cowash today and tomorrow...76,75 87,89 83,69 92,1 93,25 87,64 0 10 20 30 40 50 60 70 80 90 100...
TRANSCRIPT
COWASH TODAY AND TOMORROW
Overall Objective: Contribution to the achievement of
the corresponding GTP/UAP
-
191 750
247 500
303 250
359 000
359 000
425 000
593 000
780 250
910 660
1 122 160
1 442 480 1 753 650
2 103 950
2 674 402
3 147 460
3 741 210
4 316 210
-
500 000
1 000 000
1 500 000
2 000 000
2 500 000
3 000 000
3 500 000
4 000 000
4 500 000
5 000 000
Pe
op
le s
erv
ed
Total water supply community beneficiaries of Government of Finland
financed projects in Ethiopia (cumulative)
CMP implementation started
RWSEP ended and COWASH started
Achieved by June 2015
FinnWASH started
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Plan cumulative 270 000 587 000 947 000 1 352 000 1 757 000
Actual cumulative 298 000 836 552 1 294 310 1 872 910 2 322 910
-
500 000
1 000 000
1 500 000
2 000 000
2 500 000
Nu
mb
er
of
be
ne
fici
arie
s Number of community water supply beneficiaries in
COWASH
Pla
n 2
00
8 E
FY
Esti
mat
e
40,70 % 46,70 %
51,10 %
96,70 %
67,20 %
58,10 %
0,00 %
20,00 %
40,00 %
60,00 %
80,00 %
100,00 %
120,00 %
Access achievement in those woredas who joined
COWASH 7/2011
Access achievement in those woredas who joined
COWASH 7/2012
Access achievement in those woredas who joined
COWASH 7/2013
Acc
ess
in %
Water Supply Access improvements in three years in
COWASH woredas (7/2011-6/2014)
Base year water supply access in the whole woreda
July 2014 water supply access in the whole woreda
76,75
87,89 83,69
92,1 93,25
87,64
0
10
20
30
40
50
60
70
80
90
100
Functionality improvement in those woredas who joined
COWASH 7/2011
Functionality improvement in those woredas who joined
COWASH 7/2012
Functionality improvement in those woredas who joined
COWASH 7/2013
Fun
ctio
nal
ity
%
Water Supply Functionality improvements in three years in COWASH woredas (7/2011-6/2014)
Base year water supply functionality in the whole woreda
July 2014 water supply functionality in the whole woreda
661 759
840
1028
1292
856
1055
1633 1720
1804
0
200
400
600
800
1000
1200
1400
1600
1800
2000
2004 EFY 2005 EFY 2006 EFY 2007 EFY 2008 EFY
Nu
mb
er
of
the
Ke
be
les
Development of COWASH Kebeles compared to total number of Kebeles in COWASH woredas
COWASH Kebeles Total Kebeles
59 60
578
658
40
97
156
226
0
100
200
300
400
500
600
700
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Nu
mb
er
of
OD
F K
eb
ele
s Cumulative increase of ODF Kebeles in COWASH woredas
Achieved Planned
63 %
81 % 76 %
59 %
36 %
90 % 91 %
86 %
74 %
38 %
0 %
10 %
20 %
30 %
40 %
50 %
60 %
70 %
80 %
90 %
100 %
Amhara Tigray SNNP Oromia BSGR
OD
F co
vera
ge %
Planned progress of ODF kebeles in COWASH woredas in
2008 EFY
COWASH ODF kebele coverage by 2007 EFY
Planned ODF coverage in COWASH Kebeles by 2008 EFY
20
08
EFY
Pla
n f
or
20
08
EFY
Pla
n f
or
20
08
EFY
20
08
EFY
Pla
n f
or
20
08
EFY
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Planned cumulative 98 276 484 702 892
Achieved cumulative 56 180 294 389 494
0
100
200
300
400
500
600
700
800
900
1000 N
um
be
r o
f w
ate
r p
oin
ts
Construction of institutional water supplies
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Planned cumulative 70 200 350 500 620
Achieved Cumulative 50 146 235 305 385
0
100
200
300
400
500
600
700
Nu
mb
er
of
wat
er
po
ints
School water supply construction progress
Planned cumulative Achieved Cumulative
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Planned cumulative 28 76 134 202 272
Achieved Cumulative 6 34 59 84 109
0
50
100
150
200
250
300
Nu
mb
er
of
Wat
er
po
ints
Health Institution water supply progress
Planned cumulative Achieved Cumulative
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Cumulative Plan 3 54 118 221 333
Cumulative Actual 3 35 99 159 219
0
50
100
150
200
250
300
350 N
um
