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Mole XXIII Conference

An Assessment of Sanitation and Water for All
         Compact (SWA Compact)
          “The Ghana Compact”


                  Ben Arthur,
                   CONIWAS
The Sanitation and Water for All (SWA) Framework

• Sanitation and Water for All (SWA) is a partnership bringing together governments, donors,
  civil society and multilateral organizations at both global and national levels.

•    It aims to ensure all people have access to basic sanitation and safe drinking water, with a
    specific focus on those countries most off-track in achieving this.

To achieve this SWA calls for:

           Increased political prioritisation

           Strong national planning, investment and accountability

           Improved targeting and impact of resources

           Evidence-based decision making

           Strengthened mutual accountability
Key Components of SWA

SWA aims to make this happen through three key components:

1) High Level Meeting (HLM),

2) 2) Global Analysis and Assessment of Sanitation and Drinking Water, and

3) National Planning for Results Initiative (NPRI).

So far, the SWA partnership counts 83 partners (as of May 2012), and the Government
of Ghana is a member.

The first HLM was held in 2010 and the second one in 2012. Finance and Sector
Ministers, and high level government officials from 45 developing countries
participated in the 2012 High Level Meeting process, and 37 developing countries
made country-specific commitments to make progress towards ensuring water and
sanitation for all.
Financial Commitments                      Non-Financial Commitments

The commitment was that Ghana will spend:

US$200 million annually up to 2015 to
facilitate the achievement of the MDG 7        Enhancing political prioritization and
target;                                        commitment;

US$150 million annually towards the hygienic   Linking policies to plans, programmes
treatment and disposal of septage and faecal   and projects;
sludge and on storm water management;
                                               Achieving good governance         and
US$50million annually to reinforce hygiene     accountability; and,
education and enabling elements for
sanitation promotion; and;                      Strengthening     ownership      and
                                               leadership
0.5% of GDP to cover capacity building for
hygiene education and country-wide outreach
for   Community-Led      Total    Sanitation
programme.
Analysis of Budgetary Allocation

         Total Budgetary Allocation to Water and Sanitation Sector in 2012



Sub Sector
Water         242,313,508
Sanitation    13,945,853
Total         256,259,361
Water         94.6%
Sanitation    5.4 %
Government and Donor Contribution to total Water and Sanitation Budget,
                               2012
Government and Donor Contribution to total Water and Sanitation
                       Budget, 2012
Adequacy of the Budget Allocation


                 Funds Required per annum (2008-25)
GWCL             GHC 162 m
CWSA             GHC 135 m
Total            GHC 297 m
ESHD/SESIP       GHC 486 m
GRAND TOTAL      GHC 783 m




Total Sector Budgetary Allocations for 2012 is GHC256,259,361

                           (32.7%)
Budgetary Allocations to Water and Sanitation
               2011 and 2012
GDP Growth rate versus share of GDP allocated to the W & S sector
Comparison of Budgetary Allocations to the Other Essential Services
Status of Accomplishment: Total Financial Commitments

Year   SWA Compact                Government Financing            Accomplishment



                      Domestic          Loan             Total

2011   600m          70,073,902    204,441,044      74,514,946           46%


2012   648m          83,191,845    382,575,282      465,767,127          72%
Key Issues

• Whilst total national revenue is increasing, the share for water is declining.
• As was the case last year, the government plans to provide 4,000 boreholes during 2012,
  but the corresponding budget for this is not well itemized. There is a clear allocation of
  GHS 20 million for rural water supply but this can only provide 2,000 boreholes even if
  everything was to be used for infrastructure. It is not clear if there is additional allocation
  for investments under the MWRWH allocation.
• It is apparent that there is no provision to make up for the shortfall in the 2011 target of
  4000 boreholes. If measures are not taken to address the challenges which made it
  impossible for CWSA to achieve their target, we could end up with a situation where an
  average of 1000 boreholes per year are delivered instead of 4000 resulting in a total of
  5,000 boreholes instead of the planned 20,000 over the 5 year period.
• It appears the phrase “additional investments” refers to what is expected to come from
  DPs, but if government will still contribute something here, then we need to know how
  much.
• Donor funds are expected to contribute about 7.4 per cent to the estimated national total
  revenue and grants for 2012. But in the case of MWRWH, total donor funds are expected
  to contribute up to be about 73.9%.
• Once again infrastructure is the focus, rather than services. The Service Delivery Approach
  has still not been internalized by government.
• No budget line for Water Directorate
The second High Level Meeting of the Sanitation and Water for All partnership was
held in Washington, D.C. in April 2012.

