Basic Statistics on Regulated Sub-Sectors

[With Exploratory Analysis]

Updated to September 2008

SUMATRA
OCTOBER 2008
LIST OF TABLES
TABLE. 1: TREND OF OVERALL INFLATION ........................................................................................................................................................................... 4

TABLE. 2: INFLATION – TRANSPORT COMPONENT............................................................................................................................................................... 5

TABLE. 3: MEAN EXCHANGE RATE (TZS/USD)....................................................................................................................................................................... 6

TABLE. 4: PRICE (TZS) PER LTR OF PETROL......................................................................................................................................................................... 7

TABLE. 5: PRICE (TZS) PER LTR OF DIESEL........................................................................................................................................................................... 8

TABLE. 6: CRUDE OIL PRICES (USD) PER BARELL................................................................................................................................................................ 9

TABLE.7: NUMBER OF ROAD TRANSPORT LICENCES ISSUED .......................................................................................................................................... 10

TABLE.8: ROAD ACCIDENTS IN TANZANIA FROM 2000 TO 2007......................................................................................................................................... 11

TABLE.9: DISTRIBUTION OF ROAD ACCIDENTS BY CAUSES ............................................................................................................................................. 12

TABLE.10: FREIGHT RATE SURVEY ON SELECTED LOCAL ROAD TRANSPORT ROUTES................................................................................................ 20

TABLE.11: FREIGHT RATE SURVEY ON SELECTED TRANSIT ROUTES BY ROAD ............................................................................................................. 21

TABLE.12: MARINE ACCIDENTS & FATALITIES.................................................................................................................................................................... 22

TABLE.13: SELECTED PERFORMANCE INDICATORS FOR GENERAL CARGO TERMINAL – DAR PORT........................................................................... 29

TABLE.14: SELECTED PERFORMANCE INDICATORS FOR CONTAINER TERMINAL– DAR PORT...................................................................................... 29

TABLE.15: AVERAGE MONTHLY DWELL TIME FOR IMPORT FULL LOCAL CONTAINERS – DAR PORT ........................................................................... 32

TABLE.16: LOCAL AND TRANSIT CARGO (IN METRIC TONS).............................................................................................................................................. 33

TABLE.17: NUMBER OF PASSENGERS THRG DAR PORT : JAN 08 - SEPT 08 .................................................................................................................... 35

TABLE.18: IMPORTED TEUS BY COUNTRY: JANUARY 2008 - SEPTEMBER 2008............................................................................................................... 36

TABLE.19: EXPORTED TEUS BY COUNTRY: JANUARY 2008 - SEPTEMBER 2008.............................................................................................................. 37

TABLE.20: TEUS - MODAL SPLIT: JANUARY 2008 TO SEPTEMBER 2008 ........................................................................................................................... 58

TABLE. 21: MODAL SPLIT - DRY CARGO CLEARANCE AT DSM PORT ............................................................................................................................... 66

TABLE.22: SELECTED PERFORMANCE INDICATORS FOR TANGA PORT........................................................................................................................... 74

TABLE.23: SHIP TURN ROUND TIME FOR MTWARA PORT .................................................................................................................................................. 76

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TABLE.24: INDICATIVE SHIPPING FREIGHT RATES – IMPORTS.......................................................................................................................................... 77

TABLE.25: INDICATIVE SHIPPING FREIGHT RATES - EXPORTS.......................................................................................................................................... 79

TABLE.26: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - KIGOMA BY RAIL .............................................................................................. 81

TABLE.27: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - MWANZA BY RAIL............................................................................................. 81

TABLE.28: INDICATIVE BASIC ROUTE COSTS (IN USD)PER TEU: DAR - ISAKA BY RAIL .................................................................................................. 81

TABLE.29: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - NEW KAPIRI MPOSHI BY RAIL ......................................................................... 81

TABLE.30: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - LUBUMBASHI BY ROAD (4300 KMS)................................................................ 82

TABLE.31: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - BUJUMBURA BY ROAD (3,520 KMS)................................................................ 82

TABLE.32: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - KIGALI BY ROAD (3,016 KMS) .......................................................................... 82

TABLE.33: INDICATIVE BASIC ROUTE COSTS (IN USD) PER TEU: DAR - LUSAKA BY ROAD (4,000 KMS)........................................................................ 82

