhance capacity in developing spatial plans

100,000

Total

1.8 million

100 government officials (with an equal number of men and women) trained to guide / direct urban development considering climate change and disaster risks and impacts, using especially spatial planning guidelines and tools

One National urban strategy focused on climate change / disaster risk reduction and with comprehensive gender mainstreaming developed One set of National guidelines for spatial planning considering climate change / disaster risks with comprehensive gender mainstreaming developed 

383,014

533,576

7. Total Project/Programme Cost

5,616,590

8. Project/Programme Cycle Management Fee charged by the Implementing Entity (if applicable)

477,410

Amount of Financing Requested

6,094,000