The Mbeya Water Supply and Sanitation Authority (Mbeya WSSA) (Tariff Adjustment for Water Supply and Sanitation Services) Order, 2023

This section gives the short title of the Order and indicates it relates to tariff adjustment for water supply and sanitation services.

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Jurisdiction: Tanzania
Instrument: Order
Citation: The Mbeya Water Supply and Sanitation Authority (Mbeya WSSA) (Tariff Adjustment for Water Supply and Sanitation Services) Order, 2023
Version: Undated source snapshot
Language: en
Official source: View official record ↗

capital projects charges customer charges fees fees and charges regulatory reporting sanitation service performance targets tariffs utility pricing water and sanitation services water services water supply

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This section gives the short title of the Order and indicates it relates to tariff adjustment for water supply and sanitation services. Mbeya WSSA tariffs, fees, and charges are adjusted as set out in the First Schedule. Mbeya WSSA must meet several conditions tied to the approved tariff, including reporting, levy remittance, project implementation, and providing information to EWURA. The 2018 Mbeya WSSA tariff adjustment order is revoked, and the schedule shows approved water tariffs, fees, and charges. This section lists Mbeya WSSA’s tariff charges for water and sewerage services and sets out scheduled projects and performance targets.

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Provisions of The Mbeya Water Supply and Sanitation Authority (Mbeya WSSA) (Tariff Adjustment for Water Supply and Sanitation Services) Order, 2023

Showing 5 of 5

1
This Order shall be cited as the Mbeya Water
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AI-assisted research summary: This section gives the short title of the Order and indicates it relates to tariff adjustment for water supply and sanitation services.

1. This Order shall be cited as the Mbeya Water Supply and Sanitation Authority (Mbeya WSSA) (Tariff Adjustment for Water Supply and Sanitation Services) Order, 2023. Tariffs and charge
2
Mbeya WSSA tariffs, fees, and charges are
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AI-assisted research summary: Mbeya WSSA tariffs, fees, and charges are adjusted as set out in the First Schedule.

2. Mbeya WSSA tariffs, fees, and charges are hereby adjusted as specified in the First Schedule. Conditions
3
The approved tariff shall be subject to the
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AI-assisted research summary: Mbeya WSSA must meet several conditions tied to the approved tariff, including reporting, levy remittance, project implementation, and providing information to EWURA.

3. The approved tariff shall be subject to the following conditions: (a) on or before 31st March 2023, Mbeya WSSA shall submit a revised Business Plan that incorporates the approved tariffs and action plan for implementation of conditions of this Order; (b) three months after the publication of the Tariff Order, Mbeya WSSA shall provide evidence to EWURA that it has notified its customers of the Tariff Order and has conducted an intensive awareness to its stakeholders customers, including government leaders, political leaders and religious representatives, among others; 1 Mbeya Water Supply and Sanitation Authority (Mbeya Wssa) (Tariff Adjustment For Water Supply and Sanitation Services) GN. NO.340 (Contd) (c) Mbeya WSSA shall comply with regulatory levy requirements by remitting collected levies timely; (d) Mbeya WSSA shall implement the projects as detailed in Second Schedule by using funds generated from the approved tariffs and fees; (e) Mbeya WSSA shall conduct extensive surveillance on her sewerage system to assess infrastructure conditions and submit a comprehensive plan for system rehabilitation to EWURA within two months from the date of publication of this Order; (f) Mbeya WSSA shall attain key performance the Third indicators as prescribed Schedule; in (g) Mbeya WSSA shall, on annual basis as part of its annual performance report, submit to EWURA reports on the implementation of each of the Tarrif Order Conditions; and (h) Mbeya WSSA shall continue to provide EWURA with information about its financial and operating conditions in accordance with of EWURA. This the information will be used by EWURA to evaluate Mbeya WSSA's performance in comparison with other water supply and sanitation authorities and improvement in her performance over time. requirements Revocation GN. No. 807 of 2018.

Part

Schedule;

4
The Mbeya Water Supply and Sanitation
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AI-assisted research summary: The 2018 Mbeya WSSA tariff adjustment order is revoked, and the schedule shows approved water tariffs, fees, and charges.

