April 19, 2012 Alexander Obuobisa-Darko. April 19, 2012 Alexander Obuobisa-Darko Outline WASHCost project LCCA concept Key findings Use of LCCA in Ghana.

Slides:

Advertisements

Similar presentations

Adjei-Fah Michele, WASHCost Ghana – Documentation and Communication Officer Ghana Water Forum 20 th -22 nd October 2009 Accelerating Water Security.

Advertisements

Rudolf Frauendorfer Asian Development Bank

JOINT EVALUATION UNIT – April Why are Result & Impact Indicators Needed? To better understand the positive/negative results of EC aid. The main.

Harold Lockwood Catarina Fonseca Christophe Nothomb Brussels June European Commission – European Investment Bank Seminar SUSTAINABLE SERVICES AT.

March 2012 Ports and Cities Conference Newcastle Dorte Ekelund, Executive Director Major Cities Unit Department of Infrastructure and Transport

BASIC SERVICES Delivery & Challenges Ministry of Cooperatives and Rural Development.

1 Water Services Training Group 16 th Annual Conference Water Sector Reform Programme Implementation INEC, Killarney, 8 th November 2012.

Pat Willoughby Director David Lock Associates 30 April 2009 Valuing Our Life Support Systems The Contribution of Eco-towns Natural Capital Initiative Savoy.

Monitoring and measuring UHC. 2 Policy and planning Monitoring and Measuring UHC Key Messages Equity is fundamental to UHC – all people get services they.

Overview of concept of scaling-up George Laryea-Adjei UNICEF 21 July 2005.

Local Government Budgets and Expenditure Review, 2011 Strengthening governance to improve service delivery National Treasury, 14 September 2011.

Last Gasp John Baker the potential of spatial planning to contribute to air quality.

Financing Sanitation Projects. Defining Sanitation Safe management of human excreta. Sanitation MDG target looks at improved sanitation facilities Improved.

Water Services Trust Fund Social Animators & Field Monitors Training Workshop  What is sanitation?  The Sanitation Value Chain  Sanitation in urban.

UNICEF THE GHANA SITUATION. UNICEF GHANA – Current Situation Data Sources The JMP based the 2004 coverage estimates on data from five nationally representative.

U RBAN PGRADING Characteristics of Stressed Communities Lack of basic services Insecure or unclear tenure of land Low household incomes Dependence upon.

Second Sudan Consortium March 2007 Water Supply and Sanitation Service Delivery and Challenges in Southern Sudan Ministry of Cooperatives and Rural Development.

Mauritania MTEF Workshop Water and Sanitation Sector MTEF Experience in Uganda.

WSS sector finance in sub-Saharan Africa A regional comparison framework Thomas Fugelsnes, Economist, WSP - AF Kampala, Uganda, February 2004.

Achieving the Water Targets for the Millennium Development Goals Keynote Speech World Water Day Seminar Miracle Grand Hotel 22 March 2012.

1. 2  Informal settlements are often referred to as “urban slums”  Residents often depend on a small number of house/yard connections, springs and.

PRESENTATION ON THE REVIEW OF THE PROJECT CYCLE BY R.K.D. Van-ESS Date: 27 th September, 2011 Venue: Erata Hotel.

Department of Water Affairs and Forestry SELECT COMMITTEE INTERGOVERNMENTAL FISCAL REVIEW CHAPTER 10:WATER & SANITATION 6 September 2004.

Progresses and Challenges of Infrastructure Spending in Timor-Leste By: Antonio Vitor The 2013 Timor-Leste Update - ANU ADB Consultant & MPW Adviser.

MONGOLIA MONGOLIA Urban Sector Operation 4 June 2014 Tuul Badarch, Senior Project Officer (Infrastructure) Mongolia Resident Mission Asian Development.

Infrastructure Service Delivery: An Overview. India’s infrastructure deficits Two types of deficits:  “Investment gap”: Gap between existing and required.

“An Update on Foreign Assistance” Development Forum 2007 Sujatha Cooray Director General Department of External Resources Ministry of Finance and Planning.

Mozambique Population: 20,530,714 habitants FIPAG : Assets Holding and Investment Fund Created in 1998 Responsible for 14 Urban Utilities managed by two.

National policy Dialogue on Finance Strategy for Rural Water Supply and Sanitation Alexander Martusevich, Environment Directorate Env&Globalisation Division.

Pumps, Pipes and Promises Costs, Finances and Accountability for Sustainable WASH Services Preliminary Synthesis IRC Symposium 2010 Pumps, Pipes and Promises.

1 Multiple-Use Water Services Mary Renwick, Winrock International GRUBS Planning Workshop Nairobi, Kenya November, 2008.

Water Supply and Sanitation in Sub-Saharan Africa Activities, Strategies and Lessons Learned of German Development Cooperation.

Aleksandra Posarac. Is Disability “Bankable”? Investing in Disability Yields Significant Returns It generates higher economic returns through more efficient.

P A L M E R D E V E L O P M E N T G R O U P P D GP D G City of Cape Town An Update of the Water Services Financial Model 26 October 2006.

SNV’s WASH Financing Approach Catalysing WASH: from Possible to Profitable (P2P Project)

DBSA SUPPORT TO LOCAL GOVERMNENT Ben Mokheseng Manager: Infrastructure Finance Local Government SA Financing Division.

Operationalising Strategic Development Plan for Effective Results Presentation by Development Partners Infrastructure Development Strategic Sector presented.

