QUARTERLY REPORT October-December 2006
QUARTERLY REPORT October-December 2006
QUARTERLY REPORT
October-December 2006
Done by the Management Contractor The 15-th of January 2007
______Patrick LORIN
QUARTERLY REPORT October-December 2006
TABLE OF CONTENTS
1. OPERATIONS ...... 4 1.1 COMMERCIAL ...... 5 1. QUARTERLY ACTIVITIES ...... 6 2. PLANNING OF THE NEXT QUARTER ...... 7 DIAGRAMS 1-6 ...... 7 DIAGRAMS 1 ...... 8 COLLECTION INDICATORS OF AWSC CJSC DURING THE YEAR 2006 TABLE-1 ...... 11 COLLECTION OF AWSC FOR OCTOBER-DECEMBER 2006 TABLE -2, DIAGRAM-8 ...... 13 NUMBER OF WATER METERS INSTALLED BY AWS CJSC ON DATE 31.12.2006 - TABLE 3 ...... 14 1.2 W O R K S ...... 15 BULK FLOW METERS PROGRAM ...... 16 FILTERS INSTALLATION PROGRAM ...... 16 CHLORINATION PROGRAM ...... 16 WORKS ON THE NETWORK ...... 16 REHABILITATION OF ASSET BUILDINGS ...... 19 1.3 TECHNICAL ...... 20 TECHNICAL INVESTIGATIONS ...... 21 WATER QUALITY CONTROL ...... 22 POTABLE WATER INVESTIGATION IN QUARTER IV, 2006 – TABLE 4 ...... 23 NATURE PROTECTION...... 25 ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-525 CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-6 ...... 26 MAPPING ...... 28 THE LIST OF MAPPED SETTLEMENTS IN THE QUARTER IV 2006 - TABLE 7 ...... 29 1.4 OPERATION & MAINTENANCE ...... 31 OPERATION & MAINTENANCE WORKS ...... 32 OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE- 8, DIAGRAM-8 ...... 33 MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-9 ...... 34 DIAGRAMS-9,10 ...... 35 NETWORK ANALYSING TABLE - 10 ...... 36 DIAGRAMS – 11,12 ...... 37
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QUARTERLY REPORT October-December 2006
DIAGRAMS - 13,14 ...... 38 WATER PRODUCTION & LOSSES TABLE-11 ...... 39 DIAGRAMS – 15,16 ...... 43 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION .... 44 TABLE- 12 ...... 44 DIAGRAMS – 17,18 ...... 45 PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 13, DIAGRAM 19 ...... 46 DISINFECTANT RECORDS IN IV QUARTER 2006 TABLE- 14 ...... 47 ELECTRICITY CONSUMPTION & EXPENSES TABLES-15.16 ...... 48 ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 20 ...... 48 2. FINANCE & ACCOUNT ...... 49 SUBSIDY TABLE-17 ...... 50 CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN IV QUARTER, 2006 TABLE-18 ...... 52 3. HUMAN RESOURCES ...... 53 ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING IV QUARTER 2006 ...... 54 DIAGRAM 22 ...... 54 TRAINING AND DEVELOPMENT ...... 55 TABLE 19...... 55 4. PUBLIC RELATION ...... 56 ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT ...... 57 5. WB PROCUREMENT ...... 60 PROCUREMENT MANAGEMENT AND PROGRESS REPORT ...... 61 OCTOBER-DECEMBER 2006 ...... 61 DIAGRAM – 23 ...... 62 6. LEGAL & INSURANCE ...... 63 BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE64 IV QUARTER OF 2006 ...... 64 7. INDICATORS ...... 65 INDICATORS RECAPITULATION – TABLE 21, (INDICATORS 1-25) ...... 67 THE CALCULATION OF PERFORMANCE INDICATORS FOR DECEMBER, 2006 ...... 68
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QUARTERLY REPORT October-December 2006
1. OPERATIONS
4
QUARTERLY REPORT October-December 2006
1.1 COMMERCIAL
5
QUARTERLY REPORT October-December 2006
1. QUARTERLY ACTIVITIES
Contractual agreements with Banks and Post Offices
We have revised also the contract signed with HayPost on “Providing payable services”. Currently as a service fee, 1.8% of collected monthly amount is paid instead of previous 2 %.
IT EQUIPMENT AND SOFTWARE
Internet Access and Web site
The Armenian version of Web Site is ready. DSL connection will be installed in the AWSC internal IT Network and every user will have an access to internet with @armwater.am email address.
From September 2006, antivirus licensed package (Symantic) was introduced in the Company’s Head Office for 1 server and 25 computers (users).
MANAGEMENT CHART – ANALYSIS OF DATA
Revenue Collection
In the 4th quarter of 2006 AMD 602.1million was collected. As compared with previous period a decrease tendency is noticed (about 1.9.% compared with the 2nd quarter). The annual collection of 2006 constituted AMD 2308.0 million as compared with the assumed assignment amounting AMD 2587.5 million (under-fulfillment of AMD 279.4 million or 12.1%). Low level of collection was especially recorded in December amounting AMD 195.9 million (mainly due to under- fulfillment of North-West and South branches).
Notwithstanding the above mentioned under-fulfillment the collection has been increased in about AMD 474.0 million (25.9%) as compared with the previous year.
The collection is continued to be implemented only through the banks and HayPost offices by 100%.
Revenue / Sales Ratio
If we analyze in detail the revenue/sales ratio, we can record that during the last 9 months as well as in the 4th quarter the collection level of the customers with water meters constitute 100% and more. The situation is not comparable in regard to the revenue collection calculated in normative manner, thus in case of making calculations according to the number of persons this ratio constitutes 35%, according to the in-yard taps- 44% and according to the pipe section-25%. The mechanism of calculation by pipe section is almost not applicable (based on Resolution 2250-N of the RA Government). In the 4th quarter the revenue / sales ratio constituted about 74.3 %. Despite the mentioned collection level only about 55% of customers make payments. 6
QUARTERLY REPORT October-December 2006
Sales Analysis
Unfavorable weather conditions hinder water meters installation works causing certain complications in providing water supply and discharge services. Selective visits paid by the employees of the Company’s Commercial Department to the branches are aimed at adjustment of revenue formation. Involvement of the employees in this process shall be more activated. Eventually in order to have high level of collection it is necessary to have high billing level (correct billing system).
SPECIFIC ACTIONS
Inspections
As a part of the commercial activities monitoring, as well as on the request of branch managers, during this quarter customers’ surveys have been conducted in various sectors. Selective visits were paid to the following branches:
. South Region: Vayk, Egeghnadzor . Center-West Region: Echmiatsin . North-West Region: Charentsavan, Talin, Artik, Ashotsk . North-East Region: Vardenis, Ijevan
There is an improvement of the situations encountered: there is less and less unsealed connections, readings are more coherent with the existing data in the application, though still there is still a room for improvements. In case of detecting violations, situations are immediately corrected and appropriate tasks are assigned. Despite evident changes there are still problems in the company connected with billing.
2. PLANNING OF THE NEXT QUARTER
Selective inspections
See the quarterly recapitulated data in the diagrams below:
DIAGRAMS 1-6
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QUARTERLY REPORT October-December 2006
DIAGRAMS 1
Revenue Collection - Distribution of Payments by Type
250
197 201 206 206 203 203 196 200 195 179 178 182 187 200 206 206 203 203 173 194 196 153 184 150 150 147 144 121 85 MillionsAMD 100
80 50 38
5 29 32 31 25 3 1 1 0 0 0 0 0 0
Jan.05 Dec.05 Jan.06 Feb.06 Mar.06 Apr.06 May.06 Jun.06 Jul.06 Aug.06 Sep.06 Oct.06 Nov.06 Dec.06
Cash Bank & Post Total
DIAGRAM 2
N u m b e r o f P a y m e n t s
100 000 97 027 94 897 91 645 89 525 89 538 89 687 90 000 85 507 92 432 88 800 92 711 83 337 85 646 80 000 79 841
70 000
60 000 Number of Customers receiving services : around 170.000 Number of PaymentsNumber
50 000 52 997
40 000
Jul.06
Jan.05 Jan.06 Feb.06 Jun.06 Oct.06
Dec.05 Apr.06 Sep.06 Nov.06 Dec.06
Mar.06
Aug.06 May.06
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QUARTERLY REPORT October-December 2006
DIAGRAM 3
Billing & Revenue collection (Collection n, Billing n-1)
400 347 360 359 350 336 324 311 312 303 297 300 287 286 284 267 250 259
200 206 195 201 206 203 203 178 197 182 187 196 Millions AMD 150 179 153 100 85 50
0 Jan.05 Dec.05 Jan.06 Feb.06 Mar.06 Apr.06 May.06 Jun.06 Jul.06 Aug.06 Sep.06 Oct.06 Nov.06 Dec.06
Billing Revenue Collection
DIAGRAM 4
Billing, collection and ratio % for customers with water meters
2 000 130%
1 800 1 731 120% 1 577 1 600 1 711 1 422 1 563 110% 1 400 1 270 1 242 103% 102% 103% 103% 102% 102% 1 415 101% 102% 100% 1 200 1 211 98% 1 108 1 251 100% 101% 96% 1 089 1 000 953 90% 90% 931 800 800
Millions AMD 656 778 80% 600 504 638 374 517 70% 400 65% 249 385 124 60% 200 239 72 47 111 0 50% Jan.05 Dec.05 Jan.06 Feb.06 Mar.06 Apr.06 May.06 Jun.06 Jul.06 Aug.06 Sep.06 Oct.06 Nov.06 Dec.06
Billing Revenue Collection Ratio
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QUARTERLY REPORT October-December 2006
DIAGRAM 5
Cummulative billing collection
4 624 5 000
4 500 3 626 4 000 3 268 3 500
3 000 2 135 2 308 2 500 1 834 1 593 1 599 Millions AMD 2 000
1 500
1 000
500
0 2003 2004 2005 As at 01/2007
Billing Revenue Collection
DIAGRAM 6
Juridical Persons Revenue Collection Follow-up
900 000 140% 852 684
800 000 130%
700 000 120%
600 000 110%
101.5% 500 000 99.0% 98.6% 98.8% 98.2% 99.1% 100% 98.5% 101.0% 94.5% 99.4% 400 000 97.8% 98.4% 99.4% 96.3% 95.0% 319 925 90% 300 000
196 794 178 619 80% 200 000 157 346
100 000 70%
0 60% AWSC North West North East Center West South
Juridical Persons Cumulative Billing Budget Ratio Other Economic Ratio Global Ratio
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QUARTERLY REPORT October-December 2006
COLLECTION INDICATORS OF AWSC CJSC DURING THE YEAR 2006 TABLE-1
1000 AMD
Growth Growth Growth Branches I II III IV N level in the level in the level in the Sectors quarter quarter quarter quarter II quarter III quarter IV quarter
1 2 3 4 5 6 7 8 9 1 Abovyan 38 662 47 246 22% 51 289 9% 50 449 -2% 2 Charentsavan 16 049 21 005 31% 24 433 16% 22 585 -8% 3 Hrazdan 26 368 25 013 -5% 27 814 11% 30 257 9% 4 Ashtarak 21 717 26 261 21% 30 300 15% 27 058 -11% 5 Artik 25 162 28 866 15% 29 855 3% 28 101 -6% Total NOIRTH-WEST 127 958 148 391 16% 163 691 10% 158 451 -3%
6 Sevan 10 562 10 735 2% 9 786 -9% 9 217 -6% 7 Dilijan 9 904 9 962 1% 10 859 9% 9 725 -10% 8 Ijevan 18 928 19 346 2% 21 577 12% 22 219 3% 9 Gavar 28 356 27 103 -4% 33 333 23% 33 543 1% 10 Alaverdi 14 758 16 237 10% 17 714 9% 18 778 6% 11 Stepanavan 23 652 26 116 10% 28 976 11% 27 762 -4% Total NORTH-EAST 106 160 109 500 3% 122 244 12% 121 244 -1% 13 Artashat 39 500 38 602 -2% 42 044 9% 40 435 -4% 12 Masis 29 277 30 052 3% 32 345 8% 32 713 1% 14 Vedi 34 556 36 864 7% 37 633 2% 38 800 3% 15 Echmiadzin 47 461 57 366 21% 58 043 1% 59 362 2%
Total CENTER-WEST 150 794 162 884 8% 170 066 4% 171 310 1%
17 Sisian 14 921 17 048 14% 18 384 8% 18 652 1% 16 Eghegnadzor 24 995 28 371 14% 30 919 9% 26 045 -16% 18 Goris 19 245 19 460 1% 21 854 12% 22 991 5% 19 Kapan 84 613 77 863 -8% 86 631 11% 83 407 -4%
Total SOUTH 143 774 142 741 -1% 157 788 11% 151 093 -4%
GRAND TOTAL 528 687 563 516 7% 613 788 9% 602 099 -2%
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QUARTERLY REPORT October-December 2006
COLLECTION of AWSC in 2004-2006 Diagram-7
2004 2005 2006
220
203 200
178 180 Pic due to the payment of budget organizations for 3 months
160 mln.AMD 140
126 120 New tariff from: 1st May 2005 Management Contract started date: 100 19th October 2004
80
April May June July March August January February October September November December
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QUARTERLY REPORT October-December 2006
COLLECTION of AWSC for October-December 2006 TABLE -2, DIAGRAM-8 1000 AMD # SECTORS TOTAL BILLING TOTAL COLLECTION % 1 2 3 4 5 1 Abovyan 69 084 50 449 73.0% 2 Charentsavan 31 061 22 585 72.7% 3 Hrazdan 57 198 30 257 52.9% 4 Ashtarak 44 663 27 058 60.6% 5 Artik 41 441 28 101 67.8% TOTAL NORTH-WEST REGION 243 447 158 451 65.1%
6 Sevan 9 339 9 217 98.7% 7 Dilijan 13 508 9 725 72.0% 8 Ijevan 24 148 22 219 92.0% 9 Gavar 61 206 33 543 54.8% 10 Alaverdi 25 233 18 778 74.4% 11 Spitak 29 162 27 762 95.2% TOTAL NORTH-EAST REGION 162 595 121 244 74.6%
12 Artashat 60 231 40 435 67.1% 13 Masis 45 485 32 713 71.9% 14 Vedi 49 357 38 800 78.6% 15 Echmiadzin 75 190 59 362 78.9% TOTAL CENTER-WEST REGION 230 263 171 310 74.4%
16 Sisyan 19 662 18 652 94.9% 17 Eghegnadzor 32 297 26 045 80.6% 18 Goris 28 852 22 991 79.7% 19 Kapan 93 354 83 407 89.3% TOTAL SOUTH REGION 1 74 165 151 093 86.8% TOTAL 810 471 602 099 74.3%
100.0% 90.0% 80.0% 74% 87% 74% 65% 70.0% 75% 60.0%
50.0% 40.0% 30.0% 20.0%
10.0%
0.0%
Total
Region
Region
North East North
North West North
South Region South Center Region Center
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QUARTERLY REPORT October-December 2006
NUMBER OF WATER METERS INSTALLED BY AWS CJSC on date 31.12.2006 - TABLE 3
Units Including TOTAL Total count of # REGIONS & SECTORS installed in Water meters Residential Juridical customers persons IV quarter
1 2 3 4 5 6 1 Abovyan 19 428 18 980 448 241 2 Charentsavan 8 159 7 893 266 213 3 Hrazdan 9 443 8 999 444 486 4 Ashtarak 7 463 7 212 251 146 5 Artik 5 200 4 933 267 148 TOTAL NORTH-WEST REGION 49 693 48 017 1 676 1 234 6 Sevan 5 263 5 055 208 155 7 Dilijan 2 540 2 442 98 0 8 Ijevan 6 323 6 061 262 99 9 Gavar 6 469 6 149 320 0 10 Alaverdi 8 420 8 232 188 113 11 Spitak 9 395 9 072 323 74 TOTAL NORTH-EAST REGION 38 410 37 011 1 399 441
12 Artashat 10 677 10 388 289 592 13 Masis 6 328 6 009 319 159 14 Vedi 8 645 8 425 220 150 15 Echmiadzin 15 354 14 849 505 430
TOTAL CENTER-REGION 41 004 39 671 1 333 1 331
16 Sisyan 4 772 4 537 235 74 17 Eghegnadzor 5 815 5 417 398 160 18 Goris 4 927 4 758 169 277 19 Kapan 13 143 12 549 594 438
TOTAL SOUTH REGION 28 657 27 261 1 396 949
TOTAL 157 764 151 960 5 804 3 955
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QUARTERLY REPORT October-December 2006
1.2 W O R K S
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QUARTERLY REPORT October-December 2006
BULK FLOW METERS PROGRAM PIU CONTRACT
* The program has been finally handed over by A.W.S.C end of December 2006 despite of remaining deviations from the part of the Constructors.
