Sanaa Water Sanitation local Corp Sanaa Water Sanitation

Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ

Sector Strategy Objectives Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ

Existing situation of Sana’a LC Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ –

ﻣﺆﺸﺮﺍﺕ Indicators Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ

ﺍﻟﺘﻌﺮﻓﺔ ﺍﻟﺤﺎﻟﻴﺔ ﻟﻠﻤﻴﺎﻩ ﻭﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ Existing Water /sewer Tariff Total Cost m 3

Existing Tariff Subsidy Groups (2006) ﺍﻟﺘﻌﺮﻓﺔ ﺍﻟﺤﺎﻟﻴﺔ ﻟﻠﻤﻴﺎﻩ ﻭﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ Sana’a Water & Sanitation

Water production /Billed ﺍﻟﻤﺒﺎﻋﻪ / ﺍﻟﻤﻴﺎﻩ ﺍﻟﻤﻨﺘﺠﺔ Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ

Our Expectations from this Experience Exchange Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ

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Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ Sana’a Water & Sanitation Local Corp. SWSLC Click to edit Master title style Sector Statues for the Urban Water Supply In Yemen Statues for Local Corporations after 9 years of Click to edit Master subtitle decentralization effort style Presented By : Eng. Ibrahim A. Al Mahdi SWSLC General Director Statues for Urban Water Supply In Yemen SWSLC Slide No. 1 Monday, November 3, 2010

Sector Strategy Objectives Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ Independence No interference in decisionmaking S No interference in staff recruitment S No interference in tariff decisions S ﺍﻫﺪﺍﻑ ﺍﻻﺳﺘﺮﺍﺗﻴﺠﻴﺔ ﻟﻠﻘﻄﺎﻉ ﺍﻻﺳﺘﻘﻼﻟﻴﺔ . ﻋﺪﻡ ﺍﻟﺘﺪﺧﻞ ﻓﻲ ﺻﻨﻊ ﺍﻟﻘﺮﺍﺭ v. ﻋﺪﻡ ﺍﻟﺘﺪﺧﻞ ﻓﻲ ﺍﻟﺘﻮﻇﻴﻒ v. ﻋﺪﻡ ﺍﻟﺘﺪﺧﻞ ﻓﻲ ﻗﺮﺍﺭﺍﺕ ﺗﺤﺪﻳﺪ ﺍﻟﺘﻌﺮﻓﺔ v Click to edit Master title style Click to edit Master subtitle style Sector Statues for Urban Water Supply In Yemen SWSLC Slide No. 4 Monday, November 3, 2010

Existing situation of Sana’a LC Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ Organization for LC Sana’a - ﺍﻟﻮﺿﻊ ﺍﻟﺤﺎﻟﻲ ﻟﻠﻤﺆﺴﺴﺔ ﺍﻟﻤﺤﻠﻴﺔ ﻟﻠﻤﻴﺎﻩ ﺻﻨﻌﺎﺀ Click to edit Master title style BOD Members 1 - The Mayor. 2 - The Local Council. 3 - The GD of LC Sana'a. 4 - The Deputy Minister ( MOPIC ). 5 - A Manager from ministry of finance. 6 - A Representative from champers of commerce. 7 - A Representative from NWSA. 8 - A Representative from W&E Ministry. Click to edit Master subtitle style Sector Statues for Urban Water Supply In Yemen SWSLC ﺍﻟﻬﻴﻜﻞ ﺍﻟﺘﻨﻈﻴﻤﻲ ﻟﻠﻤﺆﺴﺴﺔ Slide No. 11 Monday, November 3, 2010

