QUARTERLY REPORT July-September 2006
QUARTERLY REPORT
July – September 2006
Done by the Management Contractor The 15-th of October 2006
______Patrick LORIN
QUARTERLY REPORT July-September 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 ...... 8 BILLING AND COLLECTION TABLE-1 ...... 11 COLLECTION OF AWS CJSC FOR JULY-SEPTEMBER 2006 TABLE -2, DIAGRAM-7 ...... 12 NUMBER OF WATER METERS INSTALLED BY AWS CJSC ON DATE 01.10. 2006 - TABLE 3 ...... 13 1.2 W O R K S ...... 14 BULK FLOW METERS PROGRAM ...... 15 BULK FLOW METERS TABLE-4 ...... 15 FILTERS INSTALLATION PROGRAM ...... 15 FILTERS INSTALLATION TABLE-5 ...... 15 CHLORINATION PROGRAM ...... 16 WORKS ON THE NETWORK ...... 16 PROJECTS ...... 18 LTCHASHEN BOREHOLES CAPACITY TABLE-6 ...... 19 CIVIL WORKS FOR FENCING TABLE-7 ...... 20 REHABILITATION OF ASSET BUILDINGS ...... 20 1.3 TECHNICAL ...... 21 TECHNICAL INVESTIGATIONS ...... 22 ASSETS DIVISION ...... 23 WATER QUALITY CONTROL ...... 23 POTABLE WATER INVESTIGATION IN QUARTER III, 2006 – TABLE 8 ...... 24 NATURE PROTECTION ...... 26 ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-9 . 26 CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-10 ...... 27 MAPPING ...... 28 THE LIST OF MAPPED SETTLEMENTS IN THE REPORTING PERIOD - TABLE 11 ...... 29 1.4 OPERATION & MAINTENANCE ...... 30 OPERATION & MAINTENANCE WORKS ...... 31 OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE- 12, DIAGRAM-8 ...... 32
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QUARTERLY REPORT July-September 2006
MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-13ERROR! BOOKMARK NOT DEFINED. DIAGRAMS-9,10 ...... 34 NETWORK ANALYSING TABLE - 14 ...... 35 DIAGRAMS – 11,12 ...... 36 DIAGRAMS - 13,14 ...... 37 WATER PRODUCTION & LOSSES TABLE-15 ...... 38 DIAGRAMS – 15,16 ...... 42 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION ...... 43 TABLE- 16 ...... 43 DIAGRAMS – 17,18 ...... 44 PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 17, DIAGRAM 19 ...... 45 DISINFECTANT RECORDS IN III QUARTER 2006 TABLE- 18 ...... 46 ELECTRICITY CONSUMPTION & EXPENSES TABLE-19,20 ...... 47 ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 20 ...... 47 2. FINANCE & ACCOUNT ...... 48 SUBSIDY TABLE-21 ...... 49 CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN III QUARTER, 2006 TABLE-22 ...... 50 1000 AMD ...... 50 3. HUMAN RESOURCES ...... 51 ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING III QUARTER 2006 ...... 52 TRAINING AND DEVELOPMENT ...... 52 INFORMATION CONCERNING AWSC PERSONNEL DIAGRAM – 22 ...... 53 4. PUBLIC RELATION ...... 54 ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT ...... 55 5. WB PROCUREMENT ...... 59 PROCUREMENT MANAGEMENT AND PROGRESS REPORT JULY-SEPTEMBER 2006 ...... 60 6. LEGAL & INSURANCE ...... 61 BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE 62 III QUARTER OF 2006 ...... 62 7. INDICATORS ...... 63 INDICATORS RECAPITULATION – TABLE 24, (INDICATORS 1-25) ...... 65 THE CALCULATION OF PERFORMANCE INDICATORS FOR SEPTEMBER, 2006 ...... 66
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QUARTERLY REPORT July-September 2006
1. OPERATIONS
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QUARTERLY REPORT July-September 2006
1.1 COMMERCIAL
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QUARTERLY REPORT July-September 2006
1. QUARTERLY ACTIVITIES
ORGANIZATION Procedures Manual
Upon reviewing and taking into account the comments, in May 2006 the manual of procedures was finalized, approved by the responsible persons and the final version of the manual was put into operation. In July 2006 training was conducted for the IT Department employees of the Head Office (about 20 days). The specialists of Head Office will conduct similar trainings in the regional branches.
Contractual agreements with Banks and Post Offices
The contract signed by “Armsavingsbank” and “HayPost” has been revised. Negotiations are being conducted with the “HayPost” CJSC to reduce interest rate (currently 2%) for collecting payments against provided services.
IT EQUIPMENT AND SOFTWARE Internet access and Web site
Web Site design works are completed. Upon entry of information the last recapitulated version will be submitted to the management. DSL connection will be installed in the AWSC internal IT Network and each of the users will have 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 3rd quarter of 2006 AMD 613.8 million was collected. As compared with previous period an increase tendency is noticed (about 9.0% of increase as compared with the 2-nd quarter), though the company is still far from its objectives. The employees of the Company’s relevant departments continue paying visits to the sectors and subsectors. 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 starting from the beginning of the year the collection level of the customers with water meters constitute 100%. 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- 43.2% and according to the pipe section-22.2%. The mechanism of calculation by pipe section is almost not applicable (Resolution N2250 of the RA Government). In September the revenue / sales ratio of such customers constituted about 46% (against 22.2% recorded in the beginning of the year).
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QUARTERLY REPORT July-September 2006
Sales Analysis As it was mentioned above, in compliance with the RA Government Resolution N2250-Ü dated 22.12.2005, the calculations in regard to individual customers according to the pipe section is almost over the deadline of which was 01.08.2006. But we have to mention that the results of this process will be notable if the water meters are installed in the shortest time. The Company has purchased and provided to the customers about 30000 water meters. Commercial Department of the Company makes selected visits to the sectors directed at adjustment of formed revenue. Involvement of the employees in this procedure should 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. Selected visits were paid to the following branches:
. South Region: Jermuk, Sisian . Center-West Region: Echmiatsin . North-West Region: Hrazdan, Aparan, Talin, Artik . North-East Region: Stepanavan, Tashir, Vardenis
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. Struggle against illegal connections becomes a daily problem and has an ongoing character. Connected with irrigation season the struggle against illegal violations becomes more comprehensive and work consuming. In the areas not having irrigation system, potable water is used for irrigation purposes. The Company has pursued such activities in Meghri and Sisian sectors.
2. PLANNING OF THE NEXT QUARTER
Training of the Commercial Department employees Selected inspections
Please, see below a diagrams concerning the quarterly activity.
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QUARTERLY REPORT July-September 2006
DIAGRAMS 1
Revenue Collection - Distribution of Payments by Type
250
206 206 197 201 206 200 187 195 206 179 178 182 194 200 173 153 184 150 150 147 144 121 85 MillionsAMD 100
80 50 38
5 29 32 31 25 1 1 0 0 3 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 91 645 89 525 89 538 89 687 90 000 85 507 92 432 88 800 85 646 80 000 83 337 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 July-September 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
250
200 206 201 206 197 195 178 182 187 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
1 400 130% 1 242 1 270 1 251 120% 1 200 1 211 1 108 1 089 953 110% 1 000 102% 103% 103% 103% 931 98% 100% 800 102% 102% 102% 800 96% 656 778 90% 90% 600 504 638 Millions AMD 80% 517 374 400 249 385 70%
200 65% 124 239 60% 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
Billing Revenue Collection Ratio 9
QUARTERLY REPORT July-September 2006
DIAGRAM 5
Cummulative billing collection
4 624 5 000
4 500
4 000 3 268 3 500 2 815 3 000 2 135 2 500 1 834 1 593 1 599 1 706 Millions AMD 2 000
1 500
1 000
500
0 2003 2004 2005 As at 09/2006
Billing Revenue Collection
DIAGRAM 6
Juridical Persons Revenue Collection Follow-up
700 000 140%
628 817 130% 600 000
120% 500 000
108.4% 110% 400 000 102.0% 101.6% 101.6% 105.0% 100.4% 100% 96.8% 95.2% 99.5% 98.4% 300 000 95.1% 94.5% 94.0% 93.5% 237 144 90% 91.0% 200 000 144 272 80% 118 202 129 198
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 July-September 2006
BILLING AND COLLECTION TABLE-1
mln AMD 2004* 2005 2006 The% of Including Including The% of expenses expenses done done in # Month Total Total Total in branches in branches in Collection Collection Transferred Used in Collection Transferred Used in compliance compliance to AWSC branches to AWSC branches with collection with collection 1 January 99 85 60 25 29% 153 151 2 1% 2 February 97 115 93 22 19% 178 175 3 2% 3 March 146 121 120 1 1% 198 195 3 1% 4 April 130 129 128 1 1% 182 180 2 1% 5 May 128 134 132 2 2% 187 185 2 1% 6 June 172 169 168 1 1% 195 193 2 1% 7 July 154 169 168 1 0% 201 201 0 0% 8 August 150 184 182 2 1% 206 206 0 0% 9 September 141 185 182 3 2% 206 206 0 0% 10 October 126 178 173 6 3% 11 November 116 184 182 2 1% 12 December 141 179 177 2 1% Total 1 600 1 834 1 765 69 4% 1 706 1 692 14 1%
Notes* The data of “Vanadzor”, ”Shirak”, “Armavir” and “Yeghvard” branches are not included in this table. 11
QUARTERLY REPORT July-September 2006
COLLECTION OF AWS CJSC FOR JULY-SEPTEMBER 2006 TABLE -2, DIAGRAM-7 1000 AMD # SECTORS TOTAL BILLING TOTAL COLLECTION % 1 2 3 4 5 1 Abovyan 70 656 51 289 72.6% 2 Charentsavan 30 965 24 433 78.9% 3 Hrazdan 70 485 27 814 39.5% 4 Ashtarak 48 472 30 300 62.5% 5 Artik 43 368 29 855 68.8% TOTAL NORTH-WEST REGION 263 945 163 691 62.0%
6 Sevan 10 134 9 786 96.6% 7 Dilijan 13 931 10 859 77.9% 8 Ijevan 28 051 21 577 76.9% 9 Gavar 68 806 33 333 48.4% 10 Alaverdi 32 625 17 714 54.3% 11 Spitak 34 307 28 976 84.5% TOTAL NORTH-EAST REGION 187 854 122 244 65.1%
12 Masis 65 976 42 044 63.7% 13 Artashat 48 328 32 345 66.9% 14 Vedi 45 895 37 633 82.0% 15 Echmiadzin 72 909 58 043 79.6% TOTAL CENTER-WEST REGION 233 107 170 066 73.0%
16 Eghegnadzor 20 483 18 384 89.8% 17 Sisyan 36 732 30 919 84.2% 18 Goris 33 844 21 854 64.6% 19 Kapan 94 679 86 631 91.5% TOTAL SOUTH REGION 185 739 157 788 85.0% TOTAL 870 645 613 788 70.5%
100.0% 90.0%
80.0% 73% 85% 70% 70.0% 62% 60.0% 65% 50.0% 40.0% 30.0% 20.0% 10.0%
0.0%
Total
South
Center
Region Region
Region
Region
North East North West
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QUARTERLY REPORT July-September 2006
NUMBER OF WATER METERS INSTALLED BY AWS CJSC on date 01.10. 2006 - TABLE 3
Units Including TOTAL Total count of # REGIONS & SECTORS installed in Water meters Residential Juridical customers persons III quarter
1 2 3 4 5 6 1 Abovyan 19 187 18 749 438 275 2 Charentsavan 7 946 7 697 249 188 3 Hrazdan 8 957 8 523 434 434 4 Ashtarak 7 317 7 068 249 166 5 Artik 5 052 4 792 260 163 TOTAL NORTH-WEST REGION 48 459 46 829 1 630 1 226 6 Sevan 5 108 4 904 204 71 7 Dilijan 2 576 2 481 95 72 8 Ijevan 6 224 5 973 251 161 9 Gavar 6 590 6 272 318 100 10 Alaverdi 8 307 8 122 185 259 11 Spitak 9 321 9 008 313 174 TOTAL NORTH-EAST REGION 38 126 36 760 1 366 837
12 Artashat 10 085 9 803 282 324 13 Masis 6 169 5 855 314 212 14 Vedi 8 495 8 300 195 126 15 Echmiadzin 14 924 14 460 464 522
TOTAL CENTER-REGION 39 673 38 418 1 255 1 184
16 Sisyan 4 698 4 471 227 32 17 Eghegnadzor 5 655 5 260 395 42 18 Goris 4 650 4 483 167 106 19 Kapan 12 705 12 142 563 227
TOTAL SOUTH REGION 27 708 26 356 1 352 407
TOTAL 153 966 148 363 5 603 3 654
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QUARTERLY REPORT July-September 2006
1.2 W O R K S
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QUARTERLY REPORT July-September 2006
BULK FLOW METERS PROGRAM PIU CONTRACT
* The program, seriously delayed by two winter seasons at first, but also by a big lack of coordination for one part and the incapacity of the constructors to finalize a job in respect of ALL specifications, is now finanally COMPLETED.
