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Supporting water sanitationand hygiene services for life
.
Getting towards universal coverageA roadmap with tools – illustrated by experiences from HondurasStef SmitsIRC Event 30 March 2016
An Agenda for Change
An initiative of IRC, WaterAid, Water For People, Aguaconsult and Osprey Foundation
Aims• Everyone covered with adequate
WASH services in focus districts• Local ‘systems’ in place to ensure
services are ‘forever’• National ‘systems’ in place to
enable other districts to reach everyone, forever
A roadmap, with tools
• From a district perspective• Towards national systems
MunicipalityInstitutions
Service inventory
Costs
Municipal planning
NationalGuidelines for institutional
development
Monitoring system
Financial policy
Costing and asset management tools
Implementation
Methodology for municipal policies
Methodology for municipal planning
Institutions
Presence and performance of authority and providers
Institutions
• Institutional check-lists• Performance assessment• Guidelines to establish
providers and authorities
Service inventoryAssets (infrastructure)Service levelsWater resources
Service inventory• National monitoring
systems• Shit-flow diagrammes• Water resources
mapping
Costs
Combining population, asset and cost data for a long-term perspective (10 years)
16% no access
18% broken facilities
55% substandard service
11% basic service
Combining population, asset and cost data for a long term perspective
Costing everyone foreverCapital Expenditure
US$ XXCapital Expenditure by users (self supply)
- US$ YY
Capital maintenance expenditure (immediate) US$ ZZ
Mix of capital (maintenance) expenditure and support to operational expenditure US$ XZ
Likely to require capital maintenance US$ ZZ
in next 10 yearsMinor % not requiring investment
---
Direct support US$ QQ
Total costs of reaching everyone foreverUS$ XYZQ
Understanding costs of service delivery
• Life-cycle cost analysis
• Asset management tools
Municipal planning
Municipal planning• Clarifying fiscal
decentralization• Budget tracking• Matching costs with
finances• Municipal planning• Municipal policies
and by-laws
Financial flows in the WASH sector in Honduras.
Source: Public Expenditure Review: Decentralization of Water and Sanitation Services. World Bank 2014
ImplementationWith accountability and learning
Implementation
• Learning alliances• National monitoring
systems• Budget tracking• Sustainability
checks• Citizen scorecards
Supervising rehabilita-tion works
4%
Monitoring17%
Support to service
providers57%
Planning, coordina-
tion, report-ing4%
Other17%
Break-down of spending per activity group
Reflections• In theory, a clear pathway; in reality road may be windy
with lots of turns. • Essence is:
- Use national systems, or support their application- Use districts as space for ‘experimenting’
• A very rational approach: using data for planning, and hard accountability over its implementation- In reality, hard engagement with political processes and
bottom-up processes
Visiting addressBezuidenhoutseweg 22594 AV The HagueThe NetherlandsPostal addressP.O. Box 823272508 EH The HagueThe NetherlandsT +31 70 [email protected] www.ircwash.org
Supporting water sanitationand hygiene services for life