4. The Mbeya Water Supply and Sanitation Authority (Mbeya WSSA) (Tariff Adjustment for Water Supply and Sanitation Services) Order, 2018 is hereby revoked. 2 Mbeya Water Supply and Sanitation Authority (Mbeya Wssa) (Tariff Adjustment For Water Supply and Sanitation Services) GN. NO.340 (Contd) ___________ SCHEDULES ___________ ___________ FIRST SCHEDULE __________ (Made under paragraph 2) __________ APPROVED TARIFFS, FEES, AND CHARGES Current and Approved Metered Water Tariff Consu mption( m3) 0-10 >10-20 >20 0-30 >30 0-30 >30 0-50 >50 Customer Category Domestic Institution Commercial Industrial Kiosk Bowser Current Tariff 2021/22 TZS/m3 TZS /20 L 22 22 26 30 34 30 1,100 1,100 1,300 1,500 1,700 1,500 1,700 1,700 1,900 1,000 2,700 34 34 38 20 54 2022/23 Approved Tariff 2023/24 2024/25 TZS/m 3 1,250 TZS /20 L 25 TZS/m 3 1,400 TZS /20 L 28 TZS/m 3 1,560 TZS /20 L

Part

SCHEDULES

46
2
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AI-assisted research summary: This section lists Mbeya WSSA’s tariff charges for water and sewerage services and sets out scheduled projects and performance targets.

