Kenya Gazette Notice 10541 of 11 August 2023: Mombasa Water Supply and Sanitation Company approved tariff structure for 2023/2024 to 2025/2026, Water Services Regulatory Board. Page 1 gives the water tariffs; page 3 the service targets including non-revenue water and hours of supply. Downloaded from https://wasreb.go.ke/wp-content/uploads/2025/05/mombasa-2024-to-2026.pdf
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Contents of the file
Page 1
11th August, 2023 THE KENYA GAZETTE 34 45 Financing 2023/2024 2024/2025 2025/2026 WASSIP 1 and WASSIP AF (KSh.) 26,120,753 26,120,753 13,060,377 Evidence of loan repayment to shall be submitted to WASREB by the 10th day of the following month. (vii) Reporting: The utility shall submit to WASREB a quarterly tariff performance report in the format provided. WASREB will carry out tariff implantation review at the end of each year of implementation. (viii) Investments: The utility shall undertake the investments in Annex 1 and submit quarterly progress reports. Annex 1 Investment Summary for Malindi Water and Sewerage Water Company Limited (MAWASCO) Targeted Outcome Intervention 2023/2024 2024/2025 2025/2026 Increased Water Coverage New Connections 12,000,000 12,000,000 12,000,000 Sub - Total _New Connections 12,000,000 12,000,000 12,000,000 Non - Revenue Water Calibration of at least 50% of the customer Reduction meters 1,000,000 2,000,000 Acquisition of digital maps, Mapping out all the water infrastructure 8,700,000 Meter Replacement 4,200,000 4,200,000 4,200 ,000 Sub - Total _ NRW Reduction 13,900,000 6,200,000 4,200,000 Movable Assets Motorcycles 3,000,000 2,000,000 1,000,000 Sub - Total Movable Assets 3,000,000 2,000,000 1,000,000 Replacement of Bungale –Dakacha 10km Network Rehabilitation dilapidated pipelines with HDPE Pipeline 20,000,000 10,000,000 5,000,000 Sub - Total _ Network Rehabilitation 20,000,000 10,000,000 5,000,000 Total Investments 48,900,000 30,200,000 22,200,000 JULIUS ITUNGA Ag. Chief Executive Officer, MR/5166662 Water Services Regulatory Board. GAZETTE NOTICE NO. 10541 THE WATER ACT (No. 43 of 2016) MOMBASA WATER SUPPLY AND SANITATION COMPANY APPROVED TARIFF STRUCTURE FOR THE PERIOD 2023/2024 TO 2025/2026 Mombasa Water Supply and Sanitation Company (MOWASSCO) applied to the Water Services Regulatory Board (WASREB) for a review of tariffs for water services, for the period 2023/2024 to 2025/2026 as per section 72 (1) (b) of the Water Act 2016. Public consultation on the application was carried out in accordance with the requirements of section 139 of the Water Act, 2016. After considering the application, the written and oral submissions by all stakeholders during the consultation period, and based on latest available data, WASREB has determined an upward tariff review for MOWASSCO is justified to improve service delivery, operate sustainably and protect consumer interests by meeting the tariff conditions attached to the tariff. WASREB gives a one (1) months’ notice to all existing and potential customers of MOWASSCO that the approved tariffs for the three financial years, 2023/2024, 2024/2025 and 2025/2026 shall be as follows: 2.0 Approved Tariff Structure 1.1 Water Tariff Structure for the Period 2023/2024 to 2025/2026 Customer Category Consumption Block in M³ Approved Tariff (KSh/M3) Domestic/Residential 1-6 150 7-20. 182 21-50 190 51-100 210 101-300 220
300 250 Multi-Dwelling Units Per M3 182 Commercial/Industrial/Government/Institutions 1-50 182 51-100 215 101-300 225 300 255 Schools, Universities and Colleges 1-600 185 601 - 1200. 200 1200 205 Water Kiosks Per M3 50 Bowsing Points Per M3 250
| Financing | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|
| WASSIP 1 and WASSIP AF (KSh.) | 26,120,753 | 26,120,753 | 13,060,377 |
| Investment Summary for Malindi Water and Sewerage Water Company Limited (MAWASCO) | | | | |
|---|---|---|---|---|
| Targeted Outcome | Intervention | 2023/2024 | 2024/2025 | 2025/2026 |
| Increased Water Coverage | New Connections | 12,000,000 | 12,000,000 | 12,000,000 |
| Sub - Total _New Connections | | 12,000,000 | 12,000,000 | 12,000,000 |
| Non - Revenue Water Reduction | Calibration of at least 50% of the customer meters | 1,000,000 | 2,000,000 | |
