AfricaSan 2011: Costs of hygiene interventions in Mozambique - André Uandela
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1 Andre Uandela Andre Uandela Costs of Hygiene Interventions in Mozambique Kigali, July 2011
Transcript of AfricaSan 2011: Costs of hygiene interventions in Mozambique - André Uandela
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Andre UandelaAndre Uandela
Costs of Hygiene Interventions in Mozambique
Kigali, July 2011
Content
• Hygiene promotion approaches• Cost components• Relative magnitude of cost components• Cost per capita per approach• Some household costs• Some final remarks
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Hygiene promotion approaches
4 approaches to hygiene promotion implementation identified:
Approach 1 – CLTS
Approach 2 – Participatory community education linked with latrine hardware improvements
Approach 3 – Participatory community education linked with water hardware improvements
Approach 4 – Participatory community education for the whole district (PEC Zonal)
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Cost components
Capital expenditure – hardware (CapEx):Building of demonstration centrePurchase of equipment
Operating and minor maintenance expenditure (OpEx):Accommodation Administrative costsTransportation costs Salaries and per diems
Expenditure on direct support (ExpDs):Capacity building
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Figure 1: Relative magnitude of life-cycle cost componentsImplementing costs
0%
20%
40%
60%
80%
100%
% ExpDs
% OpEx
% CapEx
% ExpDs 16% 15% 2% 3% 9%
% OpEx 65% 75% 98% 72% 72%
% CapEx 19% 10% 0% 25% 19%
Approach 1 – CLTS/SLTS
Approach 2- PEC latrine hardware
Approach 3 - PEC water hardware
Approach 4- PEC district
Total
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Average implementationcosts per capita per yearin 2008 USD$
CapEx OpEx ExpDs Total
Approach 1 – CLTS
2.82
9.68
2.46
14.97
Approach 2- PEC latrineHardware
0.53
3.87
0.78
5.19
Approach 3 - PEC waterhardware
0.00
4.52
0.10
4.62
Approach 4- PEC district
0.63
1.83
0.06
2.52
Cost per capita per approach
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Some household costs
Figure 3: Household expenditure on soap per month
1%1%4%6%
24%
64%
0
200
400
600
800
1000
1200
number of respondents 1023 383 100 65 17 14
1 - 5 USD$ per month
6 - 10 USD$ per month
11 - 15 USD$ per month
16 - 20 USD$ per month
21 - 25 USD$ per month
>25 USD$ per month
Average per capita per year: 12.62 US$Data does not permit allocation to hygiene promotion
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• 20% of respondents spent an average of 1.94 hours per capita per year on attending a hygiene promotion activity (n=610). •The average cost of a person’s time is US$ 0.16 per hour (n=1688).
The cost of attending hygiene promotion activities is:1.94 hours X US$ 0.16 = 0.31 US$
per capita per year
Some household costs
• Household expenditures in hygiene promotion is higher than the public expenditures
• The Government of Mozambique has adopted the PEC-Zonal as the main strategy to ensure sustainability of WASH services (it includes CLTS for sanitation and hygiene)
Some final remarks
THANK YOU
OBRIGADO
KHANIMAMBO
