Gestión de la Limpieza Urbana: Una inversión para el futuro de las ciudades Contents 1. Introduction 2. The Study 3. Results 4. Final consideration PwC 2 Execution PwC 3 Introduction 1 PwC 4 Introduction Solid waste management globally What kind of problems do we have here? PwC 5 Introduction Solid waste management globally The current waste generation in the world is around 12 = 125.000 Estadio Olímpico Atahualpa full of waste billion tons/year. PwC 6 Introduction Solid waste management globally Managing solid waste is one of biggest challenges of the urban areas of all sizes, from mega-cities to the small towns and large villages. PwC 7 Introduction Solid waste management in Brazil 2.906 open dumps 12% 200.000.000 180.000.000 160.000.000 5,7 140.000.000 120.000.000 2010 100.000.000 80.000.000 90% 60.000.000 40.000.000 20.000.000 0 PwC 2011 If we imagine that the Brazilian average weight is 66.5 kg (2005), it can be said that every citizen generates 5.7 times of its own weight in waste. Total urban Brazilian solid waste population generation in the year (ton/year) 8 The Study 2 PwC 9 The Study Objetives Present the public models of Urban Cleaning Services: • Financial and social resources applied • Legal and institutional structures • Interaction between local government and the services providers Comparison of public management models in relation to solid waste management in 15 selected cities. PwC 10 The Study Selected cities Brazilian cities: PwC International cities: • New York • São Paulo • Tokyo • Rio de Janeiro • Paris • Belo Horizonte • Londres • Brasília • Rome • Goiânia • Mexico City • Salvador • Buenos Aires • Barcelona • Lima 11 The Study Disclaimer • The study was made in 2009 and updated in 2011. • The cities selection was based on combination of factors: characteristics of large cities, highlights in solid waste management systems and data availability and reliability. • Data source: Governamental academic reports and websites. • Lack of similar national and international studies on the sector. PwC and 12 The Study Waste management responsibility Waste type Responsibility Households Commercial* Public Health services Industrial* Airports, ports, railway and road terminals Agriculture Construction and demolition* Municipality Generator Municipality Generator Generator Generator Generator Generator * The municipality is co-responsible for small amounts. The maximum amount will vary according to the specific local legislation. PwC 13 The Study Municipal solid waste estructure Geographic and socioeconomic characterization Management Laws and regulations Municipal budget Municipal waste services Fee collection type Executing agents of waste services Supervision Perceptions of key stakeholders PwC 14 Results 3 PwC 15 Results Key information of the selected cities City Toky o Mex ico City Barcelona Roma Paris New Y ork London Buenos Aires Guay aquil Quito Lima Brasília-DF Salv ador Rio de Janeiro Goiânia São Paulo Belo Horizonte PwC Population (hab) Area (km 2) Am ount of solid waste collected (m illion tons/y ear) 1 2,06 8,7 2 1 ,50 2,7 2 2,1 7 8,1 4 8,28 2,97 2,44 2,32 8,00 2,27 2,7 1 6,1 3 1 ,21 1 0,36 2,39 2.1 87 1 .47 9 91 1 .285 1 05 1 .21 4 1 .57 9 203 344 324 2.81 9 5.802 7 07 1 .1 82 7 39 1 .523 331 4.97 0 4.600 848 1 .829 1 .204 4.307 4.200 1 .469 1 .01 4 7 21 2.27 8 1 .37 9 687 2.802 447 3.641 838 Am ount of solid waste collected per capita (kg/hab/y ear) 41 2,1 1 527 ,52 565,33 67 2,43 554,84 529,1 2 507 ,25 494,64 41 5,1 2 31 0,21 284,7 0 607 ,58 253,58 457 ,06 369,37 351 ,44 350,58 Ex penditures Ex penditures with Solid Waste with solid m anagem ent waste per (m illions capita US$/y ear) (US$/hab/y ear) 6.37 5,00 2.81 1 ,63 431 ,46 7 65,51 503,88 994,50 890,97 228,7 4 36,48 33,22 1 08,7 8 1 67 ,7 9 1 1 7 ,30 253,98 46,41 392,7 0 83,1 3 528,61 322,43 287 ,64 281 ,44 232,20 1 22,1 7 1 07 ,61 7 7 ,02 1 4,93 1 4,28 1 3,60 7 3,92 43,28 41 ,43 38,36 37 ,91 34,7 8 16 Results Financial resources Expenditures with solid waste per capita (US$/hab/year) 500 450 400 350 300 Tokyo extensively invests in innovative systems. Mexico City has high costs due to a swollen structure to perform the services, with approximately 4 times more employees compared to São Paulo. Barcelona has one of the best Selective Collection Programme, investing in innovative techniques and equipments. 250 200 International average ; 182,2 150 100 Brazilian average; 44,9 50 0 PwC 17 Results Financial resources Expenditures with solid waste per capita (US$/hab/year) and amount of solid waste collected per capita (kg/hab/year) 600 600 500 500 400 400 300 300 200 200 100 100 0 0 PwC 18 Expenditures with solid waste per capita (US$/hab/year) Amount of solid waste collected per capita (kg/hab/year) Results Comparison between Brazilian cities Brazilian cities Municipal costs Percentage municipal budget to solid waste management Reported cost recovery percentage collected via fees Municipal costs with private waste companies Brasília - DF 3.598.058.250 4,7 % 1 9,8% 53,2% Salvador 944.1 82.51 5 1 2,5% 20,7 % 84,8% Rio de Janeiro 3.7 36.534.652 6,8% 1 1 0,0% 31 ,8% Goiânia 603.1 7 7 .969 7 ,8% 0,0% 35,6% São Paulo 7 .392.7 1 9.896 5,3% 0,0% 1 00,0% Belo Horizonte 1 .390.51 6.1 1 1 6,0% 47 ,7 % 53,1 % PwC 19 Results Fee on waste management Brazilian and international cities City Tokyo Mexico City Barcelona Roma Paris New York London Buenos Aires Lima Brasília-DF Salvador Rio de Janeiro Goiânia São Paulo Belo Horizonte PwC Fee on waste management x x x x x x x x x x x x 20 Results Outsourcing Brazilian and international cities • • PwC On the concession contracts, most of the time, companies are financially responsible for infrastructure services, such as installation and expansion of landfills, transfer stations, trucks. Cities and experience with good governance practices deal with the segregation of duties and responsibilities. City Tokyo Mexico City Barcelona Roma Paris New York London Buenos Aires Lima Brasília-DF Salvador Rio de Janeiro Goiânia São Paulo Belo Horizonte High degree of outsourcing x x x x x x x x x x x 21 Final considerations 4 PwC 22 Final considerations Challenges of the Municipal Solid Waste Management • Local solutions to local problems • Proper data collection and management systems • Focus on waste reduction, reuse and building recycling rates • Financially sustainable • User inclusivity: Consultation, involvement of users PwC communication and 23 Muchas gracias! Marta Braconi PwC Brazil [email protected] Patrick Dykmans PwC Ecuador [email protected] 2008-2012 PricewaterhouseCoopers. Todos os direitos reservados. "PricewaterhouseCoopers" e "PwC" referem-se à rede mundial de firmas da PricewaterhouseCoopers International Limited (PwCIL). 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