2014 Grassroots Participatory Budgeting Process PROVISION OF POTABLE WATER SUPPLY PROGRAM ADVOCACY, SECTOR ASSESSMENT AND FEASIBILITY STUDY PREPARATION WORKSHOP 10 – 12 February 2014 Hotel Koresco, Cagayan de Oro City Department of the Interior and Local Government Office of Project Development Services WATER SUPPLY & SANITATION PROGRAM MGT OFFICE WATER SECTOR OVERVIEW
20
Embed
2014 Grassroots Participatory Budgeting Process PROVISION OF POTABLE WATER SUPPLY PROGRAM ADVOCACY, SECTOR ASSESSMENT AND FEASIBILITY STUDY PREPARATION.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
2014 Grassroots Participatory Budgeting Process PROVISION OF POTABLE WATER SUPPLY
PROGRAM ADVOCACY, SECTOR ASSESSMENT AND FEASIBILITY STUDY PREPARATION WORKSHOP10 – 12 February 2014Hotel Koresco, Cagayan de Oro City
Department of the Interior and Local Government Office of Project Development ServicesWATER SUPPLY & SANITATION PROGRAM MGT OFFICE
WATER SECTOR OVERVIEW
OUTLINE OF PRESENTATION• Global and Local Commitments • Overview of the Water Sector
- Access and Service Coverage- Water Service Providers- WSP Performance- Financing and Investments- Tariff Regulations- Key Players in the Water Sector
• Sector Issues and Challenges• Development Outcomes & Strategies
- Institutional Strengthening- Capacity Development- Strategic Alliance Building
• Priority Plans and Programs• Way Forward
Global and National Commitments Millennium
Development Goal (MDG) # 7
MDG GOALS Halving the population by 2015 with access to safe water supply & basic
sanitation”Philippine Development Plan
(2011-2016)SALINTUBIG
Where all waterless municipalities will have water supply for at least 50% of their total
population by 2016.”Philippine Water Sector Roadmap
UNIVERSAL COVERAGEWhere all municipalities will have
improved water supply for 100% of their total population by 2025.”
Overview of the Water Sector1. Major Uses of Water and Utilization
Fisheries
Environment
Tourism Industry
Domestic and Sanitation
Agriculture
Power
Water
Municipal, 6,266.87 , 3%
Irrigation, 66,948.47 ,
35%
Industrial, 8,252.40 , 4%Power,
110,079.08 , 57%
Others, 1,568.16 , 1% Municipal,
6,266.87 , 7%
Irrigation, 66,948.47 ,
81%
Industrial, 8,252.40 ,
10%
Others, 1,568.16 , 2%
Institutional fragmentation Lack of an executive and legislative
sector champion Inadequate Support for Rural Water
Supply Low Tariff and Cost-Recovery Level Low Performance of Water Utilities Weak and Fragmented Regulatory
Framework Inadequate Sector Investment and
Financing Lack of WSS Sector Information
ISSUES AND CHALLENGESSource: Philippine Water Supply Sector Roadmap
Overview of the Water Sector1. Access and Service Coverage
Served Population (80 %) Un-served Pop (20 %)
44 % Level 3
25 % Level I
10 % Level 2
WD 20%
POs5%
LGUs & CBOs20%
LGUs and CBOs35 %
Self provision through private wells, tanked or vended water supply, or piped supply provided by SSIPs
WD: Water Districts, POs: Private Operators; LGUs: Local Government Units; CBO: Community Based Organizations; SSIPs: Small Scale Independent Providers
Formulate Policies, local ordinancesregulates water tariffs
Operate and Manage
Maintain the facilities
Ensures that water supply provided conforms with PNSDW
Ensures to expand service coverage
STAKEHOLDERS
MAJOR FUNCTIONS
Program Components1. Infrastructure Investments
Rehabilitation/Expansion/Upgrading of Level 2 and 3 water supply systems including appropriate water treatment facilities;
Construction of Level 2 water supply systems including appropriate water treatment facilities;
In areas where only Level 1 systems is feasible, construction and rehabilitation of Level 1 systems including appropriate water treatment facilities;
Support for new innovative technologies for water supply facilities
Program Components2. Capacity Development
Program AdvocacyFormation /organization and training of
WATSAN Councils and Water Users’ Associations in the following areas:
i Sector Planningii Implementationiv Operation and Maintenance - Ring Fencing and Water Safety Plan v Monitoring and Evaluation
Technical Assistance, Mentoring or Coaching
GPBP Water Capacity Development Program
1. Program Orientation and Simplified FS Preparation2. Sector Assessment, Planning and Programming3. Detailed Engineering Design and Construction Supervision4. Procurement and Fund Management5. Local Water Governance and Strategic Communication for the WATSAN Councils6. Community Organizing and Skills Development7. Operation and Maintenance - For LGU-Managed, Ring-fencing, Business
Planning & Contracting - For BWSAs, Simple Bookkeeping & Accounting,
O & M (e.g. repairs and maintenance)8. Water Safety Plan Preparation9. Monitoring and Evaluation