Experiences Monitoring Global Drinking Water and Sanitation targets Rolf Luyendijk Sr. Statistics and Monitoring Specialist Water and Sanitation UNICEF.

Seite 1 Future Prospects of Sanitation in Kenya presented by Patrick Onyango.

PALERANG COUNCIL Proposed Special Rate Variation 2016/ /21 Public Exhibition : Draft Long Term Financial Plan and Draft Delivery Program (as amended)

INFRASTRUCTURE AND HUMAN SETTLEMENTS Presentation by Delegation of the European Union Consultative Group Meeting Technical Session La Palm, Accra, 23/09/2010.

1 Local Government Budgets and Expenditure Review 2001/02 – 2007/08.

ARMENIA: POLICY OPTIONS FOR IMPLEMENTING Water related MDGs Yerevan, 22 March 2007 Jochem Jantzen Director, TME.

Presentation at the Workshop Held on the 07 th April 2011 Lisema Lekhooana.

Financial Projections and Financing Requirements for National Programs GONU The Sudan Consortium May 5 th – 7 th, 2008.

Parliamentary submission on the eradication of the Bucket Toilet System 22 & 23 February 2007 Cllr. Derrick Ndlovu.

Supporting water sanitation and hygiene services for life 25 June 2015, Elily International Hotel, Addis Ababa Self supply : Integrating WASH & Food security.

Water & Environment Sector Overview of 2016/17 Grant and Budget Guidelines Ministry of Water and Environment.

WaterCredit MicroFinance for WatSan (WaterCredit) Pon. Aananth, Water.org (Connecting the microfinance and Watsan communities)

HIGHLIGHTS GHANA’S 2014 STATEMENT OF COMMITMENTS AT SANITATION AND WATER FOR ALL HIGH LEVEL MEETING (SWA-HLM) BY HON. AKWASI OPONG-FOSU(MP) MINISTER FOR.

Supporting water sanitation and hygiene services for life What does it takes to achieve universal, sustainable WASH coverage Catarina Fonseca Nairobi,

1 Mongolia - Vision Long term vision All residents of the capital city (Ulaanbaatar) of Mongolia will have access to improved water supply and sanitation.

TIMOR LESTE - Vision Long term vision

Presentation to the Portfolio Committee on Energy

Chinese Urbanism in Global Context

Zambia - Vision Long term vision Focus for

Sewerage and Sanitation Policies in Indonesia

Nigeria - Vision Long term vision Focus for

Bangladesh access to sanitation

KENYA SECTOR MINISTERS MEETING PAHO Washington DC

Using the Life Cycle Cost approach to inform school WASH advocacy in Kenya October 2015 Kelly Alexander Alex Mwaki – CARE Kenya Dorothy Adhiambo – CARE.

Malawi - Vision Long-term Vision Focus for

Information Technology

Making Universal Access to Water Affordable in Zambia and Zimbabwe Dr

Expected Impact and Results

Revisiting PPPs: Achievements and Challenges

Water Services Targets

OECD and European Commission - Directorate General Environment

COMMUNITY WATER & SANITATION AGENCY

U RBAN PGRADING.

Presentation transcript:

April 19, 2012 Alexander Obuobisa-Darko

April 19, 2012 Alexander Obuobisa-Darko Outline WASHCost project LCCA concept Key findings Use of LCCA in Ghana

April 19, 2012 Alexander Obuobisa-Darko WASHCost project

April 19, 2012 Alexander Obuobisa-Darko Time Investment (Capital expenditure) Service level Implement Business as usual Business as usual scenario

April 19, 2012 Alexander Obuobisa-Darko Time Investment (Capital expenditure) Investment (Operational expenditure) Service level Upgrade Replace Implement Service delivery approach SUSTAINABLE Water Service Delivery

April 19, 2012 Alexander Obuobisa-Darko Disaggregated Life Cycle Costs

April 19, 2012 Alexander Obuobisa-Darko WASHCost study areas 1273 household surveys (1032 in rural and 241 in small towns) RegionsDistrict No. of WPS STWSS AshantiBosomtwe28 1 Norther n East Gonja31 2 VoltaKetu South25 1 Total844

April 19, 2012 Alexander Obuobisa-Darko Sanitation The cost of rural VIP latrines range (inter-quartile) from US $ 64 –US $ 118 (median US $106). The lump sum capital expenditure for rural VIPs may not be affordable to the poorest in the rural areas. The operational and minor maintenance expenditure (OpEx) on latrines is between 3-4 US$ per capita per year. The OpEx on latrines for about five years is greater than the cost of constructing the latrines.

April 19, 2012 Alexander Obuobisa-Darko Key findings on Water Rural water supply with boreholes fitted with hand pumps cost US$ 40 to build the facility and an annual recurrent cost of US$ 1 per person to deliver basic water service. A small towns system with a combination of house connections and standpipes cost US$ 80 to build the facility and an annual recurrent cost of US$ 6 per person to deliver basic water service.

April 19, 2012 Alexander Obuobisa-Darko Key findings on Water Inadequate expenditure on direct support cost (0.5 US $ per person) contributing to significant levels of non functional systems Low expenditure and Lack of financing mechanism for addressing capital maintenance needs in the sector.

April 19, 2012 Alexander Obuobisa-Darko LCCA uptake in Ghana The use of LCCA to benchmark cost for urban and rural water service delivery MWRWH. LCCA incorporated in the Sector Strategic Development Plan (SSDP) LCCA being used to determine Realistic Expenditure on direct support cost Level of capital maintenance

April 19, 2012 Alexander Obuobisa-Darko