* AWSC will proceed to exploitation and maintenance on all operational points around 300 points (since last report additional quantity of flow meters have been stopped and need to be checked for repairs or restarting).
* A.W.S.C has actually around 250 points with problems among which 77 flow meters are broken.
FILTERS INSTALLATION PROGRAM USAID - CONTRACT
* The program has been handed over by A.W.S.C and only minor remarks remain.
CHLORINATION PROGRAM AWSC SELF FINANCING
* A total of 40 new chlorination sets have been installed in total and 3 need energy that will be solved now in spring after winter bad conditions. Until now, the result is not comparable with the previous situation and A.W.S.C is preparing the next program to complete 100% of the points in 2007.
* A minimum quantity of spare parts has to be ordered in view to face any specifically problems in the future.
WORKS ON THE NETWORK
* During the fourth quarter of 2006 the total quantity of replaced pipes has been 7 700 m. Main quantity done with PE pipes, among which 2,4 km DN 500mm of steel pipes were laid in Martuni Tsak Kar gravity system.
* A consequent replacement of exposed and damaged pipes has been done in AGARAK with PE laid (2305m) underground to avoid previous problems especially during winter.
* A partial rehabilitation of AGARAK WTP has been done with replacement of filtration layers and repairs on the filters pipes together with the repairs of the back-wash pump and replacement of 26 gate valves. The result is actually optimistic giving an interesting outflow of cleaned water. A sequential data will be done on a complete seasonal cycle to determinate the remaining problems and analyze the solutions in the future. After checking of the results A.W.S.C will determine.
* A new by pass has been installed at the outlet of Araratian PS in Masis, connected to existing delivery pipe trough 230 m of DN 273 mm. This solution is giving a more flexible possibility to fill Kharberd Reservoir and to split the distribution for Masis city. Another by pass need to be installed under the highway at the level of Argavand to avoid a very bad leaking portion. This solution is a new sectorized possibility to the distribution from Araratian PS. 16
QUARTERLY REPORT October-December 2006
* Ijevan- Azatamut village: 265m of PE to replace leaking portion of the network. * Gavar - Khacher : 297m of PE to change a damaged section. * Gavar - Hatsarat : PE Dn 50 to 160 to change a leaking system. * Sevan - Nairyan str.: replacement of 180m of bad network by PE DN 25-50mm * Martuni - Litschk: laying DN 160 PE on 300 m to replace a very problematic portion with many leaks and sanitary problems including connections to all individual houses. * Ashtarak - Zoravandranik sewerage has been reconfigured to eliminate the counter slopes and solve the permanent problem of repeated blockages. * Echmiatsin-Pionerakan str.: replacement of 50m of a very problematic portion DN 300 mm on sewerage network. * Echmiatsin-Sovet Banaki str.: replacement of 60m of a very problematic portion DN 400 mm on sewerage. * Ashotsk - Salut village: installation of new connection 85m DN 90 PE.
Replacement of unworking sewerage system in ASHOTSK
* Talin - Tumanyan: replacement of 45m DN 150 on a very problematic portion of the sewerage network.
TALIN. Work on the sewerage system TALIN. Laying of PE DN 110mm
* Sisyan - Stadium: a consequent rehabilitation has been done on the sewerage network to solve permanent bad situation. 17
QUARTERLY REPORT October-December 2006
* Ashtarak – Artak PS: replacement of 65m DN 500mm leaking delivery main pipe.
Installation of washout gate valve on ARTAK PS – new DN 500mm DN 500mm to existing DN 400mm
PROJECTS
* Sevan - Ltshachen project: the most part of the DN 200mm ductile iron pipes has been laid as well as PVC slaving for underground cable network. The DN 500 mm between boreholes and reservoir has been laid and tested on 2,8 km, an additional 1,7 km has been welded but the works have been stopped by the bad winter conditions and the snow. A total of 7,5 km of DN 500 mm have already been transported on site for next restarting in Spring. The boreholes pumps and fittings have been ordered and are expected for spring. The transformer and cables also for spring.
* Martuni gravity project (2,5 km DN 500mm) has been completed and now giving a good result in the city: actual average of 12 h/day. Tsak kar pumping station has been shut down and can be restarted in case of necessity. Remaining additional length of DN 500mm and 200mm will be implemented in spring in view to increase the hydraulically global result inside the city and facilitate the exploitation, gate valves will also be installed for better sectorization and in order to reach 24h/day.
* Argel semi-gravity project has been completed and is ready to be used after some secondary connections that were necessary but stopped by the bad weather conditions there.
Rehabilitation of old captages
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QUARTERLY REPORT October-December 2006
* Dilijan - Golovino: the works are still ongoing inside the cleaning station due to acceptable temperature there and we hope to be able to continue like this until the arrival of the fittings scheduled for middle of February.
* Dilijan - Frolovo: same remark as for Golovino.
* CHF projects in KAPAN - SISYAN - APARAN have been completed.
APARAN Mashtots str.: DN 160 PE – complete rehabilitation of main pipe and connection APARAN – replacement of connections with PE
REHABILITATION OF ASSET BUILDINGS
* The rehabilitation program in H.O buildings, Abovyan and Artashat Branches in now handed over.
* The new tender for Echmiatsin Training Center had finally a winner and the works started. The roof, the windows and external doors as the main concrete works have been done and are still ongoing inside the building during the winter.
* The rooms designed for the testing bench (water meters) in Echmiatsin have to be ready for the end of January in view of installation of the technical equipments in the fame of training of specialists.
NEW EQUIPMENTS
AWSC has received at the end of 2006 the following new equipments:
4 automatic PE welding machines. 2 semi-automatic PE welding machines. 1 equipment for injection of resins to repair the concrete (leaks). 5 new cars “NIVA”. 2 snow bikes with trailers for winter emergency matters.
19 QUARTERLY REPORT October-December 2006
1.3 TECHNICAL
20 QUARTERLY REPORT October-December 2006
THE FUNCTIONS OF THE TECHNICAL DEPARTMENT FOR IV QUARTER 2006 INCLUDED:
TECHNICAL INVESTIGATIONS
. Study of alternative options and submission of proposal for terminating the water supply to the villages of Masis from “Araratyan 3,4” pumping station;
. Development of bid version of working design for “Lchashen-Sevan” water main;
. Development of necessary volume of works for capital repairing of the water and sewarge networks of the block house basements included in the service perimeter of the “AWSC” CJSC;
. Stydy of “Asni” and “Garni” catchments for the purpose of increasing water quantities;
. Elaboration of design and cost estimation documents necessary for improving potable water supply to Surenavan, Armash and Eraskh villages of the RA Ararat marz;
. Study and development of cost estimation documents for improving water supply to Ardvi community;
. Development of filter installation technology design in the filtration station within the framework of the project on improving Agarak town water supply system;
. Ammendments made to the 1st package of working design for connecting “Lchashen” boreholes with operating “Hatsarat-Sevan” system implemented under contract N DW/SW- 04/004 on “Renovation of Sevan town water supply system”;
. Analysys of design and cost estimation documents developed within the framework of NMWWP-C2.4/06/3-01 on “Improving water supply systems of Aparan, Garni and Tsaghkadzor” and discussions with consulting companies;
. Study of water supply external network of the “AWSC” CJSC Training Center of Echmiatsin and elaboration of proposals;
. Development of activities directed at improvement of Akhtala water supply system;
. Testing of Armavir Marz Arshaluis and Ferik communities’ water supply systems.
21 QUARTERLY REPORT October-December 2006
KHNUSIK sources Surveying of GARNI captages
ZANGAGATUN sources Only one source of ARDVI
WATER QUALITY CONTROL
Within the 4th quarter of 2006 water control laboratories of the company made bacteriological analysis of more than 4.1 thousand samples (Table # 4) in compliance with the approved schedule. According to the bacteriological indicators the deviations
constituted 5.1%. The first stage of replenishing the chlorine stations of the company with new equipment has been completed giving already positive results for ensuring water safety. The laboratory and chlorination operators are already relevantly instructed for defining chorine frequency, dosage and ensuring the control over residual chlorine.
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QUARTERLY REPORT October-December 2006
POTABLE WATER INVESTIGATION IN QUARTER IV, 2006 – TABLE 4 NUMBER OF SAMPLES TAKEN AND FAILED RELEVANT TO WATER MICROBIOLOGY REGARDING CHLORINE RESIDUAL # Factually investigated SECTORS in entrance of in distribution network Requirement in distribution network NAME distribution network PLACE OF WATER doesn’t town village INTAKE town village total correspond to doesn’t correspond doesn’t correspond
norms total failed total failed town village total to norms total to norms NORTH-WEST 1 Abovyan 470 6 7 0 0 0 183 42 8 238 9 55 56 2 Hrazdan 44 0 113 0 33 0 312 18 8 252 9 22 1 3 Charentsavan 0 0 0 0 0 0 183 48 0 0 0 0 0 4 Ashtarak 0 0 151 24 17 3 243 78 8 139 12 59 15 5 Artik 415 2 747 0 263 0 246 198 325 318 0 171 3 TOTAL 929 8 1 018 24 313 3 1 167 384 349 947 30 317 75 NORTH-EAST 1 Sevan 65 33 58 0 0 0 186 60 18 230 13 0 0 2 Gavar 1 080 0 551 0 12 0 405 66 124 292 6 107 0 3 Ijevan 591 6 192 14 17 5 147 26 0 0 0 0 0 4 Dilijan 900 0 30 3 0 0 90 - 12 18 5 0 0 5 Alaverdi 174 54 167 22 85 2 108 132 26 100 4 8 1 6 Stepanavan 428 26 140 44 0 0 156 72 4 66 14 0 0 TOTAL 3 238 119 1138 83 114 7 1 092 336 184 706 42 115 1 CENTER-WEST 1 Artashat 7 0 213 2 177 3 936 300 0 0 0 0 0 2 Echmiadzin 149 5 279 10 99 6 528 222 39 240 3 136 6 3 Masis 126 0 225 0 39 0 45 84 0 0 0 0 0 4 Vedi 51 0 313 0 18 0 36 75 0 0 0 0 0 TOTAL 333 5 1030 12 333 9 1545 681 39 240 3 136 6
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QUARTERLY REPORT October-December 2006
NUMBER OF SAMPLES TAKEN AND FAILED RELEVANT TO WATER MICROBIOLOGY REGARDING CHLORINE RESIDUAL # Factually investigated SECTORS in entrance of in distribution network Requirement in distribution network NAME distribution network PLACE OF WATER doesn’t town village INTAKE town village total correspond to doesn’t correspond doesn’t correspond
norms total failed total failed town village total to norms total to norms SOUTH 1 Sisyan 156 0 148 0 24 0 45 12 20 42 0 6 1
2 Goris 312 0 316 7 6 0 270 36 0 154 7 15 0 3 Kapan 274 0 1 544 106 18 0 1 029 6 7 625 10 0 0 4 Eghegnadzor 373 0 224 0 84 0 105 18 27 96 0 40 0
TOTAL 1 115 0 2 232 113 132 0 1 449 72 54 917 17 61 1
TOTAL 5 615 132 5 418 232 892 19 5 253 1473 626 2 810 92 629 83
REMARK * The calculation of demand has been done according to the bacteriological analysis schedule, which is approved by the branches and agreed upon with the State Hygienic and Anti-epidemic inspectorates.
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QUARTERLY REPORT October-December 2006
NATURE PROTECTION
Nature utilization fee of the company for the 4th quarter of 2006 constituted about AMD 5.1 million, nature protection fee - AMD 4.5 million (about AMD 0.3 million has been formed with coefficient “3”) Table #5. The volumes of hazardous substances discharged into the water basin constituted: biological demand of oxygen - 99.99 tons, suspended substances- 85.54 tons, ammonium - 2.27 tons (Table #6).
ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-5
REGISTERED REGISTERED ENVIRONMENTAL UTILIZATION FEES ENVIRONMENTAL PROTECTION FEES REGIONS, (thous AMD) (thous AMD SECTORS SURFACE (river) GRAVITY WITH RATIO WITH RATIO TOTAL TOTAL WATER WATER “1” “3” NORTH-WEST Abovyan 0 387.7 387.7 0 0 0 Hrazdan 11.5 436.0 447.5 390.6 2.8 393.4 Charentsavan 0 283.7 283.7 0 0 0 Ashtarak 0 258.6 258.6 259.5 0 259.5 Artik 0 120.2 120.2 94.4 198.3 292.7 TOTAL 11.5 1 486.2 1 497.7 744.5 201.1 945.6 NORTH-EAST Sevan 0 223.1 223.1 175.7 0 175.7 Gavar 0 540.8 540.8 394.2 0 394.2 Ijevan 15.8 91.9 107.7 271.2 0 271.2 Dilijan 37.5 2.0 39.5 123.7 0 123.7 Alaverdi 0 311.8 311.8 213.4 0 213.4 Stepanavan 0 313.4 313.4 324.2 0 324.2 TOTAL 53.3 1 483.0 1 536.3 1502.3 0 1502.3 CENTER-WEST Artashat 0 346.9 346.9 201.0 0 201.0 Echmiadzin 0 425.7 425.7 447.4 0 447.4 Masis 0 192.2 192.2 261.1 0 261.1 Vedi 0 205.9 205.9 254.1 0 254.1 TOTAL 0 1 170.7 1 170.7 1 163.6 0 1 163.6 SOUTH Sisyan 0 213.7 213.7 128.3 0 128.3 Goris 0 194.7 194.7 379.3 0 379.3 Kapan 79.5 240.5 320.0 113.3 96.6 209.9 Eghegnadzor 0 189.4 189.4 123.9 47.5 171.4 TOTAL 79.5 838.3 917.8 744.8 144.1 888.9 MAIN TOTAL 144.3 4 978.2 5 122.5 4 155.1 345.2 4 500.4
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QUARTERLY REPORT October-December 2006
CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-6
TON / QUARTER SECTORS / WATER BOD RELATED SUBSTANCES AMMONIUM SUBSECTORS DISCHARGE 5 NAME thous. cub m IN FACT PMO IN FACT PMO IN FACT PMO
Abovyan 423.88 ------Byureghavan 69.19 ------Charencavan 145.80 ------Hrazdan 301.53 10.57 12.77 5.16 25.75 0.420 1.02 Tsakhkadzor 64.83 0.52 0.47 0.25 0.94 0.020 0.09 Ashtarak 69.66 3.86 6.15 3.56 12.62 0.060 0.62 Aparan 17.15 0.63 2.58 0.51 5.28 0.007 0.15 Talin 37.54 1.26 1.45 1.18 2.23 0.010 0.09 Artik 92.25 4.52 1.49 4.97 3.05 0.180 0.25 Ashotsk 16.73 0.24 0.39 0.22 0.61 0.003 0.01 Sevan 62.90 2.10 5.85 1.04 11.79 0.008 1.09 Gavar 64.03 2.80 6.78 2.40 13.67 0.040 0.45 Martuni 52.18 2.00 3.23 1.00 6.51 0.080 0.26 Vardenis 75.88 1.60 3.37 1.20 6.80 0.040 0.27 Tchambarak 9.57 0.20 1.80 0.10 2.77 0.003 0.11 Ijevan 96.89 3.70 5.03 3.70 10.32 0.008 0.64 Berd 40.26 0.60 2.45 0.50 5.03 0.006 0.13 Dilijan 88.03 3.50 4.16 3.20 8.52 0.070 0.39 Alaverdi 82.88 3.80 5.41 3.60 11.10 0.007 0.58 Noyemberyan 12.54 0.20 0.94 0.20 2.98 0.003 0.12 Spitak 43.06 2.20 3.96 2.10 8.11 0.040 0.32 Stepanavan 69.99 2.50 4.16 2.30 8.39 0.080 0.58 Tashir 9.98 0.40 2.82 0.20 5.64 0.005 0.17 Artashat 176.75 6.66 6.75 5.90 13.84 0.090 0.67 Echmiadzin 280.7 12.50 15.07 12.10 30.90 0.200 1.25 Masis 147.03 5.60 8.71 4.20 17.85 0.160 1.22 Vedi 67.66 1.73 2.82 1.73 5.78 0.060 0.33 Ararat 115.47 2.40 5.69 2.10 11.67 0.040 0.66 Sisyan 112.07 4.17 4.36 4.40 8.80 0.060 0.29 Goris 134.02 5.50 3.75 6.00 7.69 0.150 0.68 Kapan 341.70 9.82 10.09 7.37 20.35 0.330 1.68 Meghri 24.69 0.31 1.21 0.35 2.48 0.010 0.12 Agarak 60.00 0.87 1.38 0.98 2.83 0.030 0.14 Eghegnadzor 42.06 0.87 1.98 0.81 4.05 0.020 0.22 Vayk 40.40 0.95 1.60 0.89 3.28 0.030 0.13 Jermuk 117.4 1.41 0.59 1.32 1.18 0.002 0.03
TOTAL 3 606.7 99.99 140.26 85.54 282.81 2.272 14.76
REMARK * Exceeding of PMO (Permitted Maximum Outlet) is conditioned by the absent of WCS (Wastewater Cleaning Stations), BOD- Biological Oxygen Demand.
1. The actual volumes of detrimental substances discharged into the waters will be clarified upon making examination of the wastewaters in the laboratories being set up in four regional branches. 2. Nature utilization and nature protection fees have been calculated according to the water use and discharge quantities (without industrial discharge) defined by the Water Use Permission.
26
QUARTERLY REPORT October-December 2006
ASSETS MANAGEMENT Assets handover & acceptance. We have made analyses of the inventory list and provided substantiation on fixed assets transferred from the “AWSC” CJSC to the “WSC” CJSC and from the “WSC” CJSC to the “AWSC” CJSC, property transferred to “Lori Channel” Water Users Union (WUU) for free use, as well as irrigation systems, fixed assets and property transferred to “Dzorer”, “Spandaryan”, “Tolors”, “Vorotan”, “Karahundj”, “Khndzorut”, “Hakhum”, “Vardenis” WUUs.
Registration of the assets belonging to the “AWSC CJSC. We have made comparative analysis of the inventory list and provided substantiation on the assets to be registered with the State Register of Assets. The list of sanitary zones included in the service perimeter of the “North-East”, “Center- West”, “South” regional branches has been submitted to the RA National Archive for receiving the resolutions of RA Council of Ministers on land allotments.
Asset surveys. The documents relating to the following assets have been studied and comments thereon have been provided: o “Ashtarak –Eghvard” water line; o The whole property belonging to the former “Armavir” branch; o “Sevan” sewer; o Underground pipeline of non-finished construction in Fantan village; o “Goris- Kornidzor” water main
NEW ASSETS OLD ASSETS
Work with archive documents The archive documents of fixed assets and property on liquidation of former “Armavir” branch have been classified.
27
QUARTERLY REPORT October-December 2006
MAPPING
During the reporting period, Mapping Program has been revised and adjusted. The tables below indicate the list of those settlements for which mapping works have been implemented during the reporting period. Picture 1 shows the map of the community.
The works have been carried out for the other settlements also to receive initial data for internal network mapping.
Water supply system map of Byureghavan village
28
QUARTERLY REPORT October-December 2006
THE LIST OF MAPPED SETTLEMENTS IN THE QUARTER IV 2006 - TABLE 7
SETTLEMENTS NAME, INCLUDING N REGION NAME Villages Towns 1 2 3 4 1 Abovyan 2 Byuravan 3 Noravan 4 Mkhchyan 5 Araksavan 6 Azatavan 7 Kanachut 8 Vostan 9 Dalar 10 Baghramyan 11 Dimitrov 12 Berkanush 13 Mrgavan 14 Masis 15 Shahumyan(Armavir) 16 Ayntap 17 Tsiatsan 18 Tsaghkalanj CENTER-WEST 19 Mrgastan 20 Baghramyan(Armavir) 21 Aygeshat 22 Doghs 23 Khoronk 24 Ambert 25 Norakert 26 Ferik 27 Aygek 28 Lernamerdz 29 Musaler 30 Voskehat 31 Aghavnatun 32 Aragats 33 Dasht 34 Samaghar Byurastan 35
29
QUARTERLY REPORT October-December 2006
SETTLEMENTS NAME, INCLUDING N REGION NAME Villages Towns 1 2 3 4 1 Qaghsi Abovyan 2 Jrarat 3 Argel 4 Bjni 5 Arzni 6 Saralanj NORT-WEST 7 Bujakan
8 Aragyugh 9 Kotayk 10 Zoravan 11 Artavaz Dzoraghbyur 12
1 Uyts Meghri 2 Ashotavan Agarak SOUTH Goris 3
1 Gandzak 2 Karmirgyugh 3 Berkunk 4 Varser 5 Tsovazard 6 NORTH-EAST Lchap 7 Azatamut 8 Hagvi 9 Norashen Hayravank 10
30
QUARTERLY REPORT October-December 2006
1.4 OPERATION & MAINTENANCE
31
QUARTERLY REPORT October-December 2006
OPERATION & MAINTENANCE WORKS
1. PRODUCED WATER QUANTITIES, WATER QUANTITIES DELIVERED TO THE INTERNAL NETWORK, POTABLE WATER LOSSES.
The water quantity produced in the forth quarter constituted 44 204 thousand cubic meter (by gravity – 28 697 thousand cubic meter, mechanically - 18 507 thousand cubic meter) which is by 13.6% more than it was envisaged by the company’s budget (the budget planned 21604+16584=38188 thousand cubic meter). The main reason for such a growth was the increase of mechanical and gravity water production caused by cold weather throughout the whole territory of the country during this period.
During this quarter the potable water losses constituted 86%, which is by 2% more than the planned indicator (84%). The main reason of growth in losses was the increase of produced water quantity.
2. ELIMINATION OF BREAKDOWNS, CAPITAL REPAIRING OF THE SYSTEMS AND RENOVATION.
WATER SUPPLY SYSTEMS
The positive tendency of the third quarter to entirely and timely eliminate the breakdowns was kept by the branches in the forth quarter too.
The number of breakdowns has been slightly reduced testifying two positive trends taking place in the system, first the efficiency of exploitation works has been improved and second the water losses caused by technical conditions have been reduced.
Daily water supply schedule of the customers has been increased reaching 10.02 hours from 9.7. The number of the customers the water supply duration of which is less than minimal (4 hours) has also increased.
WASTEWATER SYSTEMS
As a result of works carried out by means of special emergency cars provided for operation and service of water discharge networks, the volume of pipeline cleaning preventive works and elimination of obstructions in the forth quarter constituted 15.9 km:
It was possible to achieve satisfying results due to ensuring good exploitation of these systems.
3. POTABLE WATER DISINFECTION
In the forth quarter water disinfection works have been fully implemented. In this quarter 28 933 kg liquid chlorine and 2 947 kg chlorine powder was used. The process of replacing old, faulty disinfection equipment with new and modern equipment is over due to which the water disinfection works have been improved.
We have started the second stage of the above mentioned process for 2007.
32
QUARTERLY REPORT October-December 2006
OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-8, DIAGRAM-8
NUMBER OF BREAK- NUMBER OF LIQUIDATED BREAK-DOWNS
DOWNS
NUMBER OF
DISCONNECTED
IN NETWORK REPAIRED NOT
NETWORK PARTLY NETWORK LINEAR ARMATURE
MAIN TOTAL REPAIRED REPAIRED REPAIRED WATER WATER DISTRIBUTION NAME OF TRANSMISSION ARMATURE TOTAL
INSPECTION SYSTEM SYSTEM
N REGIONAL TOTAL
DOWNS DOWNS
SYSTEM SYSTEM
BRANCH -
ARMATURE DISTRIBUTION SYSTEMS SYSTEMS DISTRIBUTION
WATER TRANSMISSION AND AND TRANSMISSION WATER ILLEGALL NOT PAID
WATER TRANSMISSON TRANSMISSON WATER
WATER DISTRIBUTION DISTRIBUTION WATER
BREAK
) ) ) ) ) ) ) )
AMD AMD AMD AMD AMD AMD
AMD Materi Total usand usand
otal pc
pc pc pc km pc pc MD) pc pc pc pc pc pc pc pc
cost cost cost cost cost cost cost
aterial aterial aterial aterial aterial aterial aterial
Total Total Total Total Total
Total Total Total Total Total
T al cost cost
AMD) AMD) AMD) AMD) AMD) A AMD) AMD) AMD) AMD)
M M M M M M M
(tho (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand
(thous. (thous. (thous. (thous. (thous. (thous. (thous. (thous.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
NORTH 1 EAST 6 104 135 3 52 153 0 0 0 99 151 30 19 13 5 59 869 17 945 189 49 261 1219 690 1546 5910 17 189 288 756 1996 7416 2152 7878 NORTH 2 WEST 3 129 140 29 1565 2054 8 602 625 21 13 10 39 0 0 41 126 8 175 0 41 234 788 126 1425 2883 8 116 138 175 1774 3809 4070 6679 CENTER 3 WEST 48 137 453 18 225 366 0 0 0 20 1 1 1 0 0 31 350 14 395 48 31 841 1034 303 6546 8727 13 142 186 347 7529 9947 7891 10768
4 SOUTH 1 5 25 91 1680 3497 2 51 81 27 30 38 58 3 6 48 162 35 245 3 48 319 1294 159 374 1505 35 678 928 242 1372 3726 3108 7422
TOTAL 58 376 752 141 3 522 6 070 10 653 706 166 194 79 117 16 11 179 1 507 74 1 760 240 169 1 655 4 334 1 278 9 891 19 024 73 1 125 1 539 1 520 12 671 24 897 17 220 32 746 5
CUMULATIVE 400 4 253 6 235 652 27 815 39 339 144 2 078 2 530 1 827 1 568 929 1 038 246 127 1 038 6 835 502 8 375 1 783 886 9 703 20 281 5 311 41 195 76 735 395 5 012 7 333 6 592 55 910 104 349 90 189 155 187
REMARK* The information is presented in base of operative data.