The Government of Ghana was represented by

Honourable Kwabena Duffuor, MoFEP
Honourable Enoch Teye Mensah, MWRWH, and
Honourable Samuel Ofosu Ampofo, MLGRD
GHANA’S COMMITMENTS AT THE HIGH LEVEL MEETING (The Ghana Compact – 2012)

• Between 2010 and 2015, about 10 million Ghanaians are expected to gain access to improved
  sanitation, thus raising the proportion of Ghanaians using improved sanitation facilities from
  14% in 2010 to 54% in 2015.

• Ghana will continue the drive towards sustainable universal access with improvements in
  service and water quality.

• Financial commitment of about USD400 million annually over a 5 year period from 2011 to
  2015

• Revising and reinforcing the Ghana Compact in line with the country’s needs and capacity as
  an emerging Middle Income Country and to reflect the joint responsibility of Government,
  DPs and Civil Society for implementing the commitments.

• Focusing resources and attention on achieving and sustaining progress on equitable delivery
  of the national and MDG targets especially for sanitation and WASH in schools.

• Developing and applying clear criteria for equitable targeting of resources at national and
  sub-national level including indicators and mechanisms for monitoring performance.
•   Commitment to fully implementing all national plans and strategies on sanitation and water.

•   Moving rapidly towards a Sector-Wide Approach (SWAp) and developing a government-led
    sector-wide coordination mechanism involving all relevant stakeholders.

•   Commitment to Monitoring, evaluating and reporting on progress in implementing the
    Compact

•   Establishing mechanisms to ensure accountability for progress, including an effective
    monitoring and evaluation mechanism and transparency of resource management including
    public expenditure reviews and tracking.

•   Instituting an effective Sector Management Information system to strengthen the role of
    monitoring and evaluation in sustainable services delivery.

•   Continuing participation in the SWA Partnership, leading country level processes and
    participating in all future high level meetings.

•   Provision of adequate budget for post construction support, capital repairs and
    maintenance.

•   Developing a national programme for demand creation, and committing adequate resources
    to support research and testing of WASH innovative tools/approaches, knowledge
    management, promotion and application.

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Mole xxiii conference presentation on swa-budget assessmnt