* All packages, 1-2-3-4-5, have been completed and the result is the following:
BULK FLOW METERS TABLE-4
Packages Location Total FM Total FM FM FM To be Defects to scheduled installed working broken changed be repaired
package 1: Syunik ; Vayots-Dzor 61 55 24 14 14 2
Kotaik ; Geharkunik ;Tavush package 2: 133 92 54 12 12 11 Lori ; Shirak package 3: 150 126 94 9 9 8 package 4: Armavir ; Aragatsotn 166 156 102 15 15 5 package 5: Ararat 129 121 87 27 27 0
TOTAL 639 550 361 77 77 26
* The mixing of the indicators on electro-magnetic flow meters is still in process of re-installation on the correct locations. Those who have been re-located are giving now accurate information on the real flow.
FILTERS INSTALLATION PROGRAM USAID - CONTRACT
FILTERS INSTALLATION TABLE-5
Packages Location Total Filters Manhole Total installed Handover
package 1: Syunik ; Vayot-Dzor 40 7 40
Kotaik ; Geharkunik ;Tavush package 2: 65 10 65 Lori ; Shirak package 3: 49 16 49 package 4: Armavir ; Aragatsotn 97 8 97 package 5: Ararat 104 19 104
TOTAL 355 60 355
* Several control visits have been organized with USAID on the sites to check the conformity of the installation with the design. * The totality of the installed filters are handed over today without defects. * The general remark concerns the external coating that has to be replaced in most of the locations due to none or bad application. * One more time, the deadline fixed with the Constructors at the meeting of March 31-st with USAID, has not been observed. 15
QUARTERLY REPORT July-September 2006
CHLORINATION PROGRAM AWSC SELF FINANCING
* A.W.S.C is already replacing the old system of chlorination with the new one: new chlorinators, new "packs" of bottles, new translating system for containers and bottles, new rehabilitated rooms for the equipments.
* 36 points have already received the new equipment until today.
* The remaining 4 points are in process and will be completed soon.
* A.W.S.C continues to rehabilitate the old CL bottles that have been tested and have received corresponding certificate. The containers have also been checked and tested with corresponding certificates.
*The Exploitation Dept- has now the capacity to determine and control the quantity of CL delivered in the system where we have new installations.
* The training of the operators has been done but remains to be completed as soon as possible.
NEW DOSING UNIT IN GARNI
Dosimeter Injectors Pre-regulators
WORKS ON THE NETWORK
* During the third quarter of 2006 the total quantity of replaced pipes has been 20 350 m. The main quantity has been done with PE pipes.
* Alaverdi - Akori by-pass on Sarahart main delivery pipe DN 300mm has been completed successfully. It is the first pipe in A.W.S.C perimeter constructed on an unstable mountain portion with translating capacity able to absorb movements of soil. The high level of risk has been eliminated for Sarahart district.
* The same translating system with capacity to absorb deformations has been used in Dilijan to solve a permanent problem on a sewerage line ( DN 500mm) under constraint of moving soil.
* Sevan- Dzekenget new catchments: an additional capacity from 20 to 40 l/s has been added to the gravity system from Dzekenget in view to increase the delivery of water in this system. In parallel, it will be absolutely necessary to realize the cleaning of the distribution system (technical and commercial losses).
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QUARTERLY REPORT July-September 2006
* Sevan- Nalbandyan str.: a complete replacement of all leaking distribution pipes has been done with successful result. A portion of 400m has been laid by slaving-technology inside existing pipes with PE DN 160mm. All other lengths (870m) from 50 to 160mm have been laid using PE pipes from the main until the buildings.
* Alaverdi - Agarak line from captage until Areghi CL station: the totality of the line DN 500mm has been repaired and rehabilitated with new washout gate valves and new air valves. The flow has been increased.
* Agarak-Loriberd - Noyemberyan: the final objective of this program is to shut down Ayrun pumping station and to push maximum quantity of water until Noyemberyan.
* Ashtarak rehabilitation ( by suppressing counter-slopes ) of a main DN 500 sewerage over-flowing in the canyon.
* Ashtarak Andranik street, 200m of DN 300-200mm sewerage, replacement of leaking system.
* Talin, Teryan str., 640m of DN 100mm.
* Aparan sewerage , replacement of a completely wrecked system.
* Ashotsk sewerage n-18 buildings, replacement of a completely wrecked system overflowing in the basements of the buildings.
* Gyumush sewerage siphon, rehabilitation of the damaged double DN 500 mm line by securing the crossing of the river, installing discharge gate valves, rebuilding the upstream and downstream connection chambers and rehabilitating a big compensating chamber actually leaking. This rehabilitation will permit to disconnect the actual working line crossing the canyon and avoid a very big sanitary problem of contaminated soils in the area of one captage.
* Bazmaghbyur and Ghazaravan catchments, rehabilitation and cleaning of the inlets in view to increase as much as possible the actual capacity and make easier the maintenance.
PE welding (not automatic unit) By new pass DN 300mm downstream Lanjarat village
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QUARTERLY REPORT July-September 2006
PROJECTS INTERNAL DESIGN
* Sevan boreholes are now completed and the depths are respectively -123m and -127m. The capacity given by the constructor, confirmed by the hydro geologist is from 60 to 120 l/s for each one. The static water level was reached at about - 72m of depth.
* Martuni gravity project (2,5 km DN 500mm) is ongoing and has reached 2270 m on the 30th of September. The completion will be in the frame of the contract before middle of October. The expected result is a 24/24 h delivery of water in a large part of Martuni town and the shut down of Tsak kar pumping Station that will be kept only as a "back up".
MARTUNI (TSAK KAR) DN 500 gravity system from Tsak kar sources (3.5 km)
* Argel semi-gravity project has been implemented and should be completed brief.
* Alaverdi - Sarahart district: local replacement of distribution network lacking lines for buildings has been completed successfully. The district will be supplied soon from the reservoir, not by direct distribution, and this project has participated in the restructurization of the line DN 500mm between Alaverdi and Noyemberyan with the further objective to increase significantly the quantity of water reaching the customers step by step until Noyemberyan.
* Ijevan-Azatamut: rehabilitation of the local distribution around a group of buildings with PE pipes.
* Gavar 300m DN 150mm: replacement of asbestos cement pipes for drinking water by PE DN 160 due to sanitary problems.
* Vardenis sewerage : replacement of destroyed portion by using AC pipes coming from Gavar replacement.
* CHF already started the projects in KAPAN - SISYAN - APARAN .The works are on going and should be completed very soon.
* CHF project in IJEVAN has been completed and can be considered as pilot distribution network including a total PE system from the main pipe until the customer's flow meter installed in individual manhole.
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QUARTERLY REPORT July-September 2006
PROJECTS MWWP financing
* SEVAN - Ltchashen (minimum 60 liters/s; maximum 110 l/s for each borehole): the two boreholes have been completed with a successful result giving the expected flow as a "minimum flow".
Based on these figures the expected local capacity would be:
LTCHASHEN BOREHOLES CAPACITY TABLE-6
EXPECTED EXISTING TOTAL B1 B2 B3 mini- 60 60 60 180
maxi- 110 110 110 330
* The procurement for the pumps has already been launched and should be answered before middle of November.
* The tender for the DN 500mm transit pipe between the boreholes and Sevan Reservoir (8 km) has been successful and the contract should be signed before middle of October. The extraction of the pipes will start immediately.
* SEVAN - networks and civil works: the works are still ongoing but will be stopped due to the very late coming of the supplies , the credit letter for the supplier has not been submitted until to day. It will not be possible to restart the works before the complete melting of snow staying late in Sevan.
* DILIJAN - Golovino treatment plant: the works are still ongoing well and the maximum of external prostrations will be completed before winter (roof, reservoir, windows) in view to continue the internal works during one part of winter by using heaters inside the treatment plant.
* DILIJAN - Frolovo treatment plant: the works are still ongoing and the maximum of external prostrations will be completed before winter (roof, windows). Some internal jobs will be done inside during winter.
REMARK* concerning the change orders connected to the different contracts it was agreed and confirmed by the board that the extra quantities or new items will be presented globally at the end of the works instead of monthly modifications. The Constructors will invoice until this moment the amounts scheduled in the design.
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QUARTERLY REPORT July-September 2006
CIVIL WORKS * All regions have prepared the supports for the fences designed according to scheduled priorities. AWSC is ready to install the totality of the 6 500m of new fence with its own means. This job should be completed before winter. Unfortunately, the total distance needed is largely above this scheduled quantity and numerous areas including many catchments will not have sanitary fences.
* All regions have launched the rehabilitation of the fences and a total of 13 km should be rehabilitated before this winter. The preparation works have been completed but it seems that the installation will not be completed before winter.
CIVIL WORKS FOR FENCING TABLE-7
KM OF FENCE SECTORS DESIGNED PREPARATION INSTALLATION
SEVAN 6.5 6.5 0
ABOVYAN 3.7 3.7 0.8
ARTASHAT 1.4 1.4 0
SISYAN 1.4 1.4 0
TOTAL 13 13 0.8
REHABILITATION OF ASSET BUILDINGS
* The rehabilitation program in HO buildings in Abovyan and Artashat branches in now fully completed. The quality level of the works, especially of the completion works, is not as expected by the Management but the result for the operability of the facilities is without comparison with the previous situation.