TABLE.34: SELECTED PERFORMANCE INDICATORS FOR TRL .......................................................................................................................................... 83

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Table. 1: TREND OF OVERALL INFLATION
YEAR Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2007 7.00 7.30 7.20 6.10 5.00 5.90 5.90 7.80 8.30 7.10 7.30 6.40

2008 8.60 8.90 9.00 9.7 9.1 9.3 9.5 9.8 11.6

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Table. 2: INFLATION – TRANSPORT COMPONENT
YEAR Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2007 8.80 9.80 9.10 8.20 8.40 7.60 6.80 6.50 4.30 5.60 6.20 5.40

2008 5.70 4.90 6.00 7.6 6 6.6 6 9.9 9.67

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Table. 3: MEAN EXCHANGE RATE (TZS/USD)
YEAR Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2007 1,266.51 1,260.22 1,260.22 1,260.84 1,270.40 1,267.10 1,276.50 1,281.12 1,241.22 1,175.14 1,147.96 1,165.15

2008 1,163.84 1,160.54 1,186.48 1,217.06 1,203.66 1,183.77 1,167.49 1,163.26 1,166.23

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Table. 4: PRICE (TZS) PER LTR OF PETROL
YEAR Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2007 1,322.15 1,310.28 1,296.04 1,282.62 1,320.81 1,370.68 1,533.21 1,532.19 1,551.52 1,566.12 1,551.25 1,554.62

2008 1,554.43 1,593.73 1,603.12 1,728.95 1,783.67 1,807.63 1,828.75 1,833.47 1,711.05

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Table. 5: PRICE (TZS) PER LTR OF DIESEL
YEAR Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2007 1,298.27 1,276.42 1,307.03 1,259.30 1,287.20 1,311.64 1,461.09 1,453.82 1,481.14 1,487.39 1,485.74 1,493.87

2008 1,493.45 1,555.80 1,567.20 1,720.77 1,805.04 1,958.07 2,060.47 2,086.83 1,876.40

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Table. 6: CRUDE OIL PRICES (USD) PER BARELL
INDICATOR YEAR Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Crude Oil* price
2007 53.52 57.56 60.60 65.06 65.16 68.19 73.60 70.13 76.76 81.97 91.34 89.52
per Barell (USD)
2008 90.69 93.39 101.84 108.76 122.63 131.52 132.83 114.16 99.65
Crude Oil**
2007 52.01 55.68 59.05 63.84 64.54 65.76 69.46 67.21 73.25 77.14 86.73 85.75
price per Barell
(USD)
2008 87.17 89.96 96.78 103.47 118.95 127.59 131.22 112.86 95.9
*Average price –UK Bent, Dubai, West Texas Intl
** f.o.b Dubai

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Table.7: NUMBER OF ROAD TRANSPORT LICENCES ISSUED
YEAR
LICENCE CATEGORY 2000 2001 2002 2003 2004 2005 2006 2007

PASSENGER VEHICLE LICENSES 2,086 6,742 2,395 2,490 3,220 2,966 18,356 19,183

GOODS VEHICLE LICENSES 6,314 5,153 10,134 10,917 12,819 7,178 - -

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Table.8: ROAD ACCIDENTS IN TANZANIA FROM 2000 TO 2007
Year Total Accidents Fatal Accidents Number of Fatalities Number of Injured Persons
2000 14548 1441 1737 14094
2001 13877 1562 1866 12568
2002 15490 1660 1994 15150
2003 16664 1788 2155 16825
2004 17039 1851 2366 17231
2005 16388 2007 2430 16286
2006 17677 2069 2884 15676
2007 17753 2224 2594 16308

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Table.9: DISTRIBUTION OF ROAD ACCIDENTS BY CAUSES
YEAR
CAUSES
2000 2001 2002 2003 2004 2005 2007
Reckless / Dangerous Driving 7041 6743 8179 10916 9366 8962 8170
Defective Motor Vehicles 2797 2440 2641 2503 2403 2234 1886
Careless Pedestrians 850 1056 1096 1463 1337 1248 891
Excessive Speed 426 350 340 376 1409 578 1243
Careless Motor Cyclists 924 827 827 483 757 1405 754
Careless Pedal Cyclists 1276 891 891 367 607 758 1064
Intoxication 170 98 99 68 171 163 320
Others causes
(bad road, slippery) 1064 1472 1417 488 989 1040 3425
TOTAL 14548 13877 15490 16664 17039 16388 17753

