Water quality bacteriological See See See – compliance with WHO Figure 3 Figure 3 Figure 3 recommendations. (%age of (p. 12) (p. 12) (p. 12) 73% 95% 97% samples with Nil e-coli and nil and and and coliform) Figure 4 Figure 4 Figure 4 (p. 13) (p. 13) (p. 13) Solomon Return on capital The Return on Capital (RoC) had a significant change following provides improved the revaluation of assets undertaken in 2015. A valuation had 8% 10% 22% 12% 16% 4% levels of service (in not been carried out for some time, resulting in earlier RoC terms of quality, figures being overstated. quantity and Operating cost recovery 105% 115% 125% 120% 97% 101% reliability) to a larger proportion of the population in the Operating cost recovery Profit adjusted to reflect estimated employment of – existing service areas, adjusted to exclude - - - - 89% 93% personnel funded by DFAT; and removes donor income for based on a sound contributions operational activities financial position. Outputs Indicator(s) Baseline Year 1 2013 Year 2 2014 2015 Explanatory notes (2013) Actual (2014) Actual Actual Target Target Reliability of supply measured as: 14.2 18.8 21.5 PWWA indicator definition is: of service per day “Average hrs/capita 18 hours 22 22 average of water supply hrs/capita hrs/capita for water supply, under normal circumstances”. (2012) per head of population Improved levels of (Hrs/day/head) service for water supply Level of Service measured as: Not TBC TBC % of registered customers available receiving water supply at pressures at the property
Water quality – bacteriological compliance with WHO recommendations. (%age of samples with Nil e-coli and nil coliform) 73% 95% See Figure 3 (p. 12) and Figure 4 (p. 13) 97% See Figure 3 (p. 12) and Figure 4 (p. 13) See Figure 3 (p. 12) and Figure 4 (p. 13) Solomon provides improved levels of service (in terms of quality, quantity and reliability) to a larger proportion of the population in the existing service areas, based on a sound financial position. Return on capital 8% 10% 22% 12% 16% 4% The Return on Capital (RoC) had a significant change following the revaluation of assets undertaken in 2015. A valuation had not been carried out for some time, resulting in earlier RoC figures being overstated. Operating cost recovery 105% 115% 125% 120% 97% 101% Operating cost recovery – adjusted to exclude contributions - - - - 89% 93% Profit adjusted to reflect estimated employment of personnel funded by DFAT; and removes donor income for operational activities Outputs Indicator(s) Baseline Year 1 (2013) Target 2013 Actual Year 2 (2014) Target 2014 Actual 2015 Actual Explanatory notes Improved levels of service for water supply Reliability of supply measured as: average of water supply per head of population (Hrs/day/head) 14.2 hrs/capita (2012) 18.8 hrs/capita 18 hours 21.5 hrs/capita 22 22 PWWA indicator definition is: “Average of service per day for water supply, under normal circumstances”. Level of Service measured as: % of registered customers receiving water supply at pressures at the property Not available TBC TBC