* The tender for Echmiatsin Training Center has been canceled and a new tender launched. The winner is the same company as for Abovyan and Artashat building rehabilitation. The contract should be signed before middle of October.
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1.3 TECHNICAL
21 QUARTERLY REPORT July-September 2006
THE FUNCTIONS OF THE TECHNICAL DEPARTMENT FOR III QUARTER 2006 INCLUDED: TECHNICAL INVESTIGATIONS
1. On account of the World Bank resources the following works have been implemented: development of terms of references for the II & III packages; studies and discussions of designs for improving water and wastewater systems of Charentsavan, Tsagkkadszor, Ashtarak, Gavar and Aparan towns included in the first package of the project; formation of specifications for procurement of necessary equipment and devices for implementing the works.
2. The draft application for the 2007 state budget has been elaborated.
3. Investigations have been carried out on site and proposal was submitted for improving the water supply system of Agarak town.
4. The plans of two selected options for administrative buildings of sectors and subsectors have been developed.
5. Water supply systems of Alapars village of Kotayk marz have been studied on site and a proposal was submitted, as well as preliminary design and cost estimation documents were elaborated.
6. The route of Sevan-Lchashen water main has been chosen on the basis of which the design has been developed.
7. Cost estimation and procurement specifications have been developed for capital renovation of basement water and wastewater systems of the multistoried buildings involved in the service area of the “AWSC” CJSC.
8. The water main servicing Arshaluis, Haytagh, Ferik, Tsaghkalandg, Aragats, Aghavnatun, and Tsiatsan communities of the RA Armavir marz has been hydraulically tested.
9. The works carried out within the framework of the “Tsaghkahovit water supply project” financed by social fund have been studied on site for the purpose of improving the water supply of the settlements fed from “Ortachia” and “Geghadir” springs.
10. The designs of small hydropower station N4 to be constructed in “Gjard-Ajibaj-Gekhi”termal station have been studied.
11. The gravity system of Aparan town being constructed by the Armenian Social Investment Fund has been studied for free use.
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ASSETS DIVISION
Analysis and adjustment of the property alienated by “AWSC” CJSC.
Preparation of documents relating to the RA Draft Government Decree “On transfer of premises to RA Police and allocation of financial resources to the “AWSC” CJSC.
Collection of information on illegal constructions made in the water systems alienation zones of the “AWSC” CJSC regional branches.
Provision of information on property right registration procedure realized by the regional directors of the “AWSC” CJSC.
WATER QUALITY CONTROL
In compliance with approved schedule, the water control laboratories of the Company made microbiological examination of about 4.5 thousand samples within the III quarter of 2006 (Table #8). The deviations constitute 6.7%. Chemical reagents, biological environments, auxiliary means were provided in centralized manner.
Currently the company’s chlorine stations are being reequipped which already gives its positive results for ensuring water safety. In the South regional branch trainings were conducted to instruct the employees to make disinfection of potable water with new chlorinating equipment. The employees of the laboratory and chlorinating operators were instructed on the issues relating to the definition of chlorine usage frequency, chlorine dosing, and exercising control over chlorine residual. Professional responsibilities, as well as distribution of works among the laboratory assistants and operators were clarified. Written reminders were issued.
New methodological instructions and directions are being developed to make further examination of potable and wastewaters with newly purchased laboratory equipment. The purpose of such instructions is to apply new methods in regard to water safety and quality control being consistent with the RA acting sanitary norms and rules, European Union Declarations, instructions of the World Health Organization.
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QUARTERLY REPORT July-September 2006
POTABLE WATER INVESTIGATION IN QUARTER III, 2006 – TABLE 8 NUMBER OF SAMPLES TAKEN AND FAILED REGARDING CHLORINE RESIDUAL RELEVANT TO WATER MICROBIOLOGY # in entrance of SECTORS in distribution network in distribution network distribution network Requirement PLACE OF NAME town village WATER town village does't INTAKE does't does't total correspond to total failed total failed town village total correspond to total correspond to norms norms norms NORTH-WEST 1 Abovyan 355 12 0 0 0 0 183 42 4 316 10 60 46 2 Hrazdan 124 0 120 0 22 0 312 18 10 319 3 29 0 3 Charentsavan 0 0 0 0 0 0 183 48 0 0 0 0 0 4 Ashtarak 0 0 146 12 15 1 243 78 10 194 15 82 35 5 Artik 780 28 968 4 137 18 246 198 379 471 10 147 33 TOTAL 1 259 40 1 234 16 174 19 1 167 384 403 1 300 38 318 114 NORTH-EAST 1 Sevan 42 20 43 4 0 0 186 60 12 143 6 0 0 2 Gavar 1 512 0 463 0 12 0 405 66 107 276 7 84 1 3 Ijevan 636 9 168 16 19 5 147 26 12 18 7 0 0 4 Dilijan 900 0 10 1 0 0 90 - 0 0 0 0 0 5 Alaverdi 188 15 147 12 71 6 108 132 35 107 6 13 2 6 Stepanavan 456 65 159 34 0 0 156 72 1 28 4 0 0 TOTAL 3 734 109 990 67 102 11 1 092 336 167 572 30 97 3 CENTER-WEST 1 Artashat 10 0 272 0 256 0 936 300 0 0 0 0 0 2 Echmiadzin 162 58 331 36 181 30 528 222 39 365 21 181 15 3 Masis 109 0 246 8 68 8 45 84 0 0 0 0 0 4 Vedi 70 0 392 0 40 0 36 75 0 0 0 0 0 TOTAL 351 58 1241 44 545 38 1 545 681 39 365 21 181 15
24
QUARTERLY REPORT July-September 2006
NUMBER OF SAMPLES TAKEN AND FAILED REGARDING CHLORINE RESIDUAL RELEVANT TO WATER MICROBIOLOGY # in entrance of SECTORS in distribution network in distribution network distribution network Requirement PLACE OF NAME town village WATER town village does't INTAKE does't does't total correspond to total failed total failed town village total correspond to total correspond to norms norms norms SOUTH 1 Sisyan 150 0 167 0 26 0 45 12 0 34 2 6 4
2 Goris 316 0 300 2 12 4 270 36 8 144 0 11 2 3 Kapan 283 0 1760 0 21 0 1 029 6 27 686 32 0 0 4 Eghegnadzor 391 0 232 138 92 0 105 18 15 99 0 48 0
TOTAL 1 140 0 2 459 140 151 4 1 449 72 50 963 34 65 6
TOTAL 6 484 207 5 924 267 972 72 5 253 1 473 659 3 200 123 661 138
REMARK * 1. 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.
25
QUARTERLY REPORT July-September 2006
NATURE PROTECTION
Nature protection fee of the company for the III quarter of 2006 constituted about AMD 5.1 million (AMD 0.9 million was formed by coefficient “3” (Table # 9).
The volumes of hazardous substances discharged into the water basin constituted BOD -124.9 t., suspended substances- 107.7 t, ammonium – 1.86 t (see Table #10).
ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-9
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 0 387.6 387.6 0 0 0 Hrazdan 11.5 436.0 447.5 390.6 8.3 398.9 Charentsavan 0 283.7 283.7 0 0 0 Ashtarak 0 258.6 258.6 259.5 0 259.5 Artik 0 120.3 120.3 94.4 184.5 278.9 TOTAL 11.5 1 486.2 1 497.7 744.5 192.8 937.3 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 0 313.4 313.4 324.1 0 324.1 TOTAL 53.3 1 483.0 1 536.3 1 502.3 0 1 502.3 CENTER-WEST Artashat 0 346.9 346.9 200.9 328.9 529.8 Echmiadzin 0 425.7 425.7 447.4 200.3 647.7 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 1 163.5 529.2 1 692.7 SOUTH Sisyan 0 213.7 213.7 128.3 0 128.3 Goris 0 194.7 194.7 113.3 133.0 246.3 Kapan 48.1 240.5 288.6 379.3 0 379.3 Eghegnadzor 0 189.4 189.4 123.9 50.4 174.3 48.1 838.3 886.4 744.8 183.4 928.2 TOTAL MAIN TOTAL 112.9 4 978.2 5 091.1 4 155.1 905.4 5 060.5 26
QUARTERLY REPORT July-September 2006
CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-10
TON / QUARTER SECTORS / SUBSECTORS BOD5 RELATED SUBSTANCES AMMONIUM NAME IN FACT PMO IN FACT PMO IN FACT PMO Hrazdan 10.48 12.77 5.12 25.75 0.420 1.02 Tsakhkadzor 0.62 0.47 0.30 0.94 0.020 0.09 Ashtarak 4.30 6.15 3.37 12.62 0.060 0.62 Aparan 0.66 2.58 0.54 5.28 0.007 0.15 Talin 1.44 1.45 1.38 2.23 0.020 0.09 Artik 4.34 1.49 4.76 3.05 0.170 0.25 Ashotsk 0.23 0.39 0.21 0.61 0.003 0.01 Sevan 1.98 5.85 0.97 11.79 0.079 1.09 Gavar 3.28 6.78 2.82 13.67 0.040 0.45 Martuni 1.89 3.23 0.92 6.51 0.076 0.26 Vardenis 2.36 3.37 1.89 6.80 0.059 0.27 Tchambarak 0.25 1.80 0.20 2.77 0.005 0.11 Ijevan 4.36 5.03 4.23 10.32 0.098 0.64 Berd 0.78 2.45 0.66 5.03 0.007 0.13 Dilijan 3.56 4.16 3.33 8.52 0.071 0.39 Alaverdi 4.34 5.41 4.07 11.10 0.080 0.58 Noyemberyan 0.23 0.94 0.21 2.98 0.004 0.12 Spitak 2.87 3.96 2.78 8.11 0.046 0.32 Stepanavan 2.99 4.16 2.82 8.39 0.010 0.58 Tashir 0.37 2.82 0.22 5.64 0.005 0.17 Artashat 12.71 6.75 11.21 13.84 0.180 0.67 Echmiadzin 18.7 15.07 18.06 30.90 0.310 1.25 Masis 8.25 8.71 6.18 17.85 0.240 1.22 Vedi 2.31 2.82 2.31 5.78 0.070 0.33 Ararat 4.94 5.69 4.40 11.67 0.080 0.66 Sisyan 4.28 4.36 4.51 8.80 0.060 0.29 Goris 6.16 3.75 6.72 7.69 0.170 0.68 Kapan 10.53 10.09 7.89 20.35 0.350 1.68 Meghri 0.41 1.21 0.46 2.48 0.010 0.12 Agarak 1.37 1.38 1.53 2.83 0.040 0.14 Eghegnadzor 1.49 1.98 1.39 4.05 0.040 0.22 Vayk 0.95 1.60 0.89 3.28 0.030 0.13 Jermuk 1.45 0.59 1.36 1.18 0.002 0.03 TOTAL 124.88 140.26 107.71 282.81 2.862 14.76
REMARK * Exceeding of PMO (Permitted Maximum Outlet) is conditioned by the absent of WCS (Waste water Cleaning Stations), OBR- Oxygen Biological Requirement.
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.
27
QUARTERLY REPORT July-September 2006
MAPPING
Training was conducted on AutoCAD & MapINFO for five specialist of the North-East, North-West, Center-West and South regional branches for digitizing water and wastewater systems of the intercommunity networks of the country’s settlements.
