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