impact from management and lease affermage contracts in water supply
Download
Skip this Video
Download Presentation
Impact from Management and Lease/Affermage Contracts in Water Supply

Loading in 2 Seconds...

play fullscreen
1 / 14

Impact from Management and Lease/Affermage Contracts in Water Supply - PowerPoint PPT Presentation


  • 134 Views
  • Uploaded on

Impact from Management and Lease/Affermage Contracts in Water Supply . 1818 Society Water Chapter September 8, 2006 Klas Ringskog, World Bank consultant Mary-Ellen Hammond, Jr. Professional Associate Alain Locussol, Lead Water and Sanitation Specialist. Outline of Presentation .

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' Impact from Management and Lease/Affermage Contracts in Water Supply ' - adamma


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
impact from management and lease affermage contracts in water supply

Impact from Management and Lease/Affermage Contracts in Water Supply

1818 Society Water Chapter

September 8, 2006

Klas Ringskog, World Bank consultant

Mary-Ellen Hammond, Jr. Professional Associate

Alain Locussol, Lead Water and Sanitation Specialist

outline of presentation

Outline of Presentation

What triggered the study: the Delhi WSS project saga

The political economy of PSP in water supply

Case studies in the PPIAF study

Service coverage/quality before and after PSP

Efficiency of service before and after PSP

Sustainability of service before and after PSP

Lessons learnt

what triggered the study
What triggered the study
  • Delhi Water Supply and Sanitation
    • 15 million people; 1.5 million customers; 240 lpcd
    • Water supplied few hours per day
    • No metering; NRW: 50% NRW; collection: 80%
    • Cash collection covers less 70% of O&M costs
    • 90% of O&M costs spent on energy and staff (17 staff/1,000 connections)
what triggered the study1
What triggered the study
  • DJB financial situation
    • DJB Opex: US$120 million/year
      • Customers US$80 million/year
      • Government US$40 million/year
    • DJB Capex: US$170 million/year
      • Government US$170 million/year
    • DJB Debt US$1,500 million
  • Household WSS budget
    • DJB Opex US$ 80 million/year
    • Coping costs US$120 million/year
what triggered the study2
What triggered the study
  • Project to improve WSS service in pilot areas through Management contracts
  • Strongly attacked
    • Despite extensive consultation process with affected stakeholders
  • By vocal group claiming that it would lead to
    • Privatization and asset sell-off to foreigners
    • Massive tariff increase
    • Massive staff lay-out
    • Exclusion of the poor and that
    • PSP in WSS has never worked elsewhere anyway
what triggered the study3
What triggered the study
  • Government
    • Did little to defend a project it had earlier claimed strong commitment to, but
    • Asked the Bank to provide evidence that Management contracts in WSS do work
  • No such report was available to document how
    • Service has improved
    • Tariff has involved
    • Staff has been affected
    • The poor have been affected
political economy of water supply psp

Political economy of water supply PSP

Stakeholders:

Politicians

Public utility staff and government officials

Non Government Organizations (NGOs)

Private operators

Consumers

case studies of ppiaf study

Case studies of PPIAF study

Amman Management contract 2000-2005

Gaza Management contract 1995-2005

Zambia Management contract 2000-2004

Antalya Affermage 1996-2001

Gdansk Affermage 1992-2005

Senegal Affermage 1996-2005

Barranquilla Lease/affermage 1990-2005

Cartagena Lease/affermage 1995-2005

case studies of ppiaf study1

Case studies of PPIAF study

Data collected (year before PSP and latest year):

Coverage (water supply and sewerage)

Quality (service hours /bacteriological quality)

Efficiency (non-revenue water/metering/staff productivity)

Sustainability (financial working ratio)

service coverage quality before and after private operator contract

Service coverage & quality, before and after private operator contract

Case Water coverage before/after Hours of supply before/after

Amman 90% 100% 4 9

Antalya 93% 95% 19 23

Barranquilla 60% 89% 19 23

Cartagena 74% 95% 17 24

Gaza 58% 56% ... 8

Gdansk 100% 100% 24 24

Senegal 59% 73% 16 22

Zambia 100% 100% 13 18

sustainability before and after private operator contract financial working ratio

Sustainability before and after private operator contract Financial working ratio

Financial working ratio

lessons learnt

Lessons learnt

Access, quality, efficiency and sustainability have all improved

Another PPIAF study is planned to widen and deepen scope of study

Managing PSP expectations crucial

Adequate investment funding is critical for success of MCs and leases

ad