Maps were drawn by means of AutoCAD & MapINFO program which were printed and submitted to the all branches.
Upon finishing training the participants digitized and finalized water and wastewater intercommunity systems of some towns and villages of the country envisaged by mapping program (see Table 11).
The trial mapping program of settlements services by “Ashtarak” sector was finalized which will be further introduced in other settlements included in the servicing area of the company.
Below is presented a mapping example and trial program map and a part of database (Picture 1).
Picture 1 TRIAL PROGRAM MAP AND DATABASE
28
QUARTERLY REPORT July-September 2006
THE LIST OF MAPPED SETTLEMENTS IN THE REPORTING PERIOD - TABLE 11
SETTLEMENTS NAME, INCLUDING N REGION NAME Villages Towns 1 2 3 4 1 Tsaghkunk 2 Arevshat 3 Hovtamej 4 Haytagh 5 Artimed 6 Arevadasht 7 CENTER-WEST Vanand 8 Shahumyan 9 Ptghunk 10 Shenik 11 Hushakert 12 Argina 1 Ohanavan Byureghavan 2 Oshakan Hrazdan 3 Kosh 4 Sasunik 5 Voskevaz 6 Voskehat NORTH-WEST 7 Dprevank
8 Mugni 9 Alapars 10 Ujan 11 Shamiram 12 Aragatsotn 13 Karin 1 Khot Sisian 2 Karahunj Jermuk SOUTH 3 Hartashen 4 Shatin 1 Lchashen Dilijan 2 Chkalovka Ijevan 3 Aygehat Gavar 4 NORTH-EAST Tsater Alaverdi 5 Arevatsag Sevan 6 Noratus 7 Sarukhan
29
QUARTERLY REPORT July-September 2006
1.4 OPERATION & MAINTENANCE
30
QUARTERLY REPORT July-September 2006
OPERATION & MAINTENANCE WORKS
1. PRODUCED WATER QUANTITIES, WATER QUANTITIES DELIVERED TO THE INTERNAL NETWORK, POTABLE WATER LOSSES.
The water quantity produced in the third quarter constituted 25 089+19 598=44 687 thousand cubic meter (gravity and mechanical) which is by 8.5% more than it was envisaged by the company’s budget (the budget planned 22 143+18 753=40 896 thousand cubic meter). The main fact for such a growth is the increase of mechanical and gravity water production. This growth was promoted by dry and droughty weather in the country during the whole quarter.
During the third quarter the potable water losses constituted 84.6%, which is by 0.6% more from the planned indicators (84%). The main reason of growth in losses was the reduction of produced water quantity.
2. ELIMINATION OF BREAKDOWNS, CAPITAL REPAIRING OF THE SYSTEMS AND RENOVATION.
WATER SUPPLY SYSTEMS
There was a positive tendency in the second quarter to entirely and timely eliminate the breakdowns and this tendency was kept in the third quarter.
The number of breakdowns has been reduced testifying about 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.
Water supply schedule has been increased reaching 9.8 hours from 9.7, which in its turn brought to increase of the minimum water supply hours (minimum 4 hours).
WASTEWATER SYSTEMS
As a result of increasing emergency cars working hours, the length of cleaned water removal pipes in the third quarter reached 107.6 km against 55.7 km of the second quarter. A growth also is noticed in other works connected with the water discharge systems.
It was possible to achieve satisfying results due to ensuring good exploitation of these systems.
3. POTABLE WATER DISINFECTION
In the third quarter water disinfection works have been fully implemented. In this quarter 29 862 kg liquid chlorine and 4 492 kg chlorine powder was used. The process of replacing disinfection equipment in the chlorine stations is in progress.
31
QUARTERLY REPORT July-September 2006
OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-12, DIAGRAM-8
NUMBER OF BREAK- NUMBER OF LIQUIDATED BREAK-DOWNS
DOWNS
NUMBER OF
DISCONNECTED
IN NETWORK REPAIRED NOT
NETWORK PARTLY NETWORK LINEAR ARMATURE
ON SYSTEMS SYSTEMS ON
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
DISTRIBUTI
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
otal pc
pc pc pc km pc pc pc pc pc pc pc pc MD) 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) AMD) A AMD) AMD) AMD)
M M M M M M M
(thousand (thousand (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 16 743 872 19 328 1107 0 0 0 222 290 50 41 0 0 78 734 25 837 174 59 344 918 582 2623 5635 22 258 355 663 3225 6909 4296 9218 EAST NORTH 2 7 189 234 44 2280 2955 3 60 78 29 6 19 27 0 0 42 113 4 159 0 42 373 892 113 1147 2325 4 97 111 159 1617 3328 4146 6627 WEST CENTER 3 10 51 88 9 316 377 0 0 0 475 32 8 31 1 2 67 483 15 565 20 58 871 1270 472 7163 13444 15 282 566 545 8315 15279 8683 15809 WEST
4 SOUTH 3 7 18 71 2201 3116 5 91 106 61 43 225 271 4 9 91 142 52 285 0 91 817 1687 142 319 1351 52 838 1083 285 1975 4122 4274 7684
TOTAL 36 990 1 211 143 5 124 7 555 8 151 184 787 371 302 369 5 11 278 1 472 96 1 846 194 250 2 405 4 766 1 309 11 252 22 755 93 1 475 2 116 1 652 15 133 29 636 21 398 39 338 5
CUMULATIVE 342 3 878 5 483 511 24 293 33 269 134 1 425 1 824 1 661 1 374 850 922 230 117 859 5 328 428 6 615 1 543 717 8 047 15 948 4 033 31 305 57 711 322 3 887 5 794 5 072 43 239 79 452 72 968 122 440
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 Julay August September III Quart SOUTH 463 344 132 117 115 364 CENTER WEST 516 805 203 199 162 564 NORTH WEST 157 298 67 74 72 213 NORTH EAST 810 827 242 252 204 698
32
QUARTERLY REPORT July-September 2006
MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-13
INCLUDING INSPECTION OF MANHOLES WESTEWATER REMOVAL OF
MAINS CLEARED MAIN REPAIRED TOTAL
REPAIRED COLLECTION OBSTRUCTIONS
m
m SYSTEMS
>300m <300m
REGIONS
ost ost
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 c 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 21.2 0 609 8.9 12.3 5 49 138 12 77 100 51 41 197 525 235 1 799 402 2 843
NORTH-WEST 3.6 0 130 0.07 3.53 14 934 1 045 9 496 528 0 0 0 397 1 038 2 289 2 467 3 992
CENTER- WEST 76.63 0 443 34.55 42.08 14 587 695 11 698 716 5 0 17 241 0 420 1 285 2 291
SOUTH 6.2 45.35 811 5.929 0.247 57 1 522 2 171 33 1 225 1 425 38 0 73 242 32 474 2 824 4 954
TOTAL 107.606 45.35 1 993 49.449 58.157 90 3 092 4 048 65 2 496 2 770 94 41 287 1 405 1 304 4 982 6 978 14 080
CUMULATIVE 166.616 478 4 750 77.76 88.7 196 6 238 8 723 340 7 546 8 674 319 41 784 5 033 1 704 14 156 16 006 37 086
33
QUARTERLY REPORT July-September 2006
DIAGRAMS-9,10
MAINS CLEARED
100
80 KM 60
40
20
0 I Q uart II Q uart July August September III Q uart NORTH EAST 2.14 17.5 5.7 8.8 6.7 21.2 NO RTH WEST 2.21 1.2 1.06 1.27 1.3 3.63 CENTER WEST 2.6 27.1 23.63 20 33 76.63 SO UTH 1.34 4.97 2.43 1.98 1.8 6.21
NUMBER OF REMOVAL OBSTRUCTIONS, MAINS & MANHOLES REPAIRED 900
800 700
600 500
400 300
200 100 0 I Quart II Quart July August September III Quart NORTH EAST 537 844 167 192 183 542 NORTH WEST 467 515 110 157 153 420 CENTER WEST 513 346 106 84 76 266 SOUTH 440 347 113 111 108 332
34
QUARTERLY REPORT July-September 2006
NETWORK ANALYSING TABLE - 14
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 65 0.10 131 513 645 0.2 1.1 2 NORTH-WEST 567 689 1 256 65 0.10 132 555 687 0.3 0.2 3 CENTER-WEST 634 1 034 1 669 100 0.04 46 176 222 0.4 11.5 4 SOUTH 611 433 1 045 49 0.10 46 314 360 0.3 0.6 TOTAL 2 654 3 671 6 324 60 0,1 356 1 558 1 914 0,3 1.9
35
QUARTERLY REPORT July-September 2006
DIAGRAMS – 11,12
NUMBER OF OBSTRUCTION (PIECE/KM) 1 NUMBER OF BREAK-DOWNS (PIECE/KM) 0.25 0.8 0.2 0.6 0.15
0.4 0.1
0.2 0.05
0 0 Average 1 Average I1 Average III Average 1 Average Septembe Average Julay August September Julay August quart quart quart quart I1 quart r III quart NORTH-EAST 0.26 0.4 0.3 0.3 0.3 0.3 NORTH-EAST 0.1 0.1 0.1 0.1 0.1 0.1 NORTH-WEST 0.2 0.2 0.2 0.2 0.2 0.2 NORTH-WEST 0.1 0.04 0.04 0.05 0.04 0.043333 CENTER-WEST 0.8 0.6 0.5 0.4 0.3 0.4 CENTER-WEST 0.2 0.1 0.1 0.1 0.1 0.1 SOUTH 0.4 0.3 0.3 0.3 0.3 0.3 SOUTH 0.2 0.1 0.1 0.1 0.1 0.1
36
QUARTERLY REPORT July-September 2006
DIAGRAMS - 13,14
CLEANED NETWORK WATER LOSSES - M3/DAY*KM 20 120 100 15 80 10 60 40 5 20 0 0 Average 1 Average I1 Average III Average 1 Average Septembe Average Julay August September Julay August quart quart quart quart I1 quart r III quart NORTH-EAST 0.3 0.9 0.9 1.4 1 1.1 NORTH-EAST 35 41 51 49 47 49 NORTH-WEST 0.05 0.1 0.2 0.2 0.2 0.2 NORTH-WEST 93 88 99 101 99 100 CENTER-WEST 0.2 4.1 10.6 9 15 12 CENTER-WEST 65 62 66 63 65 65 SOUTH 0.2 0.3 0.7 0.6 0.5 0.6 SOUTH 47 51 63 63 68 65
37
QUARTERLY REPORT July-September 2006
WATER PRODUCTION & LOSSES TABLE-15
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
Name of
Source July August September III Quart
N
(pumping
3 3 3
station) 3 water
SECTORS
July July
August August
SUBSECTORS losses
d m d m d m d m d
III Quart III Quart III
water water water
September September