be
r o
f in
stit
uti
on
al la
trin
es
Institutional latrine construction progress in COWASH
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Cumulative achieved 3 24 61 91 121
Cumulative plan 30 70 120 180 233
0
50
100
150
200
250
Nu
mb
er
of
sch
oo
l lat
rin
es
Construction of school latrines
Cumulative achieved Cumulative plan
Pla
n 2
00
8 E
FY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Cumulative achieved 0 11 38 68 98
Cumulative plan 5 20 40 80 100
0
20
40
60
80
100
120
Nu
mb
er
of
HF
latr
ine
s Construction of health facility latrines
Cumulative achieved Cumulative plan
Pla
n f
or
20
08
EFY
Esti
mat
e
21 21
14
12
10
-
5
10
15
20
25
RWSEP Phase I RWSEP Phase II RWSEP Phase III RWSEP Phase IV COWASH Phase I
EUR
/Cap
ita
for
wat
er
sup
ply
EURO per capita development (water supply) in Finland supported RWSEP and COWASH projects
CMP started
Hygiene and sanitation costs excluded Per capita costs includes: Water investments, TA, capacity building and operational costs
8 324
4 171
3 634
2 583 2 369
-
1 000
2 000
3 000
4 000
5 000
6 000
7 000
8 000
9 000
RWSEP Phase I RWSEP Phase II RWSEP Phase III RWSEP Phase IV COWASH Phase I
EUR
/WP
Water point unit price development in RWSEP
and COWASH
Hygiene and sanitation costs excluded Unit price includes: Water investments, TA, capacity building and operational costs
134 226
462
810
1 676
-
200
400
600
800
1 000
1 200
1 400
1 600
1 800
RWSEP Phase I RWSEP Phase II RWSEP Phase III RWSEP Phase IV COWASH Phase I
Nu
mb
er
of
wat
er
po
ints
/an
nu
m
Average annual construction of water points in RWSEP and COWASH Phases
Component 1 main achievements in 2007 EFY
Community Managed Project Approach Scaled up at National level
• CMP Implementation Manual for One WASH/CWA project • National RWS Operation and Maintenance Management
Strategic Framework • National RWS O&M Manual and Model Business Plan • GIS based water point mapping training manual • Trainers manual for the Climate Risk Screening Guideline • Social Accountability Guideline for WASHCOs • COWASH Indicator monitoring plan • Woreda level WASH facility maps • CMP training impact assessment in Oromia and SNNP • Participation in the SWWW 2014 • Two Radio programs on CMP • Assisting International Women’s Day and World Water Day
CMP Implementation Capacity at the Federal and Regional Levels Developed
• Recruiting 3 new and 7 old staff to FTAT
• Assisting to establish RSU to BSGR
• 145 (plan 175) regional, zone and woreda staff trained for GIS mapping
• 29 (plan 30) staff trained in GLOWS and WSP
• 200 (plan 230) region, zone and woredas staff trained for CMP management
• 23 staff (70 plan) refresher training in CMP
Development and Implementation of One WaSH Program Supported
• Assisted the sector to prepare National WSP Strategic Framework and guidelines
• 71 (Plan 71) Woredas + Regions and Zones WASH Structures strengthened to implement WASH
• CWA reporting formats reviewed and commented
• Daily support to NWCO in One WASH implementation
Regional differences in achievements
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Total Plan 1039 2974 4719 6774 8923
Total Achieved 1064 2987 5034 7420 9720
0
2000
4000
6000
8000
10000
12000 N
um
be
r o
f w
ate
r p
oin
ts c
on
stru
cte
d
Total number of water points constructed in COWASH
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Amhara Plan 1039 2509 3536 4576 5616
Amhara achieved 1039 2709 4150 6048 7548
0
1000
2000
3000
4000
5000
6000
7000
8000
Nu
mb
er
of
Wat
er
Po
ints
Co
nst
ruct
ed
Water Point Construction Achievement in Amhara
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Tigray Plan 0 160 380 684 992
Tigray Achieved 7 59 224 320 470
0
200
400
600
800
1000
1200
Nu
mb
er
of
Wat
er
Po
ints
Co
nst
ruct
ed
Water Points Construction Achievement in Tigray
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
