IDPs Hosting Areas and Functional Camps

Beginning of Monsoon And Monsoon Contingency Plan

4 Flood Situation, 1 – 5 July 2011

5 Monsoon Satellite Image 5 July 2011

6 FORECAST FOR LAHORE (5 – 12 July, 2011)

7 FORECAST FOR ISLAMABAD (5 – 12 July, 2011)

8 StationsDesign Capacity Actual Observations at 0600 PST Computerized Forecast for Next 24 hrs. ( Inflow ) Forecasted Flood Level ( Inflow ) Danger Level (Very High Flood) InflowOutflow Tarbela Below Low650 Kalabagh do- 650 Chashma do- 650 Taunsa do- 650 Guddu No significant change -do-700 Sukkur do- 700 Kotri do- 650 INDUS FLOOD GAUGING/FORECAST STATIONS (Thousands of cusecs) 5 July 2011

Web Links Pakistan Metrological Department Flood Forecasting Division 9

Contingency Planning Inter Agency Plans Covering document shared with NDMA / PDMA’s. Complete set of plans endorsed by Agency Heads and HC. Alignment activity started in the provinces (linkages with PDMA’s / Line Depts / DCO’s & sector leads facilitated by OCHA). NDMA / PDMA Plans Pre-monsoon workshops taking place (KP & Punjab completed, Sindh 7 th July, Baluchistan 14 th July). Chairman NDMA has requested OCHA to attend and to ensure invitation is extended to all sector focal points. Alignment / harmonisation of PDMA & Inter Agency plans started in KP & Punjab. 10

Contingency Planning: Next Steps Continue supporting sectors, NDMA, PDMA’s to develop consultative, harmonised plans to ensure collective preparedness for 2011 Monsoons. Review sector preparedness actions and ensure they are completed in line with plans. Finalise & gain approval for Rapid Needs Assessments (Survival Strategy Clusters) and support remaining sectors to finalise their more detailed assessments and gain approval. 11

Amount Required 1,963,473,246 69% 31% Funded: $1,360,141,831 Remaining Needs: $603,331,415 Funding Situation Pakistan Floods and Early Recovery Response Plan Appeal as of 4 th July,2011 ER: 50% of the total appeal - 48% funded Relief: 47% of the total appeal - 79% funded Relief/ER: 3% of the total appeal - 47% funded ER: 50% of the total appeal - 48% funded Relief: 47% of the total appeal - 79% funded Relief/ER: 3% of the total appeal - 47% funded

13 Funding for the conflict affected population of Khyber Pakhtunkhwa and FATA through HCT members in 2011

14 Funding Situation as at 4 th July 2011

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