ﻣﺆﺸﺮﺍﺕ Indicators Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ ﻭﺻﻒ ﺍﻟﺒﻴﺎﻥ ﺍﻷﺴﺎﺳﻲ BASIC DATA NAME ﺍﻟﻔﺌﺔ UNIT 2009 2000 ﻋﺪﺩ ﺗﻮﺻﻴﻼﺕ ﺍﻟﻤﻴﺎﻩ No. Of Sewage Connection ﻋﺪﺩ NO 85, 601 68, 811 ﻋﺪﺩ ﺗﻮﺻﻴﻼﺕ ﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ No. Of Sewage Connection ﻋﺪﺩ NO 77, 927 24, 615 ﺇﺟﻤﺎﻟﻲ ﺭﺃﺲ ﺍﻟﻤﺎﻝ Capital Amount ﺭﻳﺎﻝ YR 47, 371, 633, 491 10, 599, 469, 000 ﺇﺟﻤﺎﻟﻲ ﻗﻴﻤﺔ ﺍﻷﺼﻮﻝ ﺍﻟﺜﺎﺑﺘﺔ Total value of fixed assets ﺭﻳﺎﻝ YR 36, 625, 428, 483 8, 805, 785, 000 Click to edit Master title style Click to edit Master subtitle ﻛﻤﻴﺔ ﺍﻟﻤﻴﺎﻩ ﺍﻟﻤﻨﺘﺠﺔ 20, 805, 800 3 ﻡ Water Produced style Sector Statues for Urban Water Supply In Yemen SWSLC 17, 303, 000 Slide No. 12 Monday, November 3, 2010

ﻣﺆﺸﺮﺍﺕ Indicators Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ ﻭﺻﻒ ﺍﻟﺒﻴﺎﻥ ﺍﻷﺴﺎﺳﻲ BASIC DATA NAME ﺍﻟﻔﺌﺔ UNIT 2009 ﻛﻤﻴﺔ ﺍﻟﻤﻴﺎﻩ ﺍﻟﻤﺒﺎﻋﺔ Water Billed 3 ﻡ M 3 13, 799, 992 13, 343, 467 ﻗﻴﻤﺔ ﺍﻟﻤﺒﻴﻌﺎﺕ Cost of billed issued ﺭﻳﺎﻝ YR 3, 873, 640, 000 462, 152, 000 ﺍﻟﻤﺒﺎﻟﻎ ﺍﻟﻤﺤﺼﻠﺔ Collections amount ﺭﻳﺎﻝ YR 3, 542, 955, 000 471, 397, 785 Click to edit Master title style Click to edit Master subtitle ﺭﻳﺎﻝ 3, 139, 831, 000 574, 087, 000 Operating costs without YR depreciation style ﺍﻟﻨﻔﻘﺎﺕ ﺍﻟﺘﺸﻐﻴﻠﻴﺔ ﺑﺪﻭﻥ ﺍﻫﻼﻙ ﺍﻟﻨﻔﻘﺎﺕ ﺍﻻﺳﺘﺜﻤﺎﺭﻳﺔ Investment Expenditure ﺭﻳﺎﻝ YR 3, 919, 857, 000 Sector Statues for Urban Water Supply In Yemen SWSLC 2000 Slide No. 13 Monday, November 3, 2010

ﺍﻟﺘﻌﺮﻓﺔ ﺍﻟﺤﺎﻟﻴﺔ ﻟﻠﻤﻴﺎﻩ ﻭﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ Existing Water /sewer Tariff Total Cost m 3 Subsidy / m 3 21 349 683, 538 76, 713 18, 304 112 234 122 83, 175 Tariff, 6 - 10 m 3 15 16 596 1, 857, 496 142, 988 20, 002 77 234 157 291, 504 Tariff, 11 - 20 m 3 30 29 2, 108 4, 364, 301 506, 045 20, 002 116 234 118 514, 822 Tariff, 21 - 30 m 3 50 79 5, 470 2, 872, 268 496, 280 7, 561 173 234 61 175, 581 Tariff, > 30 m 3 60 57 2, 183 1, 619, 307 167, 576 6, 398 103 234 130 211, 201 Tariff, commercial 60 57 10, 280 4, 407, 664 1, 076, 984 8, 730 244 234 -10 -45, 974 Total 15, 804, 574 2, 466, 586 80, 997 156 234 78 1, 230, 309 Connections Click to edit Master title style Click to edit Master subtitle style Sector Statues for Urban Water Supply In Yemen SWSLC Total Subsidy (1000 YRL) Avg billing / m 3 15 Billing (1000 YRL) sewage 70% or 85% YRL Tariff, 0 - 5 m 3 Consumption m 3/y Water Tariff YRL Avg Monthly Bill YRL SWSLC Tarifs 2006 Sales Statistics SWSSLC 2006 Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ Slide No. 15 Monday, November 3, 2010

