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Part Ii Annex PART II ANNEX Project for National Water Resources Master Plan in the Republic of Malawi Final Report: Part II Master Plan Annex 2.1.1-1 Lilongwe Description Unit 2008 2009 2010 2011 2012 2013 Production Capacity m3/d 95,000 95,000 95,000 95,000 95,000 95,000 Abstraction Capacity m3/d 97,000 97,000 97,000 97,000 97,000 97,000 Demand m3/d 69,156 71,658 80,536 88,295 96,446 104,985 NRW m3/d 24,620 25,510 28,671 30,244 31,727 33,098 Population inh. 749,731 791,224 832,717 874,210 915,703 957,196 Served Population inh. 413,539 437,776 517,380 602,063 691,825 786,665 Description Unit 2014 2015 2016 2017 2018 2019 Production Capacity m3/d 95,000 125,000 125,000 155,000 155,000 155,000 Abstraction Capacity m3/d 97,000 107,000 107,000 137,000 137,000 137,000 Demand m3/d 113,908 123,211 131,054 138,624 146,533 154,784 NRW m3/d 34,337 35,423 37,056 38,538 40,040 41,560 Population inh. 998,689 1,040,182 1,078,879 1,117,576 1,156,274 1,194,971 Served Population inh. 886,584 991,582 1,033,447 1,075,688 1,118,306 1,161,299 Description Unit 2020 2021 2022 2023 2024 2025 Production Capacity m3/d 155,000 221,000 221,000 221,000 221,000 221,000 Abstraction Capacity m3/d 137,000 212,000 212,000 212,000 212,000 212,000 Demand m3/d 163,384 172,844 182,695 188,730 194,816 200,951 NRW m3/d 43,093 44,766 46,450 47,088 47,681 48,228 Population inh. 1,233,668 1,276,766 1,319,863 1,362,961 1,406,058 1,449,155 Served Population inh. 1,204,668 1,252,726 1,301,203 1,350,101 1,399,418 1,449,155 Description Unit 2026 2027 2028 2029 2030 2031 Production Capacity m3/d 221,000 221,000 287,000 287,000 287,000 287,000 Abstraction Capacity m3/d 212,000 212,000 287,000 287,000 287,000 287,000 Demand m3/d 208,771 216,389 224,126 231,983 239,960 248,932 NRW m3/d 50,106 51,935 53,792 55,678 57,593 59,747 Population inh. 1,492,253 1,535,350 1,578,447 1,621,545 1,664,642 1,714,570 Served Population inh. 1,492,253 1,535,350 1,578,447 1,621,545 1,664,642 1,714,570 Description Unit 2032 2033 2034 2035 Production Capacity m3/d 287,000 287,000 287,000 287,000 Abstraction Capacity m3/d 287,000 287,000 287,000 287,000 Demand m3/d 258,042 267,291 276,679 286,206 NRW m3/d 61,934 64,155 66,408 68,696 Population inh. 1,764,497 1,814,425 1,864,352 1,914,280 Served Population inh. 1,764,497 1,814,425 1,864,352 1,914,280 Source: Sogreah Report and LWB future investment plan Coverage and Expansion Plan for Lilongwe Water Supply Facilities CTI Engineering International Co., Ltd. 1 Oriental Consultants Co., Ltd. NEWJEC Inc. Project for National Water Resources Master Plan Final Report: Part II Master Plan in the Republic of Malawi Annex 2.1.1-2 Blantyre scenario1 Description Unit 2008 2009 2010 2011 2012 2013 Production Capacity m3/d 82,264 82,264 95,132 95,132 95,132 108,000 Demand m3/d 101,849 103,439 109,822 114,279 119,259 124,953 NRW m3/d 56,281 56,322 58,908 60,373 62,038 63,988 Population inh. 758,106 772,235 787,915 805,517 825,045 847,465 Served Population Inh. 491,215 497,856 542,228 589,924 641,859 699,756 Description Unit 2014 2015 2016 2017 2018 2019 Production Capacity m3/d 108,000 108,000 108,000 108,000 165,500 165,500 Demand m3/d 127,350 129,880 132,512 135,285 138,243 141,310 NRW m3/d 64,184 64,407 64,639 64,896 65,195 65,497 Population inh. 873,486 901,108 929,959 959,994 991,149 1,023,335 Served Population Inh. 723,811 749,329 776,015 803,840 832,755 862,696 Description Unit 2020 2021 2022 2023 2024 2025 Production Capacity m3/d 165,500 165,500 165,500 165,500 165,500 165,500 Demand m3/d 144,505 147,720 150,941 154,134 157,267 160,289 NRW m3/d 65,807 66,075 66,293 66,447 66,524 66,504 Population inh. 