| Sector: Education |
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| Sub-Sector / Technically Autonomous Unit (Network, basin,
..): Public Sector, VTE |
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Component |
Present Situation |
Target
Situation |
Projects |
Characteristics |
Priority |
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Technical Constraints |
Cost |
Impact |
Uncertainty |
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| Sector |
Sub-sector |
Geographic
area |
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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) (Year) |
Yearly
ope. (e) % |
Cost
description |
Uncertainty |
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(High,
Medium, Low) |
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Physical Stock |
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lack of adequate equipments |
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21 new VTE schools in Lebanon |
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construction cost: 26.3 |
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lack of supply in some areas |
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equip. cost: 24.9 |
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total |
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3 in mount lebanon |
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2 |
1 |
5.4 |
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3 |
30 |
30 |
25 |
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40% |
medium |
Low |
1 |
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12 in north lebanon |
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2 |
1 |
27.3 |
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3 |
30 |
30 |
25 |
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40% |
medium |
Low |
1 |
| Education |
VTE |
Lebanon |
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2 in nabatieh |
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2 |
1 |
3.2 |
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3 |
30 |
30 |
25 |
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40% |
medium |
Low |
1 |
| Education |
VTE |
Lebanon |
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4 in bekaa |
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2 |
1 |
7.2 |
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3 |
30 |
30 |
25 |
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40% |
medium |
Low |
1 |
| Education |
VTE |
Lebanon |
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40% |
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1 |
| Education |
VTE |
Lebanon |
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equip existing
schools mount-lebanon |
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2 |
1 |
2.4 |
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5 |
50 |
7 |
5 |
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40% |
medium |
Low |
1 |
| Education |
VTE |
Lebanon |
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equip existing
schools north |
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2 |
1 |
0.8 |
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5 |
50 |
7 |
5 |
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40% |
medium |
Low |
1 |
| Education |
VTE |
Lebanon |
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equip existing
schools south |
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2 |
1 |
1.7 |
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5 |
50 |
7 |
5 |
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40% |
medium |
Low |
1 |
| Education |
VTE |
Lebanon |
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equip existing schools bekaa |
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2 |
1 |
3.2 |
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5 |
50 |
7 |
5 |
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40% |
medium |
Low |
1 |
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Institutional Setup |
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New fields of
specialization should be integrated |
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Create a
mechanism to study the needs of the labor market |
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Make the
system more flexible (formation continue) |
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Program
adaptation between theoritical issues and practical issues |
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Economic Values: |
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Investment (a) Mil US$ |
100 |
151.2 |
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Land value/expropriation (a') Mil US$ |
33 |
50 |
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Yearly maintenance % (b) |
0.5 |
3 |
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Major rehab/replacement % (c ) |
30 |
40 |
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Span for rehab/replacement (years) (d) |
10 |
10 |
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Yearly opertion cost % (e) |
70 |
40 |
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Performance Indicators: |
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Results |
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Means |
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