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Table.10: FREIGHT RATE SURVEY ON SELECTED LOCAL ROAD TRANSPORT ROUTES

KM 10 TONS 15 TONS 20 TONS 25 TONS 30 TONS

SNO ROUTE MIN MAX MIN MAX MIN MAX MIN MAX MIN MAX

DAR-MWANZA 1,164 2,500,000 2,800,000 3,000,000 3,400,000 3,700,000 4,300,000 4,700,000 5,400,000 5,750,000 6,600,000
1

(Charge per Ton-KM) 215 241 172 195 159 185 162 186 165 189

DAR-MBEYA 851 1,050,000 1,250,000 1,350,000 1,500,000 1,700,000 2,200,000 2,400,000 2,550,000 2,650,000 2,900,000
2

(Charge per Ton-KM) 123 147 106 118 100 129 113 120 104 114

DAR-ARUSHA 647 750,000 800,000 900,000 1,100,000 1,350,000 1,480,000 1,600,000 1,750,000 1,800,000 2,240,000
3

(Charge per Ton-KM) 116 124 93 113 104 114 99 108 93 115

DAR-MTWARA 565 900,000 1,000,000 1,550,000 1,670,000 1,800,000 2,000,000 2,300,000 2,600,000 2,800,000 3,100,000
4

(Charge per Ton-KM) 159 177 183 197 159 177 163 184 165 183

DAR-IRINGA 501 400,000 500,000 600,000 800,000 870,000 1,050,000 1,100,000 1,300,000 1,350,000 1,450,000
5

(Charge per Ton-KM) 80 100 80 106 87 105 88 104 90 96

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Table.11: FREIGHT RATE SURVEY ON SELECTED TRANSIT ROUTES BY ROAD
FREIGHT RATE PER 30 TONS IN
ROUTE KM TZS Ton-KM
1 DAR- KIGALI 1,508 5,280,000.00 116.7

2 DAR-BUJUMBURA 1,760 5,760,000.00 109.09

3 DAR-LUBUMBASHI 2,150 7,200,000.00 111.63

4 DAR-LUSAKA 2,000 5,280,000.00 88

Note: Exchange rate used 1USD =1200 TZS

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Table.12: MARINE ACCIDENTS & FATALITIES

YEAR

AREA
2005 2006 2007 2008

JAN FEB MAR APR MAY JUN JUL AUG SEP Total 08

Accidents 8 5 4 0 0 0 0 0 0 1 0 0 1
VICTORIA

Deaths/Missing 61 57 4 0 0 0 0 0 0 11 0 0 11

Accidents 0 0 0 0 0 0 0 0 1 0 1 0 2
TANGANYIKA

Deaths/Missing 0 0 0 0 0 0 0 0 43 0 1 0 44

Accidents 0 0 1 0 0 0 0 0 0 0 0 0 -
RUKWA

Deaths/Missing 0 0 8 0 0 0 0 0 0 0 0 0 -

Accidents 0 0 0 0 0 0 0 0 0 0 0 0 -
NYASA

Deaths/Missing 0 0 0 0 0 0 0 0 0 0 0 0 -

Accidents 1 0 4 0 0 0 1 0 2 1 0 0 4
INDIA

Deaths/Missing 1 0 8 0 0 0 7 0 8 0 0 0 15

Accidents 9 5 9 0 0 0 1 0 3 2 1 0 7
TOTAL

Deaths/Missing 62 57 20 0 0 0 7 0 51 11 1 0 70

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Note: Figures for 2008 cover up to September 2008

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Note: Figures for 2008 cover up to September 2008

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Note: Figures for 2008 cover up to September 2008

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Note: Figures for 2008 cover up to September 2008

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Note: Figures for 2008 cover up to September 2008

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Note: Figures for 2008 cover up to September 2008

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Table.13: SELECTED PERFORMANCE INDICATORS FOR GENERAL CARGO TERMINAL – DAR PORT
Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep-
INDICATOR
07 07 07 07 07 07 08 08 08 08 08 08 08 08 08
Waiting Time (days) 0.5 0.7 1.1 1.6 2.3 0.5 0.2 0.6 1.1 2.1 2.2 0.5 0.4 0.7 0.4

