- Document efficiency, reliability, and quality performance of the pilot company
- Introduce and promote RAB and WACC methodologies in tariff setting
- Determine costs and implement a new costing and planning method
- Design activity-based costing methodology and assist in its implementation
- Prepare guidelines for investment planning and approval procedures
- Calculate tariffs based on investment program and using RAB and WACC methods
- Prepare a strategic five-year business plan with performance targets
- Design a program for consumer metering and reducing non-revenue water
- Determine the level of subsidies and recommend a governing regulatory framework
Infrastructure Regulation and Tariff Policy Development – Stage 2 – Implementation for Water Pilot Project
KEY INFORMATION
Budget : 500,000 EUR
Country : Kazakhstan
Sector : Water and Sanitation
Dates : 2016 -
2018
Partner : Hydrophil GmbH (Austria) and Sachsen Wasser GmbH (Germany)
Funding : EBRD