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Expenditure Indirect Support (ExpIDS)

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Costs of indirect support in India, Ghana and Mozambique
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Source: Smits et.al, 2011, 33
 
 
Since exact data for indirect support expenditure in India is absent, the costs (see table 2 above) were estimated using some assumptions and expert opinion (Smits et.al, 2011). Mozambique included data from the Rural Water Department (Departamento de Água Rural, DAR) and the Sanitation Department (Departamento de Saneamento, DES). WASHCost Mozambique also analysed the costs of three other departments: the Division of Planning and Control (Gabinete de Planificação e Controlo, GPC), the Department of Administration and Finance (Departamento de Administração e Finanças, DAF) and the Directorate of Human Resources (Direcção de Recursos Humanos, DRH). Since these three departments do not only deal with rural and peri-urban areas, a coefficient was applied, taking into account the weight of the subsector population. Other weighting factors are still being considered and the result could be to lower the figure for indirect support expenditure in Mozambique.
 
==Key documents==
* Smits, S. et al., 2011. [http://www.washcost.info/page/1567 Arrangements and cost of providing support to rural water service providers]. (WASHCost working paper; 5). The Hague, The Netherlands: IRC International Water and Sanitation Centre. <br>
This working paper analyses existing literature on primary cost data from seven countries of providing direct and indirect support to rural water service provision. It provides an overview of the features such support entails, how those features can be organised, what they cost and how they can be financed. It also provides recommendations to countries for strengthening support.
* Fonseca, C. et al., 2010a. [http://www.washcost.info/page/1557 Life-cycle costs approach: glossary and cost components]. (WASHCost briefing note; no. 1). The Hague, The Netherlands: IRC International Water and Sanitation Centre.
 
==Links==
* WASHCost was five-year action research programme, running from 2008 to 2012. The WASHCost team gathered information related to the costs of providing water, sanitation, and hygiene services for an entire life-cycle of a service - from implementation all the way to post-construction. The WASHCost programme was led by IRC International Water and Sanitation Centre with several partners to collect data in the rural and peri-urban areas of Burkina Faso, Ghana, India, and Mozambique. For more information see [http://www.washcost.info washcost.info]
* The Costing Sustainable Services online course was developed to assist governments, NGOs, donors and individuals to plan and budget for sustainable and equitable WASH services, using a life-cycle cost approach. The Life-cycle cost approach is a methodology for costing sustainable water, sanitation and hygiene service delivery and comparing the costs to the level of service received by users. For more information see http://www.washcost.info/page/2448
* Triple-S (Sustainable Services at Scale) is a six-year, multi-country learning initiative to improve water supply to the rural poor. It is led by IRC International Water and Sanitation Centre. The initiative is currently operating in Ghana and Uganda. Lessons learned from work in countries feeds up to the international level where Triple-S is promoting a re-appraisal of how development assistance to the rural water supply sector is designed and implemented. For more information see [http://www.waterservicesthatlast.org/ waterservicesthatlast.org]
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