Service Time (days) 2.6 3.4 3.7 4.2 5.5 3.5 2.2 3.2 3.8 3.6 4.0 3.5 2.0 3.5 2.5

Waiting Rate 0.2 0.2 0.3 0.4 0.4 0.1 0.1 0.2 0.3 0.6 0.6 0.1 0.2 0.2 0.2

Turn-round Time (days) 3.1 4.1 4.8 5.8 7.8 4.0 2.4 3.8 4.9 5.7 6.2 4.0 2.3 4.2 2.9

General cargo
260.7 275.8 275.1 285.3 239.0 284.8 238.2 203.6 290 270 200 142 250.8 261.2 271.7
(Tons/gang-shift)
Dry Bulk cargo
(Tons/gang-shift)
341.8 415.5 296.0 369.7 194.8 601.1 455.8 632.8 325 132 240 761.1 751.7 783.5

No. of vehicles per shift 285 143 249 129 132 105 118 112 211 233 37 39 39

Berth Occupancy Rate 39.3 40.7 54.7 56.7 58.0 54.0 39.4 51.1 84.1 50.0 60.0 54.0 38.0 58.1 48.0

Table.14: SELECTED PERFORMANCE INDICATORS FOR CONTAINER TERMINAL– DAR PORT

Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep-
INDICATOR Jul-07
07 07 07 07 07 08 08 08 08 08 08 08 08 08

Waiting Time (days) 3.2 5.0 5.6 7.5 8.2 10.5 9.6 10.4 12.4 7.5 7.6 10.5 2.7 2.2 6.0

Service Time (days) 2.6 2.3 2.1 2.2 2.8 3.4 3.3 3.4 4.2 2.2 2.5 3.4 2.7 3.1 3.0

Waiting Rate 1.2 2.2 2.7 3.4 2.9 3.1 2.9 3.1 3.0 3.4 3.0 3.1 1.0 0.7 2.0

Turn-round Time (days) 5.8 7.3 7.7 9.7 11.0 13.9 12.9 13.8 16.6 9.7 10.1 13.9 5.4 5.3 8.9

Moves per 24hrs 393.6 398.4 427.2 424.8 367.2 369.6 393.12 305.76 341 294 281 456 459.5 461.1 461.9

Berth Occupancy Rate 53.9 84.9 70.7 73.5 75.7 70.4 63.3 79.5 58.0 73.5 75.0 70.4 80.2 85.3 90.6

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Table.15: AVERAGE MONTHLY DWELL TIME FOR IMPORT FULL LOCAL CONTAINERS – DAR PORT
YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
2007 18 18 19 17 19 14 16 18 16 19 19 17
2008 19 23 20 23 24 26 28 22 22

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Table.16: LOCAL AND TRANSIT CARGO (in Metric Tons)

Year LOCAL TRANSIT OTHERS TOTAL % TRANSIT %LOCAL

2000 2,950,432 659,507 226,230 3,836,169 17 77

2001 3,210,499 875,072 186,003 4,271,574 20 75

2002 3,405,452 844,216 274,840 4,524,508 19 75

2003 3,854,102 1,022,909 322,231 5,199,242 20 74

2004 4,155,397 1,409,019 489,602 6,054,018 23 69

2005 4,328,898 1,410,639 545,523 6,285,060 22 69

2006 4,505,441 1,605,269 578,465 6,689,175 24 67

2007 4,815,791 1,998,124 613,359 7,427,274 27 65

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Table.17: NUMBER OF PASSENGERS THRG DAR PORT : JAN 08 - SEPT 08
PASSENGER TRAFFIC Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08
Passengers disembarked 34,374 32,276 34,975 31,646 28,132 21,584 34,890 39,254 26,621
Passengers embarked 35,668 27,078 29,313 24,653 24,371 23,753 35,033 35,023 28,998
TOTAL 70,042 59,354 64,288 56,299 52,503 45,337 69,923 74,277 55,619

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Table.18: IMPORTED TEUs BY COUNTRY: JANUARY 2008 - SEPTEMBER 2008
COUNTRY Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08

