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Expenditure Direct Support (ExpDS)

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Expenditure on direct support in Mozambique between 2008 –2011
====Expenditure on direct support in Mozambique between 2008 –2011====
In 2008 a new approach for direct support aimed at supporting communities to improve their capacities to manage water supply and , hygiene and sanitation conditions, called PEC zonal, was introduced in Mozambique in 18 districts. The PEC Zonal approach entails that a single (non-profit) organization or consultant is contracted by government to carry out all promotion of participation and education of the community in a district during a whole year (Zita and Naafs, 2011). The approach was scaled up country-wide in Mozambique from 2011.
The [[#WASHCost|WASHCost]] Mozambique project examined 94 PEC zonal contracts signed between 2008– 2011. Based on Zita and Naafs (2011, 1) the average cost of PEC zonal activities is 3,025,000 meticais (US$ 103,000) or 33 meticais (US$ 1.10) per person per year. No correlation was found between the cost of PEC zonal and variables such as district population, size of the district (km2), population density and water coverage in a district (see figure 2). The height of expenditure on direct support is therefore not directly related to these factors.
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