The Misungwi Water Supply and Sanitation Authority (“Misungwi WSSA”) (Tariff Adjustment) Order, 2019

1. This Order shall be cited as the MISUNGWI Water Supply (Tariff (“Misungwi WSSA”) and Sanitation Authority Adjustment) Order, 2018.

2. This Order shall come into force on 1st January 2019.

3. Misungwi WSSA tariffs and charges are hereby adjusted as specified in the First Schedule to this Order.

4. The approved tariff shall be subject to the following conditions:- (a) on or before 1st February 2019, Misungwi WSSA shall submit a revised Business Plan that covers a period of 2018/19 – 2020/21 and incorporates the approved tariffs and action plan for implementation of conditions of this Order. The Plan shall include projects to be implemented in FY 2020/21 of TZS 298.6 million; (b) Misungwi WSSA shall implement the projects as detailed in the Second Schedule as well as the projects that will be approved by EWURA for FY 2020/21 by using funds generated from the approved tariffs; 1 Misungwi Water Supply and Sanitation Authority ("Misungwi Wssa")(Tariff Adjustment) GN. NO. 10 (contd) (c) Misungwi WSSA shall attain the key performance indicators as shown in the Third Schedule to this Order; (d) Misungwi WSSA shall cause their financial reports to be audited by a CAG or any authorized person as per section 33 (1) of the Public Audit Act and ensure that it submits copies of the audited financial statements to EWURA by 1st October of each following year; (e) on or before 30th June 2020, Misungwi WSSA shall undertake valuation of their assets and submit to EWURA an Asset Valuation Report certified by a registered Valuer; (f) Misungwi WSSA shall, on annual basis as part of its annual perfomance report, submit to EWURA reports on the implementation of each of the Tariff Order condition and each cost item of the revenue requirement; (g) Misungwi WSSA shall continue to provide EWURA with information about its financial and operating condition in accordance with the requirements of EWURA. This information will be used by EWURA to evaluate Misungwi WSSA's performance in comparison with other Water Supply and Sanitation Authorities and the improvement of its performance over time. This evaluation will be considered by EWURA in evaluating the reasonableness of all future requests for tariff adjustment. Disapplication of Tariff Order

5. This Order hereby disapplies the applicability of the (Tariff Adjustment) Order No. 11 - 014 of 1st June 2011 in the area the MISUNGWI Water Supply and Sanitation served by Authority (Misungwi WSSA). 2 Misungwi Water Supply and Sanitation Authority ("Misungwi Wssa")(Tariff Adjustment) GN. NO. 10 (contd) _______ SCHEDULES ________ _______ FIRST SCHEDULE ________ APPROVED TARIFFS AND CHARGES Schedule 1(a): Current and Approved Water Tariff (TZS/m3) Customer Category Current Tariff Approved Tariff Domestic Commercial Institution Industrial Kiosk WAT 2017/18 2018/19 2019/20 2020/21 800 1,050 1,050 - 1,500

991.1 1,250 1,300 1,300 1,600 1,000 1,250 1,350 1,450 1,450 1,700 1,000 1350 1,350 1,450 1,450 1,700 1,000 1350 Schedule 1(b): Current and Approved Multi-Year Service Charge (TZS/Month) Customer Category Domestic Commercial Institution Industrial Current Charges 2017/18 1,000 1,000 1,000 - Approved Charges 2018/19 2019/20 2020/21 - - - - - - - - - - - - Schedule 1 (c): Current and Approved Multi-Year Water Connection Fee (TZS/Connection) Customer Category Current Fee Approved Fees 2017/18 2018/19 2019/20 2020/21 3 Misungwi Water Supply and Sanitation Authority ("Misungwi Wssa")(Tariff Adjustment) GN. NO. 10 (contd) Customer Category Current Fee Approved Fees 2017/18 2018/19 2019/20 2020/21 Domestic Commercial Institution Industrial 30,000 30,000 30,000 - 20% of recoverable expenditure as stipulated in Section 24 of Water Supply Regulation, 2013 4 Misungwi Water Supply and Sanitation Authority ("Misungwi Wssa")(Tariff Adjustment) GN. NO. 10 (contd) Schedule 1 (d): Current and Approved Water Reconnection Fee (TZS/Reconnection) Customer Category Current Fee Approved Fees 2017/18 2018/19 2019/20 2020/21 Domestic 5,500 Commercial 5,500 Institution 5,500 Industrial - Description of the Activity and Purchase 1000 water meters Rehabilitation distribution transmission installation of network 3km and 10,000 15,000 15,000 15,000 10,000 15,000 15,000 15,000 10,000 15,000 15,000 15,000 _________ SECOND SCHEDULE _________ Projects to be Implemented TZS 2018/19 2019/20 Replacement of Asetts 27,928,906 72,071,094 - 56,000,000 Subtotal (Replacement) 27,928,906 128,071,094 New Investments Purchase and installation of electronic billing system Prepatory construction treatment plant at Nyahiti works of for water and Acquistion of preliminary works for new storage tank at Bomani land Network extension 2.5km to connect customers Subtotal - (New Investments) Total Investment Cost - - - - - 27,928,906 ________ 5 45,000,000 27,520,705 20,000,000 78,000,000 170,520,705 298,591,799 Deadline 30 June 2020 30 June 2020 30 June 2020 30 June 2020 30 June 2020 30 June 2020 30 June 2020 Misungwi Water Supply and Sanitation Authority ("Misungwi Wssa")(Tariff Adjustment) GN. NO. 10 (contd) THIRD SCHEDULE _________ Key Performance Indicators for 2018/19 – 2020/21 Description New Connections (water) Non-Revenue Water Metering Ratio Revenue Collection efficiency (without arrears) Unit No. % % % Perfomance Target 2018/19 2019/20 2020/21 280 30 100 90 720 28 100 100 720 28 100 100 Dodoma, ................, 2018 NZINYANGWA E. MCHANY, Director General 6