SNNP Plan 0 150 398 734 1070
SNNP Achieved 18 81 179 313 493
0
200
400
600
800
1000
1200
Nu
mb
er
of
Wat
er
Po
ints
Co
nst
ruct
ed
Water Point Construction Achievement in SNNP
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Oromia Plan 0 155 355 585 835
Oromia Achieved 0 138 481 721 1041
0
200
400
600
800
1000
1200 N
um
be
r o
f W
ate
r P
oin
ts C
on
stru
cte
d
Water Point Construction Achievement in Oromia
Pla
n f
or
20
08
EFY
Esti
mat
e
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
BSGR Plan 50 195 410
BSGR Achieved 0 0 0 18 168
0
50
100
150
200
250
300
350
400
450 N
um
be
r o
f W
ate
r P
oin
ts C
on
stru
cte
d
Water Point Construction Achievement in BSGR
Pla
n f
or
20
08
EFY
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 63 541 841 171 852 600 394 077 987 636 494 948 903 818 885
Received cumulative 88 731 140 243 495 158 418 690 136 639 065 829
-
100 000 000
200 000 000
300 000 000
400 000 000
500 000 000
600 000 000
700 000 000
800 000 000
900 000 000
1 000 000 000
Bir
r GoE and GoF regional funds received by 5 regions TOTAL
(cumulative)
Use
d 3
94
MET
B
31
6 M
ETB
18
8
71
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 17 532 239 61 856 284 189 333 787 340 010 352 502 827 227
Transfer cumulative 21 351 957 85 417 626 193 928 962 320 642 873
-
100 000 000
200 000 000
300 000 000
400 000 000
500 000 000
600 000 000
Bir
r GoE funds Total received from Total budgeted
(cumulative)
Use
d 2
43
MET
B
16
8 M
ETB
12
7
54
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 16 777 206 48 652 089 113 334 592 177 034 592 239 634 780
Received cumulative 20 518 684 55 765 798 123 714 028 223 357 072
-
50 000 000
100 000 000
150 000 000
200 000 000
250 000 000
300 000 000
Bir
r GoE funds received in Amhara from total budgeted
(cumulative)
Use
d 1
34
MET
B
10
3 M
ETB
49
17
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 4 180 1 974 834 22 574 834 55 074 834 92 838 635
Received cumulative 67 585 13 058 603 27 434 581 28 463 125
-
10 000 000
20 000 000
30 000 000
40 000 000
50 000 000
60 000 000
70 000 000
80 000 000
90 000 000
100 000 000
Bir
r GoE funds received in Tigray from total budgeted
(cumulative)
22
,3
18
,3
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 750 853 4 428 696 24 623 696 49 700 262 77 400 262
Received cumulative 765 688 9 791 305 19 073 780 35 116 139
-
10 000 000
20 000 000
30 000 000
40 000 000
50 000 000
60 000 000
70 000 000
80 000 000
90 000 000
Bir
r GoE funds received in SNNP from total budgeted
(cumulative)
16
.3
9
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative - 6 800 664 26 800 664 47 400 664 72 153 550
Received cumulative - 6 801 920 23 706 574 33 706 538
-
10 000 000
20 000 000
30 000 000
40 000 000
50 000 000
60 000 000
70 000 000
80 000 000
Bir
r GoE funds received in Oromia from total budgeted
(cumulative)
23
,3
18
MET
B
2011/2012 2012/2013 2013/2014 2014/2015, Mar 2015
2015/2016
Plan cumulative - - 2 000 000 10 800 000 20 800 000
Received cumulative - - - -
-
5 000 000
10 000 000
15 000 000
20 000 000
25 000 000
Bir
r GoE funds received in BSGR from total budgeted
(cumulative)
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 46 009 602 109 996 316 204 744 200 296 484 596 400 991 658
Received cumulative 67 379 183 158 077 533 224 761 173 318 422 956
-
50 000 000
100 000 000
150 000 000
200 000 000
250 000 000
300 000 000
350 000 000
400 000 000
450 000 000
Bir
r GoF funds received by Regions, TOTAL (cumulative)
Use
d 2
28
MET
B
Use
d 1
68
MET
B
12
7 M
ETB
54
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 44 551 408 93 391 408 147 659 292 189 459 292 226 832 716
Received cumulative 62 266 534 124 620 102 179 238 150 209 461 912
-
50 000 000
100 000 000
150 000 000
200 000 000
250 000 000
Axi
s Ti
tle
GoF funds received by Amhara from total budget
