IBNET Input Data Definitions

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IBNET input data definitions
IBNET toolkit
IBNET Data
As one of the major objectives of IBNET is to develop a dataset with comparable indicators, it is important to use of a data list that
uses standardized data definitions to be able to calculate and compare performance indicators. Please follow the IBNET data
definitions as close as possible when you input the performance data into the toolkit. In case, a specific data input is not available in
your utility, please try to estimate it. When doing so, please provide a comment that this specific data input was estimated and not
collected (Please see IBNET Quality Assurance for details).
If you have any questions, please contact us.
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IBNET input data definitions
IBNET toolkit
Data definitions
Most data items are required as either a numerator or a denominator for one or more of the cost and performance indicators
contained. Those that are not used for this purpose provide additional data that will be helpful in making comparisons between
utilities. Some are ‘context information’ such as the range of services provided, or the nature of the area served. Others
indicate how the utility carries out certain activities; planning, managing staff, sources of finance and customer relations.
Before entering data, make sure that you have decided which indicators you wish to use, and therefore which data you need to
enter. Please enter data for as many years as possible. Please note that all annual data should refer to fiscal years, for
consistency with financial data.
Data categories:
 Utility Information
 General Information
 Service Area
 Staff
 Water Service
 Sewerage Service
 Financial Information
 Tariff Information
 Customer Relations
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IBNET input data definitions
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Data Item
Utility Information
1a 
Utility name
2a 
2b 
2c 
Country 1
Region 1
City 1
2d 
3
Node 1
Extent of private sector involvement
3a 
Type of service provider
1
Comment
Full name of utility. Please provide:
Long name – up to 50 characters
Short name – up to 20 characters
State country in which utility located
State region within country
State city or town on which utility services are
centered
State node in which utility services are located
A – none;
B – service contract(s);
C – management contract(s);
D1 – affermage;
D2 – lease contract(s);
E – concession contract(s);
F – build, (own,) operate & transfer contract(s);
G – fully private asset ownership and operation
(Choose up to 3)
A. Local or National Government Water Department
- Not ring fenced; (ie finances for water/wastewater
function are not reported separately from other
government activities)
B. Local or National Government Water Department
- Ring fenced; (ie finances for water/wastewater
function are reported separately from other
government activities)
Unit
Text
Text
Text
Text
Text
Text
Text
For Information Only
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IBNET input data definitions
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Data Item
Comment
Unit
C. Statutory body
D. Local or National Government wholly owned
provider operating under commercial law
E. Jointly (Government and Private) owned provider
operating under commercial law
F. Privately owned provider operating under
commercial law
G. Not for profit provider operating under
commercial law
32a 
32b 
Type of services provided:
Provides water service?
Provides sewerage service?
Provides other services?
Nature of service area
P1 
What best describes the utility’s planning process?
R1 
Who has general oversight of the utility’s services
and prices?
Contact Information
1b 
Contact Name, Address, Tel. #, Fax #, e-mail
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Text
Yes/No
Yes/No
Yes/No
1 = urban,
2 = rural,
3 = urban and rural
A = setting budgets for the next year,
B = a multi-year plan that identifies targets and
resources for change and improvement,
C = other (please enter description)
A = local, regional or national government
department,
B = independent board of stakeholders,
C = independent service and price regulator,
D = other (please enter description)
Full contact details to allow communication with the
node manager and peer utilities
1,2,3
Text
Text
Text
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IBNET input data definitions
General Information
5
GNI per capita (Atlas)
5a 
GNI per capita (PPP)
6
Exchange Rate
6a 
PPP Conversion Factor
9
Month in which fiscal year starts
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Annual GNI per capita (Atlas method) for country
for the year to which the data apply.
(Source: World Bank GNI & exchange rate.xls file
provided with this Toolkit)
Annual GNI per capita (PPP method) for country for
the year to which the data apply.
(Source: World Bank GNI & exchange rate.xls file
provided with this Toolkit)
Annual average exchange rate to the US dollar for
the year to which the data apply.
(Source: World Bank GNI & exchange rate.xls file
provided with this Toolkit).
Converts the official exchange rate to a purchasing
power equivalence
(Source: World Bank GNI & exchange rate.xls file
provided with this Toolkit).
1 = January,
2 = February,
3 = March,
4 = April,
5 = May,
6 = June,
7 = July,
8 = August,
9 = September,
10 = October,
11 = November,
12 = December
US $
US $
Ratio
Ratio
1 to 12
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IBNET input data definitions
Service Area
30 
Total population in area of responsibility - water
supply
30a
Total population in area of responsibility wastewater
34
Number of Towns served with Water 1
35
Number of Towns served with Sewerage 1
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Total population under notional responsibility of the
utility for water supply, irrespective of whether they
receive service
Total population under notional responsibility of the
utility for sewerage, irrespective of whether they
receive service
Total number of towns under responsibility of the
utility irrespective of their service coverage.
Total number of towns under responsibility of the
utility irrespective of their service coverage.
