SURWASH Program Dependencies (The role of soft reforms and service improvements in unlocking service delivery and sustainability — across the 7 SURWASH states)

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Program Dependency Chain

Soft Reforms (PIR · DLI 2)

Service Improvements (PIAP · DLI 3.1 & 5.1)

Service Delivery (DLI 3, 5, 6, 7)

Sustainability (DLI 4, Budget Release)

Select a SURWASH state

Click any highlighted state to view its dependency profile.
Abia (new)Bauchi (new)Benue (new)FCT (new)Jigawa (new)Ogun (new)Taraba (new)DeltaEkitiGombeImoKadunaKatsinaPlateauAbiaBauchiBenueFCTJigawaOgunTarabaDeltaEkitiGombeImoKadunaKatsinaPlateau
Active SURWASH state Selected New state (to be added) Other

Reform vs Delivery Balance — SURWASH (7 active states)

21%
Soft DLIs (2 · 3.1 · 5.1)
$37.16M of $175.00M ceiling
+6pts
Soft − Hard gap
15%
Hard DLIs (3 · 4 · 5 · 6 · 7)
$26.85M of $185.00M envelope
Both tracks lagging — protect the sequencing

SURWASH Program Outlook (7 Active States)

Soft Reforms (PIR · DLI 2)

36%

Service Improv. (DLI 3.1 & 5.1)

28%

Service Delivery (DLI 3, 5, 6, 7)

16%

Sustainability (DLI 4, Budget Release)

24%

PIR & PIAP Components 0–1 2 3 4 5 Progress Scale

PIR (overall)1PY1—PY22PY32PY436%
PIAP — Urban Water1PY11PY21PY32PY434%
PIAP — Rural Water0PY11PY21PY32PY432%
PIAP — Small-Town Water0PY11PY21PY31PY429%
PIAP — Urban Sanitation0PY10PY21PY32PY433%
PIAP — Rural Sanitation0PY11PY21PY31PY423%
PIAP — Small-Town Sanitation0PY11PY21PY31PY418%

Service delivery indicators (cumulative Y1–Y4 achieved vs restructured EOP targets, pro-rated by state)

IndicatorAchievedTarget%Signal
Urban water (DLI 3)199,785418,65848%Not good enough
Rural & small-town water (DLI 3)876,1221,366,13164%Delivering
Sanitation (DLI 5)4,31111,00039%Poor
ODF+ communities (DLI 6)4812040%Not good enough
Schools / HCFs (DLI 7)32176542%Not good enough
Functional WASH (DLI 4)187,503860,72622%Critically poor
Budget release % (est.)2510025%Poor

Delivery Progress Gauges (achieved vs target)

48 % of target
Urban water
199,785 / 418,658
64 % of target
Rural & small-town water
876,122 / 1,366,131
46 % of target
Sanitation
5,102 / 11,000
225 % of target
Communities ODF+
270 / 120
50 % of target
Schools / HCFs WASH
386 / 765
22 % of target
Functional WASH facilities
187,503 / 860,726
—
State WASH budget release %
no target

Recommended Actions (click an action to edit — saved locally in your browser)

1. Soft Reforms · PIR · DLI 2

2. Service Improvements · PIAP · DLI 3.1 & 5.1

3. Service Delivery · DLI 3, 5, 6, 7

4. Sustainability · DLI 4, Budget Release