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Life cycle cost analysis for Splash school interventions in Addis Ababa, Ethiopia

Addis Ababa Education Bureau, supported by Splash have set themselves the task to supply all 483 government schools in Addis Ababa with safe water, good sanitation and good hygiene services, based on the model that Splash has developed worldwide.

Splash has partnered with IRC WASH to understand the life cycle costs of these interventions. The Life Cycle Cost Approach (LCCA) captures the costs/expenses that are needed to keep services running.

The report and findings are based on data and information collected in 2019 through interviews with stakeholders, Splash staff and a survey of 40 schools of sites where interventions have taken place.

The initial investment, or capital expenditure (CapEx) was found to be ETB 886 (USD 29.5) per student. Of this, 86% is regarded as hardware intervention (CapEx hardware) and 14% CapEx software such as mobilisation and awareness raising. The bulk of the capital investments go towards sanitation (60%), followed by drinking water (33%) and hygiene (6%).

TitleLife cycle cost analysis for Splash school interventions in Addis Ababa, Ethiopia
Publication TypeResearch Report
Year of Publication2019
AuthorsNaafs, A., Fonseca, C., kebede, A.
Pagination45 pages (summary 4 pages)
Date Published10/2019
PublisherIRC Ethiopia
Place PublishedAddis Ababa, Ethiopia
Publication LanguageEnglish
Keywordsdistrict wide, ethiopia, LCCA, WASH in Schools
Abstract

Addis Ababa Education Bureau, supported by Splash have set themselves the task to supply all 483 government schools in Addis Ababa with safe water, good sanitation and good hygiene services, based on the model that Splash has developed worldwide.

Splash has partnered with IRC WASH to understand the life cycle costs of these interventions. The Life Cycle Cost Approach (LCCA) captures the costs/expenses that are needed to keep services running.

The report and findings are based on data and information collected in 2019 through interviews with stakeholders, Splash staff and a survey of 40 schools of sites where interventions have taken place.

The initial investment, or capital expenditure (CapEx) was found to be ETB 886 (USD 29.5) per student. Of this, 86% is regarded as hardware intervention (CapEx hardware) and 14% CapEx software such as mobilisation and awareness raising. The bulk of the capital investments go towards sanitation (60%), followed by drinking water (33%) and hygiene (6%).

Notes

This report follows on landscape study conducted on 2018 found here

Citation Key87830

Disclaimer

The copyright of the documents on this site remains with the original publishers. The documents may therefore not be redistributed commercially without the permission of the original publishers.