‘000 inhabitants
‘000 inhabitants
#
#
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IBNET input data definitions
Staff
36
Total Number of Staff
36a
Total Number of Staff – Water
36b
Total Number of Staff – Wastewater
HR1 
HR2
HR3
HR4
HR5
The management of your utility undertakes the
following:
Has a skills and training strategy for all staff?
Has an annual appraisal and target setting system
for managers?
Has an annual appraisal and target setting system
for all staff?
Has a reward and recognition programme for all
staff?
Has the ability to recruit and dismiss staff (within
an agreed plan)?
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Total number of staff working at the utility on water
and wastewater services.
Report in terms of Full Time Equivalent staff
numbers (FTEs).
Total number of staff working at the utility on water
services
Report in terms of Full Time Equivalent staff
Total number of staff working at the utility on
wastewater services separately.
Report in terms of Full Time Equivalent staff
numbers (FTEs).
# FTE
# FTE
# FTE
Text
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
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IBNET input data definitions
Water service
40 
Population served
40a 
Population served – direct supply & shared taps
40b
Population served – public water points
41 
Number of water connections
53 
54 
Number of water connections with an operating
meter
Length of water distribution network
55 
Volume of water produced
Water Service (2)
58 
Volume of water consumed metered
59
Volume of water sold
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Population under responsibility of the utility with
access to water through house connections, yard taps
and public water points (either with direct service
connection or within 200m of a standpost).
Any population outside the utility’s area of
responsibility who are served (e.g. people who come
from outside to the Utility’s water points) should be
excluded.
Population under responsibility of the utility with
access to water through house connections and
shared yard taps (where 2 or more houses share a
private yard with a tap).
Population under responsibility of the utility with
access to water through public water points.
Number of active water connections at year-end.
All active connections should be counted –
residential, non-residential etc - but inactive
connections to vacant buildings should be excluded.
Total number of water connections with operating
meter at year end
Total length of the distribution network (excluding
transmission lines and service pipes)
Total volume of water produced for the service area,
i.e. leaving treatment works operated by the Utility
and purchased treated water, if any.
‘000 inhabitants
Total volume of water billed that is metered,
irrespective of whether the bill is paid or not.
Total volume of water billed (metered and
unmetered) irrespective of whether the bill is paid or
Million m3/year
‘000 inhabitants
‘000
‘000
Km
Million m3/year
Million m3/year
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IBNET input data definitions
59a 
Total volume of water sold to residential customers
59a1
Volume of water sold to residential customers
through direct supplies (defined as house
connections and shared yard taps)
IBNET toolkit
not. Clearly any unmetered volume must be
estimated from other information about the water
users.
Total volume of water billed to residential
customers, split into direct supplies and public water
points. The split is the same as for 40 above.
Million m3/year
59a2
Volume of water sold to residential customers
through public water points
59b  Volume of water sold to industrial and commercial
customers
59c  Total volume of water billed to institutions and
others
59d  Total volume of water sold treated in bulk
Water Service (3)
60 
Number of Pipe Breaks
61 
Duration of supply
61a 
Number of customers receiving an intermittent
supply
Required number of tests of treated water for
residual chlorine
63
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Total volume of water billed, split between three
types of non-residential customer.
Million m3/year
Total number of water pipe breaks in the distribution
network during the year.
Failures that require repair of mains, connections,
valves and fittings that are the Utility’s
responsibility, are included. Repairs from active
leakage control are excluded.
Average hours of service /day. This indicator
measures intermittent supply systems; interruptions
due to unplanned failures or rehabilitation work
should be excluded.
Percentage of residential customers who do not
normally receive a 24 hours per day supply.
The number of samples of potable water that are
required by law/regulation to be taken from the
distribution system to be tested for residual chlorine
#/year
Hrs/day
%
#/year
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IBNET input data definitions
64
Number of tests of treated water for residual
chlorine carried out
65
Number of tests of treated water for residual
chlorine that passed the relevant standard
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The number of samples of potable water actually
taken from the distribution system , that have been
tested for residual chlorine
The number of samples of potable water taken from
the distribution system, that have been tested for
residual chlorine and comply with the standard
#/year
#/year
10
IBNET input data definitions
Sewerage service (1)
70
Population served – sewer connection
71 
Number of sewer connections
74 
Length of the sewer system(s)
79 
Number of blockages in the sewer system(s)
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Population under responsibility of the utility with
sewerage services through house connections.
Total number of sewer connections (residential and
non-residential) at year end in thousands.
Total length of the sewerage network (excluding
service connections).
Total number of sewer blockages in the network
during the year.
‘000 inhabitants
‘000
km
#/year
Sewerage Service (2)
81a  Total volume of wastewater collected
Million m3/year
81b
Million m3/year
81c
81d 
81e 
Volume of wastewater collected through the sewer
system or by tanker.
Where it cannot be measured, estimates should be
made based on water use & infiltration from the
ground (which should be included).
Total volume of wastewater collected – residential
Volume of wastewater collected from residential
connections through the sewer system or by tanker
Where it cannot be measured, estimates should be
made based on water use & infiltration from the
ground (which should be included).
