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Supporting water sanitation
and hygiene services for life
.
Getting towards universal
coverage
A roadmap with tools – illustrated
by experiences from Honduras
Stef Smits
IRC 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
Municipality
Institutions
Service
inventory
Costs
Municipal
planning
National
Guidelines for
institutional
development
Monitoring system
Financial policy
Costing and asset
management tools
Implementatio
n
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 inventory
Assets (infrastructure)
Service levels
Water 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 forever
Capital Expenditure US$ XX
Capital 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 years
Minor % not requiring investment ---
Direct support US$ QQ
Total costs of reaching everyone forever US$
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
Implementation
With accountability and
learning
Implementation
• Learning alliances
• National monitoring
systems
• Budget tracking
• Sustainability checks
• Citizen scorecards
Supervising
implementation
of new
systems
0%
Supervising
rehabilitation
works
4%
Monitoring
17%
Support to
service
providers
58%
Planning,
coordination,
reporting
4%
Other
17%
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 address
Bezuidenhoutseweg 2
2594 AV The Hague
The Netherlands
Postal address
P.O. Box 82327
2508 EH The Hague
The Netherlands
T +31 70 3044000
info@ircwash.org
www.ircwash.org
Supporting water sanitation
and hygiene services for life

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Getting towards universal coverage by Stef Smits

  • 1. Supporting water sanitation and hygiene services for life . Getting towards universal coverage A roadmap with tools – illustrated by experiences from Honduras Stef Smits IRC Event 30 March 2016
  • 2. 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
  • 3. A roadmap, with tools • From a district perspective • Towards national systems
  • 4. Municipality Institutions Service inventory Costs Municipal planning National Guidelines for institutional development Monitoring system Financial policy Costing and asset management tools Implementatio n Methodology for municipal policies Methodology for municipal planning
  • 6. Institutions • Institutional check-lists • Performance assessment • Guidelines to establish providers and authorities
  • 8. Service inventory • National monitoring systems • Shit-flow diagrammes • Water resources mapping
  • 10. 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
  • 11. Combining population, asset and cost data for a long term perspective Costing everyone forever Capital Expenditure US$ XX Capital 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 years Minor % not requiring investment --- Direct support US$ QQ Total costs of reaching everyone forever US$ XYZQ
  • 12. Understanding costs of service delivery • Life-cycle cost analysis • Asset management tools
  • 14. 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
  • 16. Implementation • Learning alliances • National monitoring systems • Budget tracking • Sustainability checks • Citizen scorecards Supervising implementation of new systems 0% Supervising rehabilitation works 4% Monitoring 17% Support to service providers 58% Planning, coordination, reporting 4% Other 17% Break-down of spending per activity group
  • 17. 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
  • 18. Visiting address Bezuidenhoutseweg 2 2594 AV The Hague The Netherlands Postal address P.O. Box 82327 2508 EH The Hague The Netherlands T +31 70 3044000 info@ircwash.org www.ircwash.org Supporting water sanitation and hygiene services for life

Notas do Editor

  1. Service level inventory