losses% thousan losses% thousan losses% thousan thousan %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 NORTH-WEST REGION Makravan - 4 707 707 799 2212 p/s Bujakan s. 16 16 15 47 Abovyan 148 144 145 437 630 81 635 82 717 83 1981 82 Dzoragbyur 36 34 31 101 p/s Abovyan 1 Akunq p/s 19 23 17 58 Total 777 779 862 2418 148 144 145 437 630 81 635 82 717 83 1981 82 Byuregavan Nurnus s. 93 93 90 277 30 32 33 95 63 68 61 66 57 63 182 66 Total 93 93 90 277 30 32 33 95 63 68 61 66 57 63 182 66 Total 871 872 952 2695 178 176 178 532 693 80 697 80 774 81 2163 80 Solak p/s 83 28 20 131 Alapars p/s 84 88 79 251 Makravan-4 - Abovyan 107 107 104 318 Charencava Charencavan main 77 83 88 247 326 81 331 80 296 77 953 79 n 2 Gyumush p/s 95 154 146 395 Fantan b-h 8 8 8 24 Gyumush -2 25 29 27 82 p/s Total 403 414 384 1200 77 83 88 247 326 81 331 80 296 77 953 79 Makravan p/s 99 122 79 300 Tsaghkadzor Tegenis s. 9 9 9 27 27 30 20 77 98 78 118 80 68 78 284 79 Ulashik WCS 17 17 0 34 Total 125 148 88 361 27 30 20 77 98 78 118 80 68 78 284 79 Makravan-4 - Hrazdan Abovyan 188 188 181 556 3 main Hrazdan 126 119 115 360 1129 90 1280 92 1128 91 3538 91 Solak p/s 7 7 7 21 Makravan 1061 1205 1055 3320 p/s Total 1255 1399 1243 3898 126 119 115 360 1129 90 1280 92 1128 91 3538 91 Total 1380 1547 1331 4258 153 149 135 437 1227 89 1398 90 1197 90 3821 90 Mantash Artik 670 670 648 1987 78 82 72 232 591 88 588 88 576 89 1756 88 reservoir Total 670 670 648 1987 78 82 72 232 591 88 588 88 576 89 1756 88 Zovasar s. 20 29 22 72 Jinj Akner s. Talin Maralik p/s 0 0 0 0 39 42 34 115 15 28 16 28 16 32 47 29 Kentagbyur 34 29 28 91 s., N 809 s. Total 54 58 51 163 39 42 34 115 15 28 16 28 16 32 47 29 Dagdzutner s. 33 35 30 99 Artik 4 Sari s. 2 2 2 7 Ghazanchi s. 15 16 17 47 Lusagbyur s. 5 6 5 16 Zuygaghbyur Ashotsk 1 7 4 12 16 13 14 43 55 78 68 84 57 80 180 81 s. Gazanchi s. 6 6 4 15 Dzragacneri 0 0 0 0 s. Bavra b-h 8 10 8 26 Total 71 81 71 222 16 13 14 43 55 78 68 84 57 80 180 81 Total 794 809 769 2372 133 137 120 389 661 83 672 83 649 84 1983 84 Karbi b-h 87 107 102 296 5 Ashtarak Ashtarak 107 108 105 319 721 87 734 87 711 87 2166 87 Artak p/s 120 108 94 322 38
QUARTERLY REPORT July-September 2006
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
Name of
Source July August September III Quart
N
(pumping
3 3 3
station) 3 water
SECTORS
July July
August August
SUBSECTORS losses
d m d m d m d m d
III Quart III Quart III
water water water
September September
losses% thousan losses% thousan losses% thousan thousan %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Artashavan s. 105 105 105 315 Sagmusavan 105 105 105 315 s. Wosketas s. 8 8 7 23 Bazmagbyur 104 110 102 316 b-h Kazaravan b- 39 40 38 117 h Bazmagbyur s. 260 260 262 782 Kazaravan s Total 828 842 816 2485 107 108 105 319 721 87 734 87 711 87 2166 87 Ortachit s. 34 34 34 102 Geghagzor s. Aparan 28 27 29 84 101 78 103 79 91 76 295 78 Eznak p/s 39 42 31 112 Jami p/s 56 54 54 164 Total 129 130 120 379 28 27 29 84 101 78 103 79 91 76 295 78 Total 957 972 935 2864 135 136 133 403 822 86 837 86 802 86 2461 86
MAIN TOTAL 4404 4615 4371 13390 676 680 654 2009 3728 85 3935 85 3717 85 11381 85
NORTH-EAST REGION Dzknget s. 20 20 20 60 Sevan Sevan 20 22 23 65 735 97 258 92 252 92 1245 95 1 Hatsarat p/s 735 260 255 1250 Total 755 280 275 1310 20 22 23 65 735 97 258 92 252 92 1245 95 Golovino 60 27 31 117 WCS Florovi Balka 65 29 33 126 WCS Dilijan Dilijan 31 35 34 100 208 87 71 67 88 72 367 79 2 Bldan WCS 72 32 37 140 Shamakhyan 36 16 18 70 s. Jiliut Tala s. 7 3 4 14 Total 239 106 122 467 31 35 34 100 208 87 71 67 88 72 367 79 Qarqarut 84 63 54 202 s. Spitak dzur 76 76 65 217 s. Getahovit s. 107 63 57 227 Anapat s. 27 24 29 79 Ijevan Khozmarag 41 42 38 122 304 88 235 85 213 85 752 86 21 21 18 61 s. Getapnya p/s 7 9 8 24 Dzr i dzor s. 11 11 10 32 Ijevan Gmbet s. 5 5 5 16 3 Azatamut s. 5 5 5 16 Total 345 278 252 874 41 42 38 122 304 88 235 85 213 85 752 86 Berd WTP 88 105 85 278 Berd 22 21 18 60 71 77 89 81 72 80 233 80 Chatakh s. 5 5 5 15 Total 93 110 90 293 22 21 18 60 71 77 89 81 72 80 233 80 Kushchinski 15 15 15 45 Chambarak s. 6 6 6 17 24 79 25 82 25 82 73 81 Taqa s. 15 15 15 45 Total 30 30 30 90 6 6 6 17 24 79 25 82 25 82 73 81 Total 468 418 372 1257 69 68 61 199 399 85 349 84 310 84 1058 84 Akunq s. 93 94 95 282 St. Vardan s. 22 24 22 68 Vartenis 48 50 50 148 132 73 136 73 130 72 399 73 4 Gavar Akner s. 43 46 43 132 Shat Jreq s. 22 22 20 64 Total 180 186 180 546 48 50 50 148 132 73 136 73 130 72 399 73
39
QUARTERLY REPORT July-September 2006
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
Name of
Source July August September III Quart
N
(pumping
3 3 3
station) 3 water
SECTORS
July July
August August
SUBSECTORS losses
d m d m d m d m d
III Quart III Quart III
water water water
September September
losses% thousan losses% thousan losses% thousan thousan %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Tsakqari w/s 70 43 95 208 Martuni Tsakqari s. 32 38 37 107 42 35 34 111 120 74 126 78 178 84 424 79 Hopoy var s. 60 80 80 220 Total 162 161 212 535 42 35 34 111 120 74 126 78 178 84 424 79 Kaler p/s Hatsarat p/s 541 1182 990 2712 Gavar Khacher p/s 105 95 110 310 530 83 1207 93 981 90 2718 90 Sarukhan p/s 70 74 55 199 Gandzak b-h 25 46 46 117 Total 635 1302 1090 3027 105 95 110 310 530 83 1207 93 981 90 2718 90 Total 977 1649 1482 4108 195 180 193 568 782 80 1469 89 1289 87 3540 86 Berdavan b-h 11 14 15 40 Ayrumi p/s 65 39 42 146 Noyemberyan 18 14 14 45 63 78 42 76 66 83 171 79 Gij sari s. 4 2 20 26 Spitakashen s. 0 1 3 4 Alaverdi 5 Total 80 56 80 216 18 14 14 45 63 78 42 76 66 83 171 79 Lori berd s, 656 656 653 1966 Alaverdi 69 69 65 203 788 92 788 92 795 92 2372 92 Agarak s. 201 201 207 609 Total 857 857 861 2575 69 69 65 203 788 92 788 92 795 92 2372 92 Total 937 913 941 2791 87 82 79 248 851 91 831 91 862 92 2543 91 Chakhkali s. 24 28 28 80 Drashen b-h 23 21 22 66 Spitak Nalband b-h 21 21 22 64 28 31 26 85 61 68 57 65 61 70 179 68 Ghazanchi s, 4 4 4 12 Spitak b-h 18 14 10 42 Total 90 88 86 264 28 31 26 85 61 68 57 65 61 70 179 68 Gyulidar s, 32 32 22 86 Spitak Getavan p/s 166 133 137 435 6 Stepanavan 39 43 36 118 400 91 363 90 330 90 1093 90 Novoseltsovo 241 241 207 690 s, Total 439 406 366 1211 39 43 36 118 400 91 363 90 330 90 1093 90 Aksyutin p/s 103 103 103 310 Tashir Sevaberd s. 46 46 46 138 35 36 34 105 151 81 149 80 151 82 451 81 Bazumi s. 36 36 36 108 Total 185 185 185 556 35 36 34 105 151 81 149 80 151 82 451 81 Total 714 679 637 2031 103 110 96 308 612 86 569 84 542 85 1723 85
MAIN TOTAL 4091 4044 3828 11964 504 496 486 1487 3587 88 3548 88 3342 87 10477 88
CENTER-WEST REGION Araratyan 1,2 Masis c. 494 496 412 1402 55 57 54 166 439 89 439 89 358 87 1236 88 p/s Total 494 496 412 1402 55 57 54 166 439 89 439 89 358 87 1236 88 Masis Araratyan 1,2 1 Masis v. 741 745 798 2284 66 65 63 194 676 91 679 91 735 92 2089 91 p/s Total 741 745 798 2284 66 65 63 194 676 91 679 91 735 92 2089 91 Total 1235 1241 1210 3686 121 122 117 361 1114 90 1119 90 1093 90 3325 90 Gor. bak b-h 0 0 0 0 Ghazaravani 91 92 89 273 b-h Bazmagbyur 3 s. 850 852 854 2556 Ghazaravani Echmiatsin Echmiadzin 189 196 201 585 800 81 791 80 787 80 2379 80 2 s. Artameti p/s 9 9 10 28 Hushakerti 13 11 12 36 p/s Kozdasheni 26 23 23 72 p/s Total 989 987 988 2964 189 196 201 585 800 81 791 80 787 80 2379 80
40
QUARTERLY REPORT July-September 2006
WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER
/thousand m3/ /thousand m3/
Name of
Source July August September III Quart
N
(pumping
3 3 3
station) 3 water
SECTORS
July July
August August
SUBSECTORS losses
d m d m d m d m d
III Quart III Quart III
water water water
September September
losses% thousan losses% thousan losses% thousan thousan %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Artashati 273 266 262 801 Artashat Artashat b-h 169 169 166 505 1037 86 1030 86 1029 86 3096 86 3 Garni s. 934 932 934 2800 Total 1207 1198 1196 3601 169 169 166 505 1037 86 1030 86 1029 86 3096 86 Garni s. 152 180 182 514 Vedi 102 100 105 306 222 69 240 71 239 70 702 70 Dzermanis s. 172 160 162 494 Vedi Total 324 340 344 1008 102 100 105 306 222 69 240 71 239 70 702 70 4 Ararat Garni s. 150 140 140 430 39 36 40 115 111 74 104 74 100 71 315 73 Total 150 140 140 430 39 36 40 115 111 74 104 74 100 71 315 73 Total 474 480 484 1438 141 136 145 421 333 70 344 72 339 70 1017 71
MAIN TOTAL 3 905 3 907 3 878 11 689 620 623 629 1 872 3 285 84 3 284 84 3 248 84 9 817 84