NUMBER OF REPAIRED BREAK-DOWNS, ARMATURE AND WATER TRANSMISSION & DISTRIBUTION SYSTEMS
2500 2000 1500 1000 500 0 I Quart II Quart III Quart October November December IV Quart SOUTH 463 344 364 100 115 121 336 CENTER WEST 516 805 564 158 106 149 413 NORTH WEST 157 298 213 72 79 64 215 NORTH EAST 810 827 698 281 274 210 765
33
QUARTERLY REPORT October-December 2006
MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-9
INCLUDING INSPECTION OF MANHOLES WESTEWATER REMOVAL OF
MAINS CLEARED MAIN REPAIRED TOTAL
REPAIRED COLLECTION OBSTRUCTIONS
m
m SYSTEMS <300m
REGIONS >300m
) ) Total Total
km km km pc pc km pc other
Total Total Total Total Total Total
AMD) AMD AMD) AMD) AMD) AMD) AMD AMD) AMD)
AMD) expenses
expenses expenses expenses expenses expenses
expenses expenses expenses
(thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand
Material cost cost Material cost Material cost Material cost Material cost Material
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
NORTH-EAST 2.5 0 152 0 2.5 3 28 205 15 335 597 33 14 46 519 349 1 999 726 2 999
NORTH-WEST 0.85 0 56 0 0.85 13 958 1 098 13 1 102 1 160 0 0 0 384 151 1 435 2 210 3 749
CENTER- WEST 8.85 0 514 4.55 4.3 5 207 238 21 730 760 1 0 5 162 0 368 937 1 885
SOUTH 3.7 11.4 223 2.709 0.99 41 227 648 16 140 215 20 0 20 351 20 400 398 1 507
TOTAL 15.9 11.4 945 7.259 8.64 62 1 420 2 190 65 2 306 2 732 54 14 71 1 416 520 4 201 4 271 10 139
CUMULATIVE 182.5 489 5 695 85.02 97.34 258 7 659 10 913 405 9 852 11 406 373 54 855 6 449 2 224 18 357 20 278 47 226
34
QUARTERLY REPORT October-December 2006
DIAGRAMS-9,10
MAINS CLEARED
100
80
60 KM 40
20
0 I Quart II Quart III Quart October November December IV Quart NORTH EAST 2.14 17.5 21.2 1.4 0.4 0.7 2.5 NORTH WEST 2.21 1.2 3.63 0.6 0.2 0.1 0.9 CENTER WEST 2.6 27.1 76.63 2.1 2.6 4.2 8.9 SOUTH 1.34 4.97 6.21 1.7 0.9 1.08 3.699
NUMBER OF REMOVAL OF OBSTRUCTIONS, MAINS AND MANHOLES REPAIRED
900 800 700 600 500 400 300 200 100 0 I Quart II Quart III Quart October November December IV Quart
NORTH EAST 537 844 542 194 169 174 537 NORTH WEST 467 515 420 142 132 136 410 CENTER WEST 513 346 266 69 61 58 188 SOUTH 440 347 332 101 145 162 408
35
QUARTERLY REPORT October-December 2006
NETWORK ANALYSING TABLE - 10
WATER TRANSMISSION AND DISTRIBUTION SYSTEMS WASTEWATER COLLECTION SYSTEM
Water Water Water Wastewater Number of Cleaned # REGIONS Transmission Distribution Total Break - downs Collectors Total Losses System Obstructions Network System System (km) piece/km km km m3/day km km piece/ km % (km) (km)
1 2 3 4 5 6 7 8 9 10 11 12 1 NORTH-EAST 841 1 515 2 356 47 0.40 131 513 645 0.8 0.4 2 NORTH-WEST 567 689 1 256 92 0.10 132 555 687 0.6 0.2 3 CENTER-WEST 634 1 034 1 669 62 0.20 46 176 222 0.9 11.6 4 SOUTH 611 433 1 045 71 0.20 46 314 360 1.0 0.9 TOTAL 2 654 3 671 6 324 64 0,3 356 1 558 1 914 0,8 1.7
36
QUARTERLY REPORT October-December 2006
DIAGRAMS – 11,12
NUMBER OF OBSTRUCTION (PIECE/KM) 1.5 NUMBER OF BREAK-DOWNS (PIECE/KM) 0.5
0.4 1 0.3
0.5 0.2 0.1
0 0 Average 1 Average Average Average Average 1 Average Average Average October November December October November December quart I1 quart III quart IV quart quart I1 quart III quart IV quart NORTH-EAST 0.26 0.4 0.8 0.3 0.3 0.3 0.8 NORTH-EAST 0.1 0.1 0.36 0.1 0.15 0.1 0.4 NORTH-WEST 0.2 0.2 0.6 0.2 0.2 0.2 0.6 NORTH-WEST 0.1 0.04 0.13 0.04 0.05 0.04 0.1 CENTER-WEST 0.8 0.6 1.2 0.3 0.3 0.3 0.9 CENTER-WEST 0.2 0.1 0.34 0.1 0.1 0.1 0.2 SOUTH 0.4 0.3 0.9 0.2 0.4 0.4 1 SOUTH 0.2 0.1 0.27 0.1 0.1 0.1 0.2
37
QUARTERLY REPORT October-December 2006
DIAGRAMS - 13,14
CLEANED NETWORK WATER LOSSES-M3/DAY*KM 40 120 35 100 30 80 25 20 60
15 40 10 20 5 0 0 Average 1 Average Average Average Average 1 Average Average Average October November December October November December quart I1 quart III quart IV quart quart I1 quart III quart IV quart NORTH-EAST 0.3 0.9 3.3 0.3 0.1 0.1 0.4 NORTH-EAST 35 41 49 47 48 48 47 NORTH-WEST 0.05 0.1 0.5 0.2 0.03 0.01 0.2 NORTH-WEST 93 88 100 94 93 105 92 CENTER-WEST 0.2 4.1 34.5 8.5 1.2 1.9 11.6 CENTER-WEST 65 62 65 63 63 67 62 SOUTH 0.2 0.3 1.7 0.4 0.2 0.3 0.9 SOUTH 47 51 65 71 72 69 71
38
QUARTERLY REPORT October-December 2006
WATER PRODUCTION & LOSSES TABLE-11
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
October November December IV Quarter
er
Name of Source er
N SECTORS SUBSECTORS
. . .
(pumping station) .
3 3 3 3
ctober
m m m m
October O
water water water water
thous thous thous thous
December December
November November
losses% losses% losses% losses%
IV QuartIV QuartIV
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 NORTH-WEST REGION
Makravan - 4 p/s 619 569 666 1854 Bujakan s. 16 15 16 47 Abovyan 137 137 137 410 546 80 504 79 608 82 1658 80 Dzoragbyur p/s 31 36 38 105 Abovyan Akunq p/s 17 21 25 62 1 Total 682 641 745 2068 137 137 137 410 546 80 504 79 608 82 1658 80 Byuregavan Nurnus s. 93 90 93 277 30 29 35 94 63 68 61 68 59 63 183 66 Total 93 90 93 277 30 29 35 94 63 68 61 68 59 63 183 66 Total 776 731 838 2345 167 166 172 504 609 78 565 77 666 80 1840 78 Solak p/s 16 15 20 51 Alapars p/s 78 74 79 231 Makravan-4 - 107 104 107 318 Charencavan Charencavan Abovyan main 75 72 70 217 294 80 279 80 316 82 889 80 2 Gyumush p/s 139 130 148 417 Fantan b-h 8 8 9 25 Gyumush -2 p/s 21 21 22 64 Total 369 351 386 1106 75 72 70 217 294 80 279 80 316 82 889 80 Makravan p/s 77 73 80 230 Tsaghkadzor Tegenis s. 8 8 6 22 18 18 22 57 71 80 66 79 67 76 204 78 Ulashik WCS 3 3 3 9 Total 88 84 89 261 18 18 22 57 71 80 66 79 67 76 204 78 Hrazdan Makravan-4 - 3 188 181 188 556 Abovyan main Hrazdan Solak p/s 7 7 7 21 122 122 119 362 1116 90 1158 90 1520 93 3794 91 Makravan p/s 1043 1092 1444 3579 Total 1238 1280 1639 4157 122 122 119 362 1116 90 1158 90 1520 93 3794 91 Total 1326 1364 1728 4417 139 140 141 419 1187 90 1224 90 1587 92 3998 91 Mantash Artik 670 648 670 1987 73 76 78 227 596 89 572 88 592 88 1760 89 reservoir Total 670 648 670 1987 73 76 78 227 596 89 572 88 592 88 1760 89 Zovasar s. 22 18 18 58 Jinj Akner s. Talin 34 29 26 89 16 32 18 39 20 43 54 38 Maralik p/s 0 0 0 0 Kentagbyur s., N 28 29 28 85 809 s. Total 50 47 46 143 34 29 26 89 16 32 18 39 20 43 54 38 Dagdzutner s. 31 33 34 98 Artik 4 Sari s. 2 2 3 7 Ghazanchi s. 12 12 18 41 Lusagbyur s. 6 6 6 17 Ashotsk 15 14 14 42 53 78 56 81 72 84 181 81 Zuygaghbyur s. 5 5 11 21 Gazanchi s. 4 4 4 13 Dzragacneri s. 0 0 0 0 Bavra b-h 8 8 10 26 Total 68 70 85 223 15 14 14 42 53 78 56 81 72 84 181 81 Total 787 765 801 2353 122 118 118 358 665 85 647 85 683 85 1995 85
39
QUARTERLY REPORT October-December 2006
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
October November December IV Quarter
er
Name of Source er
N SECTORS SUBSECTORS
. . .
(pumping station) .
3 3 3 3
ctober
m m m m
October O
water water water water
thous thous thous thous
December December
November November
losses% losses% losses% losses%
IV QuartIV QuartIV
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Karbi b-h 89 71 80 240 Artak p/s 73 100 103 276 Artashavan s. 105 105 105 315 Sagmusavan s. 105 105 105 315 Ashtarak Wosketas s. 7 7 8 22 107 86 88 281 681 86 714 89 723 89 2118 88 Bazmagbyur b-h 109 104 110 324 Kazaravan b-h 40 38 40 118 Ashtarak Bazmagbyur s. 5 260 270 260 790 Kazaravan s Total 788 800 811 2399 107 86 88 281 681 86 714 89 723 89 2118 88 Ortachit s. 34 34 34 102 Geghagzor s. Aparan 27 26 26 79 99 78 85 76 100 80 284 78 Eznak p/s 36 22 31 89 Jami p/s 56 55 61 172 Total 126 111 126 363 27 26 26 79 99 78 85 76 100 80 284 78 Total 914 911 937 2762 135 112 113 360 779 85 799 88 823 88 2402 87 MAIN 4171 4122 4689 12983 638 608 613 1859 3534 85 3514 85 4076 87 11124 86 TOTAL NORTH-EAST REGION Dzknget s. 10 5 0 15 Sevan Sevan 24 20 18 62 256 91 255 93 222 93 733 92 1 Hatsarat p/s 270 270 240 780 Total 280 275 240 795 24 20 18 62 256 91 255 93 222 93 733 92 Golovino WCS 17 23 23 63 Florovi Balka 19 25 24 68 WCS Dilijan Dilijan Bldan WCS 21 28 27 75 31 32 29 92 38 55 60 65 61 68 159 63 2 Shamakhyan s. 10 14 14 38 Jiliut Tala s. 2 3 3 8
Total 69 92 90 251 31 32 29 92 38 55 60 65 61 68 159 63
Qarqarut s. 62 60 54 175 Spitak dzur s. 67 65 59 191 Getahovit s. 59 57 43 159 Anapat s. 30 29 21 79 Ijevan Khozmarag s. 19 18 19 56 36 36 33 105 229 86 221 86 192 85 641 86 Getapnya p/s 7 7 8 23 Dzr i dzor s. 11 10 11 32 Gmbet s. 5 5 5 16 Ijevan Azatamut s. 5 5 5 16 3 Total 265 256 225 746 36 36 33 105 229 86 221 86 192 85 641 86 Berd WTP 76 78 86 240 Berd 19 17 16 53 62 76 66 79 75 82 202 79 Chatakh s. 5 5 5 15 Total 81 83 91 255 19 17 16 53 62 76 66 79 75 82 202 79 Kushchinski s. 15 15 15 45 Chambarak 4 4 4 11 26 88 26 87 26 88 79 88 Taqa s. 15 15 15 45 Total 30 30 30 90 4 4 4 11 26 88 26 87 26 88 79 88
Total 376 369 346 1091 59 57 53 169 317 84 313 85 293 85 922 85
4 Gavar Vartenis Akunq s. 102 98 100 300 39 21 35 95 147 79 159 88 149 81 455 83
40
QUARTERLY REPORT October-December 2006
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
October November December IV Quarter
er
Name of Source er
N SECTORS SUBSECTORS
. . .
(pumping station) .