| | Acquisition of digital maps, Mapping out all the water infrastructure | 8,700,000 | | |
| | Meter Replacement | 4,200,000 | 4,200,000 | 4,200 ,000 |
| Sub - Total _ NRW Reduction | | 13,900,000 | 6,200,000 | 4,200,000 |
| Movable Assets | Motorcycles | 3,000,000 | 2,000,000 | 1,000,000 |
| Sub - Total Movable Assets | | 3,000,000 | 2,000,000 | 1,000,000 |
| Network Rehabilitation | Replacement of Bungale –Dakacha 10km dilapidated pipelines with HDPE Pipeline | 20,000,000 | 10,000,000 | 5,000,000 |
| Sub - Total _ Network Rehabilitation | | 20,000,000 | 10,000,000 | 5,000,000 |
| Total Investments | | 48,900,000 | 30,200,000 | 22,200,000 |
| Customer Category | | |
|---|---|---|
| | Consumption Block in M³ | Approved Tariff (KSh/M3) |
| Domestic/Residential | 1-6 | 150 |
| | 7-20. | 182 |
| | 21-50 | 190 |
| | 51-100 | 210 |
| | 101-300 | 220 |
| | >300 | 250 |
| Multi-Dwelling Units | Per M3 | 182 |
| Commercial/Industrial/Government/Institutions | 1-50 | 182 |
| | 51-100 | 215 |
| | 101-300 | 225 |
| | >300 | 255 |
| Schools, Universities and Colleges | 1-600 | 185 |
| | 601 - 1200. | 200 |
| | >1200 | 205 |
| Water Kiosks | Per M3 | 50 |
| Bowsing Points | Per M3 | 250 |
Page 2
3344442661 7 THE KENYA GAZETTE 11th August, 2023 Customers with non- functional meters shall be billed based on the average of the last three months’ bills. 1.2 Sewerage Tariff Structure for the period 2023/2024 to 2025/2026 (a) Consumers with a Water Connection Sewerage will be charged at 75% of the water volumes, billed at the tariff for water specified (in 1.1) above for all customer categories. (b) Consumers without a Water Connection Sewerage consumers without a water connection shall be charged as follows: § Single dwelling Domestic unit: KSh. 350 per month. § All other categories: 75% of the volume of water consumed as per the metered source at the rates specified (in 1.1) above. 1.3 Miscellaneous Charges These shall be as follows: Item/ Service Charge (KSh.) Water Deposit Category of consumer Domestic 2500 Retail shops less than 10m3 3000 Retail shops more than 10m3 3,500 Bar, restaurants less than 15 m3 4,000 Bar, restaurants more than 15 m3 6,000 Hotel less than 150 m3 12,000 Hotel more than 150 m3 15,000 Hospitals more than 150 m3 20,000 Health centres less than 150 m3 12,000 Schools less than 200 m3 10,000 Schools and other institutions more than 200 m3 20,000 Minor construction sites more than 200 m3 15,000 Major construction sites more than 300 m3 50,000 Light industries less than 200 m3 30,000 Medium industrial between 200 m3 and 300 m3 50,000 Heavy industries more than 300 m3 100,000 Water Kiosks 5,000 *Customers with only sewer connection to be charged a deposit equivalent to water deposit Other Charges Service New water connection fee 2,500 Water Reconnection fee – at meter point 1,000 Water Reconnection fee – at mains 5,000 and double deposit Tanker – 8000, 16,000 litres 2,500, 5,000 respectively per tanker within WSP Service Area for all consumers Sale of water per m3 at bowsing point (own tanker) 250 Replacement of stolen or damaged meters 100% of the market cost of the meter Meter testing on request 500 Sewer Connection– Residential/ Domestic 2,500 Sewer Connection– Commercial, Government, schools, Universities and 5,000 Colleges Sewer Connection– Industrial 15,000 Private sewer unblocking 2,500 Leak detection services 1,000 Sewer Reconnection fee (At mains) 15,000 For cutting off the supply at the request of the consumer 200 For turning on the supply otherwise than in respect of a first connection 200 Exhauster Services (Company Exhauster) 5,000 for other customers and 4,000 for informal settlements Private Exhausters (Dumping into the company’s sewer system) 15,000 per Truck per month Penalties Illegal water connection, Commercial, Industry, Construction (Fraud) 100,000 plus estimated consumption during the period of the illegality Illegal water connection, (Fraud) – Domestic 30,000 plus estimated consumption during the period of the illegality Overcharging (fraud) at water kiosk 15,000 Illegal sewer connection– Commercial, Industry, Construction 100,000 Illegal sewer connection– Domestic, Government, Schools, Universities and 30,000 Colleges Self-reconnection after cut off for non-payment 5,000 and billing to be backdated from date of cut off Surcharge for tampering with meters (this to include meter removal, 5,000 reversing of meter etc) Surcharge for direct suction of water from the supply line using a pump 10,000