Tanzania 9,919 8,055 9,658 10,133 10,724 10,598 9,071 10,775 8,602

Zambia 1,327 1,209 1,286 1,418 1,579 1,600 982 1,234 1,058

D.R. Congo 2,312 2,415 2,437 2,722 2,900 2,362 2,316 2,350 2,214

Burundi 404 445 482 575 610 484 435 399 508

Rwanda 683 562 853 1,268 909 778 780 749 622

Malawi 215 141 159 160 231 148 109 196 126

Uganda 146 311 426 268 172 104 154 128 100

Others 31 38 49 28 47 37 12 13 16

Empties 350 373 426 161 354 50 82 9 39

Total imports 15,387 13,549 15,776 16,733 17,526 16,161 13,941 15,853 13,285

Transhipment 1,337 1,534 2,043 957 976 772 807 1,315 1,735

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Table.19: EXPORTED TEUs BY COUNTRY: JANUARY 2008 - SEPTEMBER 2008
COUNTRY Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08

Tanzania 4,031 4,264 2,910 2,664 2,440 2,229 2,596 3,168 4,560

Zambia 838 1,025 997 1,311 1,034 1,369 968 999 1,041

D.R. Congo 516 470 609 509 730 507 578 501 508

Burundi 47 192 47 84 89 15 23 26 20

Rwanda 26 81 55 63 56 29 48 34 36

Malawi 28 33 3 - 6 29 42 30 43

Uganda - - 48 22 19 - 11 72 66

Others 1 2 - - - - - - -

Empties 8,616 7,047 10,823 10,415 11,007 10,160 13,253 9,240 7,206
Total
Exports 14,103 13,114 15,492 15,068 15,381 14,338 17,519 14,070 13,480

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 Table.20: TEUS - MODAL SPLIT: January 2008 to September 2008
COUNTRY MODE Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sept-08
Burundi ROAD 344 345 144 235 372 361 275 235 278
DR Congo ROAD 1449 1635 1219 1540 1416 1497 1689 1612 1506
Malawi ROAD 79 128 73 109 160 95 83 98 87
Rwanda ROAD 395 474 228 612 644 578 492 480 244
Tanzania ROAD 7127 6182 3730 6641 6776 6532 5957 6427 5565
Uganda ROAD 116 182 1137 216 115 71 63 83 71
Zambia ROAD 1062 1037 491 715 809 801 1143 796 775

Burundi RAILWAY - TAZARA 0 0 0 0 0 0 0 0 0

DR Congo RAILWAY - TAZARA 127 111 114 34 113 145 105 74 87
Rwanda RAILWAY - TAZARA 0 0 0 0 0 0 0 0 0
Tanzania RAILWAY - TAZARA 0 0 0 0 0 0 0 0 0
Uganda RAILWAY - TAZARA 0 0 0 0 0 0 0 0 0
Zambia RAILWAY - TAZARA 155 240 95 176 203 129 49 55 41

Burundi RAILWAY - TRL 164 248 193 92 25 0 9 28 21

DR Congo RAILWAY - TRL 130 133 70 146 147 44 61 82 154
Rwanda RAILWAY - TRL 152 162 0 0 18 206 12 43 29
Tanzania RAILWAY - TRL 111 114 90 0 192 0 44 34 2
Uganda RAILWAY - TRL 10 12 78 2 9 2 4 0 2
Zambia RAILWAY - TRL 0 0 0 0 0 0 0 0 0

OTHERS ROAD 4 5 7 15 2 5 20
OTHERS RAILWAY - TRL 71

MODE Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sept-08
TOTAL ROAD 10,576 9,988 7,029 10,083 10,294 9,940 9,722 9,731 8,526
RAILWAY - TAZARA 282 351 209 210 316 274 154 129 128
RAILWAY - TRL 638 669 431 240 391 252 130 187 208

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Table. 21: MODAL SPLIT - DRY CARGO CLEARANCE AT DSM PORT
COUNTRY MODE Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08
Burundi ROAD 4,148 4,963 2,341 3,041 8,193 4,529 3,714 3,163 3,633
D.R. Congo ROAD 18,462 21,848 18,270 22,948 6,809 19,432 22,501 19,881 19,453
Malawi ROAD 1,643 2,629 2,235 2,112 2,258 1,685 1,485 1,688 1,645
Others ROAD 100 115 145 166 506 18 74 78 47
Rwanda ROAD 4,586 5,200 2,963 7,279 15,581 6,681 5,824 6,003 4,319
Tanzania ROAD 150,197 112,114 60,869 108,862 121,447 130,140 177,205 129,638 101,933
Uganda ROAD 3,940 2,512 10,149 2,849 3,265 2,459 903 1,441 895
Zambia ROAD 13,120 12,285 14,819 10,699 12,488 13,488 16,889 17,789 19,692

