The Namtumbo Water Supply and Sanitation Authority (“NAMTUMBO WSSA”) Adjustment for Water Supply and Sanitation Services) Order, 2020

1. This Order shall be cited as the Namtumbo Water Supply and Sanitation Authority (“Namtumbo WSSA”) (Tariff Adjustment for Water Supply and Sanitation Services) Order, 2020. and

2. Namtumbo WSSA tariffs and charges are hereby adjusted as specified in the First Schedule. Conditions

3. The approved tariff shall be subject to the following conditions: (a) on or before 31st May, 2020, Namtumbo WSSA shall submit a that incorporates the approved tariffs and action plan for implementation of conditions of this Order; revised Business Plan (b) Namtumbo WSSA shall ensure it complies with the requirement of remitting regulatory levy; (c) Namtumbo WSSA shall ensure a 100% metering ratio to all customers by 30th June 2020; 1 Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) (d) on or before 31st May, 2020, Namtumbo WSSA shall develop and share with EWURA a program to identify disadvantaged customers in Namtumbo WSSA serviced area and serve them with water services in affordable manner; (e) on or before 31st May, 2020 Namtumbo WSSA shall develop and share with EWURA a customer's outreach program in order to create awareness of water services; (f) on or before 31st April, 2020, Namtumbo WSSA shall provide evidence to EWURA that it has notified its customers of the new tariff order and it has conducted an intensive awareness to its customers including Government, political and religious representatives found in their area of services on the implementation of the new tariff Order; (g) Namtumbo WSSA shall procure and maintain optimum stock of water meters in order to ensure that meter replacements are done within the shortest period of time; (h) Namtumbo WSSA shall implement the projects by using funds generated from the approved tariffs as detailed in the Second Schedule; (i) Namtumbo WSSA shall attain key performance indicators as shown in the Third Schedule; (j) Namtumbo WSSA shall, on annual basis as part of its annual performance report, submit to EWURA reports on the implementation of each of 2 Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) the Tariff Order conditions and each cost item of the revenue requirement as presented in the Fourth Schedule; and in accordance with (k) Namtumbo WSSA shall continue to provide EWURA with information about its financial and the operating condition requirements of EWURA. This information will be used by EWURA to evaluate Namtumbo WSSA's performance in comparison with other Water Supply and Sanitation Authorities and the improvement of its performance over time. The evaluation will be considered by EWURA in evaluating future the requests for tariff adjustment. reasonableness of all of Revocation Tariff Order No. 1st 11-014 June 2011 of

4. This Order hereby revokes the Namtumbo WSSA Tariff Adjustment Order No.11-014 in the area served by the Namtumbo Water Supply and Sanitation Authority ("Namtumbo WSSA"). 3 Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) _______ FIRST SCHEDULE _______ (Made under paragraph 3) ________ APPROVED TARIFFS AND CHARGES Schedule 1(a): Current and Approved Metered Water Tariff (TZS/m3) Current Tariff Approved Tariff Customer Category Domestic Institution Commercial Industrial Bulk Supply Kiosk 2018/19 2019/20 2020/21 2021/22 540 1,000 1,025 - - 1,000 800 1,200 1,230 1,230 1,107 1,200 895 1,440 1,476 1476 1328 1500 930 1728 1771 1771 1594 1500 Schedule 1(b): Current and Approved Unmetered Water Tariff (TZS/Month) Customer Category Current Tariff 2018/19 Domestic Institution Commercial Industrial Bulk Supply Kiosk 7,000 24,500 24,500 - - 24,500 Proposed Tariff Approved Tariff 2019/2 0 12,000 25,000 25,000 25,000 25,000 25,000 2020/21 2021/22 12,000 25,000 25,000 25,000 25,000 25,000 12,000 25,000 25,000 25,000 25,000 25,000 2019/20 Before 31st December 2019 7,000 24,500 24,500 24,500 24,500 24,500 2020/21 2021/22 Disallowed Schedule 1 (c): Current and Approved Multi-Year Water Connection Fee (TZS/Connection) Current Fee Proposed Fees Approved Fees Customer Category 2019/20 2020/21 2021/22 2019/20 2020/21 2021/22 Domestic Institution Commercial 22,500 51,500 51,500 20% of recoverable expenditures as stipulated in Section 24 of Water Supply Regulation, 2013 20% of recoverable expenditures as stipulated in Section 24 of Water Supply Regulation, 2013 4 Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) Industrial - Schedule 1 (d): Current, Proposed and Approved Water Reconnection Fee (TZS/Reconnection) Customer category Current Tariff Proposed Fees Approved Fees 2018/19 2019/20 2020/21 2021/22 2019/20 2020/21 2021/22 Domestic 4,000 4,000 4,000 4,000 4,000 4,000 4,000 Institution 50,000 50,000 50,000 50,000 15,000 15,000 15,000 Commercial 4,000 20,000 20,000 20,000 6,000 6,000 6,000 Industrial - 50,000 50,000 50,000 15,000 15,000 15,000 ___________ SECOND SCHEDULE ____________ (Made under paragraph 4(h)) Description of the Activity PROJECTS TO BE IMPLEMENTED TZS (million) Remarks/Details 2019/20 2020/21 2021/22 Replacement/Rehabilitation Rehabilitation of Namtumbo and Minazini Water Tanks Rehabilitation and Replacement of intake structure Replacement of pipes and fittings in 2019/20, 10; 2020/21,10; 2021/22,8 Subtotal (Replacement/Rehabiliation)

5.7 3 35 4 To be implemented by 30th June 2022

1.2 To be implemented by 30th June 2022 35 To be implemented by 30th June 2022

40.2 New Investment Procurement of 531 water meters in 2019/20, 375 water meters in 2020/21, 312 water meters in 2021/22 @75,000 Procurement of working tools and equipment

32.4 To be implemented by 30th June 2022

19.5 23 To be implemented by 30th June 2020 Subtotal - (New Investments)

55.4 5 Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) Description of the Activity Total Investment Cost TZS (million) Remarks/Details 2019/20 2020/21 2021/22 Replacement/Rehabilitation

95.6 ___________ THIRD SCHEDULE ___________ (Made under paragraph 4(i)) ___________ KEY PERFORMANCE INDICATORS FOR 2019/20 – 2021/22 Description Proportion of population living within the area with water network Proportion of population served with water Non Revenue Water (NRW) Average hours of supply Revenue Collection Efficiency Metering Ratio Unit % % % hrs % % Performance Target 2019/20 2020/21 2021/22 67 58 24 16 75 95 69 60 22 18 90 72 62 20 20 95 100 100 _____________ FOURTH SCHEDULE ______________ (Made under paragraph 4(j)) ______________ APPROVED REVENUE REQUIREMENTS 2019/2020 2020/2021 2021/2022

31.12 Description O&M Water Production Water Distribution Sewerage and Disposal Maintenance and repair Personal Administration Business Promotion Events and Donation Board Expenses Financial Total O&M Depreciation Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) Return of Investment Total Revenue Requirement Less: Other Income RR - Water

537.51 7 Namtumbo Water Supply And Sanitation Authority ("Namtumbo Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN. NO. 288 (Contd.) Water Production (m3) NRW (%) Billed Water (m3) Average Tariff (TZS/m3) 614,880 23 467,309 614,880 22 479,606 1,028.55 1,051.88 614,880 20 491,904 1,092.72 Dodoma, ......................., 2020 Director General NZINYANGWA E. MCHANY 8