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MODULE 3-5: COVERING THE ANNUAL REVENUE REQUIREMENT

MODULE 3-5: COVERING THE ANNUAL REVENUE REQUIREMENT
Tuesday, January 6, 2004
Sweep-Net/Metap
Training Material
Description: 

List of Slides:
Slide 1     Title slide
Slide 2     Course Objectives  
Slide 3     Overview: Covering the Annual Revenue Requirement  
Slide 4     Preconditions for Financing Annual Costs  
Slide 5     Preconditions for Financing Annual Costs (2)  
Slide 6     Know Your Full Costs and Revenue Requirements  
Slide 7     Are the Services Affordable?  
Slide 8     SWM Costs in Low and Middle Income Countries
Slide 9     Financial Policy (1)  
Slide 10   Current Financial Situation: Vicious Circle
Slide 11   Desired Financial Situation: Virtuous Circle
Slide 12   Financial Policy (2)  
Slide 13   Approaches to Covering Annual Costs
Slide 14   Some Cost Recovery Principles
Slide 15   Types of Cost Recovery Mechanisms  
Slide 16   Other Funding Considerations  
Slide 17   Example of Charge Calculations  
Slide 18   Income and Expense Statement for Private Operation
Slide 19   Determine the Amount of Revenue to be Raised from Fees  
Slide 20   Establishing Gross Billing Requirements   
Slide 21   Example Tariff Schedule
Slide 22   Conclusion (1)  
Slide 23   Conclusion (2)

Private - accessible only to group members
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