Burundi RAILWAY - TAZARA - - - - - - - - -

D.R. Congo RAILWAY - TAZARA 1,906 2,459 1,656 449 1,703 1,858 1,492 1,015 1,265
Malawi RAILWAY - TAZARA 49 - - - - - - - -
Others RAILWAY - TAZARA - - - - - - - - -
Rwanda RAILWAY - TAZARA - - - - - - - - -
Tanzania RAILWAY - TAZARA - - - 11 - - - - -
Uganda RAILWAY - TAZARA - - - - - - - - -
Zambia RAILWAY - TAZARA 2,300 3,296 8,817 11,074 10,963 11,523 5,601 11,563 35,376

Burundi RAILWAY - TRL 3,781 4,009 2,972 2,617 591 2,374 126 369 323
D.R. Congo RAILWAY - TRL 1,602 6,883 1,646 2,610 3,053 653 1,287 1,100 3,046
Malawi RAILWAY - TRL - - - - - - - - -
Others RAILWAY - TRL 1,093 - - - - - - - -
Rwanda RAILWAY - TRL 2,291 2,370 - - 277 3,172 185 662 434
Tanzania RAILWAY - TRL 1,559 1,771 1,386 - 2,957 1,488 678 1,762 18
Uganda RAILWAY - TRL 154 6,592 9,041 3,227 139 839 223 240 151

TOTAL ROAD 196,196 161,666 111,791 157,956 170,547 178,432 228,595 179,681 151,617
TOTAL RAILWAY - TAZARA 4,255 5,755 10,473 11,534 12,666 13,381 7,093 12,578 36,641
TOTAL RAILWAY - TRL 10,480 21,625 15,045 8,454 7,017 8,526 2,499 4,133 3,972

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Table.22: SELECTED PERFORMANCE INDICATORS FOR TANGA PORT
Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep-
INDICATOR
07 07 07 07 07 07 08 08 08 08 08 08 08 08 08

Waiting Time (days)

0.2 0.1 0.75 1.7 0.5 1.0 1.0 0.5 0.5 0.6 0.2 0.5 0.5 0.5 0.3
Service Time (days)
1.2 1.6 1.8 2.7 3.6 2.9 2.9 1.7 1.7 1.7 2.8 2.0 3.1 2.5 3.9
Waiting Rate
0.17 0.06 0.42 0.63 0.14 0.34 0.34 0.29 0.29 0.35 0.07 0.25 0.16 0.20 0.08
Ship Turn-round Time (days) 1.4 1.7 2.6 4.4 4.1 3.9 3.9 2.2 2.2 2.3 3.0 2.5 3.6 3.0 4.2

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Table.23: SHIP TURN ROUND TIME FOR MTWARA PORT
Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep-
INDICATOR
07 07 07 07 07 07 08 08 08 08 08 08 08 08 08

Ship Turn-round Time (days) 2.0 1.6 2.0 4.0 2.8 2.0 5.2 3.0 2.5 4.0 3.0 6.0 4.0 4.0 3.0

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Table.24: INDICATIVE SHIPPING FREIGHT RATES – IMPORTS

JULY – SEPT 2007 JULY - SEPT 2008

ROUTE BASIC FREIGHT RANGE BAF RANGE BASIC FREIGHT RANGE BAF RANGE
(USD) (USD) (USD) (USD)

MINIMUM MAXIMUM MINIMUM MAXIMUM MINIMUM MAXIMUM MINIMUM MAXIMUM

A/GULF 495 1050 280 318 650 1720 280 345

FAR EAST 1168 1400 232 512 1200 1900 440 710

INDIA/PAKISTANI 620 1150 256 300 900 1500 100 345

AMERICA 1950 2000 115 250 2200 2550 115 546

EUROPE 825 1250 30.22% 30.22% 950 1300 54.56% 54.56%

S/AFRICA 400 700 280 280 600 950 200 200

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Table.25: INDICATIVE SHIPPING FREIGHT RATES - EXPORTS

