| Sector: Education | |||||||||||||||||||||
| Sub-Sector / Technically Autonomous Unit (Network, basin, ..): Public Sector, Pre-school Level (Kindergarten) | |||||||||||||||||||||
| Component | Present Situation | Target Situation | Projects | Characteristics | Priority | ||||||||||||||||
| Technical Constraints | Cost | Impact | Uncertainty | ||||||||||||||||||
| Sector | Sub-sector | Geographic area | Sp | St | ∆S | Remarks | Description | Min. delay to start (Year) | Min. constr. Period (Year) | Inv Million US$ | Land Value /expro (a') | Yearly maintenance cost (%) | Major rehab/repla cost (c ) % | Span for rehab (d) | Yearly ope. (e) % | Cost description | Uncertainty | (High, Medium, Low) | |||
| Physical Stock | |||||||||||||||||||||
| Education | Pre-school | National | Total Public Schools=1405 | Total Public Schools=1405 | Additional pre-school levels | 191 | New school map study | construction cost: 37.3 | cost of land | ||||||||||||
| Number of Public Schools with pre-school level=924 | Number of Public Schools with pre-school level=1115 | (in public primary schools) | Assembling school study | rehabilitation cost: 3 | |||||||||||||||||
| Number of Public Schools without pre-school level=481 | Number of Public Schools without pre-school level=290 | Availability of land | equipments: 5.7 | ||||||||||||||||||
| Availability of free spaces in existing schools | cost of land (unknown) | ||||||||||||||||||||
| Public sector is not sufficiently present in the pre-school level | Enforce significantly the pre-school level in public schools | Legislative modification | non-physical cost: 4 | ||||||||||||||||||
| (Make it available, mainly in high density areas, urban areas) | |||||||||||||||||||||
| 2 | 1 | 50 | 3 | 32 | 30 | 25 | Total | 20% | High social impact | L | |||||||||||
| Detailed distribution : | |||||||||||||||||||||
| المنطقة التربوية | روضات | ||||||||||||||||||||
| بيروت الاولى | 4 | 2 | 1 | 1.05 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 1 | |||||||||
| بيروت الثانية | 9 | 2 | 1 | 2.36 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 1 | |||||||||
| بيروت الثالثة | 5 | 2 | 1 | 1.31 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 1 | |||||||||
| ضواحي بيروت المباشرة الشمالية | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 1 | |||||||||
| ضواحي بيروت المباشرة الجنوبية | 7 | 2 | 1 | 1.83 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 1 | |||||||||
| ضواحي بيروت القريبة الشمالية | 2 | 2 | 1 | 0.52 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| ضواحي بيروت القريبة الوسطى | 2 | 2 | 1 | 0.52 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| ضواحي بيروت القريبة الجنوبية | 12 | 2 | 1 | 3.14 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| ضواحي بيروت البعيدة - كسروان | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| ضواحي بيروت البعيدة - المتن | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| ضواحي بيروت البعيدة - عاليه | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| ضواحي بيروت البعيدة - الشوف | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| جبيل | 5 | 2 | 1 | 1.31 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| كسروان | 2 | 2 | 1 | 0.52 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| المتن | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| بعبدا | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| عاليه | 3 | 2 | 1 | 0.79 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| الشوف | 11 | 2 | 1 | 2.88 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| طرابلس المدينة | 56 | 2 | 1 | 14.66 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 1 | |||||||||
| طرابلس الضواحي | 6 | 2 | 1 | 1.57 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| المنية - الضنية | 3 | 2 | 1 | 0.79 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| عكار | 16 | 2 | 1 | 4.19 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| زغرتا | 5 | 2 | 1 | 1.31 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| الكورة | 2 | 2 | 1 | 0.52 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| بشري | 4 | 2 | 1 | 1.05 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| البترون | 4 | 2 | 1 | 1.05 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| زحلة المدينة | 2 | 2 | 1 | 0.52 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| زحلة الضواحي | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| زحلة القضاء | 3 | 2 | 1 | 0.79 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| الهرمل | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| بعلبك | 4 | 2 | 1 | 1.05 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| البقاع الغربي | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| راشيا | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| صيدا المدينة | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| صيدا الضواحي | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| صيدا القضاء | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| جزين | 0 | 2 | 1 | 0.00 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| صور | 3 | 2 | 1 | 0.79 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| النبطية | 7 | 2 | 1 | 1.83 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| بنت جبيل | 2 | 2 | 1 | 0.52 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| حاصبيا | 1 | 2 | 1 | 0.26 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| مرجعيون | 3 | 2 | 1 | 0.79 | 3 | 32 | 0 | 25 | 20% | High social impact | L | 2 | |||||||||
| المجموع | 191 | ||||||||||||||||||||
| Institutional Setup | |||||||||||||||||||||
| New school map based on the current needs assessment study | |||||||||||||||||||||
| Assembling schools' project | |||||||||||||||||||||
| Legislative modification of the pre-school level structure (2 to 3 years) | |||||||||||||||||||||
| Creation of a separate administration for the pre-school level in MoEd | |||||||||||||||||||||
| Human resources qualifications: training programs, pre-school taught programs | |||||||||||||||||||||
| Economic Values: | |||||||||||||||||||||
| Investment (a) Mil US$ | 34 | 84 | |||||||||||||||||||
| Land value/expropriation (a') Mil US$ | 11 | 24 | |||||||||||||||||||
| Yearly maintenance % (b) | 0.5 | 3 | |||||||||||||||||||
| Major rehab/replacement % (c ) | 30 | 30 | |||||||||||||||||||
| Span for rehab/replacement (years) (d) | 15 | 30 | |||||||||||||||||||
| Yearly opertion cost % (e) | 109 | 54 | |||||||||||||||||||
| Performance Indicators: | |||||||||||||||||||||
| Results | Share of public schools in total pre-school level enrollement: 24.6% | Share of public schools in total pre-school level enrollement: 36.5% | |||||||||||||||||||
| Total pre-school enrolment rate: 71% | Total pre-school enrolment rate: 83% | ||||||||||||||||||||
| Means | |||||||||||||||||||||