SOUTH REGION Sarnagbyur s. 75 70 69 214 12 14 14 40 63 84 56 80 55 80 174 81 Eghegnadzor Qarasun s. 88 82 80 250 11 7 8 26 77 88 75 91 72 90 224 89 Vostan s. 84 79 77 240 12 16 14 42 72 85 63 80 63 82 198 82 Total 248 231 226 704 35 37 36 108 212 86 194 84 190 84 596 85 Eghegnadzo Bazmagbyur 1 r Vayk 73 81 91 245 23 26 26 74 50 68 55 68 65 72 171 70 s. Total 73 81 91 245 23 26 26 74 50 68 55 68 65 72 171 70 Jermuk Dzrasar s. 78 85 82 245 27 34 35 95 51 66 51 60 47 58 149 61 Total 78 85 82 245 27 34 35 95 51 66 51 60 47 58 149 61 Total 399 396 399 1193 85 96 96 278 313 79 300 76 302 76 916 77 Shaqe s. 236 258 261 755 70 72 49 191 166 70 186 72 212 81 564 75 Sisyan Sisyan Mukhutyan s. 7 8 8 24 2 2 1 4 6 78 7 81 7 84 19 81 2 Zor - zor s. 2 3 3 8 0 0 0 1 2 84 2 89 2 89 7 87 Total 246 269 272 787 72 74 51 196 174 71 195 73 221 81 590 75 Akner s. 115 110 114 339 28 24 24 76 87 76 85 78 90 79 263 78 Goris Goris 3 Mukhutyan s. 304 289 301 894 66 53 55 174 237 78 236 82 246 82 719 80 Total 419 399 415 1232 94 77 79 250 324 77 322 81 336 81 982 80 Geghi s, 229 235 245 709 26 30 26 82 204 89 205 87 219 89 627 88 Surin kap s. 61 62 65 187 8 10 8 26 53 87 52 85 56 87 162 86 Geghi WCS 593 608 633 1834 74 88 75 237 520 88 520 86 558 88 1597 87 Kapan Chanakhchi 198 203 211 611 21 25 21 67 177 89 178 88 189 90 544 89 WCS Vachagan 5 5 5 14 1 1 1 3 3 77 3 73 4 78 11 76 WCS Kapan 4 Total 1086 1112 1158 3355 129 154 132 415 956 88 958 86 1026 89 2940 88 Agarak b-h 100 118 90 308 47 45 53 145 53 53 74 62 37 41 163 53 Agarak WCS 158 180 201 539 51 49 49 149 107 68 131 73 152 76 390 72 Megri Setenc s. 18 21 23 62 6 6 10 22 12 65 15 72 13 55 39 64 Megri WCS 49 56 62 167 14 13 13 39 35 71 43 77 50 80 128 76 Total 324 375 377 1076 118 113 125 356 207 64 263 70 251 67 721 67 Total 1 410 1 487 1 534 4 432 247 266 257 771 1 163 82 1 221 82 1 277 83 3 661 83 MAIN TOTAL 2 473 2 551 2 620 7 644 499 513 483 1 495 1 974 80 2 038 80 2 137 82 6 149 80
GRAND TOTAL 14 873 15 117 14 697 44 686 2 299 2 312 2 252 6 863 12 574 85 12 805 85 12 444 85 37 823 85
REMARK* The information is presented in base of operative data. Because of absence of metering, it was not possible to separate water losses.
41
QUARTERLY REPORT July-September 2006
DIAGRAMS – 15,16
W A T E R L O S S E S 86 84 82 80 % 78 76 Plan 74 72 Carry out 70 I Quart April May June II Quart Julay August September III Quart
W A T E R P R O D U C T I O N 50000 40000 30000
20000 mln mln m3 10000 0 Carry out I Carry out II Carry out III Plan I Quart. Plan II Quart. Julay August September Plan III Quart. Quart. Quart. Quart. Gravity 21798 21964 23811 21769 8423 8338 8328 25089 22143 Delivered through pumps 17583 16095 16420 16090 6450 6779 6369 19598 18753 Total 39380 38059 40231 37859 14873 15117 14697 44687 40896
42
QUARTERLY REPORT July-September 2006
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION TABLE- 16
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 III quarter III quarter
1 2 3 4 5 6 7 Ashtarak 1 618 1.5 947 2 721 2 271 Aparan 2 277 0.7 195 566 782 Artashat 3 801 0.3 255 716 2246 Echmiadzin 4 841 0.4 332 600 1421 Gavar 5 2 009 0.6 1 276 3 352 5 007 Sevan 6 2 268 0.8 1 862 5 254 6 195 Tashir 7 310 0.0 0 0 657 Stepanavan 8 435 0.7 323 867 1160 Noyemberyan 9 186 1.3 248 894 623 Spitak 10 44 0.5 23 61 112 Abovyan 11 3 245 0.2 730 1 976 9 283 Charentsavan 12 904 1.6 1 456 4 079 2 513 Hrazdan and 3 620 0.8 2 731 7 358 9 787 Tsakhkadzor 13 Martuni 14 208 0.5 94 242 443 Meghri 15 318 0.7 231 635 811 Sisyan 16 28 0.9 26 57 62 Ijevan 17 24 0.7 17 47 66 Masis 18 3 686 0.5 1858 5280 10 478 Ashotsk 19 86 0.5 43 170 319 Byuregavan 20 0 0.0 0 55 17
TOTAL 19 907 0.64 12 647 34 930 54 254
43
QUARTERLY REPORT July-September 2006
DIAGRAMS – 17,18
ELECTRICAL CONSUMPTION KWH/m3
0.67 0.66 0.65 0.64 0.63 0.62 0.61 0.6 I Quart II Quart July August September III Quart Energy 0.66 0.63 0.63 0.65 0.62 0.64
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION
18000 16000 14000 12000 10000 8000 6000 4000 2000 0 I Quart II Quart July August September III Quart Water 17759 16640 6552 6882 6473 19907 Energy 11776 10503 4149 4455 4043 12647
44
QUARTERLY REPORT July-September 2006
PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 17, 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 talled
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 installed meters installed meters ins 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 1 756 1 603 13 332 4 669 58 91 - 12 227 15 287 6 619 0 1 181 28
2 Sevan 17 5 134 31 1 116 4 039 3 493 865 35 25 44 179 4 840 5 144 65 88 12
3 Dilijan 9 0 97 1 966 993 2 754 1 488 12 28 5 67 3 843 2 577 16 72 16
4 Ijevan 14 0 177 0 1 873 3 118 1 910 2 855 20 62 0 189 3 994 6 224 28 161 3
5 Spitak 56 0 148 7 0 2 716 5 049 6 292 0 83 - 21 230 5 232 9 328 44 174 34
6 Alaverdi 40 0 246 0 1 798 4 675 2 957 3 447 33 63 0 122 5 074 8 307 68 259 24 Total 169 6 922 67 7 509 17 144 29 496 19 616 157 352 16 1 014 38 269 38 199 221 837 117 NORTH WEST 1 Abovyan 20 7 308 34 0 16 567 1 581 2 182 8 48 0 390 1 918 19 228 90 275 27
2 Charentsavan 14 0 178 18 0 6 456 7 716 1 241 16 40 48 209 7 972 7 964 63 188 11
3 Hrazdan 13 0 339 0 7 772 7 073 4 035 1 450 36 74 38 360 12 234 8 957 126 434 3
4 Ashtarak 40 0 209 0 1 899 2 920 4 284 4 148 44 58 31 191 6 508 7 317 80 166 0
5 Artik 76 0 257 0 2 953 2 404 10 490 2 388 64 76 15 184 13 856 5 052 63 163 14 Total 163 7 1291 52 12 624 35 420 28 107 11 409 169 296 132 1 334 42 487 48 518 422 1 226 55 CENTER WEST 1 Artashat 79 0 123 0 7 596 2 485 19 380 7 318 108 50 55 232 27 341 10 085 140 324 24
2 Vedi 28 0 159 0 0 3 521 8 039 4 779 27 47 0 148 8 254 8 495 29 126 21
3 Echmiatsin 113 0 247 0 1 684 7 255 18 015 7 205 71 51 0 413 20 131 14 924 167 522 0
4 Masis 39 0 69 0 1 609 2 377 6 145 3 478 33 46 0 268 7 895 6 169 115 212 18 Total 259 0 598 0 10 889 15 638 51 579 22 780 278 194 55 1 061 63 621 39 673 451 1 184 63 SOUTH
1 Goris 14 0 154 0 1 175 1 919 1 950 2 564 7 51 0 116 3 300 4 650 100 106 0
2 Eghegnadzor 17 0 124 1 1 130 3 504 1 983 1 756 20 72 0 323 3 275 5 656 28 60 13
3 Sisian 14 0 97 0 0 3 129 1 556 1 342 14 57 27 170 1 708 4 698 9 32 0
4 Kapan 16 0 339 1 3 625 10 563 2 027 1 579 10 99 0 464 6 017 12 706 119 227 1 Total 61 0 714 2 5 930 19 115 7 517 7 241 51 279 27 1 073 14 299 27 710 256 425 14
MAIN TOTAL 652 13 3 525 121 36 952 87 317 116 699 61 046 655 1 121 229 4 482 158 676 154 100 1 350 3 672 249
NUMBER OF WATER METERS INSTALLED IN REPORTING QUARTER
2000
1500
1000
500
0 I Quart II Quart July August September III Quart North East 850 1109 234 382 221 837 North West 1408 1307 446 358 422 1226 Center West 708 1269 414 319 451 1184 South 1570 776 128 41 256 425
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 45
QUARTERLY REPORT July-September 2006
DISINFECTANT RECORDS IN III QUARTER 2006 TABLE- 18
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 25 0 180 0 195 0 10 2 Gavar 255 53 2 950 90 2 242 69 963 74 3 Martuni 25 95 100 180 77 249 48 26 4 Vardenis 31 0 150 180 136 180 46 0 5 Dilijan 161 90 600 90 596 150 165 30 6 Ijevan 0 765 0 630 0 970 0 425 7 Chambarak 0 52 0 90 0 74 0 68 8 Berd 31 41 300 0 311 35 20 6 9 Alaverdi 168 190 0 315 0 420 168 85 10 Nojemberyan 0 229 0 180 0 219 0 190 11 Spitak 0 238 0 135 0 240 0 133 12 Stepanavan 52 63 295 0 232 63 114 0 13 Tashir 110 73 250 0 278 10 82 63 TOTAL 833 1 912 4 645 2 070 3 872 2 873 1 605 1 109 1 Abovyan 692 0 1 700 23 1 823 23 569 0 2 Bjureghavan 94 0 0 0 77 0 17 0 3 Hrazdan 1500 0 850 135 1 825 135 525 0 4 Tsaghkadzor 50 0 0 0 50 0 0 0 5 Charentsavan 198 225 650 0 698 100 150 126 6 Ashtarak 850 260 0 45 745 285 105 20 7 Aparan 70 65 200 70 190 125 80 10 8 Artik 741 85 2 250 0 2 091 43 900 42 9 Ashotsk 0 35 0 225 0 138 0 122 10 Talin 0 88 0 90 0 147 0 31 TOTAL 4 195 758 5 650 588 7 499 996 2 346 351 1 Artashat 1050 7 3400 45 4 095 37 355 16 2 Echmiatsin 2015 13 1600 90 3 085 103 530 0 3 Masis 1380 0 2 600 0 3 741 0 239 0 4 Vedi 5 20 150 95 145 90 10 25 TOTAL 4 450 040 7 750 230 11 066 230 1 134 41 1 Egheghnadzor 133 100 250 0 271 22 112 78 2 Vayk 110 50 100 0 124 11 87 39 3 Jermuk 0 198 0 0 0 25 0 173 4 Sisian 30 36 350 0 345 0 35 36 5 Goris 209 151 850 0 603 13 456 138 6 Kapan 1041 292 5 950 0 5 595 18 1396 274 7 Meghri 130 343 400 0 487 305 43 38 TOTAL 1 653 1 169 7 900 000 7 425 394 2 129 775 GRAND TOTAL 11 131 3 880 25 945 2 888 29 862 4 492 7 214 2 276
REMARK* The report is completed in base of operative data. 46
QUARTERLY REPORT July-September 2006
ELECTRICITY CONSUMPTION & EXPENSES TABLE-19,20
Electricity consumption and corresponding payment indicators are higher than it was envisaged in the budget.
