|
|
|
Sector:
Water supply |
|
|
Present Population |
Population (2020) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-Sector / Technically
Autonomous Unit: Baalback-Hermel |
282,000 |
327,395 |
|
|
|
|
|
|
|
|
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) |
Million US$ |
Land
value / expro. (a') % |
Yearly
maintenance cost (b) % |
Major
rehab/replac. cost (c ) % |
Span
for rehab./replc. (d) |
Yearly
operation cost (e) % |
Uncertainty |
|
| |
|
|
Physical Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Water |
|
Bekaa |
Number and
capacity of treatment plants |
0 |
All
cities, and villages have a water supply in good quantity and quality
conditions |
Diagnostic study for water
supply sector |
|
|
1 |
2 |
0.2 |
|
|
|
10 |
|
50% |
|
Low |
1 |
|
| |
|
|
Number and
capacity of reservoirs(m3) |
36; 25,085 m3 |
65,000 m3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Water |
|
Bekaa |
Length of
network (Transmission+Distribution)(km) |
534 km
(transmission), and 434 km (distribution) |
|
Water Supply project for Labwe,
Ras Baalback, and Alkaa systems |
|
10 km of
transmission lines |
1 |
2 |
5 |
|
|
|
|
|
|
|
Medium |
1 |
|
| |
|
|
Institutional Setup |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Subscriptions
number |
19,134 |
81,850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Number of Staff |
168 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Water |
|
Bekaa |
Number of water meters |
0 |
81,850 |
20,500 Water meters for
installation |
|
|
2 |
5 |
5.1 |
|
1 |
20 |
10 |
15 |
30% |
|
Low |
3 |
|
| |
|
|
|
|
|
41,000 Water meters for
installation |
|
|
7 |
10 |
10.2 |
|
1 |
20 |
|
15 |
50% |
|
Low |
x |
|
| |
|
|
|
|
|
20,350 Water meters for
installation |
|
|
17 |
5 |
5.1 |
|
1 |
20 |
|
15 |
50% |
|
Low |
x |
|
| |
|
|
Management Software |
Yes |
Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Economic values: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Investment (a) |
49 |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Land value / expropriation (a') |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Yearly maintenance cost (b) |
1.0% |
1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Major rehab/replac. cost (c ) |
7% |
10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Span for rehab/replc (d) |
27 |
40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Yearly operation cost (e) |
4% |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Performance Indicators: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Results |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Actual
quantity of water demand (m3/day)(2006)/Actual quantity of exploited
resources(m3/day) |
56,400/62,780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Future
quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited
resources(m3/day) |
81,850/62,780 |
Equal or less than 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Number of
supply hours/day |
NA |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Quality of
water vs. international norms |
NA |
Good |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
% of network
ages more than 35 years |
53 %
(transmission), NA (distribution) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Percentage of
unaccounted for water (%) |
60% |
20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Number of
staff per 1000 connections |
3.19 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Percentage of
water metering coverage per water authority (%) |
0 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Collection
ratio of fees (%) |
30% |
90% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Revenues of
water authority(Billions LL)-expenditures of water authority (Billions LL) |
3.3-3.5 |
Equal or more than 0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P1 |
5.2 |
|
|
|
|
|
P0 |
0 |
|
|
|
|
Px |
15.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|