46.2 1,950 39 2,100 42 2,400 48 1,000 2,700 20 54 1,250 2,700 25 54 1,500 2,700 30 54 Current and Approved Recommended Reconnection Fees (TZS/Reconnection) Customer Category Approved Fees Current Fees 2021/22 2024/25 2022/23 2023/24 Domestic Institution Commercial Industrial 20,000 30,000 30,000 40,000 20,000 30,000 30,000 40,000 20,000 30,000 35,000 45,000 20,000 30,000 35,000 50,000 Current and Approved New Water Connection Fee (TZS./Connection) Customer Category Domestic Institutional Commercial Industrial Current Fees 2021/22 20% of recoverable expenditures as stipulated in Section 26 of Water 2022/23 26,000 26,000 26,000 26,000 Approved Fees 2023/24 26,000 26,000 26,000 26,000 2024/25 26,000 26,000 26,000 26,000 3 Mbeya Water Supply and Sanitation Authority (Mbeya Wssa) (Tariff Adjustment For Water Supply and Sanitation Services) GN. NO.340 (Contd) Customer Category Current Fees 2021/22 Supply Regulations, 2019 2022/23 Approved Fees 2023/24 2024/25 Customer Category Current and Approved Metered Sewerage Charge (TZS/m3) Approved Charges Current Charges 2021/22 385 500 575 700 Domestic Institution Commercial Industrial 2022/23 400 530 600 740 2023/24 450 590 670 830 2024/25 500 650 740 920 Current and Approved Sewerage Charge for Customers Without Water Supply (TZS/Month) Customer Category Current Fees Approved Charges Domestic Institution Commercial Industrial 2021/22 20,000 24,000 36,000 36,000 2022/23 21,000 25,000 37,800 37,800 2023/24 22,500 28,300 42,400 42,400 2024/25 23,000 31,400 47,000 45,000 4 Mbeya Water Supply and Sanitation Authority (Mbeya Wssa) (Tariff Adjustment For Water Supply and Sanitation Services) GN. NO.340 (Contd) Current and Approved Faecal Sludge Disposal Charges (TZS/Trip) Customer Category All Trucks Current Charge Approved Charge 2021/22 50,000 2022/23 17,000 2023/24 17,000 2024/25 17,000 5 Mbeya Water Supply and Sanitation Authority (Mbeya Wssa) (Tariff Adjustment For Water Supply and Sanitation Services) GN. NO.340 (Contd) _________ SECOND SCHEDULE _________ (Made under paragraph 3(d)) __________ PROJECTS TO BE IMPLEMENTED ACTIVITY DESCRIPTION To construct two zone offices at Uyole and Mbalizi, and operators and guard houses (2022/23 - 2024/25) Procure office Furniture Rehabilitation of 7 intakes (In 2022/23, Lunji and Iziwa intakes; in 2023/24, Nkwanana A and Nkwanana B.; and in 2024/25, Hajihalewa, Nsalaga, and Sisimba intakes), and the construction of 5 intakes (In 2022/23, Iyela intake; in 2023/24, Nzovwe – Isyesye, Nzovwe, and Iyela intakes; in 2024/25 Ivumwe and Shongo intakes) Major rehabilitation of 11 water treatment plants (In 2022/23, Ilunga and Shongo water treatment plants; in 2023/24 Nzovwe, Iziwa, Sisimba water treatment plant; and in 2024/25, Swaya, Ntangano, Mwashali, Iduda, Mwatezi, and Iwambi ) Procurement of pipes and fittings for rehabilitation 6Km in Imeta, Iziwa, Iduda, and Ivumwe (2022/23 - 2Km, 2023/24 - 2Km 2024/25 - 2Km) Major rehabilitation of 3 water storage tanks Imeta, Iganzo, and Majengo (2022/23 - Majengo tank; 2023/24 - Iganzo tank; 2024/25 - Imeta tank) Procurement of pipes and fittings for rehabilitation of 30Km in Mabatini, Itende, Majengo, Old Forest, Simike, Soko Matola, Iyela, and Nzovwe(2022/23 - 8Km, 2023/24 - 11Km, and 2024/25 - 11Km) Major rehabilitation of Sewerage laterals 7.6 km in Soko Matola, Ghana, Uhindini, Ilolo, Mabatini, and Sinde. 31 chambers, (2022/23 - 2.2Km, and 10 chambers, 2023/24 - 2.2 Km, and 10 chambers; 2024/25 - 2.2Km, and 11 chambers) Replacement of 12 computers, 5 printers: (In 2022/23, 3 computers and 1 printer; In 2023/24, 4 computers and 2 printers; and in 2024/25, 5 computers and 2 printers) Upgrade and procurement of software for Mbeya WSSA Procurement of office equipment Replacement of office furniture (12 tables, 20 chairs, 7 Shelves) (2022/23 - 4 tables, 7 chairs, 2 shelves, 2023/24 - 4 tables, 7 chairs, 2 shelves; 2024/25 - 4 tables, 6 chairs, 3 shelves) Rehabilitation of 3 motor vehicles (2022/23 1 motor vehicle, 2023/24 1 motor vehicle 2024/25 1 motor vehicle) Rehabilitation of PMU office and customer house, this will also include construction of Nsalaga operator's house (2022/23 Rehabilitation of PMU Office and customer house, 2023/24 construction of Nsalaga operator’s house ) 6 AMOUNT (TZS MILLION) 2024/25 2022/23 2023/24 235 69 133 15 145 10 55 100 80 220 5,000 20,000 100 110 115 10 10 10 500 550 600 400 400 400 30 25 15 15 40 40 35 30 15 15 45 35 40 35 15 15 45 35 Mbeya Water Supply and Sanitation Authority (Mbeya Wssa) (Tariff Adjustment For Water Supply and Sanitation Services) GN. NO.340 (Contd) Purchase and Install Water meters (2022/23 - 8,000, 2023/24 - 8,000 2024/25 - 8,000) Purchase Data processing equipment (2022/23 - Lumpsum, 2023/24 - Lumpsum 2024/25 - Lumpsum Purchase New Motor vehicles & Motorcycles (2022/23 - 1 Motor vehicle and 30 motorcycles, 2023/24 - 32 motorcycles; 2024/25 - 37 motorcycles) TOTAL 933 219 980 113 1023 118 465 236 248 3,371.0 0 7,822.0 0 22,934.0 0 _________ THIRD SCHEDULE ___________ (Made under paragraph 3(f)) ___________ KEY PERFORMANCE INDICATORS (2022/23-2024/25) Description Unit Performance Target New Water Connections Non-Revenue Water Metering Ratio Revenue Collection efficiency 2022/23 2023/24 2024/25 5,000 28 100 97 5,000 25 100 98 5,000 20 100 98 No. % % % Dodoma, 25th April, 2023 JAMES A. MWAINYEKULE Director General 7

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