Strengthening Beira Municipality by im improving la land administration and capacity to generate own source revenue DEALS team: Peter van Tongeren, resident project manager Nicole Boot, PFM SR Project Manager Chloé Krantz, JR Project Manager March 2020
Strengthening Beira Municipality including land registry and own revenue Port access road Sewage mains to improvement Munhava and Maraza FIPAG water – WB/NL Munhava industrial zone – LDC/NL Maraza low cost resident area – LDC/NL CFM - Dredging access channel and sand fill Urban drainage phase 1 CMB Coastal Protection Disaster Risk Management – World Bank
Overall project objectives Strengthen the capacity of the municipality Improve land administration; • Indexing and digitalizing Cadastre • Support development of Land Administration (Information) System • Organize compensation and resettlement for development of a residential area Improve capacity to generate own source revenue • Improve property tax revenues 3
Overview map 4
Tax component • Objective: Improvement of the property tax revenues The focus of municipal tax management should be the • property tax (IPRA), due to its predictability, annuality and high revenue potential • To increase revenue, interventions are being made in: • Systems & Technology Procedures • • Staff • Installations
Chain of Land & Property Registry - Taxation Urban Temporary Property Tax payer Debt Allocation Construction Billing Survey Payment Planning Title title register control of land license Land and property registry Taxation
Activities 2019
Workshop to make a roadmap 2019 for property tax x im improvement
Compensation proces ‘ machambeiras ’
IMPACT OF IDAI
Damages & losses
Study-visit Maputo - Matola
Start first training ‘ machambeiras ’
Activities 2020
DEALS flexible response programm
30.000 land titles – 8000 construction licenses
More Young Africa trainings
Workshop Dutch Embassy
Development of tax revenues (MZN) SOURCE 2016 2017 2018 2019 Property Tax (IPRA) 43.497.207,20 43.553.719,50 59.484.084,35 60.199.689,16 Transaction Tax (SISA) 8.585.573,88 8.091.976,49 11.983.037,62 27.016.910,89 Economical Activity Tax (TAE) 41.097.735,04 43.438.990,73 44.283.793,59 46.666.418,46 The Municipality of Beira has a total of 5,409 Municipal Property Tax Payers to date, of which: • 125 Collective Tax Payers • 5.284 Singular Tax Payers
ROAD MAP COASTAL PROTECTION IMPROVEMENT FEBRUARY 2020 PRESENT COASTAL SITUATION: LOW NEW SITUATION: PROTECTION PROTECTION HIGH PROTECTION RECONSTRUCTION CAPEX: 90 M USD HIGH REPAIR | NO LOW O&M O&M O&M: YYY USD/y O&M: 0,49 M USD/y* PROPERTY TAX IMPROVEMENT PROJECT HIGH TAX INCOME LOW TAX INCOME 2020: 1.27 M USD/y 2025: 1.47 M USD/y** * Repairs from 2010 – 2019 divided in: ** Assumptions: • Municipal: 0,14 M USD/y - 2020: 10.000 tax payers • Donors: 0,32 M USD/y - 2025: 15.000 est. tax payers + decreasing • Private sector: 0,03 M USD property tax per contributor.
Opportunities Challenges • There is another concept of ‘time’ • Ownership at municipality level, mayor, alderman and civil in Africa. servants; • Align all activities from • Cyclone IDAI, new investments in registration to taxation infra-structure; • The coordinating role from the • Multi stakeholder involvement on municipality to align all projects higher level. • Operations & Maintenance • Sustainability of our own project
Discussion • How to ensure the coordinating role from the municipality and align all projects? • How to ensure Operations & Maintenance? • How to make our project sustainable?
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