JULY - SEPT 2007 JULY - SEPT 2008

ROUTE BASIC FREIGHT BASIC FREIGHT
RANGE (USD) BAF RANGE (USD) RANGE (USD) BAF RANGE (USD)

MINIMUM MAXIMUM MINIMUM MAXIMUM MINIMUM MAXIMUM MINIMUM MAXIMUM

A/GULF 500 750 65 65 500 695 65 65

FAR EAST 345 1150 90 90 310 1150 90 90

INDIA/PAKISTANI 400 1150 65 65 500 1075 65 65

AMERICA 1500 2075 125 225 1500 2275 235 235

EUROPE 900 1600 30.22% 30.22% 900 1400 54.56% 54.56%

S/AFRICA 400 450 150 150 400 470 250 250

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Table.26: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - KIGOMA BY RAIL
Cost
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport 1,930.50
TOTAL COSTS 2,430.50

Table.27: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - MWANZA BY RAIL
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport - RAIL 1,903.50
TOTAL COSTS 2,403.50

Table.28: INDICATIVE BASIC ROUTE COSTS (in USD)PER TEU: DAR - ISAKA BY RAIL
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport - RAIL 1,633.50
TOTAL COSTS 2,133.50

Table.29: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - NEW KAPIRI MPOSHI BY RAIL
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport - RAIL 2,833.00
TOTAL COSTS 3,333.00

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Table.30: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - LUBUMBASHI BY ROAD (4300 KMS)
COST
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport 6,000.00
TOTAL COSTS 6,500.00

Table.31: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - BUJUMBURA BY ROAD (3,520 KMS)
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport 4,800.00
TOTAL COSTS 5,300.00

Table.32: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - KIGALI BY ROAD (3,016 KMS)
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport 4,400.00
TOTAL COSTS 4,900.00

Table.33: INDICATIVE BASIC ROUTE COSTS (in USD) PER TEU: DAR - LUSAKA BY ROAD (4,000 KMS)
Port Bills Wharfage 240.00
Shore handling 70.00
Shipping Agent Local Fee Delivery Order 40.00
Clearing and Forwarding Bill C&F fee 150.00
Transport 4,400.00
TOTAL COSTS 4,900.00

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Table.34: SELECTED PERFORMANCE INDICATORS FOR TRL
Year 2007 Year 2008
INDICATOR October November December January February March April May June July August September
Number of Passengers carried 50,315 43,174 41,795 34,608 26,128 29,276 23,517 29,694 29,545 38,905 42,797 46,850
Passenger Revenue
(TSHS)(‘000) 447,686 465,333 408,741 462,741 341,230 410,735 344,379 485,237 495,479 533,170 487,336 463,562
Passenger – km 22,637,552 28,657,403 25,997,297 27,849,018 18,154,978 20,052,817 18,422,433 22,031,219 20,816,111 43,323,242 52,440,798 45,235,839
Passenger
Revenue/Passenger-km 20 16 16 17 19 20 19 22 24 12 9 10

Freight Tonnes 37,633 45,923 33,256 40,623 36,226 33,115 29,706 43,328 41,254 45,880 42,584 42,322
Freight Revenue (TSHS) (‘000) 2,510,000 2,000,000 2,750,000 2,452,453 3,079,455 2,811,688 2,921,591 3,872,721 3,269,717 3,794,179 3,537,086 4,013,112
Freight Ton-km 31,782,575 40,681,796 31,722,346 43,146,131 40,355,468 33,314,036 32,997,267 40,928,610 34,950,575 51,252,155 43,695,594 44,700,321
Freight Revenue/Ton-km 79 49 87 57 76 84 89 95 94 74 81 90

Number of Available Mainline

Locomotives 26 29 32 30 29 34 36 42 43 41 42 40
Overall Reliability of
Locomotives (km run between
failure) 1,562 2,039 3,355 2,347 3,540 3,832 3,939 4,494 4,639 4,806 4,102 4,433
Total Number of Wagons
available 1,015 864 939 913 881 831 814 786 756 733 692 708
Overall Wagon Availability (%) 94 80 87 69 68 64 65 63 62 59 57 58
Total Number of Hours Mainline
Closed Due to Accidents 71 292 187 306 115 411 370.9 91.3 225.7 - - -

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