HARARE WATER ANNUAL REPORT 2011 HUMAN RESOURCES STAFF ESTABLISHMENT Table1 DIVISION YEARS Human Resources Finance

Production Distribution & Customer Services Wastewater Maintenance Quality Assurance Projects & Planning Loss Control Audit IT APPROVED ESTABLISHMENT 2011 2010 STRENGTH 2011 2010 VACANCIES 2011 2010 EXCESS STAFF 2011 2010

STAFF MOVEMENT Table 2 Reason Huma n Resou rces Financ e Producti on Distributio n& Customer Services Waste water Mainte nance Quality Assuran ce Project s& Plannin g Loss Con trol Audi t IT

TRAINING AND DEVELOPMENT Name Division Study Type Program Institution Duration Sponsor

TRANSPORT AND VEHICLES Summary of Harare Water Motor Vehicle Fleet 2011 Division Motor Vehicles Make Human Resources Finance Production Distribution & Customer Services Wastewater Maintenance Quality Assurance Projects & Planning Loss Control Audit Total Number Motor Bikes Replacement Value Current Value

Plant and Equipment Division Station Equipment No Replacement Value Current Value

OLD VEHICLES AUCTIONED Division Reg No. Type of Vehicle Year as New Value (US$)

Petrol Consumption Year 2011 2010 2009 Jan Feb March April May June July Aug Sept Oct Nov Dec Total

Diesel Consumption Year 2011 2010 2009 Jan Feb March April May June July Aug Sept Oct Nov Dec Total

Motor Vehicles Accidents Year 2011 2010 2009 Jan Feb March April May June July Aug Sept Oct Nov Dec Total

Employee Accidents Year 2011 2010 2009 Jan Feb March April May June July Aug Sept Oct Nov Dec Total

Office Furniture and Equipment Division Human Resources Finance Production Distribution & Customer Services Wastewater Maintenance Quality Assurance Projects & Planning Loss Control Audit Total Total Value (US$) 2011 Furniture Computers Total Value (US$) 2010 Furniture Computers

FINANCE Revenue Budget Performance Items Salaries & Allowances Admin Expenses General Expenses Repairs & Maintenance Capital Charges Capital Outlays Sub total Less Recharges Net expenditure Budget 2011 Expenditure Variance 2011 2011 Budget 2010 Expenditure Variance 2010 2010 Remarks

Payment to Sundry Creditors Month January February March April May June July August September October November December Totals 2011 Total Value 2010 Total Value

Income Generated by Harare Water Month January February March April May June July August September October November December Totals Water Sales 2011 2010 Sewerage 2011 2010 Other 2011 Total 2011

2010

2010

PROGRAM OF WORKS Project Name Activities Target Budget Performance Indicator Remarks

New Development Approved 2011 Name Description Number of Stands Area Comments

New Development Approved 2010 Name Description Number of Stands Area Comments

Fees Collected Activity 2011 Drawing approval Search Fees Water Connections Sewerage Connections Total Quantity 2010 Fees 2010

2011

Burst Pipes 2011 (2010) Trunk Mains Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Harare Central Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November

December Totals

Harare North Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Harare East Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Harare West Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Waterfalls & Hatfield Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Mabvuku & Tafara Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Sewer Blockages Harare Central Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Harare North Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Harare East Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Harare West Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Waterfalls & Hatfield Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Mabvuku & Tafara Month Previous Outstanding Received Done Outstanding at end of month Remarks

January February March April May June July August September October November December Totals

Pipe Replacement 2011 Project Description Length Remarks

Pipe Replacement 2010 Project Description Length Remarks

Plant Rehabilitation and Replacement Station Morton Jaffray Plant Item Filters Work Description Cost Remarks

Non Revenue Water Month January February March April May June July August September October November December Totals Water Produced 2011 2010 Water Billed 2011 2010 Non Revenue Water 2011 2010 Remarks

Revenue Collection Efficiency Month January February March April May June July August September October November December Totals Water Billed 2011 Revenue Collected 2011 2010 Collection Efficiency 2011 2010

2010

Harare Water Current Revenue Base Area/Suburb Water Connections (2011) Dom Ind Inst Com Water Connections (2010) Dom Ind Inst Com Total 2011

2010

Totals

Harare Water Potential Revenue Base Area/Suburb Properties (2011) Dom Ind Inst Com Properties (2010) Dom Ind Inst Com Total 2011

2010

Totals