Existing Tariff Subsidy Groups (2006) ﺍﻟﺘﻌﺮﻓﺔ ﺍﻟﺤﺎﻟﻴﺔ ﻟﻠﻤﻴﺎﻩ ﻭﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ 600, 000 Click to edit Master title style 500, 000 400, 000 300, 000 200, 000 100, 000 Click to edit Master subtitle Total Subsidy (1000 YRL) style 0 -100, 000 Tariff, 0 - 5 m 3 15 21 349 Tariff, 6 - 10 m 3 15 16 596 Tariff, 11 - 20 m 3 30 29 2, 108 Tariff, 21 - 30 m 3 50 79 5, 470 Tariff, > 30 m 3 60 57 2, 183 Tariff, commercial 60 57 10, 280 Sector Statues for Urban Water Supply In Yemen SWSLC Slide No. 16 Monday, November 3, 2010

Water production /Billed ﺍﻟﻤﺒﺎﻋﻪ / ﺍﻟﻤﻴﺎﻩ ﺍﻟﻤﻨﺘﺠﺔ Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ Click to edit Master title style Click to edit Master subtitle style Sector Statues for Urban Water Supply In Yemen SWSLC Slide No. 17 Monday, November 3, 2010

Our Expectations from this Experience Exchange Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ ﺍﻟﺘﻮﻗﻌﺎﺕ ﻣﻦ ﺗﺒﺎﺩﻝ ﻫﺬﻩ ﺍﻟﺘﺠﺮﺑﺔ Management of NWSC Work and yearly agenda of BOD and top management team S Business reports, management reports S Click to edit Master title style NWSC ﺍﻻﺩﺍﺭﺓ ﻟﻠـ . ﺟﺪﻭﻝ ﺍﻻﻋﻤﺎﻝ ﺍﻟﺴﻨﻮﻱ ﻟﻤﺠﻠﺲ ﺍﻻﺩﺍﺭﺓ ﻭﺍﻟﻘﻴﺎﺩﺍﺕ ﺍﻻﺩﺍﺭﻳﺔ ﺍﻟﻌﻠﻴﺎ v Click to edit Master subtitle . ﺗﻘﺎﺭﻳﺮ ﺍﻻﻋﻤﺎﻝ ﻭﺍﻻﺩﺍﺭﺓ v style Sector Statues for Urban Water Supply In Yemen SWSLC Slide No. 19 Monday, November 3, 2010

Our Expectations from this Experience Exchange Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ ﺍﻟﺘﻮﻗﻌﺎﺕ ﻣﻦ ﺗﺒﺎﺩﻝ ﻫﺬﻩ ﺍﻟﺘﺠﺮﺑﺔ The development in NWSC The steps taken to become truly independent S The interventions needed for independence S The speed of implementation toward present status S Click to edit Master title style NWSC ﺍﻟﺘﻄﻮﻳﺮ ﻟﻠـ . ﺇﺗﺨﺎﺫ ﺧﻄﻮﺍﺕ ﻋﻤﻠﻴﺔ ﻧﺤﻮ ﺍﻻﺳﺘﻘﻼﻟﻴﺔ v Click to edit Master subtitle . ﺍﻟﺘﺪﺧﻼﺕ ﺍﻟﻤﻄﻠﻮﺑﺔ ﻧﺤﻮ ﺍﻻﺳﺘﻘﺎﻟﻴﺔ v style. ﺳﺮﻋﻪ ﺍﻟﺘﻨﻔﻴﺬ ﻟﻠﻌﻤﻠﻴﺔ ﺍﻟﺘﻨﻤﻮﻳﺔ ﻟﻠﻮﺿﻊ ﺍﻟﻘﺎﺋﻢ v Sector Statues for Urban Water Supply In Yemen SWSLC Slide No. 20 Monday, November 3, 2010

Sana’a Water & Sanitation local Corp. ﺍﻟﻌﺎﺻﻤﺔ ﺍﻟﺼﺤﻲ – ﺍﻣﺎﻧﺔ ﺍﻟﺼﺮﻑ ﻭ ﻟﻠﻤﻴﺎﻩ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻟﻤﺆﺴﺴﺔ ﺍﻟﻴﻤﻨﻴﺔ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺍﻟﺒﻴﺌـﺔ ﻭ ﺍﻟﻤﻴﺎﻩ ﻭﺯﺍﺭﺓ Click to edit Master title style Thank You Click to edit Master subtitle style Sector Statues for Urban Water Supply In Yemen SWSLC Slide No. 21 Monday, November 3, 2010