Session 3B Finance - Toro boro burkina faso

[object Object],[object Object],April 2010 ,[object Object],[object Object],[object Object],Burkina Faso Unity - Progress - Justice

[object Object],[object Object],CONTENTS

To halve by 2015 the number of people without adequate access to drinking water and sanitation in 2005, in accordance with Strategic Framework for the Fight against Poverty and with Millenium Development Goals Expected results Goal Section 1 : Rural area Section 2 : Urban area ,[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],Strategys

In rural area , the Unified Framework for Intervention is the common reference for all actors. It defines the rules and procedures for all stakeholders, is used to support capacity building of all stakeholders, and for the transfer of powers to local authorities under legislation on decentralization . Institutional framework The preferred option is to build on existing structures and strengthen them in order first, to ensure ownership of the program by the State Services as part of their sovereign functions, and secondly, to state the respective roles of local authorities, private sector and civil society . Strategys (continuation)

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Institutional framework (continuation)

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Drinking water achievement in rural area

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Sanitation, wastewater and Excreta achievement in rural area

Total cost : 543,8 MM FCFA Detailed forecast 2007-2015 Rural and semi-urban area Urban area ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

BUDGET SUPPORT 2010-2015 FOR WSS SECTOR

Definition of budget support ,[object Object],[object Object]

Definition (continuation) GBS AND SBS ,[object Object],[object Object],[object Object],[object Object],[object Object]

Conditions of SBS ,[object Object],[object Object]

Conditions of SBS (continuation) ,[object Object],[object Object]

Eligibility of NP-WSS to SBS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Objective & strategys ,[object Object],[object Object]

Amounts of SBS 2010-2015 The support of all three TFP as SBS represents about 20% of the budget of the NP-WSS TFP Asdi Danida EU Total (MM FCFA) Amount (fixed and variable tranches in %) 12,6 (70% + 30%) 31 (70% + 30%) 24,9 (50% + 50%) 68,5

SBS Installment for 2010 ,[object Object]

Challenges to the SBS ,[object Object],[object Object]

Operational challenges ,[object Object],[object Object]

Structural challenges ,[object Object],[object Object]

Structural challenges (continuation) ,[object Object],[object Object],[object Object]

Session 3B Finance - Toro boro burkina faso

Session 3B Finance - Toro boro burkina faso

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Session 3B Finance - Toro boro burkina faso