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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

Getting towards universal coverage by Stef Smits

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Page 1: Getting towards universal coverage by Stef Smits

Supporting water sanitationand hygiene services for life

.

Getting towards universal coverageA roadmap with tools – illustrated by experiences from HondurasStef SmitsIRC Event 30 March 2016

Page 2: Getting towards universal coverage by Stef Smits

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

Page 3: Getting towards universal coverage by Stef Smits

A roadmap, with tools

• From a district perspective• Towards national systems

Page 4: Getting towards universal coverage by Stef Smits

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

Page 5: Getting towards universal coverage by Stef Smits

Institutions

Presence and performance of authority and providers

Page 6: Getting towards universal coverage by Stef Smits

Institutions

• Institutional check-lists• Performance assessment• Guidelines to establish

providers and authorities

Page 7: Getting towards universal coverage by Stef Smits

Service inventoryAssets (infrastructure)Service levelsWater resources

Page 8: Getting towards universal coverage by Stef Smits

Service inventory• National monitoring

systems• Shit-flow diagrammes• Water resources

mapping

Page 9: Getting towards universal coverage by Stef Smits

Costs

Page 10: Getting towards universal coverage by Stef Smits

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

Page 11: Getting towards universal coverage by Stef Smits

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

Page 12: Getting towards universal coverage by Stef Smits

Understanding costs of service delivery

• Life-cycle cost analysis

• Asset management tools

Page 13: Getting towards universal coverage by Stef Smits

Municipal planning

Page 14: Getting towards universal coverage by Stef Smits

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

Page 15: Getting towards universal coverage by Stef Smits

ImplementationWith accountability and learning

Page 16: Getting towards universal coverage by Stef Smits

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

Page 17: Getting towards universal coverage by Stef Smits

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

Page 18: Getting towards universal coverage by Stef Smits

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