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Financing sustainable water services  trends and challenges Dr Christelle Pezon, IRC International Symposium on  Rural Water Services  Kampala, Uganda – April 13-15, 2010
Content ,[object Object],[object Object],[object Object]
Sources: the 3Ts  ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],Sources and flows ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],National  Intermediate Water Authority Water Service provider Users
Development Agencies, INGO & Foundation ,[object Object],[object Object],Migrants funding ,[object Object],Oversees Water Authorities ,[object Object],National budgets ,[object Object],Users ,[object Object]
Trends in drinking-water and sanitation aid commitments by recipient income category, 1998 - 2008  ,[object Object]
1. Trends in drinking-water and sanitation aid commitments by recipient income category, 1998 - 2008  ,[object Object],[object Object],[object Object]
Trends in aid (Development Agencies) for water and sanitation, education, and health,1995-2008  ,[object Object],$11.5 b
Trends in aid (Development Agencies) for water and sanitation, education, and health,1995-2008  ,[object Object],$11.5 b
Trends in funding mechanisms: the relative decrease of general budget support 1981-2008 ,[object Object]
Trends in funding mechanisms: the relative decrease of general budget support 1981-2008 ,[object Object]
Trends in funding mechanisms: the predominance of project and programme supports ,[object Object]
Trends in funding mechanisms: the predominance of project and programme supports ,[object Object],[object Object],[object Object]
Financing what? CapEx Opex CapManEx ExpDS ExpIS Cost of Capital New service X X X X X Existing service X X X X X Upgraded service X X X X X
Breakdown of development aid among project objectives, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
Breakdown of development aid among project objectives, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press) ,[object Object]
2. Breakdown of aid commitments to water and sanitation among purpose types, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
2. Breakdown of aid commitments to water and sanitation among purpose types, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
2. Trends in aid for basic sanitation and water 2003-2008 ,[object Object]
2. Trends in aid for basic sanitation and water 2003-2008 ,[object Object],[object Object]
Breakdown of estimated needs to meet the MDG 7 target, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
Breakdown of estimated needs to meet the MDG 7 target, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press) ,[object Object]
Financing what? Transfer Tax Tariff CapEx Opex CapManEx ExpDS ExpIS Cost of Capital New service X X X X X Existing service X X X X X Upgraded service X X X X X
Challenges for rural services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Challenges for rural services ,[object Object],[object Object],[object Object],[object Object],[object Object]
Schematic example of a framework for a budget sector support Transfer Tariff Tax State Water Authority Water Service Provider OpEx ? CapEx CapManEx ExpDS ExpIDS
To conclude ,[object Object],[object Object],[object Object],[object Object],[object Object]

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KEYNOTE - Pezon - Trends in financing sustainability

  • 1. Financing sustainable water services trends and challenges Dr Christelle Pezon, IRC International Symposium on Rural Water Services Kampala, Uganda – April 13-15, 2010
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  • 14. Financing what? CapEx Opex CapManEx ExpDS ExpIS Cost of Capital New service X X X X X Existing service X X X X X Upgraded service X X X X X
  • 15. Breakdown of development aid among project objectives, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
  • 16.
  • 17. 2. Breakdown of aid commitments to water and sanitation among purpose types, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
  • 18. 2. Breakdown of aid commitments to water and sanitation among purpose types, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
  • 19.
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  • 21. Breakdown of estimated needs to meet the MDG 7 target, 2008 Source: adapted from UN-Water GLASS Report (WHO, in press)
  • 22.
  • 23. Financing what? Transfer Tax Tariff CapEx Opex CapManEx ExpDS ExpIS Cost of Capital New service X X X X X Existing service X X X X X Upgraded service X X X X X
  • 24.
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  • 26. Schematic example of a framework for a budget sector support Transfer Tariff Tax State Water Authority Water Service Provider OpEx ? CapEx CapManEx ExpDS ExpIDS
  • 27.