Total volume of wastewater collected – industrial & Volume of wastewater collected from industrial and
commercial
commercial connections through the sewer system or
by tanker
Where it cannot be measured, estimates should be
made based on water use & infiltration from the
ground (which should be included).
Volume of wastewater that is treated to primary
Primary treatment is settlement that removes a
level
significant proportion of solid matter. Screens are
not primary treatment.
Volume of wastewater that is treated to at least
Secondary treatment is generally biological, and
secondary level
removes oxygen demand amongst other
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Million m3/year
Million m3/year
Million m3/year
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contaminants.
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Financial Information (1)
Much of the information included will be available in the utility’s annual financial statements. The source
of information should be specified. If possible please comment on how the different items were being
determined. All information is annual and should be provided in local currency (LC).
90 
Total W & WW operating (billed) revenues
Total billing of water and wastewater services,
connection fees, well abstraction fees, reconnection
fees and other operational revenues including
subsidies, but excluding all taxes
90a
Total billings to residential customers
Total billed amounts to residential customers during
year – to include fixed and volumetric charges only.
90b
Total billings to industrial & commercial customers Total billed amounts to industrial and commercial
customers during year – to include fixed and
volumetric charges only
90c  Total W operating revenues
Split of (90) total operating revenues into water and
90d
Total WW operating revenues
wastewater services. See the box at the top for
guidance on making the split.
90e
Total W billings to residential customers
Water supply services. Include fixed and volumetric
90f
Total W billings to industrial &commercial
charges only.
customers
90g
Total W billings to institutions and other customers
Total W billings for bulk treated supplies
90h
90I
Total WW billings to residential customers
Wastewater services. Include fixed and volumetric
Total WW billings to industrial & commercial
charges only.
90j
customers
Financial Information (2)
91 
Total W&WW (cash) income
Income actually received for water and wastewater
services
94 
Total W&WW operational expenses
Total operational expenses (W&S) excluding
depreciation and financing charges (interest and
capital repayments).
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LC/year
LC/year
LC/year
LC/year
LC/year
LC/year
LC/year
LC/year
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94a
94b
Total W operational expenses
Total WW operational expenses
96 
Labor costs
97
99 
Electrical energy costs
Contracted out services costs
Financial Information (3)
112
Total Gross Fixed Assets
112a
114 
Total Gross Fixed Assets Including Work in
Progress – Water
Total Gross Fixed Assets Including Work in
Progress – Wastewater
Total Debt Service
120 
Year end accounts receivable
112b
Financial Information (4)
What are the main sources of finance for
investment?
F1
Grants or government transfers to the utility?
F2
Borrowing from international financial agencies
(multi or bi laterals)?
F3
Government owned banks?
F4
Commercial banks or bond holders?
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Split of (94) total operating expenses into water and
wastewater services. See the box at the top for
guidance on making the split.
All costs within (94) that are labour related (salaries,
wages, pensions, other benefits, etc.).
All electrical energy costs within (94)
Costs of all services within Item (94) provided by
private firms.
Gross Book Value of fixed assets at year end,
including work in progress
Split of (112) Total Gross Fixed Assets into water &
wastewater
LC/year
LC/year
LC/year
LC
LC
Total debt service costs (Including interest and
LC/year
repayment of capital)
Total of all accounts receivable at year end including LC
water billings, and all other outstanding invoices.
Text
Yes/No
Yes/No
Yes/No
Yes/No
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IBNET input data definitions
Tariff Information
146
Fixed charge per month for W&WW services for
residential customers
146a
146b
147 
148 
C1 
C2 
C3 
C4
Fixed charge per month for W services for
residential customers
Fixed charge per month for WW services
residential customers
Connection charges – Water
Connection charges – Sewerage
Does the utility offer more than one level of service
for household or shared water supplies (excluding
free standpipes)?
Does the utility offer more than one level of
sanitation or sewerage service/ technology for
households (excluding free public toilets)?
Does the utility offer a flexible/ amortized
repayment option to spread the costs of connection
to the water and/or sanitation network?
What would be the monthly water bill for a
household consuming 6m3 of water per month
through a household or shared yard tap (but
excluding the use of standposts)?
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The fixed component of the bill (if any) for the
provision of water and wastewater services.
Indicate no fixed charge with a Zero
Split of (146) Fixed Charge per Month into water
and wastewater
LC/month
Lump sum cost for residential water connection
Lump sum cost for residential sewerage connection
Yes/No
LC
LC
Text
Yes/No
Text
Yes/No
Text
Monthly water bill for a household consuming 6m3
of water per month through a household or shared
yard tap
LC
LC/month
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IBNET input data definitions
Customer Relations
37
Means by which customers can make a recorded
complaint
37a
Number of complaints – total
C5.1
C5.2
C5.3
C5.4
How does the utility find out the views of its
customers?
Letters, telephone calls etc from customers
Responding to customer complaints
Questionnaire survey
Other
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Tick any of: letter, telephone, in person, email, other
Total number of customer complaints during the
year. Depending on the Utility’s methods of
recording complaints, they may have been made by
letter, telephone, in person, or in other forms.
Tick all boxes that apply. If ‘other’, please give
details.
#/year
Text
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