3 3 3 3
ctober
m m m m
October O
water water water water
thous thous thous thous
December December
November November
losses% losses% losses% losses%
IV QuartIV QuartIV
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 St. Vardan s. 20 18 20 58 Akner s. 44 44 44 132 Shat Jreq s. 20 20 20 60 Total 186 180 184 550 39 21 35 95 147 79 159 88 149 81 455 83 Tsakqari w/s 0 0 0 0 Martuni Tsakqari s. 130 180 180 490 26 26 28 80 184 88 238 90 236 89 658 89 Hopoy var s. 80 84 84 248 Total 210 264 264 738 26 26 28 80 184 88 238 90 236 89 658 89 Kaler p/s Hatsarat p/s 915 950 1020 2885 Gavar Khacher p/s 84 97 94 275 927 92 943 91 1055 92 2925 91 Sarukhan p/s 60 55 73 188 Gandzak b-h 37 34 56 127 Total 1011 1040 1148 3200 84 97 94 275 927 92 943 91 1055 92 2925 91 Total 1407 1484 1596 4488 149 144 157 450 1258 89 1340 90 1439 90 4038 90 Berdavan b-h 8 5 31 44 Ayrumi p/s 45 34 35 114 Gij sari s. 20 20 4 44 Noyemberyan 16 13 11 41 67 81 51 79 64 85 182 82 Spitakashen s. 4 3 3 10 Varar agbyur s. 5 3 3 10 Alaverdi 5 Noyemberyan b-h 0 0 0 0 Total 83 64 75 223 16 13 11 41 67 81 51 79 64 85 182 82 Lori berd s, 670 648 670 1987 Alaverdi 44 45 43 132 845 95 815 95 841 95 2502 95 Agarak s. 220 213 214 646 Total 889 861 884 2634 44 45 43 132 845 95 815 95 841 95 2502 95 Total 972 925 959 2856 60 58 54 172 912 94 866 94 906 94 2684 94 Chakhkali s. 29 28 28 85 Drashen b-h 23 23 22 68 Spitak Nalband b-h 21 22 22 65 24 23 21 68 63 73 63 73 66 76 192 74 Ghazanchi s, 4 4 4 12 Spitak b-h 10 9 11 30 Total 87 86 87 260 24 23 21 68 63 73 63 73 66 76 192 74 Gyulidar s, 27 27 27 80 Stepanavan 6 Stepanavan Getavan p/s 121 106 128 355 33 34 32 100 355 91 332 91 364 92 1051 91 Novoseltsovo s, 241 233 241 715 Total 389 366 396 1150 33 34 32 100 355 91 332 91 364 92 1051 91 Aksyutin p/s 103 103 103 310 Tashir Sevaberd s. 46 46 46 138 33 33 32 98 152 82 153 82 153 83 458 82 Bazumi s. 36 36 36 108 Total 185 185 185 556 33 33 32 98 152 82 153 82 153 83 458 82 Total 661 637 668 1967 90 90 86 266 571 86 547 86 583 87 1700 86 MAIN 3765 3782 3900 11448 414 401 396 1211 3351 89 3382 89 3504 90 10236 89 TOTAL CENTER-WEST REGION
Masis c. Araratyan 1,2 p/s 438 422 486 1346 55 68 55 178 383 87 354 84 431 89 1168 87 Total 438 422 486 1346 55 68 55 178 383 87 354 84 431 89 1168 87 Masis 1 Masis v. Araratyan 1,2 p/s 656 634 729 2019 61 61 60 182 595 91 573 90 669 92 1837 91 Total 656 634 729 2019 61 61 60 182 595 91 573 90 669 92 1837 91 Total 1094 1056 1215 3365 116 129 115 359 978 89 927 88 1101 91 3006 89 Gor. bak b-h 0 0 0 0 2 Echmiatsin Echmiadzin 194 193 206 592 801 81 804 81 807 80 2412 80 Ghazaravani b-h 93 89 93 274
41
QUARTERLY REPORT October-December 2006
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
October November December IV Quarter
er
Name of Source er
N SECTORS SUBSECTORS
. . .
(pumping station) .
3 3 3 3
ctober
m m m m
October O
water water water water
thous thous thous thous
December December
November November
losses% losses% losses% losses%
IV QuartIV QuartIV
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Bazmagbyur 3 s. 858 886 890 2634 Ghazaravani s. Artameti p/s 9 8 11 28 Hushakerti p/s 12 6 7 26 Kozdasheni p/s 23 7 13 43 Total 995 996 1013 3004 194 193 206 592 801 81 804 81 807 80 2412 80 Artashati b-h 267 266 341 874 Artashat Artashat 160 155 147 462 1045 87 1079 87 1171 89 3295 88 3 Garni s. 938 968 978 2884 Total 1205 1234 1319 3758 160 155 147 462 1045 87 1079 87 1171 89 3295 88 Garni s. 184 186 192 562 Vedi 113 95 95 303 236 68 257 73 265 74 758 71 Dzermanis s. 165 166 168 499 Vedi Total 349 352 360 1061 113 95 95 303 236 68 257 73 265 74 758 71 4 Ararat Garni s. 146 148 156 450 35 57 41 133 111 76 91 61 115 74 317 70 Total 146 148 156 450 35 57 41 133 111 76 91 61 115 74 317 70 Total 495 500 516 1511 148 152 136 436 347 70 348 70 380 74 1075 71 MAIN 3789 3786 4063 11638 618 629 604 1850 3172 84 3157 83 3459 85 9788 84 TOTAL SOUTH REGION Sarnagbyur s. 68 63 58 188 11 9 8 28 56 83 54 86 51 87 160 85 Eghegnadzor Qarasun s. 79 73 68 221 9 7 4 20 71 89 66 90 64 94 201 91 Vostan s. 76 70 66 212 11 11 10 32 65 85 59 84 56 85 180 85 Total 223 206 192 621 31 27 22 80 191 86 179 87 170 89 541 87 Eghegnadzor 1 Vayk Bazmagbyur s. 36 106 124 266 18 19 16 53 18 50 87 82 108 87 213 80 Total 36 106 124 266 18 19 16 53 18 50 87 82 108 87 213 80 Jermuk Dzrasar s. 78 79 73 230 22 19 20 61 56 71 60 76 53 72 169 73 Total 78 79 73 230 22 19 20 61 56 71 60 76 53 72 169 73 Total 337 391 389 1117 72 65 58 194 265 79 326 83 331 85 922 83 Shaqe s. 257 247 227 731 48 44 43 134 209 81 203 82 184 81 596 82 Sisyan Sisyan Mukhutyan s. 8 8 7 23 3 2 3 8 5 59 6 77 4 63 15 66 2 Zor - zor s. 3 3 2 8 0 0 1 1 2 89 2 88 2 79 7 86 Total 268 257 236 761 52 46 46 143 216 81 211 82 190 81 618 81 Akner s. 142 139 156 437 23 23 28 74 119 84 116 83 128 82 362 83 Goris Goris 3 Mukhutyan s. 374 365 411 1150 50 45 31 126 324 87 320 88 381 93 1025 89 Total 516 504 567 1587 73 68 58 200 443 86 435 86 509 90 1387 87 Geghi s, 247 245 231 724 32 26 26 84 216 87 219 89 205 89 639 88 Surin kap s. 65 65 61 191 11 9 9 28 55 84 56 86 52 86 163 85 Kapan Geghi WCS 640 632 597 1869 89 74 75 238 551 86 558 88 522 87 1631 87 Chanakhchi WCS 213 211 199 623 29 22 21 72 184 86 189 90 178 90 552 89 Vachagan WCS 5 5 5 14 1 1 1 3 4 76 4 79 4 78 11 78 Kapan Total 1171 1158 1093 3421 161 132 132 425 1009 86 1026 89 962 88 2996 88 4 Agarak b-h 77 77 103 256 44 40 39 123 33 43 37 48 63 62 133 52 Agarak WCS 205 195 161 561 41 36 35 112 164 80 159 82 125 78 449 80 Megri Setenc s. 24 21 17 61 6 5 5 16 17 73 15 75 12 73 45 74 Megri WCS 64 48 40 152 8 6 7 21 56 88 42 88 32 82 131 86 Total 369 341 320 1030 99 87 87 273 270 73 254 74 234 73 757 74 Total 1540 1499 1413 4451 260 219 218 698 1279 83 1279 85 1195 85 3754 84 Total 2 660 2 650 2 605 7 916 457 398 380 1 235 2 204 83 2 252 85 2 225 85 6 681 84
GRAND TOTAL 14 386 14 340 15 258 43 984 2 126 2 036 1 993 6 155 12 260 85 12 305 86 13 265 87 37 829 86
REMARK* The information is presented in base of operative data. Because of absence of metering, it was not possible to separate water losses.
42
QUARTERLY REPORT October-December 2006
DIAGRAMS – 15,16
WATER LOSSES 88 86 84 82 % 80 78 76 74 72 70
I Quart II Quart III Quart October November December IV Quart Plan Carry out
W A T E R P R O D U C T I O N
50000
40000
30000
20000
10000
0 Carry out III Carry out IV Carry out I Quart. Plan I Quart. Carry out II Quart. Plan II Quart. Plan III Quart. October November December Plan IV Quart. Quart. Quart. Gravity 21798 21964 23811 21769 25089 22143 8434 8498 8455 25387 21604 Delivered thrugh pumps 17583 16095 16420 16090 19598 18753 5952 5842 6803 18597 16584 Total 39380 38059 40231 37859 44687 40896 14386 14340 15258 43984 38188 43
QUARTERLY REPORT October-December 2006
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION TABLE- 12
WATER CUMULATIVE DELIVERED ELECTRICITY ELECTRICITY during 2006 THROUGH CONSUMPTION CONSUMPTION N SUBSECTORS PUMPING ELECTRICITY WATER 3 3 thousand m / KWH/m thous.KWH/ thousand KWH thousand m3 IV quarter IV quarter
1 2 3 4 5 6 7 Ashtarak 1 516 1.8 905 3626.5 2 787 Aparan 2 261 0.7 192 758.4 1043 Artashat 3 875 0.3 279 995.1 3121 Echmiadzin 4 923 0.5 486 1086.6 2344 Gavar 5 1 753 0.6 1 120 4471.9 6 760 Sevan 6 2 231 0.8 1 786 7039.4 8 426 Tashir 7 310 0.0 0 0.0 961 Stepanavan 8 355 0.7 257 1124.1 1515 Noyemberyan 9 158 1.4 221 1115.5 781 Spitak 10 144 0.5 77 137.3 256 Abovyan 11 2 898 0.2 553 2528.8 12 181 Charentsavan 12 810 1.6 1 323 5402.3 3 323 Hrazdan and 3 809 0.7 2 668 10026.1 13 596 Tsakhkadzor 13 Martuni 14 0 0.0 0 242.2 443 Meghri 15 250 0.8 206 841.4 1061 Sisyan 16 19 0.9 17 74.4 81 Ijevan 17 23 0.7 16 63.2 89 Masis 18 3 366 0.5 1 696 6976.0 13 844 Ashotsk 19 94 0.5 47 216.3 413 Byuregavan 20 0 0.0 0 50.0 17
TOTAL 18 793 0.63 11 850 46 775 73 042
44
QUARTERLY REPORT October-December 2006
DIAGRAMS – 17,18
Electrical consumption KWH/m3 0.68
0.66
0.64
0.62 0.6
0.58
0.56
0.54 I Quart II Quart III Quart October November December IV Quart Energy 0.66 0.63 0.64 0.62 0.59 0.67 0.63
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION
20000 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 I Quart II Quart III Quart October November December IV Quart Water 17759 16640 19907 6034.9 6113 6645 18793 Energy 11776 10503 12647 3768.4 3636 4445 11850
45
QUARTERLY REPORT October-December 2006
PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 13, DIAGRAM 19
WATER METERS REQUIRED & INSTALLED IN ENTRANCE INDIVIDUAL BULK WATER BUDGET OTHER OF APARTMENT APARTMENT PRIVATE HOUSES TOTAL INCLUDING METERS ORGANIZATIONS ORGANIZATIONS
BUILDINGS OF BUILDING
SECTORS N
NAME
installed
condition
Installed in in Installed
Installed in Installed
requirements requirements requirements requirements requirements requirements requirements
Not working in
reporting quart
meters installed meters installed meters meters installed meters installed meters installed meters installed reporting month
number number number number number number number number number number number number number number number number number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 NORTH EAST
1 Gavar 33 1 120 28 4 259 1 608 16 011 4 541 145 91 269 229 20 837 6 498 0 0 28
2 Sevan 17 5 134 31 6 073 4 161 1 138 894 34 27 211 181 7 607 5 299 65 155 12
3 Dilijan 9 0 97 1 3 172 1 013 2 883 1 429 43 30 82 68 6 286 2 541 16 0 16
4 Ijevan 14 0 177 0 6 438 3 173 3 716 2 888 66 63 197 199 10 608 6 323 28 99 3
5 Spitak 56 0 148 7 4 603 2 761 9 715 6 311 82 86 237 237 14 841 9 402 44 74 34
6 Alaverdi 40 0 246 0 8 312 4 739 6 151 3 493 81 66 132 122 14 962 8 420 68 113 24 Total 169 6 922 67 32 857 17 455 39 614 19 556 451 363 1 128 1 036 75 141 38 483 221 441 117 NORTH WEST 1 Abovyan 20 7 308 34 19 051 16 777 4 435 2 203 54 48 422 400 24 290 19 469 48 241 14
2 Charentsavan 14 0 178 18 9 680 6 598 2 961 1 295 51 42 257 224 13 141 8 177 90 213 11
3 Hrazdan 13 0 339 0 14 924 7 453 4 640 1 546 94 74 418 370 20 428 9 443 216 486 3
4 Ashtarak 40 0 209 0 4 872 2 988 11 799 4 224 100 59 223 192 17 243 7 463 21 146 0
5 Artik 76 0 257 0 5 294 2 457 11 038 2 476 122 77 209 190 16 996 5 200 44 148 14 Total 163 7 1291 52 53 822 36 273 34 873 11 744 421 300 1 529 1 376 92 099 49 752 419 1 234 42 CENTER WEST 1 Artashat 79 0 123 0 5 851 2 622 21 925 7 766 108 53 283 236 28 370 10 677 152 592 18
2 Vedi 28 0 159 0 5 927 3 601 11 208 4 824 85 47 209 173 17 616 8 645 59 150 22
3 Echmiatsin 113 0 247 0 8 971 7 345 17 201 7 504 105 55 459 450 27 096 15 354 190 430 90
4 Masis 39 0 69 0 4 000 2 449 8 425 3 560 72 44 284 275 12 889 6 328 42 159 46 Total 259 0 598 0 24 749 16 017 58 759 23 654 370 199 1 235 1 134 85 970 41 004 443 1 331 176 SOUTH
1 Goris 14 0 154 0 3 162 2 053 3 850 2 705 52 52 136 117 7 368 4 927 100 277 0
2 Eghegnadzor 17 0 124 1 5 540 3 631 2 429 1 786 76 74 334 324 8 520 5 816 28 160 13
3 Sisian 14 0 97 0 3 209 3 176 1 680 1 361 46 58 171 177 5 217 4 772 9 74 0
4 Kapan 16 0 339 1 14 327 10 944 3 055 1 605 107 94 489 500 18 333 13 144 119 438 1 Total 61 0 714 2 26 238 19 804 11 014 7 457 281 278 1 130 1 118 39 438 28 659 256 949 14
MAIN TOTAL 652 13 3 525 121 137 666 89 549 144 260 62 411 1 523 1 140 5 022 4 664 292 649 157 898 1 339 3 955 349
NUMBER OF WATER METERS INSTALLED IN REPORTING QUARTER
2000
1500
1000
500
0 I Quart II Quart III Quart IV Quart North East 850 1109 837 441 North West 1408 1307 1226 1234 Center West 708 1269 1184 1331 South 1570 776 425 949
REMARK* 1. The report figures were presented by the sectors in base of collection and should be correct. 2. Because some customers have use more than one water line (connection point) in the flats, houses, budget and other organizations, the numbers of used water meters was calculated with the coefficient q=1,2
46
QUARTERLY REPORT October-December 2006
DISINFECTANT RECORDS IN IV QUARTER 2006 TABLE- 14
BALANCE in the beginning RECEIVED BALANCE USED of II quarter in the end of II quarter SECTORS AND N SUBSECTORS GAS POWDER GAS POWDER GAS POWDER GAS POWDER CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE (kg) (kg) (kg) (kg) (kg) (kg) (kg) (kg) 1 2 3 4 5 6 7 8 9 10 1 Sevan 0 10 0 0 0 0 0 10 2 Gavar 963 74 2 040 90 2 225 120 778 44 3 Martuni 48 26 100 270 120 233 28 63 4 Vardenis 46 0 150 315 150 315 46 0 5 Dilijan 165 30 0 0 131 30 34 0 6 Ijevan 0 425 0 765 0 738 0 452 7 Chambarak 0 68 0 45 0 93 0 20 8 Berd 20 6 300 0 244 6 76 0 9 Alaverdi 168 85 800 0 589 85 379 0 10 Nojemberyan 0 190 150 0 50 181 100 9 11 Spitak 0 133 0 180 0 189 0 124 12 Stepanavan 114 0 200 90 177 19 137 71 13 Tashir 37 63 300 45 277 65 60 43 TOTAL 1 560 1 109 4 040 1 800 3 962 2 074 1 638 836 1 Abovyan 569 0 2 450 0 1 995 0 984 0 2 Bjureghavan 17 0 160 0 81 0 96 0 3 Hrazdan 525 0 2 500 0 1 858 0 1167 0 4 Tsaghkadzor 0 0 0 0 0 0 0 0 5 Charentsavan 100 126 670 0 575 63 195 63 6 Ashtarak 105 20 2500 90 943 78 1662 32 7 Aparan 80 10 200 45 225 40 55 15 8 Artik 900 42 800 0 1 160 0 540 0 9 Ashotsk 0 122 0 0 0 92 0 30 10 Talin 0 31 0 87 0 118 0 0 TOTAL 2 296 351 9 280 222 6 837 391 4 699 140 1 Artashat 355 16 4210 0 3 891 16 674 0 2 Echmiatsin 239 0 3350 2 3 191 1 399 1 3 Masis 530 0 4 330 15 3 698 7 1112 8 4 Vedi 10 25 350 0 249 25 111 0 TOTAL 1 134 41 12 240 17 11 028 49 2 296 9 1 Egheghnadzor 112 78 200 0 263 44 49 34 2 Vayk 87 39 220 0 200 0 107 39 3 Jermuk 0 173 150 0 91 18 59 155 4 Sisian 35 36 360 0 320 6 75 30 5 Goris 456 138 850 0 867 0 439 138 6 Kapan 1396 274 5 050 0 4 946 18 1500 256 7 Meghri 43 38 500 360 419 348 124 50 TOTAL 2 129 775 7 330 360 7 106 434 2 353 702 GRAND TOTAL 7 118 2 276 32 890 2 399 28 933 2 947 10 985 1 686
REMARK* In November “Abovyan” sector provided “Bjureghavan” subsector with 40kg of liquid chlorine, in November “Echmiatsin” sector returned 50 kg to “Nairit” CJSC because of faulty valves. In December “Artik” sector provided “Talin” subsector with 42 kg of hypocloride pills.
