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

Program Dependency Chain

Soft Reforms (PIR · DLI 2)

Service Improvements (PIAP · DLI 3.1 & 5.1)

Functionality (DLI 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%

Functionality (DLI 5, 6, 7)

16%

Sustainability (DLI 4, Budget Release)

60%

PIR & PIAP Components ≤29% 30–49% 50–69% 70–89% ≥90% 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 Year 1 – Year 4 · IVA-verified + state-reported, not all yet audited)

IndicatorAchievedTarget%Signal
Urban water (DLI 3) — persons reached199,7851,299,68215%Lagging
Rural & small-town water (DLI 3) — persons876,1224,241,01921%Lagging
Sanitation (DLI 5) — persons reached5,102178,6553%Lagging
Communities ODF+ (DLI 6)2701,17123%Lagging
Schools / HCFs WASH (DLI 7)3862,40216%Lagging
Functional WASH facilities (DLI 4)187,503312,18760%Partial
State WASH budget release %————

Delivery Progress Gauges (achieved vs target)

15 % of target
Urban water
199,785 / 1,299,682
21 % of target
Rural & small-town water
876,122 / 4,241,019
3 % of target
Sanitation
5,102 / 178,655
23 % of target
Communities ODF+
270 / 1,171
16 % of target
Schools / HCFs WASH
386 / 2,402
60 % of target
Functional WASH facilities
187,503 / 312,187
—
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. Functionality · DLI 5, 6, 7

4. Sustainability · DLI 4, Budget Release