session sdm - kash. rwsn kampala symposium-lessons tz_1 (pp_tminimizer)
DESCRIPTION
TRANSCRIPT
Stream: Service Delivery Models
Practical lessons for the Management of Rural water supply in Tanzania
Herbert Kashililah
Registered charity numbers 288701 (England and Wales) and SC039479 (Scotland)
www.wateraid.org
Functional Water Points
WaterAid, 47-49 Durham Street, London SE11 5JD T: 020 7793 4500 W: www.wateraid.org
WaterAid, 47 – 49 Durham Street, London SE11 5JD T: 020 7793 4500 W: www.wateraid.org
WaterAid, 47 – 49 Durham Street, London SE11 5JD T: 020 7793 4500 W: www.wateraid.org
Case Village A
Income 5,931,000
Expenditure 1,544,000
Loss/Profit + 4,369,000
Less Maintenance 0
Balance 17,088,000
Bank Balance 300,000
Missing? 16,788,000
1 US $ = ~ 1300 TZS
• 270 Households
• Borehole submersible
pump
• TZS 20/=bucket
• Village water
committee
• Operating last 4 years
Private Operator
Autonomy and Functionality
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Private/Auto Auto Non Autonomous
• Non autonomous - Village Govt.
• Autonomous -
registered entity, trust , school etc.
• Private operator – Individual or company under contract
What are DifferencesNon Autonomous
• No checks and balance
• Low incentive to collect
revenue
• Limited technical skills
• Doubt to recover costs
• Low tariffs
Private operator
• Accountable to contract
• Incentive to make profit
• Employ skilled people
• Likely to recover cost
• Higher tariffs
Participation
Full Cost Recovery
No of HHs 25 50 100 150 200
Monthly Cost of Maintenance required over 10 years
Nira 718 359 180 120 90
Afridev 859 430 214 143 107
Monthly Cost of new hand pump installation and maintenance required over 30 years
Nira 1817 908 454 303 227
Afridev 1976 987 494 329 247
Costs in Tanzania Shillings : 1 US$ ~~ TZS 1300
When to recover cost
• User Group is large - a critical mass
• Ability and willingness to pay
• Technology affordable and appropriate
• Good financial management
• Management model
Conclusion
• Balance Participation & Ownership
• Autonomous entities and sustainability
• Ongoing Support from Village and District Government management & sustainability
• Separation and clarity of roles ( Govt & Community)
Management for Sustainability – Solutions
Regulation
Supportive servicesPrivate operators
Improved Participation