47
QUARTERLY REPORT October-December 2006
ELECTRICITY CONSUMPTION & EXPENSES TABLES-15.16
Electricity consumption and relevant payment indicators are better than it was planned by the budget.
In the forth quarter electricity consumption constituted 13 495 thousand KWH and AMD 253.643 million against 13 748 thousand KWH and AMD 262 520 million. It means that 253 thousand KWH electricity constituting AMD 8 877 million was saved.
As compared with the same period of 2005, the electricity saving for 2006 constituted AMD 150 million which was mainly achieved by reducing working hours of pumping aggregate of “Araratyan 1,2”, “Makravan 2.3” and “Hatsarat” pumping stations.
ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 20
120 000 7000
6000 100 000
5000 80 000
4000
60 000 1000 KWH
1000 1000 AMD 3000
40 000 2000
20 000 1000
0 cost 2006 April May June July March January August October Cost 2005 February November December September KWH 2006 KWH 2005
MONTH
Please, see attached tables # 15,16
48
QUARTERLY REPORT October-December 2006
2. FINANCE & ACCOUNT
49
QUARTERLY REPORT October-December 2006
SUBSIDY TABLE-17
Subsidy FROM RA GOVERNMENT
RECEIVED AMOUNT MONTH 2006 COMMENTS (mln AMD)
187.4 electricity consumption payment 10.8 social security payment January 300,0 76.7 salary 11.1 water meters 11.9 income tax 2.1 payment for regulation of public services
94.0 electricity consumption payment February 100,0 6.0 social security payment
March 100,0 85.1 electricity consumption payment 14.9 social security payment
81.0 electricity consumption payment 20.6 VAT April 120.0 8.4 Income tax 2.0 other tax 8.0 social security payment
72.7 electricity consumption payment May 120.0 17.4 VAT 24.0 social security payment 5.9 salary
70.9 electricity consumption payment June 80.0 9.1 social security payment
77.8 electricity consumption payment 20.0 VAT July 180.0 17.2 income tax 25.0 social security payment 40.0 salary
50
QUARTERLY REPORT October-December 2006
RECEIVED AMOUNT MONTH 2006 COMMENTS (mln AMD)
86.3 electricity consumption payment August 100.0 2.1 tariff 11.6 social security payment
September 70.0 70.0 electricity consumption payment
2,0 payment for regulation of public services October 80,0 89,1 electricity consumption payment - 11.1 water meters
70,0 electricity consumption payment 70,0 November
December 61,26 61,26 electricity consumption payment
TOTAL 211,26
51
QUARTERLY REPORT October-December 2006
CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN IV QUARTER, 2006 TABLE-18
1000 AMD
Current expenses
Proceeds
from main
Net salary N Head Office activity and
Payment. Total
water meters Subsidy
Current
expenses
Amounts Amounts
fund
Taxes
Social Other
lectricity of credit
sales other activity
received from Covering
payments
insurance insurance
Totalexpenses
Totalincome E
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
NORTH–WEST REGION 1 Abovyan 172 518.5 172 518.5 19 840.0 72 359.8 119 146.5 119 146.5 211 346.3 TOTAL 172 518.5 172 518.5 19 840.0 72 359.8 119 146.5 119 146.5 211 346.3 NORTH–EAST REGION 2 Sevan 113 651.2 113 651.2 21 060.0 52 620.6 60 546.9 60 546.9 134 227.5 TOTAL 113 651.2 113 651.2 21 060.0 52 620.6 60 546.9 60 546.9 134 227.5 CENTER–WEST REGION 3 Artashat 175 871.4 175 871.4 23 500.0 59 163.0 50 612.6 50 612.6 133 275.6 TOTAL 175 871.4 175 871.4 23 500.0 59 163.0 50 612.6 50 612.6 133 275.6 SOUTH REGION 4 Sisyan 138 223.5 138 223.5 22500.0 67 786.3 7 746.4 7 746.4 98 032.7 TOTAL 138 223.5 138 223.5 22 500.0 67 786.3 7 746.4 7 746.4 98 032.7 Total from Branches 600 264.6 600 264.6 86 900.0 251 929.7 238 052.4 238 052.4 576 882.1 HEAD OFFICE TOTAL 211 260 19 665.6 283 284.2 34 628.4 33 437.6 2 156.3 70 978.1 77 055.7 114 233.2 264 423.3 332 489.3 332 489.3
MAIN TOTAL 211 260 19 665.6 883 548.8 121 528.4 285 367.3 240 208.7 70 978.1 77 055.7 114 233.2 502 475.7 909 371.4 909 371.4
See, please, also attached Diagram-21
52
QUARTERLY REPORT October-December 2006
3. HUMAN RESOURCES
53
QUARTERLY REPORT October-December 2006
ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING IV QUARTER 2006
The department analyzed the works of regional branches as a result of which a number of shortcomings have been revealed. For the purpose of eliminating these shortcomings the following works have been carried out:
Placement of general structure (hierarchical and functional) in one package; Good procedural organization of the works for providing regular annual leaves; Coordination of the process for providing the employees with bank plastic cards; Development of draft internal code of conduct; Preparation of materials and contracts connected to expiration of employment contracts;
A workshop has been conducted with the HR inspectors of the branches for summarizing the annual results, discussing the procedures intended to realize in coming year and development of solutions for the arisen problems;
Relevant statements and reports have been submitted to the State Statistical Department, Works State Department, Social Security Authorities;
It has been conducted monitoring of personnel number and turnover.
Diagram 22
Information concerning AWS CJSC Personnel
2000 1943 1950 1900 1901 1900 1848 1823 1828 1819 1818 1850 1805 1816 1808 1817
1800 Number of Employees 1750
1700
April (01.05.06) May (01.06.06) June (01.07.06) July (01.08.06) March (03.04.06) August (01.09.06) January (01.02.06) February (01.03.06) October (01.11.06) September (01.10.06) November ( 01.12.06) December ( 01.01.07) M o n t h s
54
QUARTERLY REPORT October-December 2006
TRAINING AND DEVELOPMENT
The Department has implemented the following works:
Continued training of chlorine operators for working with new ALLDOS dosing equipment; In regional branches trainings for commercial specialists were conducted the purpose of which was the improvement of revenue formation and collection quality;
Training on PE pipe welding by automatic and semiautomatic welding machines.
Table 19
N Name of Program Number of participant
1 Chlorine Operators 66
2 Commercial specialists 72
3 PE pipe welders 14
Training of commercial specialists for South region Company’s welders training in Abovyan sector
55
QUARTERLY REPORT October-December 2006
4. PUBLIC RELATION
56
QUARTERLY REPORT October-December 2006
ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT
(October-December))
On October 24, 2006, the Director General of the Company held a consultation in “Centre-West” RB of the company. During the meeting has been discussed the results of financial activity of the company for September 2006, the questions related to the water supply and waste water structures’ operation and maintenance, as well as the matters regarded to the collection payments, repair expenses, and personnel policy.
The results of the company’ activity for October 2006 has been discussed in the meeting held in “North-West” RB on November 20. The representatives of SCWE, “Water Sector Development and Institutional Improvements PIU” SI and local mass media have participated in the meeting.
During the quarter has published the regular number of Informational Bulletin (“Trust”). The later has been delivered to all Regional Branches, sectors, sub-sectors, interesting parties and persons, as well.
On October 13 was organized the meeting of the general director of the company with the journalists of local mass communication media (newspaper, TV). During the meeting, the general director of the company, in the frame of Management Contract of AWSC, was presented 6 months activities of 2006, as well as trends of programs and goals for end 2006.
The general director of the company was answered to all questions related to the collection of payments, installation of water meters, tariffs, and electricity, wages of staff, conditions and situation of water supply structures of rural communities. The journalists was delivered the total report of the company’ 6 months activities and Informational Bulletin. “AZG”, “Aravot”, “168 Jam” newspapers was published articles about the meeting, held on October 13.
In November 9-11 “Lraber” program of “H-2” Armenian TV Company was broadcasted a material about the reconstruction of “Martouni-Tzakqar” gravity water line, as a result of which was improved the water supply situation of Martouni town. The inhabitants of the town was expressed their gratefulness to AWSC.
57
QUARTERLY REPORT October-December 2006
During the program, R. Avetisyan, the manager of “North-East” RB of the company was presented the effectiveness of new constructed water supply system, future projects for 24-hour water supply provision, as well.
P. Lorin, General Director of the company was answered the questions of the journalist of “H-2” TV company, an interview was broadcasted on November 10 by the program of “Khoski Iravunk”. The questions were regarded to the goals, issues, stages and outcomes of implementation of Management Program.
During the quarter, different programs has been broadcasted by the Armenian Television Companies and different articles published in the newspapers related to the water supply and waste water main issues and conditions of the residential areas, which are in the competence of the company, as well regarded to the improvement measures of these systems.
Especially:
The newspapres of “Hayastani Hanrapetutiun”, “Aravot”, “Hajots Ashkharh”, “AZG”, “Iravunk”, “Haykakan jamanak”, “168 jam” has presented the current conditions of the water supply and waste water structures and networks, issues of maintenance and operation, improvement measures, projects and programs, existence and installation of the water meters, collection of the payments of Goris, Echmiatzin, Vedi, Ararat, Masis, Artashat, Akhtala, Charentsavan, Hrazdan towns, as well as the issues and situation of water supply of rural communities of Tzaghkahovit, Artashat, Ararat, Meghri, Toumanian regions.
The main issues, technical conditions of the water supply systems, quality of water, tariffs of provided services of the communities of Gegharkunik, Aragatzotn, Lori, Tavush, Ararat and Syunik regions has been broadcasted by “H-1”, “H-2”, “Armenia”, “Shant”, “Kentron” Armenian Television Companies.
The representative of the company has participated in seminar organized by “Public Protectors Union” NGO, held on October 20, in American University, where have been presented the outcomes of study related to the water supply schedules and quality of services.
In October 25-27, in Aghveran, by means of public organizations, has been organized a conference with the participation of representatives of RA National Assembly, Nature Protection and SCWE. Our representative was presented the structure of management of the company, and goals of credit agreement.
On December 8, in “Metropol” hotel was organized the discussion of budget of 2007 with the participation of chief staff of Head Office and Regional Branches of the company. During the meeting have been discussed all articles of estimate, gave instructions for correction.
During the quarter AWSC has received 414 letters, including assignments, letters (from SCWE - 83), as well as 14 announcements, from which 6 has from SCWE. There are studied, discussed in details by the departments and divisions of the company, answered 153 letters and 12 announcements. The rest are in process.
58
QUARTERLY REPORT October-December 2006
AWSC, in accordance with the established procedure, has presented the technical and economical reports (monthly, quarterly, yearly) to the checking organizations.
10 parcels of documents, which were developed by AWSC departments and related to the matters of exploitation, technical, commercial, accounting spheres has been addressed to the Directors of the Company’ Head Office and RB Managers for execution.
On October 2006, in mini football inner tournament the team of head office wins the first honorable place. On November, AWSC team participates in tournament organized by the Association of Foreign Correspondents and in the final game of the tournament wins the second place.
Center-West regional branch. Discussion of the Company’s activity progress.
“Metropol” Hotel. The Company budget discussion for 2007.
