PROGRAM EXPECTATIONS,RESULTS AREA AND DISBURSEMENT LINKED INDICATORS (P4R FRAMEWORK AND DISBURSEMENT) Presented by Olatunji Femi, MBA,NAH,NMGS,COMEG ME Officer, EK-SURWASH PROGRAMME BRIEF PROGRAM DEVELOPMENT OBJECTIVES To increase access
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Presentation Transcript
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PROGRAM EXPECTATIONS,RESULTS AREA AND DISBURSEMENT LINKED INDICATORS (P4R FRAMEWORK AND DISBURSEMENT)
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Presented by Olatunji Femi,
MBA,NAH,NMGS,COMEG
M&E Officer, EK-SURWASH<br>
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PROGRAMME BRIEF PROGRAM DEVELOPMENT OBJECTIVES
To increase access to water, sanitation services , and to strengthen sector institutions in participating states of Nigeria
RESULT AREAS
RA 1: strengthened Sector Policies and Institutions for improved Services (DLI 1 & DLI 2)
DLI 1 National WASH FUND established and operational
DLI 2 Design and Implementation of a PIR Plan and achievement of required reforms<br>
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RA 2: Improved access to water supply, sanitation and hygiene services (DLI 3,3.1,4,5,5.1,6, 7)
DLI 3 People provided with basic drinking water service under the Program
DLI 3.1 Performance improvement of state Water Supply sector institutions and service providers
DLI 4 People with access to sustainably functioning water service
DLI 5 Households with improved sanitation facilities constructed or rehabilitated under the program
DLI 5.1 Performance improvement of state sanitation sector institutions and service providers
DLI 6 Communities having achieved community-wide sanitation status (ODF+) or number of ODF+ communities having maintained their status
DLI 7 Schools and healthcare facilities with functional, improved water supply, sanitation and handwashing facilities constructed or rehabilitated under the program<br>
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Program Development Objectives Key Indicators
• Number of states achieving policy, institutional, and regulatory (PIR) plan targets
• Number of people provided with access to a basic drinking water service (number, disaggregated by gender, urban/rural and small towns)
• Number of people provided with access to improved sanitation services (number, disaggregated by gender, urban/rural and small towns)
• Number of communities having achieved and/or maintained community-wide sanitation status (declared and verified as ODF+)
• Number of schools and HCFs with improved water supply, sanitation and handwashing facilities constructed or rehabilitated (number, disaggregated by urban/rural and small towns)<br>
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Expected Results Nationally
The estimated numbers of beneficiaries under the Program are:
6,100,000 people provided with basic drinking water services
1,400,000 people provided with access to improved sanitation services
3,007,300 women provided with basic drinking water services
1,626,667 people provided with drinking in urban and small towns in the participating States
690,200 Women provided with access to improved sanitation services
2,000 schools and HCFs with improved WASH services
500 ODF+ verified communities<br>
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PERCENTAGE ALLOCATION PER STATE<br>
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Using the Expected National Results in Slide 5 as examples, how much of these is Ekiti Supposed to contribute?
Achievement of PIR plan and the annual targets
6,100,000 people provided with basic drinking water services
1,400,000 people provided with access to improved sanitation services
3,007,300 women provided with basic drinking water services
1,626,667 people provided with drinking in urban and small towns in the participating States
690,200 Women provided with access to improved sanitation services
2,000 schools and HCFs with improved WASH services
500 ODF+ verified communities
a) 7 participating States achieving the PIR Plan and the annual targets
b) 6,100,000 people provided with basic drinking water services
For us in Ekiti, 11.03% of 6,100,000 = 672,830
(672,830 disaggregated among Female, Urban, Small Town and Rural)<br>
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c) 1,400,000 People provided with access to improved sanitation services
For us in Ekiti, 11.03% of 1,400,000 = 154,420
(154,420 disaggregated among Female, Urban and Rural)
d) 3,007,300 women provided with basic drinking water services
For us in Ekiti, 11.03% of 3,007,300 =331,705.19
e) 1,626,667 people provided with drinking in urban and small towns in the participating States
For us in Ekiti, 11.03% of 1,626,667 =179,421.37
f) 690,200 Women provided with access to improved sanitation services
For us in Ekiti, 11.03% of 690,200 =76,129.06<br>
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g) 2,000 Schools and healthcare facilities with improved water supply, sanitation and handwashing facilities constructed/ rehabilitated
For us in Ekiti, 11.03% of 2000 = 220.6
(220.6 disaggregated among Female, Urban & Small and Rural)
h) 500 Communities having achieved and/or maintained community-wide sanitation status
For us in Ekiti, 11.03% of 500 = 55.15
(55.15 disaggregated among Urban and Rural)<br>
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ASSOCIATED DISBURSEMENT EXPECTED PER PROGRAM YEAR PER DLI<br>
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CONCLUSION AND FACTS TO NOTE ! The program is Program for Results (P4R)
This is to be financed with budget of the various participating states (totalling USD 640 M)
The Independent Verification Agents (IVA) are coming to evaluate the delivered result, in readiness for disbursement.
The associated disbursement as seen in the previous slides is there for grab, for any state as long as the results are verified and accepted by the IVA.
The disbursement for each year should be plowed back into the WASH sector THIS WIL lead to sector improvement and self financing within the programme year.
Every OF such expenses must be receipted.
This however, does not mean THAT the Government should stop further budgetary appropriation for the sector because the more investment into the sector, the better the prospect for receiving more disbursement.<br>
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Let’s invest to get result and make more money for further reinvestment<br>