1,056,445 1,089,771 1,122,981 1,155,711 1,187,591 1,218,247 Served Population Inh. 893,574 924,808 956,116 987,191 1,017,718 1,047,372 Description Unit 2026 2027 2028 2029 2030 2031 Production Capacity m3/d 165,500 223,000 223,000 223,000 223,000 223,000 Demand m3/d 163,349 166,547 169,878 173,354 179,474 185,778 NRW m3/d 66,450 66,402 66,354 66,308 68,649 71,060 Population inh. 1,249,805 1,282,335 1,315,888 1,350,498 1,386,210 1,422,759 Served Population Inh. 1,077,945 1,109,498 1,142,077 1,175,719 1,206,522 1,238,038 Description Unit 2032 2033 2034 2035 Production Capacity m3/d 223,000 223,000 223,000 223,000 Demand m3/d 192,198 198,852 205,793 212,964 NRW m3/d 73,516 76,061 78,716 81,459 Population inh. 1,460,138 1,498,339 1,537,358 1,577,208 Served Population Inh. 1,270,256 1,303,170 1,336,774 1,371,082 Source: Sogreah Report (WB revised raw-water source option to Walker's ferry.) Coverage and Expansion Plan for Blantyre Water Supply Facilities (Scenario 1) 2 CTI Engineering International Co., Ltd. Oriental Consultants Co., Ltd. NEWJEC Inc. Project for National Water Resources Master Plan in the Republic of Malawi Final Report: Part II Master Plan Annex 2.1.1-3 Blantyre scenario2 Description Unit 2008 2009 2010 2011 2012 2013 Production Capacity m3/d 82,264 82,264 95,132 95,132 95,132 108,000 Demand m3/d 101,849 102,422 107,720 111,083 86,047 90,027 NRW m3/d 56,281 55,305 56,806 57,177 28,826 29,062 Population inh. 758,106 772,235 787,915 805,517 825,045 847,465 Served Population Inh. 491,215 497,856 542,228 589,924 641,859 699,756 Description Unit 2014 2015 2016 2017 2018 2019 Production Capacity m3/d 108,000 108,000 108,000 108,000 108,000 108,000 Demand m3/d 92,047 94,482 97,242 100,313 103,692 107,304 NRW m3/d 28,881 29,009 29,369 29,924 30,644 31,491 Population inh. 873,486 901,108 929,959 959,994 991,149 1,023,335 Served Population Inh. 723,811 749,329 776,015 803,840 832,755 862,696 Description Unit 2020 2021 2022 2023 2024 2025 Production Capacity m3/d 147,000 147,000 147,000 147,000 147,000 147,000 Demand m3/d 111,145 115,122 119,215 123,385 127,602 131,628 NRW m3/d 32,447 33,477 34,567 35,698 36,859 37,843 Population inh. 1,056,445 1,089,771 1,122,981 1,155,711 1,187,591 1,218,247 Served Population Inh. 893,574 924,808 956,116 987,191 1,017,718 1,047,372 Description Unit 2026 2027 2028 2029 2030 2031 Production Capacity m3/d 147,000 147,000 186,000 186,000 186,000 186,000 Demand m3/d 135,999 140,554 145,297 150,240 155,544 161,008 NRW m3/d 39,100 40,409 41,773 43,194 44,719 46,290 Population inh. 1,249,805 1,282,335 1,315,888 1,350,498 1,386,210 1,422,759 Served Population Inh. 1,077,945 1,109,498 1,142,077 1,175,719 1,206,522 1,238,038 Description Unit 2032 2033 2034 2035 Production Capacity m3/d 186,000 186,000 186,000 186,000 Demand m3/d 166,571 172,338 178,354 184,568 NRW m3/d 47,889 49,547 51,277 53,063 Population inh. 1,460,138 1,498,339 1,537,358 1,577,208 Served Population Inh. 1,270,256 1,303,170 1,336,774 1,371,082 Source: Sogreah Report (WB revised raw-water source option to Walker's ferry, and revised NRW rate.) Coverage and Expansion Plan for Blantyre Water Supply Facilities (Scenario 2) CTI Engineering International Co., Ltd. 3 Oriental Consultants Co., Ltd. NEWJEC Inc. Project for National Water Resources Master Plan Final Report: Part II Master Plan in the Republic of Malawi Annex 2.1.1-4 Blantyre scenario3 Description Unit 2008 2009 2010 2011 2012 2013 Production Capacity m3/d 82,264 82,264 95,132 95,132 95,132 108,000 Demand m3/d 101,849 102,422 107,720 111,083 86,047 90,027 NRW m3/d 56,281 55,305 56,806 57,177 28,826 29,062 Population inh.
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