59
QUARTERLY REPORT October-December 2006
5. WB PROCUREMENT
60
QUARTERLY REPORT October-December 2006
SAUR S. A. – AWS SCJC
PROCUREMENT MANAGEMENT AND PROGRESS REPORT October-December 2006 During the reporting period have been carried out the following WB procurement:
COMPONENT A – GENERAL EXPENSES – IMPLEMENTING BY CMU
COMPONENT B – AWSC INVESTMENTS
Subcomponent B1 – Strengthening of AWSC B1.1 – Vehicles and Snow Bikes – The contract has been signed and completed. B1.1 – Vehicles and Pickups – International Shopping documents have been prepared and approved by CMB. Subcomponent B2 – Redundancy Plan The Redundancy Plan has been completed in 2005. Subcomponent B3 – Training and Re-qualification B3.3 – Rehabilitation of Training Center – The contract has been signed. Subcomponent B4 – Chemical and Bacteriological Laboratories B4.1 – Laboratory Equipment –Ongoing. Subcomponent B5 – Water Meter Testing Laboratory B5.1 – Renovation of WM Testing Laboratory – The contract has been signed. Subcomponent B6 – Water Meter Testing Laboratory B6.1 – Water Meters – The contract has been signed. Subcomponent B7 – Assistance to Condominiums B7.1 – Pipes, Pipe Fittings and other Materials – International Shopping documents have been prepared and approved by CMB. Shopping has been organized for 2 lots and contract for 1 lot has been signed. B7.1 – Electrodes and Cables – National Shopping documents have been prepared. Subcomponent B8 – Operating Expenses B8.2 – Spare Parts – The contract has been completed. B8.4 – Fuel – National Shopping documents have been prepared and approved by CMB. Shopping has been organized and evaluated.
COMPONENT C – IMMEDIATE INVESTMENT PROGRAM
Subcomponent C1 – Immediate Investment Program
C1.1 – Goods C1.1 – Pipes, Pipe Fittings, for Sevan and Dilijan – Supply stage. C1.1 – PE welding Machines – The contract has signed and completed. C1.1 – Pumps for Sevan and Dilijan – The contract has signed. C1.1 – Transformer and Cables for Lchashen – Shopping documents have been prepared.
61
QUARTERLY REPORT October-December 2006
C1.2 - Works C1.2 – Sevan, Package 1, Drilling of Boreholes – Ongoing. C1.2 – Sevan, Internal Network – Ongoing. C1.2 – Dilijan, Frolov WTS – Ongoing. C1.2 – Dilijan, Golovino WTS –. Ongoing. C1.2 – Lchashen-Sevan Pipeline – Contract has been signed. C1.3 – Consultants Service and Training C1.3 – Audits of Management Contract –. Ongoing. Subcomponent C2 –Investment in AWSC Branches C2.1 – Goods C2.1 – Water Treatment Equipment – Completed. C2.1 – Materials for Reservoirs – Completed. C2.1 – Pumps and Electric Panels – The Bidding Documents have been prepared and approved by CMB and WB. C2.2 – Works C2.2 – Tsaghkadzor – The Bidding Documents have been prepared and approved. The Bid has been announced. C2.2 – Charentcavan – The Bidding Documents have been prepared and approved. The Bid has been announced. C2.3 – Design C2.4 – Design, Package 1 – Ongoing. C2.4 – Design, Package 2 – The Technical Proposals have been opened and evaluated. The Financial Proposals have been opened are in evaluation stage. C2.4 – Design, Package 3 – The Technical Proposals have been opened and evaluated. The Financial Proposals have been opened are in evaluation stage.
Diagram – 23
Contracting & Disbursement
8 000
7 000 7240
6 000
5 000
4530
4 000 000 USD
3 000
2 000
1 000
0 Jan. 06 Feb. 06 Ma.r 06 Apr. 06 May. 06 Jun. 06 Jul. 06 Aug. 06 Sep. 06 Oct. 06 Nov. 06 Dec.06 Signed Contracts Paid Ammounts
See also attached TABLE-20
62
QUARTERLY REPORT October-December 2006
6. LEGAL & INSURANCE
63
QUARTERLY REPORT October-December 2006
BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE
IV QUARTER OF 2006
896 cases with total value 54 617 500 AMD were lodged in courts.
368 cases with total value 18 596 100 AMD were wined in courts.
5 494 700 AMD has been reimbursed as result of different legal actions.
Legal and Insurance division since the beginning of year 2006 defended interests of AWSC CJSC in different legal instances, coordinated activities of lawyers of branches as well as provided legal consultancy to the management team of the company.
64
QUARTERLY REPORT October-December 2006
7. INDICATORS
65
QUARTERLY REPORT October-December 2006
As requested by the contract, the Contract Manager shall monitor 25 indicators (3 aren’t used) on individual branch and Company level. These indicators will give a possibility to check on the improvement of the AWSC.
REMARK*
Some indicators presented in this report for previous months differ a little from the indicators presented earlier, because the mechanism of interrelated (linked) files calculation has been adjusted.
66
QUARTERLY REPORT October-December 2006
INDICATORS RECAPITULATION – Table 21, (INDICATORS 1-25)
Variation BASE Average December December between № INDICATORS UNIT YEARS 2005 2005 2006 Dec-r 2005 & Dec-r 2006 1 2 3 4 5 6 7 8 Weighted average number of daily hours of hours/ 1 6.04 7.39 8.85 10.02 13.2% drinking water service day % of individual subscribers billed on the basis of 2 % 40.2 53.6 53.6 57.3 7.0% metered consumption Weighted average water bacteriological safety 3 % 93.8 93.8 96.1 95.8 -0.2% compliance 4 Company working ratio % 194.9 176.4 148.4 137.9 -7.1% 5 % of cities with minimal daily hours of services % 68.1 75.4 75.4 83.0 10.0% % of block apartment buildings with individual or 6 % 38.6 56.3 56.3 61.6 9.5% common block meter % of block apartment buildings under contractual 7 % agreement with the company Revenue collected on domestic subscribers per Drams/ 8 166 181 210 235 11.8% registered inhabitant month
9 Collection ratio (excluding budget organizations) % 47.9 36.2 44.2 71.1 61.0%
10 % of subscriber with more than 4 months debt % 79.5 75.1 73.1 76.3 4.4% Average domestic metered consumption per Liters/ 11 81 71 63 68 7.8% metered registered inhabitant cap/day Average price of m3 metered and billed to Drams/ 12 100.41 126.80 140.00 140.00 0.0% domestic subscribers m3 Growth of the total collected revenue (excluding 13 % 114 568 16.2 28.3 42.3 49.7% budget organization) from base year Ratio of water volume billed on the basis of 14 metering to the total metered and normative billed % 25.0 26.0 32.6 54.6 67.4% volume Average daily production per equivalent Liters/ 15 668 759 761 801 5.2% registered inhabitant at water catchments levels cap/day Average daily supply to distribution reservoir per Liters/ 16 equivalent registered inhabitant cap/day Ratio of metered final consumption (m3) to water 17 % 6.8 6.4 6.5 7.1 9.7% production at water catchments levels 18 Working ratio for branches with gravity systems % 89.7 121.0 103.8 93.8 -9.6% Working ratio for branches with pumping stations 19 % 223.27 196.8 164.5 155.4 -5.5% or treatment plants Electricity cost as % of revenue collected in 20 % 72.6 63.1 55.7 48.4 -13.2% systems with pumping or treatment plants Amount of chlorine effectively used per 21 g/cap/year equivalent inhabitant per year 22 Total staff per 1000 individual subscribers u 9.45 8.34 7.90 7.02 -11.2% Staff and assignment contractors total costs as % 23 % 70.2 68.9 63.0 61.1 -3.0% of collected revenue 24 Electricity consumption kwh/m3 0.43 0.38 0.37 0.33 -10.7% 25 % of water disinfected % 60.9 67.8 67.8 83.6 23.2% 67
QUARTERLY REPORT October-December 2006
THE CALCULATION OF PERFORMANCE INDICATORS FOR DECEMBER, 2006
1. Weight average number of daily hours of drinking water services
∑ (Number of Customers for each water-supplied period x by the corresponding water supply period) 2 568 876 ______= ------= 10.02 hours/day ∑ Number of customers 256 340
2. % of individual subscribers in the data base billed on the basis of metered consumption
∑of customers billed by water meter included in the data base 132 159 ______x 100 = ------x100 = 57.3% ∑ Number of customers in the data base 230 493
3. Weighted average water Bacteriological safety compliance
∑ Number of water analyses corresponding to faucal coli forms standards (1 032 – 43) (1 - (______))x 100 = ------x100 = 95.8% ∑ Number of analyses realized 1 032
4. Company working ratio
∑ Expenses 270 038 ______x 100 = ------x100 = 137.9% ∑ Collection revenue 195 881
5. % of cities with minimal daily hours of services
∑of cities where the average minimum hours of service Is > to the minimal hours of services (3hours) 252 ______x100 ------x100 = 83.0% ∑ Cities 304
68
QUARTERLY REPORT October-December 2006
6. % of block apartment building with individual or common block meters
∑Number of apartments with water meter 70 717 ______x 100 = ------x100 = 61.6% ∑ Number of apartments in buildings 114 723
7. % of block apartment buildings under contractual agreement with the company
It will be 0.
8. Revenue collected on domestic subscribers per registered inhabitant
∑revenue collected on domestic subscribers registered 120 653 ______= ------= 235 AMD/month ∑ registered inhabitants 513 790 x 1000
9. Collection ratio (excluding budget organization)
∑ Total collection 163 026 ______x 100 = ------x100 = 71.1% ∑ Total billing 229 304
10. Percentage of subscribers with more than 4 months debt
∑ Customers with more than 4 months debt 197 574 ______x 100 = ------x100 = 76.3% ∑ Customers 258 982
11. Average domestic metered consumption per metered registered inhabitant
∑ Water volume billed by water meter 657 188 ______= (------) : 31 x 1000 = 68 liters/cap/day (∑ Inhabitants billed by water meter) x 312 015 Number of day in the month
69
QUARTERLY REPORT October-December 2006
12. Average price of m3 metered and billed to domestic subscribers
This indicator is not interesting because we have the same price for all type of customer and there is no evolution during the year. It is introduced as information.
115.65 + 24.35 = 140 AMD/m3
13. Growth of total collected revenue (excluding budget organization) from Base year
∑Collection in Sept.2006 – Average monthly collection of BY 163 026 - 114 568 ______x 100 = (------)x100 = 42.3%
Average monthly collection of BY 114 568
14. Ratio of water volume billed on the basis of metering to the total metered and normative billed volume
∑ Water volume billed by water meter 1 088 060 ______x 100 = ------x100 = 54.6% ∑ Total water volume given 1 993 120
15. Average daily production per liter equivalent registered inhabitant at water catchments levels
∑ Water volume produced x 1000 15 258 ______= (------) : ( 31 x 1 000 000) = 801 liters/cap/day (∑ Inhabitants registered in database) x 614 708 (number of days in the current month)
16. Average daily supply to distribution reservoir per equivalent registered inhabitant.
Isn't used.
17. Ratio of metered final consumption (m3) to water produced at water catchments levels
∑ Total water volume billed by water meter 1 088 060 ______x 100 = ------x100 = 7.1% ∑ Water volume produced 15 257.7 x 1000
70
QUARTERLY REPORT October-December 2006
18. Working ratio for branches with gravity systems
∑ Expenses in the gravity system 48 412 ______x100 = ------x100 = 93.8% ∑ Collection revenue in the gravity system 51 608
19. Working ratio for branches with pumping stations or treatment plants
∑ Expenses in sector with pumping station or treatment plants 221 627 ______x 100 = ------x100 = 155.4% ∑ Collection revenue in branches with pumping station or treatment plants 142 612
20. Electricity costs as % of revenue collected in systems with pumping or treatment plants
∑ Electricity expenses 94 735 ______x 100 = ------x100 = 48.4% ∑ Revenue collected 195 881
21. Amount of chlorine effectively used per equivalent inhabitant per year
Isn't used.
