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Finance Portal

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The Finance Portal gives an overview of the costs of Water, Sanitation and Hygiene (WASH) service delivery, the financing sources to recover the costs, and tools and systems to monitor the financing of Water, Sanitation and Hygiene (WASH) service delivery in developing countries.

The information in this portal is structured around 3 main questions:

  1. What costs do I need to finance? - see Costs of WASH Service Delivery;
  2. How can I finance my costs? - see Financing Sources;
  3. How can I monitor financing? - see Monitoring Finance.


Costs of WASH
Service Delivery


Costs of WASH Service Delivery - Introduction

Introduction

The costs for sustainable water, sanitation & hygiene service delivery include: new system construction, operation & maintenance, administration & planning, extension & improvement of services, and eventual replacement of infrastructure.
Capital Expenditure (CapEx)
Capital Expenditure (CapEx)
Operational and Minor Maintenance Expenditure (OpEx)
Operational and Minor Maintenance Expenditure (OpEx)
Capital Maintenance Expenditure (CapManEx)
Capital Maintenance Expenditure (CapManEx)
Cost of Capital (CoC)
Cost of Capital (CoC)
Expenditure Direct Support (ExpDS)
Expenditure Direct Support (ExpDS)
Expenditure Indirect Support (ExpIDS)
Expenditure Indirect Support (ExpIDS)


Financing Sources


Financing Sources - Introduction

Introduction

The main financing sources to recover the costs of sustainable water, sanitation and hygiene service delivery are (a combination of) taxes levied by national governments, transfers made by development partners, and tariffs paid by users of a service.
Taxes
Taxes
Transfers
Transfers
Transfers - Available Funds
Transfers -
Available Funds
Tariffs
Tariffs


Monitoring Finance


Monitoring Finance - Introduction

Introduction

An overview of tools, such as the Millenium Development Goals (MDG) Costing and Financing tool, as they are available to governments, NGOs and donors. Use these tools to monitor the costs of sustainable water, sanitation and hygiene service delivery and to inform planning.
Life Cycle Cost Approach
Life Cycle Cost Approach
Technology Applicability Framework (TAF)
Technology Applicability
Framework (TAF)
FEASIBLE
FEASIBLE
SWIFT
SWIFT
MDG Costing and Financing
MDG
Costing and Financing
Water and Sanitation Needs Assessment Tool
Water and Sanitation
Needs Assessment Tool
Water Supply Costing Processor (WSCP)
Water Supply
Costing Processor (WSCP)
The Borehole Costing Model
The Borehole
Costing Model
City Sanitation Plan
City Sanitation Plan
Suivi Technique et Financier (STeFI)
Suivi Technique
et Financier (STeFI)
WASHCost Calculator
WASHCost Calculator
Sector Investment Plan
Sector Investment Plan


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Recent Questions

What is the difference between “rehabilitation” and “repair” or “service maintenance” of hand pumps?

1. What is the WASH sector common understanding of a hand or foot-pump well “rehabilitation” vs a well “repair” or “service maintenance”. To me, a rehab seems to imply the ...
C Dietvorst 2013-01-18 09:53:33
Is CLTS considered a sustainable way to provide sanitation?
Community led total sanitation seems to be very effective, however, it is very time consuming. Does anyone know if this is considered a sustainable way to provide sanitation? I.e. if CLTS was the o...
C Dietvorst 2013-01-18 13:16:53
Collection of monthly tariffs - Innovative Water Payment Strategies
I am an adviser to a small NGO doing community-based gravity-fed water systems in the northern mountains of Nicaragua called Water for Waslala (WFW). I have been in touch with the organization for...
Toby Gould 2012-11-07 11:45:48
What is capital maintenance expenditure (capmanex) and how is it different from operation and maintenance?
What is capital maintenance expenditure (capmanex) and how is it different from operation and maintenance (opex)? When does each type of expenditure take place? Can we have examples for water and s...
Catarina Fonseca 2012-05-09 16:45:08
Where can I find more information on the financing of urban sanitation?
Where can I find more information on the financing of urban sanitation?
Jeske Verhoeven 2012-04-20 12:49:57

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Acknowledgements

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Much of the material in this section is sourced from the International Water and Sanitation Centre (IRC).

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