In the third quarter electricity consumption constituted 13 972 thous. kwt/hour amounting AMD 259.517 million against 14 165 thous. kwt/hour amounting AMD 269.588 million planned by the budget. This means that 193 thous. kwt/hour of electricity was saved amounting AMD 10.071 million.
As compared with the same period of 2005, in 2006 the electricity saving amounted AMD 130.276 million which was achieved on account of reducing pumping aggregates working hours 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
3000 KWH 1000 1000 AMD 1000
40 000 2000
20 000 1000
0 Cost 2006 May June July March April Cost 2005 January August October February September November December KWH 2006 KWH 2005
MONTH
Please, see attached tables # 19,20
47
QUARTERLY REPORT July-September 2006
2. FINANCE & ACCOUNT
48
QUARTERLY REPORT July-September 2006
SUBSIDY TABLE-21
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
February 100,0 94.0 electricity consumption payment 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
86.3 electricity consumption payment August 100.0 2.1 tariff 11.6 social security payment
September 70.0 70.0 electricity consumption payment
TOTAL AMOUNT 1 170.0
49
QUARTERLY REPORT July-September 2006
CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN III QUARTER, 2006 TABLE-22
1000 AMD
Proceeds Current expenses
from main
Net salary
N H/O activity and
Payment. s
Total Total
ty g of of g
water Subsidy
Current Current
Amounts Amounts
expenses expenses
Taxes credit
Social Other
e fund e
other activity
received from
Coverin
Electrici
insuranc payment
meters sales income Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 NORTH–WEST REGION 1 Abovyan 151 640,7 151 640.7 22 530.0 66 918.0 127 548.4 127 548.4 216 996.4 TOTAL 151 640,7 151 640.7 22 530.0 66 918.0 127 548.4 127 548.4 216 996.4 NORTH–EAST REGION 2 Sevan 99 704.9 99 704.9 27 120.0 67 656.5 65 215.2 65 215.2 159 991.7 TOTAL 99 704.9 99 704.9 27 120.0 67 656.5 65 215.2 65 215.2 159 991.7 CENTER–WEST REGION 3 Artashat 160 875.0 160 875.0 23 270.0 57 797.8 51 795.5 51 795.5 132 863.3 TOTAL 160 875.0 160 875.0 23 270.0 57 797.8 51 795.5 51 795.5 132 863.3 SOUTH REGION
4 Sisyan 132 705.5 132 705.5 22 460.0 53 530.8 7 913.4 7 913.4 83 904.2 TOTAL 132 705.5 132 705.5 22 460.0 53 530.8 7 913.4 7 913.4 83 904.2 Total from Branches 544 926.1 544 926.1 95 380.0 245 903.1 252 472.5 252 472.5 593 755.6 HEAD OFFICE TOTAL 52 026.7 350 000.0 1 385.7 403 412.4 25 941.3 25 913.9 2 463.4 71 480.0 82 143.8 36 000.0 163862.4 355 949.6 407 804.8
MAIN TOTAL 596 952.8 350 000.0 1 385.7 948 338.5 121 321.3 271 817.0 254 935.9 71 480.0 82 143.8 36 000.0 163 862.4 608 422.1 1 001 560.4
See, please, also attached Diagram-21
50
QUARTERLY REPORT July-September 2006
3. HUMAN RESOURCES
51
QUARTERLY REPORT July-September 2006
ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING III QUARTER 2006
The functions connected with the activities of the company such as business trips, leave allowances, employment and resignation orders, provision of informative statements, answer to the letters, provision of banking cards to the employees and etc. were legalized.
An archive was set up for the former employees involving more than 400 personal files.
Personal files of the employees were properly arranged, a control was exercised over the right of enjoying holidays.
The number of employees’ cards opened with Ardshinbank was clarified in relation to the working and resigned employees. The system of providing banking cards was centralized for the whole system.
The structure of the department was reorganized connected with introduction of contract registers.
The process of reorganizing the structures of regional branches is in progress.
Relevant assignments were given to the regional branches to improve the maintenance of the personal files of the employees.
The regional branches were provided with the lists of additional and extended holidays.
Applications and reports were submitted to the Social Security Fund, State Department of Work, Statistical Departmen.
Control was exercised over the number of employees and appropriate analyses were made.
TRAINING AND DEVELOPMENT
During the above mentioned period 21 gas and electric welders were trained. Relevant materials were provided together with Safety Department.
Training of 32 operators dealing with chlorination process was conducted jointly with South Regional branch in regard to introduction of ALDOS dosing system.
52
QUARTERLY REPORT July-September 2006
INFORMATION CONCERNING AWSC PERSONNEL DIAGRAM – 22
Information concerning AWS CJSC Personnel
2000 1943 1950 1900 1901 1900 1848 1850 1823 1828 1805 1819 1816
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) September (01.10.06) M o n t h s
53
QUARTERLY REPORT July-September 2006
4. PUBLIC RELATION
54
QUARTERLY REPORT July-September 2006
ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT
(July-September)
On July 3, 2006, the Director General of the Company held a consultation in “Dilijan” sector of “North-East” RB of the company. During the meeting has been discussed the results of financial activity of the company for June 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 and repair expenses.
The results of the company’ activity for August 2006 and institutional questions have been discussed in the meeting held in “South” RB on September 14.
The representatives of “Water Sector Development and Institutional Improvements PIU” SI and local mass media have participated in the meeting.
Meeting in South Regional Branch
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 Djam” 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 Sisian, Kapan, Meghri, Agarak, Abovian, Charentsavan, Hrazdan, Sevan, Yeghegnadzor towns. During the quarter the newspapres has also published articles and informations about the water supply schedules and duration of the villages of Artashat, Ararat and Armavir regions.
55
QUARTERLY REPORT July-September 2006
The main issues of the water supply system, technical conditions, quality and tariff of service of the communities of Gegharkunik, Aragatzotn, Kotayk, Tavush, Ararat, Syunik and Armavir regions has been broadcasted by “H-1”, “H-2”, “Armenia”, “Shant”, “Kentron” Armenian Television Companies.
The Directorate of the Company, Directors of RB’s and the RA Public Services Regulatory Commission has been informed about the publications. In case of necessity, AWSC gave substantiation or official refusal the editors, TV in connection with the publications and programs broadcasted by TV.
On August 23, in the newspaper “AZG” was published an article with the title “Water supply: The pensioners paid instead of rich peoples”. The later regarded to the water supply conditions of the residaential areas of Gegharkunik region. For correction of some questions the Genaeral Director of the company has organized a meeting with the participation of the representatives of the RA Public Services Regulatory Commission and “Water Sector Development and Institutional Improvements PIU” SI.
AWSC bring a suit to Office of Public Prosecutor (after number of evidence, proof) for misinformation related to the water supply conditions, quality and quantity of Kaghtsrashen village of Ararat region.
During the quarter has published the regular number of Informational Bulletin (“Trust”). The later has been delivered to all Regional Branches, interesting parties and persons.
On September 27, has been organized meeting of the General Director with the representatives of interesting NGO-es.
The results of the company activity for last periods of this year, as well as the course of programs and projects directed to the improvement processes have been presented the representatives of public organizations.
The Director General of the company has answered the questions of participants.
Meeting with NGO
In one copy of Informational Bulletin and summarized report of activity of the company given the participants of the meeting held on 27.09.06.
During the quarter have been organized visits of the Director General of the company to different regions for study and discussion the effectiveness of the works, activities and anticipated programs (Hrazdan, Sevan, Martouni, Gavar, Noyemberian, Ijevan, Dilijan, Sisian, Goris).
For identification of inhabitant-subscribers’ attitude (Tzaghcadzor, Charentsavan, Ashtarak, Aparan, Gavar) towards the water supply services, AWSC has delivered about 5000 questionnaires to “North-West” and “North-East” Regional Branches. 56
QUARTERLY REPORT July-September 2006
Close to be completed the construction of The construction of filters washing reservoir water supply pumping station in Sevan town of “Golovino” WTS in Dilijan town
During the quarter AWSC has received 503 letters, including assignments, letters (from SCWE - 105), as well as 38 announcements, from which 14 has from SCWE. There are studied, discussed in details by the departments of the company, answered 117 letters and 20 announcements. The rest are in process.
AWSC, in accordance with the established procedure, has presented the technical and economical reports (monthly, quarterly, yearly) to the checking organizations.
12 parcels of the documents, which were developed by AWSC departments and related to the matters of exploitation, technical, commercial, accounting spheras, has been addressed to the Directors of the Company Head Office and RB Directors for execution.
In summer, 60 children of the employees of the company spent their summer holiday in “Gugark” camp of Vanadzor by the joint decision of AWSC Directorate and Trade Union.
IN GUGARK CHILDREN CAMP
57
QUARTERLY REPORT July-September 2006
In September 3-24, 2006, mini football team comprising from the head office employees participated in competition organized by the Association of Foreign Correspondents. In competition mini football team of AWSC took four place and diploma.
FOOTBALL TEAM OF AWSC
58
QUARTERLY REPORT July-September 2006
5. WB PROCUREMENT
59
QUARTERLY REPORT July-September 2006
SAUR S. A. – AWS SCJC
PROCUREMENT MANAGEMENT AND PROGRESS REPORT July-September 2006
During reporting period the have been carried out the following WB procurement:
PART A – GENERAL EXPENSES – IMPLEMENTING BY CMU
PART B – AWSC INVESTMENTS
B1.1 – Vehicles – The contract has been completed. B1.1 – Vehicles and Snow Bikes – International Shopping has been invited, quotations have been evaluated and contract has been signed.
PART B 2 – REDUNDANCY PLAN – THE REDUNDANCY PLAN HAS BEEN EXECUTED IN 2005.