22. Total staff per 1 000 individual subscribers
Number of employees*1000 1 817 ______= ------= 7.02 unit Number of individual subscribers 258 982 : 1000
23. Staff and assignment contractor total cost as % of collected revenue
∑Staff cost 119 648 ______x 100 = ------x100 = 61.1% ∑ Revenue collected 195 881
71
QUARTERLY REPORT October-December 2006
24. Electricity consumption
∑ the electricity (1000 KWH) spent for water pumping 5 039 ______= ------= 0.33% KWH/m3 ∑ the total volume product ( 1000 m3) 15 258
25. % of water disinfected
∑ Water produced and disinfected 12 748 ______x 100 = ------x 100 = 83.6% ∑ Water produced 15 258
72
QUARTERLY REPORT October-December 2006
INDICATOR 1
WEIGHTED AVERAGE NUMBER OF DAILY HOURS OF DRINKING WATER SERVICE æñ³Ù³ï³Ï³ñ³ñÙ³Ý ÙÇçÇÝ ï¨áÕáõÃÛáõÝÁ ûñí³ ÁÝóóùáõÙ
18.00 AWSC/ ÐæÎÀ 16.00
14.00 North-East Region/ ÐÛáõëÇë-²ñ¨»Éù 12.00 î³ñ³Í³ßñç³Ý
10.00 North-West Region/ ÐÛáõëÇë-²ñ¨Ùáõïù 8.00 î³ñ³Í³ßñç³Ý
6.00 Center-West Region/ λÝïñáÝ-²ñ¨Ùáõïù î³ñ³Í³ßñç³Ý
4.00 Number of hours of water supplies South Region/ 2.00 æñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñÇ ï¨áÕáõÃÛáõÝÁ гñ³í î³ñ³Í³ßñç³Ý
0.00 Average 2004 Average 2005 March 06 June 06 September 06 December 06 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 months ³ÙÇëÝ»ñ
INDICATOR 2
% OF INDIVIDUAL SUBSCRIBERS BILLED ON THE BASIS OF METRED CONSUMPTION æñ³ã³÷»ñáí áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ %-Á
70.0%
AWSC/ ÐæÎ 65.0%
60.0% North East Region 55.0% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý 50.0% North West Region
% 45.0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 40.0% Center West Region 35.0% λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 30.0% South Region 25.0% гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 20.0% Base year / December 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ¸»Ïï»Ùµ»ñ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ 73
QUARTERLY REPORT October-December 2006
INDICATOR 3
"% of implemented analyses in compliance with bacteriological safety æñÇ áñ³ÏÇ Ñ³Ù³å³ï³ë˳ÝáõÃÛáõÝÁ ÑÇ·Ç»ÝÇÏ ëï³Ý¹³ñïÝ»ñÇÝ
100.00% AWSC/ÐæÎ 99.00%
98.00% North East Region/ 97.00% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ 96.00% North West Region/ 95.00% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
% 94.00% Center West Region/ 93.00% λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ 92.00% South Region/ 91.00% гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ 90.00% Linear (AWSC/ÐæÎ) 89.00%
88.00% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months
INDICATOR 4
COMPANY WORKING RATIO ÀÝÏ»ñáõÃÛ³Ý ³ß˳ï³ÝùÇ ³ñ¹Ûáõݳí»ïáõÃÛáõÝÁ 240.0% AWSC/ ÐæÎ 220.0%
200.0% North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 180.0% ï³ñ³Í³ßñç³Ý
North West Region 160.0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 140.0%
% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý 120.0% ï³ñ³Í³ßñç³Ý
100.0% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 80.0%
Linear (AWSC/ ÐæÎ) 60.0%
40.0% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ 74
QUARTERLY REPORT October-December 2006
INDICATOR 5
% OF CITIES WITH MINIMAL DAILY HOURS OF SERVICE Üí³½³·áõÛÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñáí ëå³ë³ñÏíáÕ µÝ³Ï³í³Ûñ»ñÇ %
120%
AWSC/ ÐæÎ
100%
South Region гñ³í³ÛÇÝ 80% ï³ñ³Í³ßñç³Ý
% North East Region 60% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
40% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
20% Center East Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
0% Average March 06 June 06 September 06 December 06 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
INDICATOR 6
% OF BLOCK APARTMENT BUILDINGS WITH INDIVIDUAL OR COMMON BLOC METERS ²Ýѳï³Ï³Ý ϳ٠ÁݹѳÝáõñ çñ³ã³÷ áõÝ»óáÕ µ³½Ù³µÝ³Ï³ñ³Ý ß»Ýù»ñÇ µ³Å³Ýáñ¹Ý»ñÇ ïáÏáëÁ 75%
AWSC/ ÐæÎ
65%
North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý
55% ï³ñ³Í³ßñç³Ý % North West Region 45% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
35% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
25% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
15% Base year / December 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ¸»Ïï»Ùµ»ñ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months
75
QUARTERLY REPORT October-December 2006
INDICATOR 8
REVENUE COLLECTED ON DOMESTIC SUBSCRIBERS PER REGISTERED INHABITANT ´Ý³ÏÇã µ³Å³Ýáñ¹Ý»ñÇó ³Ùë³Ï³Ý ѳí³ù³·ñáõÙÁ Áëï ·ñ³Ýóí³Í µÝ³ÏãÇ
400 AWSC/ ÐæÎ
350
North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 300 ï³ñ³Í³ßñç³Ý
North West Region 250 ÐÛáõëÇë ³ñ¨ÙïÛ³Ý
ï³ñ³Í³ßñç³Ý
¸ñ³Ù/³ÝÓ/³ÙÇë Drams/cap/month 200 Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
150 South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 100 Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 ï³ñÇÝ Months ²ÙÇëÝ»ñ
INDICATOR 9
COLLECTION RATIO (EXCLUDING BUDGET ORGANISATIONS) гí³ù³·ñÙ³Ý ³ñ¹Ûáõݳí»ïáõÃÛ³Ý ïáÏáëÁ (µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ)
100% AWSC/ ÐæÎ 90%
80% North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 70% ï³ñ³Í³ßñç³Ý
60% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
50% ·³ÝÓí³Í »Ï³ÙïÇ %
% OF COLLECTIONOFREVENU % Center West Region 40% λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
30% South Region гñ³í³ÛÇÝ 20% ï³ñ³Í³ßñç³Ý Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 ï³ñÇÝ Months ²ÙÇëÝ»ñ
76
QUARTERLY REPORT October-December 2006
INDICATOR 10
% OF SUBSCRIBERS WITH 4 MONTHS DEBT OR MORE THAN 4 MONTHS ²í»ÉÇ ù³Ý 4 ³Ùëí³ å³ñïù áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ ïáÏáëÁ 90%
AWSC/ ÐæÎ 88%
86%
North East Region 84% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
82%
North West Region % 80% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
78%
Center West Region 76% λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
74%
South Region 72% гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
70% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Month ²ÙÇëÝ»ñ
INDICATOR 11
AVERAGE DOMESTIC METERED CONSUMPTION PER METERED REGISTRED INHABITANT ØÇçÇÝ ëå³éáõÙÁ ßÝãÇ Ñ³ßíáí` çñ³ã³÷ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ 120
AWSC/ ÐæÎ
110
North East Region 100 ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
90 North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
80
ÈÇïñ/³ÝÓ/ûñ Liters/cap/day
Center West Region 70 λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
60 South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
50 Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ 77
QUARTERLY REPORT October-December 2006
INDICATOR 12
PRICE OF M3 METERED AND BILLED TO DOMESTIC SUBSCRIBERS ê³Ï³·ÇÝÁ çñ³ã³÷ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ
160
140.00 140
115.65 120 100.41 100
3 90.36
80
¸ñ³Ù/ Ëáñ.Ù.
Drams/m
60
40 Water/æáõñ 24.35 Sewerage/ 20 10.05 ÎáÛáõÕÇ Total/ Àݹ³Ù»ÝÁ
0 Period Àݹ³óÏ
INDICATOR 13
GROWTH OF TOTAL COLLECTED REVENUE FROM BASE YEAR (EXCLUDING BUDGET ORGANISATIONS) ÀݹѳÝáõñ ѳí³ù³·ñÙ³Ý ³×Á (µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù-ñÇ) µ³½³ÛÇÝ ï³ñí³ Ñ³Ù»Ù³ï
100% 90% AWSC/ ÐæÎ 80% 70% 60% North East Region 50% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý
40% ï³ñ³Í³ßñç³Ý »Ï³ÙïÇ % 30% North West Region 20% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
гí³ù³·ñáõÙó ëï³óí³Í 10% % OF COLLECTION REVENU 0% Center West Region AWSC/ ÐæΠλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
March 06 سñïJune 06 06 ÐáõÝÇë 06 Average 05 ØÇçÇÝÁ 05 Month ²ÙÇëÝ»ñ September December06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 06
78
QUARTERLY REPORT October-December 2006
INDICATOR 14
Ratio of water volume billed on the basis of metering to the total metered and normative billed volume æñ³ã³÷ áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇÝ ïñíáÕ çñ³ù³Ý³ÏÇ ïáÏáëÁ µ³Å³Ýáñ¹Ý»ñÇÝ ïñí³Í ÁݹѳÝáõñ çñ³ù³Ý³ÏÇ Ýϳïٳٵ
80%
AWSC/ ÐæÎ
70%
North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý
60% ï³ñ³Í³ßñç³Ý % North West Region 50% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
40% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
30% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
20% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 INDICATOR 15
AVERAGE DAILY PRODUCTION PER EQUIVALENT REGISTRED INHABITANT úñ³Ï³Ý ³ñï³¹ñí³Í ÙÇçÇÝ çñ³ù³Ý³ÏÁ Ù»Ï ßÝãÇ Ñ³ßíáí
1 200 AWSC/ ÐæÎ
1 100
North East Region 1 000 ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
900 North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
800
ÉÇïñ/³ÝÓ/ûñ liters /cap/dayliters Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý 700 ï³ñ³Í³ßñç³Ý
South Region 600 гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
500 Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 Months ²ÙÇë
79
QUARTERLY REPORT October-December 2006
INDICATOR 17
RATIO OF METERED FINAL CONSUMPTION M3 TO WATER PRODUCED æñ³ã³÷ áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ ÏáÕÙÇó ëå³éí³Í çñÇ Í³í³ÉÇ ïáÏáëÁ ` ³ñï³¹ñí³Í çñÇ ÁݹѳÝáõñ ͳí³ÉÇ Ñ³Ù»Ù³ï
14%
AWSC/ÐæÎ 13%
12% North East Region/ 11% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ 10% North West Region/ ÐÛáõëÇë ³ñ¨ÙïÛ³Ý
9% % Ù³ëݳ×ÛáõÕ
8% Center West Region/ 7% λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
6% South Region/ 5% гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
4% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06
INDICATOR 18
WORKING RATIO FOR THE BRANCHES WITH GRAVITY SYSTEMS ÆÝùݳÑáë ѳٳϳñ· áõÝ»óáÕ Ù³ëݳ×ÛáõÕ»ñÇ ³ß˳ï³ÝùÇ ³ñ¹Ûáõݳí»ïáõÃÛ³Ý ïáÏáëÁ
160.0% AWSC/ ÐæÎ
140.0%
North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 120.0% ï³ñ³Í³ßñç³Ý
North West Region 100.0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý
ï³ñ³Í³ßñç³Ý %
80.0% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
60.0% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 40.0% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06
Months ²ÙÇëÝ»ñ
80
QUARTERLY REPORT October-December 2006
INDICATOR 19
COMPANY WORKING RATIO FOR BRANCHES WITH PUMPING STATIONS OR WATER TREATMENT PLANTS äáÙå³Ï³Û³ÝÝ»ñáí ϳ٠ٳùñÙ³Ý Ï³Û³ÝÝ»ñáí ³ß˳ïáÕ Ù³ëݳ×ÛáõÕ»ñÇ ³ß˳ï³ÝùÇ ³ñ¹Ûáõݳí»ïáõÃÛ³Ý ïáÏáëÁ 300.0%
AWSC/ ÐæÎ
250.0%
North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý
200.0% ï³ñ³Í³ßñç³Ý % North West Region 150.0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
100.0% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
50.0% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
0.0% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06
INDICATOR 20
ELECTRICITY COST AS % OF REVENUE COLLECTED IN SYSTEMS WITH PUMPING OR TREATMENT PLANTS äáÙå³Ï³Û³ÝÝ»ñÇ ¨ Ù³ùñÙ³Ý Ï³Û³ÝÝ»ñÇ Í³Ëë³Í ¿É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ³ñÅ»ùÇ ïáÏáëÁ ÀÝÏ»ñáõÃÛ³Ý ÁݹѳÝáõñ ѳí³ù³·ñÙ³Ý Ýϳïٳٵ
140%
AWSC/ÐæÎ 120%
100% North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
80% North West Region/ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ 60%
í׳ñÙ³Ý Ñ³Ù³ñ Center West Region/λÝïñáÝ 40% ³ñ¨Ùáõïù Ù³ëݳ×ÛáõÕ
20% South Region/гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
% OF COLLECTION USED FOR ELECTRICITY EXPENSIES 0% гí³ù³·ñÙ³Ý % û·ï³·áñÍí³Í ¿É»Ïïñ³¿Ý»ñ·Ç³ÛÇ Í³Ëë»ñÇ Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06
Month ²ÙÇë
81
QUARTERLY REPORT October-December 2006
INDICATOR 22
TOTAL STAFF FOR 1000 INDIVIDUAL SUBSCRIBERS 1 000 µ³Å³Ýáñ¹ÇÝ µ³ÅÇÝ ÁÝÏÝáÕ ³ß˳ïáÕÝ»ñÇ ù³Ý³ÏÁ
14.00 AWSC/ÐæÎ 13.00
12.00 North East Region/ÐÛáõëÇë 11.00 ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ 10.00 North West Region/ÐÛáõëÇë 9.00 ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ 8.00 Center West 7.00 Region/λÝïñáÝ 6.00 ³ñ¨Ùáõïù Ù³ëݳ×ÛáõÕ South Region/гñ³í³ÛÇÝ 5.00 Ù³ëݳ×ÛáõÕ
4.00
Staff per 1000 Individual Subscribers ²ß˳ï³Ï³½Ù ³Ù»Ý 1000 ³ÝÑ³ï µ³Å³Ýáñ¹Ç ѳٳñ
March 06 سñï 06 June 06 ÐáõÝÇë 06 Average 05 ØÇçÇÝÁ 05 Month
December 06 ¸»Ïï»Ùµ»ñ²ÙÇë 06 Base year / ÐÇÙÝ³Ï³Ý ï³ñÇÝ September 06 ê»åï»Ùµ»ñ 06
INDICATOR 23
STAFF AND ASSIGNMENT CONTRACTOR TOTAL COST AS % OF COLLECTED REVENUE ²ÝÓݳϳ½ÙÇ å³Ñå³ÝÙ³Ý ÁݹѳÝáõñ ͳËëÇ ïáÏáëÁ ѳí³ù³·ñÙ³Ý Ýϳïٳٵ
100.0% AWSC/ÐæÎ 90.0%
80.0% North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ 70.0% North West Region/ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ 60.0%
Center West Region/λÝïñáÝ 50.0%
% of collection revenue ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ Ð³í³ù³·ñí³Í »Ï³ÙïÇ %
40.0% South Region/гñ³í Ù³ëݳ×ÛáõÕ 30.0%
March 06 سñï 06 June 06 ÐáõÝÇë 06 Average 05 ØÇçÇÝÁ 05 Months ²ÙÇëÝ»ñ December 06 ¸»Ïï»Ùµ»ñ 06 Base year / ÐÇÙÝ³Ï³Ý ï³ñÇÝ September 06 ê»åï»Ùµ»ñ 06
82
QUARTERLY REPORT October-December 2006
INDICATOR 24
ELECTRICITY CONSUMPTION IN Kwh/m3 ¾É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ï»ë³Ï³ñ³ñ ëå³éáõÙÁ ÏíïÅ/Ù3 0.70
AWSC/ÐæÎ
0.60
North East Region/ 0.50 ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
0.40 North West Region/
/ÏíïÅ/Ë.Ù3 ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
0.30 KWH/m3 KWH/m3 Center West Region/ 0.20 λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
0.10 South Region/ гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
0.00 Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06
Months
INDICATOR 25
PERCENTAGE OF WATER DISINFECTED ²Ëï³Ñ³ÝíáÕ çñÇ %
100.0% AWSC/ ÐæÎ
90.0%
North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 80.0% ï³ñ³Í³ßñç³Ý
% North West Region 70.0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
60.0% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
50.0% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 40.0% Base year / Average 05 March 06 June 06 September 06 December 06 ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 06 ï³ñÇÝ Months ²ÙÇëÝ»ñ
83