| Item/ Service | Charge (KSh.) |
|---|---|
| Water Deposit | |
| Category of consumer | |
| Domestic | 2500 |
| Retail shops less than 10m3 | 3000 |
| Retail shops more than 10m3 | 3,500 |
| Bar, restaurants less than 15 m3 | 4,000 |
| Bar, restaurants more than 15 m3 | 6,000 |
| Hotel less than 150 m3 | 12,000 |
| Hotel more than 150 m3 | 15,000 |
| Hospitals more than 150 m3 | 20,000 |
| Health centres less than 150 m3 | 12,000 |
| Schools less than 200 m3 | 10,000 |
| Schools and other institutions more than 200 m3 | 20,000 |
| Minor construction sites more than 200 m3 | 15,000 |
| Major construction sites more than 300 m3 | 50,000 |
| Light industries less than 200 m3 | 30,000 |
| Medium industrial between 200 m3 and 300 m3 | 50,000 |
| Heavy industries more than 300 m3 | 100,000 |
| Water Kiosks | 5,000 |
| *Customers with only sewer connection to be charged a deposit equivalent to water deposit | |
| Other Charges | |
| Service | |
| New water connection fee | 2,500 |
| Water Reconnection fee – at meter point | 1,000 |
| Water Reconnection fee – at mains | 5,000 and double deposit |
| Tanker – 8000, 16,000 litres | 2,500, 5,000 respectively per tanker within WSP Service Area for all consumers |
| Sale of water per m3 at bowsing point (own tanker) | 250 |
| Replacement of stolen or damaged meters | 100% of the market cost of the meter |
| Meter testing on request | 500 |
| Sewer Connection– Residential/ Domestic | 2,500 |
| Sewer Connection– Commercial, Government, schools, Universities and Colleges | 5,000 |
| Sewer Connection– Industrial | 15,000 |
| Private sewer unblocking | 2,500 |
| Leak detection services | 1,000 |
| Sewer Reconnection fee (At mains) | 15,000 |
| For cutting off the supply at the request of the consumer | 200 |
| For turning on the supply otherwise than in respect of a first connection | 200 |
| Exhauster Services (Company Exhauster) | 5,000 for other customers and 4,000 for informal settlements |
| Private Exhausters (Dumping into the company’s sewer system) | 15,000 per Truck per month |
| Penalties | |
| Illegal water connection, Commercial, Industry, Construction (Fraud) | 100,000 plus estimated consumption during the period of the illegality |
| Illegal water connection, (Fraud) – Domestic | 30,000 plus estimated consumption during the period of the illegality |
| Overcharging (fraud) at water kiosk | 15,000 |
| Illegal sewer connection– Commercial, Industry, Construction | 100,000 |
| Illegal sewer connection– Domestic, Government, Schools, Universities and Colleges | 30,000 |
| Self-reconnection after cut off for non-payment | 5,000 and billing to be backdated from date of cut off |
| Surcharge for tampering with meters (this to include meter removal, reversing of meter etc) | 5,000 |
| Surcharge for direct suction of water from the supply line using a pump | 10,000 |
Page 3
11th August, 2023 THE KENYA GAZETTE 34 47 2.0 Analysis of Cost Structure Below is the summary of the approved cost structure that makes up the total costs to be incurred by MOWASSCO during the tariff period: Expenditure Item 2023/2024 2024/2025 2025/2026 Operations 1,064,195,715 1,085,940,817 1,108,750,092 Maintenance 112,810,000 118,180,000 123,650,000 Regulatory Levy (WASREB) 56,662,444 58,273,730 68,269,492 Investments 7,500,000 11,000,000 12,000,000 Debt Repayment 97,492,820 97,492,820 95,599,013 Total Costs 1,338,660,980 1,370,887,367 1,408,268,597 Total Billing (Kshs) 1,416,561,111 1,456,843,239 1,706,737,312 Collection Efficiency (%) 95% 95% 95% Projected Revenue 1,345,733,056 1,384,001,077 1,621,400,446 Total Cost Coverage 101% 101% 115% 3.0 Conditions Attached to the Tariff Approval The conditions attached to this approval which shall form part of the license conditions of Mombasa Water Supply and Sanitation Company are: (i) Service Delivery Conditions attached to the Tariff. Target 2023/2024 2024/2025 2025/2026 Water Coverage (%) 56% 57% 58% Water