  • 1. Mole XXIII Conference An Assessment of Sanitation and Water for All Compact (SWA Compact) “The Ghana Compact” Ben Arthur, CONIWAS
  • 2. The Sanitation and Water for All (SWA) Framework • Sanitation and Water for All (SWA) is a partnership bringing together governments, donors, civil society and multilateral organizations at both global and national levels. • It aims to ensure all people have access to basic sanitation and safe drinking water, with a specific focus on those countries most off-track in achieving this. To achieve this SWA calls for: Increased political prioritisation Strong national planning, investment and accountability Improved targeting and impact of resources Evidence-based decision making Strengthened mutual accountability
  • 3. Key Components of SWA SWA aims to make this happen through three key components: 1) High Level Meeting (HLM), 2) 2) Global Analysis and Assessment of Sanitation and Drinking Water, and 3) National Planning for Results Initiative (NPRI). So far, the SWA partnership counts 83 partners (as of May 2012), and the Government of Ghana is a member. The first HLM was held in 2010 and the second one in 2012. Finance and Sector Ministers, and high level government officials from 45 developing countries participated in the 2012 High Level Meeting process, and 37 developing countries made country-specific commitments to make progress towards ensuring water and sanitation for all.
  • 4. Financial Commitments Non-Financial Commitments The commitment was that Ghana will spend: US$200 million annually up to 2015 to facilitate the achievement of the MDG 7 Enhancing political prioritization and target; commitment; US$150 million annually towards the hygienic Linking policies to plans, programmes treatment and disposal of septage and faecal and projects; sludge and on storm water management; Achieving good governance and US$50million annually to reinforce hygiene accountability; and, education and enabling elements for sanitation promotion; and; Strengthening ownership and leadership 0.5% of GDP to cover capacity building for hygiene education and country-wide outreach for Community-Led Total Sanitation programme.
  • 5. Analysis of Budgetary Allocation Total Budgetary Allocation to Water and Sanitation Sector in 2012 Sub Sector Water 242,313,508 Sanitation 13,945,853 Total 256,259,361 Water 94.6% Sanitation 5.4 %
  • 6. Government and Donor Contribution to total Water and Sanitation Budget, 2012
  • 7. Government and Donor Contribution to total Water and Sanitation Budget, 2012
  • 8. Adequacy of the Budget Allocation Funds Required per annum (2008-25) GWCL GHC 162 m CWSA GHC 135 m Total GHC 297 m ESHD/SESIP GHC 486 m GRAND TOTAL GHC 783 m Total Sector Budgetary Allocations for 2012 is GHC256,259,361 (32.7%)
  • 9. Budgetary Allocations to Water and Sanitation 2011 and 2012
  • 10. GDP Growth rate versus share of GDP allocated to the W & S sector
  • 11. Comparison of Budgetary Allocations to the Other Essential Services
  • 12. Status of Accomplishment: Total Financial Commitments Year SWA Compact Government Financing Accomplishment Domestic Loan Total 2011 600m 70,073,902 204,441,044 74,514,946 46% 2012 648m 83,191,845 382,575,282 465,767,127 72%
  • 13. Key Issues • Whilst total national revenue is increasing, the share for water is declining. • As was the case last year, the government plans to provide 4,000 boreholes during 2012, but the corresponding budget for this is not well itemized. There is a clear allocation of GHS 20 million for rural water supply but this can only provide 2,000 boreholes even if everything was to be used for infrastructure. It is not clear if there is additional allocation for investments under the MWRWH allocation. • It is apparent that there is no provision to make up for the shortfall in the 2011 target of 4000 boreholes. If measures are not taken to address the challenges which made it impossible for CWSA to achieve their target, we could end up with a situation where an average of 1000 boreholes per year are delivered instead of 4000 resulting in a total of 5,000 boreholes instead of the planned 20,000 over the 5 year period. • It appears the phrase “additional investments” refers to what is expected to come from DPs, but if government will still contribute something here, then we need to know how much. • Donor funds are expected to contribute about 7.4 per cent to the estimated national total revenue and grants for 2012. But in the case of MWRWH, total donor funds are expected to contribute up to be about 73.9%. • Once again infrastructure is the focus, rather than services. The Service Delivery Approach has still not been internalized by government. • No budget line for Water Directorate
  • 14.
  • 15. The second High Level Meeting of the Sanitation and Water for All partnership was held in Washington, D.C. in April 2012. The Government of Ghana was represented by Honourable Kwabena Duffuor, MoFEP Honourable Enoch Teye Mensah, MWRWH, and Honourable Samuel Ofosu Ampofo, MLGRD
  • 16. GHANA’S COMMITMENTS AT THE HIGH LEVEL MEETING (The Ghana Compact – 2012) • Between 2010 and 2015, about 10 million Ghanaians are expected to gain access to improved sanitation, thus raising the proportion of Ghanaians using improved sanitation facilities from 14% in 2010 to 54% in 2015. • Ghana will continue the drive towards sustainable universal access with improvements in service and water quality. • Financial commitment of about USD400 million annually over a 5 year period from 2011 to 2015 • Revising and reinforcing the Ghana Compact in line with the country’s needs and capacity as an emerging Middle Income Country and to reflect the joint responsibility of Government, DPs and Civil Society for implementing the commitments. • Focusing resources and attention on achieving and sustaining progress on equitable delivery of the national and MDG targets especially for sanitation and WASH in schools. • Developing and applying clear criteria for equitable targeting of resources at national and sub-national level including indicators and mechanisms for monitoring performance.
  • 17. Commitment to fully implementing all national plans and strategies on sanitation and water. • Moving rapidly towards a Sector-Wide Approach (SWAp) and developing a government-led sector-wide coordination mechanism involving all relevant stakeholders. • Commitment to Monitoring, evaluating and reporting on progress in implementing the Compact • Establishing mechanisms to ensure accountability for progress, including an effective monitoring and evaluation mechanism and transparency of resource management including public expenditure reviews and tracking. • Instituting an effective Sector Management Information system to strengthen the role of monitoring and evaluation in sustainable services delivery. • Continuing participation in the SWA Partnership, leading country level processes and participating in all future high level meetings. • Provision of adequate budget for post construction support, capital repairs and maintenance. • Developing a national programme for demand creation, and committing adequate resources to support research and testing of WASH innovative tools/approaches, knowledge management, promotion and application.