Abu Hena Md.

Mostafa Economist & Financial Management Specialist CDTA Team

Have or Have Not

Present Situation of Infrastructures

Base line Scenario by Year 2050 Climate Change Scenario by Year 2050 Consultation Meetings in Study Paurashavas in April2012 1st Dhaka Workshop in Septemer2012 Focus Group Discussions as well as Consultation Meetings in Study Pauaashavas in May2012 and December2012 Paurashava Workshops in January-Feruary2013

Adaptation Options Water Supply Sanitation including Solid Waste Management Drainage and Flood Management Total

Baseline Scenario 1,390 309

Climate Change Scenario

Incremental Cost

1,722 386

332 77

2,235

2,502

267

3,934

4,610

676

Adaptation Options Water Supply (Profit Centre) Sanitation including Solid Waste Management (Cost Centre) Drainage and Flood Management (Cost Centre)

BCR
1.16 & 4.68

EIRR 18.30%

FIRR 15.64%

1.21

22.75%

N/A

1.46

19.26%

N/A

Adaptation Options Water Supply (Profit Centre) Sanitation including Solid Waste Management (Cost Centre) Drainage and Flood Management (Cost Centre)

BCR
1.02 & 1.26

EIRR 16.41%

FIRR 15.13%

1.11

24.90%

N/A

1.39

19.07%

N/A

Adaptation Options Water Supply (Profit Centre) Sanitation including Solid Waste Management (Cost Centre) Drainage and Flood Management (Cost Centre)

BCR
1.01

EIRR 15.09%

1.01

12.46%

1.15

16.76%

Bangladesh Inflation Rate : 6% Opportunity Cost : 12% Cost of Capital : 6.5% Implementation Period : 5 Years Yearly Investment : 1st Year :10% 2nd Year 15% 3rd Year 30% 4th Year 25% 5th Year 20%

Water Supply Coverage : 80% Tariff per House Connection : Tk. 150/month 100% Metering System Unaccounted and non revenue water has been reduced dramatically For economic analysis of water supply For economic analysis of Sanitation
Benefits: Health Benefits: Health + Time Saving + Income Generation

For economic analysis of Sanitation

Benefits: Houses+ Poultry+ Livestock + Crops + Road+ Water Supply + Fishery

Water Supply
Increase water Demand Desalination Equipment Rainwater Harvesting Awareness Campaign

Sanitation
Raised platform of latrine Raised Dumping Zone Awareness Campaign

Drainage and Flood Control

Cyclone Shelter Raised Platform for emergency shelter

Introducing sound financial management system Introducing monitoring & vigilance team for safeguarding urban utilities and infrastructures Introducing 100% metering system Total production of water should be recorded/accounted Unaccounted and non revenue water should be reduced in consultation with different stakeholders and beneficiaries Taxes should be collected/realized as and when due Necessary steps to be taken for immediate posting of Critical Vacancies Financial Accounts should be audited by professional chartered accountant firms