quality standards (%) 100% Compliance with Standards Personnel Expenditure as % of OandM 34% 34% 34% Non-Revenue Water 45% 42% 39% Hours of Supply (Hrs.) 10 11 12 Staff per 1000 connections 9 9 9 Metering ratio (%) 100% 100% 100% Collection Efficiency (%) 95% 95% 95% Resale at Kiosk KSh. 3.00 per 20 litres. Tariffs at kiosks must be displayed at strategic points for public awareness (ii) Annual budgets: The utility shall adhere to the budgetary levels set in the tariff. (iii) Surplus: The surpluses projected to be realised shall be used on priority infrastructure projects identified by MOWASSCO and Approved by WASREB. (iv) Customer re- categorisation for billing: MOWASSCO to separate individual domestic accounts from Multi-Dwelling Units (MDU) accounts and bill as per the approved tariff. (v) Creation of distinct water and sewerage cost centres: MOWASSCO will create separate water and sewerage cost centres and maintain distinct records for the two centres. (vi) Repayment of Loans: MOWASSCO shall remit equal monthly loan repayments as detailed below: - 2023/2024 2024/2025 2025/2026 97,492,820 97,492,820 95,599,013 Amount (KSh.) Evidence of loan repayment to Coast Water Works Development Agency (CWWDA) shall be submitted to WASREB by the 10th day of the following month. (vii) Reporting: The utility shall submit to WASREB a quarterly tariff performance report in the format provided. WASREB will carry out tariff implementation review at the end of each year of implementation. (viii) Investments: The utility shall undertake the investments in Annex 1 and submit quarterly progress reports. Annex 1 MOMBASA WATER SUPPLY AND SANITATION COMPANY INVESTMENT ON NON – REVENUE WATER (NRW) REDUCTION No. Details FY 2023/2024 (Amount – KSh) FY 2024/2025 (Amount – KSh.) FY 2025/2026 (Amount – KSh.) 1 Maps/GIS - Equipping GIS unit 1,000,000 - 2 Customer Meter Procuring 5,000,000 Procuring Ratio 6,000,000 Procuring 5,000,000 Class D smart meters meters Ratio meters 3 Smart metering Procuring 2,500,000 Procuring smart 4,000,000 Procuring 7,000,000 of large smart meters meters smart meters consumers Totals 7,500,000 10,000,000 12,000,000 JULIUS ITUNGA, Ag. Chief Executive Officer, MR/5166662 Water Services Regulatory Board. GAZETTE NOTICE NO. 10542 THE WATER ACT (No. 43 of 2016)
| Expenditure Item | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|
| Operations | 1,064,195,715 | 1,085,940,817 | 1,108,750,092 |
| Maintenance | 112,810,000 | 118,180,000 | 123,650,000 |
| Regulatory Levy (WASREB) | 56,662,444 | 58,273,730 | 68,269,492 |
| Investments | 7,500,000 | 11,000,000 | 12,000,000 |
| Debt Repayment | 97,492,820 | 97,492,820 | 95,599,013 |
| Total Costs | 1,338,660,980 | 1,370,887,367 | 1,408,268,597 |
| Total Billing (Kshs) | 1,416,561,111 | 1,456,843,239 | 1,706,737,312 |
| Collection Efficiency (%) | 95% | 95% | 95% |
| Projected Revenue | 1,345,733,056 | 1,384,001,077 | 1,621,400,446 |
| Total Cost Coverage | 101% | 101% | 115% |
| Target | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|
| Water Coverage (%) | 56% | 57% | 58% |
| Water quality standards (%) | 100% Compliance with Standards | | |
| Personnel Expenditure as % of OandM | 34% | 34% | 34% |
| Non-Revenue Water | 45% | 42% | 39% |
| Hours of Supply (Hrs.) | 10 | 11 | 12 |
| Staff per 1000 connections | 9 | 9 | 9 |
| Metering ratio (%) | 100% | 100% | 100% |
| Collection Efficiency (%) | 95% | 95% | 95% |
| Resale at Kiosk | KSh. 3.00 per 20 litres. Tariffs at kiosks must be displayed at strategic points for public awareness | | |
| | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|
| Amount (KSh.) | 97,492,820 | 97,492,820 | 95,599,013 |
| No. | Details | FY 2023/2024 (Amount – KSh) | | FY 2024/2025 (Amount – KSh.) | | FY 2025/2026 (Amount – KSh.) | |
|---|---|---|---|---|---|---|---|
| 1 | Maps/GIS | | - | Equipping GIS unit | 1,000,000 | | - |
| 2 | Customer Meter Class D | Procuring smart meters | 5,000,000 | Procuring Ratio meters | 6,000,000 | Procuring Ratio meters | 5,000,000 |
| 3 | Smart metering of large consumers | Procuring smart meters | 2,500,000 | Procuring smart meters | 4,000,000 | Procuring smart meters | 7,000,000 |
| Totals | | | 7,500,000 | | 10,000,000 | | 12,000,000 |