(cumulative)
Use
d 1
49
MET
B
Use
d 1
31
MET
B
10
7 M
ETB
49
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 1 364 264 5 828 394 14 188 394 29 134 556 48 054 556
Received cumulative 1 640 179 14 600 277 14 600 277 28 734 413
-
10 000 000
20 000 000
30 000 000
40 000 000
50 000 000
60 000 000
Bir
r GoF funds received by Tigray from total budget
(cumulative)
13
,1
13
6,6
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative 93 930 5 556 332 15 456 332 25 596 748 37 474 548
Received cumulative 3 472 470 10 105 557 16 084 498 25 677 670
-
5 000 000
10 000 000
15 000 000
20 000 000
25 000 000
30 000 000
35 000 000
40 000 000
Bir
r GoF funds received by SNNP from total budget
(cumulative)
Use
d 1
7,5
MET
B
10
,4
7,2
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative - 5 220 182 14 350 182 26 532 000 38 852 000
Received cumulative - 8 751 597 14 838 248 28 016 347
-
5 000 000
10 000 000
15 000 000
20 000 000
25 000 000
30 000 000
35 000 000
40 000 000
45 000 000
Bir
r GoF funds received by Oromia from total budget
(cumulative)
Use
d 1
7,7
MET
B
13
,5
5,8
2011/2012 2012/2013 2013/2014 2014/2015,
Mar 15 2015/2016
Plan cumulative - - 13 090 000 25 762 000 49 777 838
Received cumulative - - - 26 532 614
-
10 000 000
20 000 000
30 000 000
40 000 000
50 000 000
60 000 000
Bir
r GoF funds received by BSGR from total budget
(cumulative)
709 227
Challenges
• Delay in preparation and approval of regional annual plans
• Delay in sending quarterly reports
• Lack of field vehicles (SNNP) and especially in the woredas
• Slow procurement processes at woreda and region levels
Component 1 finance use and Plan for 2008 EFY
Community Managed Project Approach Scaled up at National level
• Finalizing the RWS O&M Strategic Framework and Manual
• Finalizing the Training Impact Assessment report • Finalizing training materials for the Climate Risk
Screening Guideline in English • Translation of the Climate Risks Screening training
materials into Amharic • Developing Social Accountability Guideline training
materials for Woredas • Translation of social accountability training materials
into Amharic
Community Managed Project Approach Scaled up at National level
• Facilitate and assist in the COWASH Phase III preparation
• Production and printing of remaining WASH facility maps and databases for each COWASH woreda
• Prepare CMP/COWASH book calendars • Present CMP paper in WEDC conference • Present CMP in SWWW2015 (JE+3 GoE) • Develop CMP approach video and video clips • Assist International Women’s Day and World Water Day • COWASH radio conference • Creating GIS/database-page to COWASH web page with
maps
CMP Implementation Capacity at the Federal and Regional Levels Developed
• Provide refresher training to regional stakeholders in CMP management
• ToT training in Climate Resilient Water Safety Planning Strategic Framework
• ToT training in RWS O&M management based on the new O&MM manual Amharic training materials
• Climate risk assessment ToT training • GIS and CMP data management training • Pedagogical skills and knowledge training
Development and Implementation of One WaSH Program Supported
• Facilitate TA support to NWCO in the preparation of the OWNP Phase II Program Document
• Assist NWCO to organize JTR and MSF 7 • Assist in the execution of the National Hygiene
and Environmental Sanitation Experience Sharing Forum
• Provide technical assistance for One WASH M&E team in the development of WASH M&E System
• Participate in the relevant sector development meetings and workshops
-
500 000,00
1 000 000,00
1 500 000,00
2 000 000,00
2 500 000,00
3 000 000,00
3 500 000,00
4 000 000,00
EUR
O
COWASH Component 1 budget plan 2011-2016 Utilization May 2011-June 2015
Actual, Phase I Planned, Phase II Actual Phase II
2,821,009
Component 1 budget use and plan for 008 EFY