B3.2 – Vehicles – The contract has been completed with B1.1. B3.2 – Computer and other Equipment – National Shopping has been invited, quotations have been received. B3.3 – Rehabilitation of Training Center – Bids have been evaluated and contract has been awarded. B4.1 – Laboratory Equipment – The Bids have been evaluated and approved. The contract has been signed. B5.3 – Renovation of WM Testing Laboratory – Bids have been evaluated and contract has been signed. Will be implemented with B3.3. B6.1 – Water Meters – The tender has been opened, bids have been evaluated and approved. B8.1 – Tires – The contract has been signed and completed. B8.2 – Spare Parts – The contract has been signed.
PART C 1 – IMMEDIATE INVESTMENT PROGRAM
C1.1 – Pipes, Pipe Fittings, for Sevan and Dilijan – Supply stage. C1.1 – PE welding Machines – International Shopping has been invited, quotations have been evaluated and contract has been prepared. C1.1 – Pumps for Sevan and Dilijan – International Shopping has been invited. C1.2 – Sevan, Package 1, Drilling of Boreholes – Ongoing. C1.2 – Sevan, Internal Network – Ongoing. C1.2 – Dilijan, Frolov WTS – The Contract has been signed. C1.2 – Dilijan, Golovino WTS – Contract has been signed. C1.2 – Lchashen-Sevan Pipeline – Bidding documents have been prepared and approved. The tender has been announced.
PART C 2 – INVESTMENT IN AWSC BRANCHES
C2.1 – Water Treatment Equipment – Supply stage. C2.1 – Pumps – Shall be re-bided. C2.1 – Materials for Reservoirs – The Contract has been signed. C2.4 – Design, Package 1 – Ongoing. C2.4 – Design, Package 2 – The RFP has been sent to short listed consultants. C2.4 – Design, Package 3 – The RFP has been sent to short listed consultants.
See also attached TABLE-23 60
QUARTERLY REPORT July-September 2006
6. LEGAL & INSURANCE
61
QUARTERLY REPORT July-September 2006
BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE
III QUARTER OF 2006
597 cases with total value 26 259 600 AMD were lodged in courts.
243 cases with total value 10 585 800 AMD were wined in courts.
13 337 200 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.
Hereafter presented key figures describing the efficiency of four branches in term of current dept recovery. Observed period is 01.01.2006-31.08.2006.
EFFICIENCY OF AWSC BRANCHES IN TERM OF CURRENT DEPT RECOVERY - DIAGRAM 23
North-West North-East Center-West South Number of cases 89 249 214 2158 Positive verdictes 59 113 78 1417 Amount (AMD) 0 398.5 1417.5 24060.1
62
QUARTERLY REPORT July-September 2006
7. INDICATORS
63
QUARTERLY REPORT July-September 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.
COMMENTS
Indicator 1.
In the quarter II there was an error for the East-West region, which had no impact on the general figures and has been corrected now.
Indicators 18 and 19.
As recommended by the WB for indicator 4, in order to have the same analyses, these 2 indicators have been recalculated:
Expenses instead of Collection Collection Expenses
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.
64
QUARTERLY REPORT July-September 2006
INDICATORS RECAPITULATION – Table 24, (INDICATORS 1-25)
Variation BASE Average Sept-r Sept-r between № INDICATORS UNIT YEARS 2005 2005 2006 Sept-r 2005 & Sept-r 2006 1 2 3 4 5 6 7 8 Weighted average number of daily hours of hours/ 1 6.04 7.39 8.13 9.82 20.8% drinking water service day % of individual subscribers billed on the basis of 2 % 40.24 53.6 44.4 56.5 27.2% metered consumption Weighted average water bacteriological safety 3 % 93.8 93.8 93.6 94.6 1.1% compliance 4 Company working ratio % 194.9 176.4 164.3 133.9 -18.5% 5 % of cities with minimal daily hours of services % 68.05 75.4 75.4 82.0 8.8% % of block apartment buildings with individual or 6 % 38.6 56.3 53.3 60.4 13.4% common block meter % of block apartment buildings under contractual 7 % agreement with the company Revenue collected on domestic subscribers per Drams/ 8 166 181 217 241 11.0% registered inhabitant month
9 Collection ratio (excluding budget organizations) % 47.9 36.2 51.1 70.2 37.3%
10 % of subscriber with more than 4 months debt % 79.5 75.1 73.1 76.5 4.7% Average domestic metered consumption per Liters/ 11 81 71 74 87 17.7% 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 37.9 58.4 54.1% 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 36.9 56.4 52.8% volume Average daily production per equivalent Liters/ 15 668 759 748 799 6.8% 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 6.0 8.6 44.0% production at water catchments levels 18 Working ratio for branches with gravity systems % 89.7 121.0 125.3 97.5 -22.2% Working ratio for branches with pumping stations 19 % 223.27 196.8 177.2 148.7 -16.1% or treatment plants Electricity cost as % of revenue collected in 20 % 72.6 63.1 49.0 39.7 -18.9% 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 8.03 7.02 -12.5% Staff and assignment contractors total costs as % 23 % 70.2 68.9 62.0 58.2 -6.2% of collected revenue 24 Electricity consumption kwh/m3 0.43 0.38 0.34 0.30 -11.5% 25 % of water disinfected % 60.9 67.8 67.8 85.0 25.3% 65
QUARTERLY REPORT July-September 2006
THE CALCULATION OF PERFORMANCE INDICATORS FOR SEPTEMBER, 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) 2 517 505 ______= ------= 9.82 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 129 366 ______x 100 = ------x100 = 56.5% ∑ Number of customers in the data base 229 069
3. Weighted average water Bacteriological safety compliance
∑ number of water analyses corresponding to faecal coli forms standards (1 535 – 83) (1 - (______))x 100 = ------x100 = 94.6% ∑ Number of analyses realized 1 535
4. Company working ratio
∑ Expenses 276 457 ______x 100 = ------x100 = 133.9% ∑ Collection revenue 206 425
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) 250 ______x100 ------x100 = 82.0% ∑ Cities 305
66
QUARTERLY REPORT July-September 2006
6. % of block apartment building with individual or common block meters
∑Number of apartments with water meter 69 259 ______x 100 = ------x100 = 60.4% ∑ Number of apartments in buildings 114 585
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 124 457 ______= ------= 241 AMD/month ∑ registered inhabitants 516 616 x 1000
9. Collection ratio (excluding budget organization)
∑ Total collection 181 469 ______x 100 = ------x100 = 70.2% ∑ Total billing 258 658
10. Percentage of subscribers with more than 4 months debt
∑ Customers with more than 4 months debt 197 820 ______x 100 = ------x100 = 76.5% ∑ Customers 258 533
11. Average domestic metered consumption per metered registered inhabitant
∑ Water volume billed by water meter 807 838 ______= (------) : 30 x 1000 = 87 liters/cap/day (∑ Inhabitants billed by water meter) x 309 141 Number of day in the month
67
QUARTERLY REPORT July-September 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 181 469 - 114 568 ______x 100 = (------)x100 = 58.4%
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 1 269 780 ______x 100 = ------x100 = 56.4% ∑ Total water volume given 2 252 186
15. Average daily production per liter equivalent registered inhabitant at water catchments levels
∑ Water volume produced x 1000 14 697 ______= (------) : ( 30 x 1 000 000) = 799 liters/cap/day (∑ Inhabitants registered in database) x 613 156 (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 1 269 780 ______x 100 = ------x100 = 8.6% ∑ Water volume produced 14 696.8 x 1000
68
QUARTERLY REPORT July-September 2006
18. Working ratio for branches with gravity systems
∑ Expenses in the gravity system 51 413 ______x100 = ------x100 = 97.5% ∑ Collection revenue in the gravity system 52 747
19. Working ratio for branches with pumping stations or treatment plants
∑ Expenses in sector with pumping station or treatment plants 225 044 ______x 100 = ------x100 = 148.7% ∑ Collection revenue in branches with pumping station or treatment plants 151 369
20. Electricity costs as % of revenue collected in systems with pumping or treatment plants
∑ Electricity expenses 82 052 ______x 100 = ------x100 = 39.7% ∑ Revenue collected 206 425
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 1 816 ______= ------= 7.02 unit Number of individual subscribers 258 533 : 1000
23. Staff and assignment contractor total cost as % of collected revenue
∑Staff cost 120 086 ______x 100 = ------x100 = 58.2% ∑ Revenue collected 206 425
69
QUARTERLY REPORT July-September 2006
24. Electricity consumption
∑ the electricity (1000 KWH) spent for water pumping 4 424 ______= ------= 0.30% KWH/m3 ∑ the total volume product ( 1000 m3) 14 697
25. % of water disinfected
∑ Water produced and disinfected 12 486 ______x 100 = ------x 100 = 85.0% ∑ Water produced 14 697
70
QUARTERLY REPORT July-September 2006
INDICATOR 1
WEIGHTED AVERAGE NUMBER OF DAILY HOURS OF DRINKING WATER SERVICE ê»åï»Ùµ»ñ ³ÙëÇÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý 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
Number of hours of water supplies of water of hours Number 4.00
South Region/
æñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñÇ ï¨áÕáõÃÛáõÝÁųٻñÇ æñ³Ù³ï³Ï³ñ³ñÙ³Ý 2.00 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 / ÐÇÙÝ³Ï³Ý December 05 March 06 June 06 September 06 ï³ñÇÝ ¸»Ïï»Ùµ»ñ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ 71
QUARTERLY REPORT July-September 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 / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»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 / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
72
QUARTERLY REPORT July-September 2006
INDICATOR 5
% OF CITIES WITH MINIMAL DAILY HOURS OF SERVICE IN 2006 Üí³½³·áõÛÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñáí ëå³ë³ñÏíáÕ µÝ³Ï³í³Ûñ»ñÇ % 2006 Ã.
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 / ÐÇÙÝ³Ï³Ý December 05 March 06 June 06 September 06 ï³ñÇÝ ¸»Ïï»Ùµ»ñ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Month
73
QUARTERLY REPORT July-September 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 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
INDICATOR 9
COLLECTION RATIO (EXCLUDING BUDGET ORGANISATIONS) гí³ù³·ñÙ³Ý ³ñ¹Ûáõݳí»ïáõÃÛ³Ý ïáÏáëÁ (µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ)
90% AWSC/ ÐæÎ
80%
North East Region 70% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
60% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
50% ·³ÝÓí³Í »Ï³ÙïÇ %
Center West Region % OF COLLECTIONOFREVENU % 40% λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
30% South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 20% Base year / Average 05 March 06 June 06 September 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
74
QUARTERLY REPORT July-September 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 88%
AWSC/ ÐæÎ 86%
84% North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 82% ï³ñ³Í³ßñç³Ý
80% North West Region % ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 78%
76% Center West Region λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 74%
South Region 72% гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
70% Base year / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»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 / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
75
QUARTERLY REPORT July-September 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
120 115.65
100.41 100
90.36 3
80
¸ñ³Ù/ Ëáñ.Ù.
Drams/m
60
40 Water/æáõñ 24.35 Sewerage/ 20 ÎáÛáõÕÇ 10.05 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% AWSC/ ÐæÎ 90% 80% 70% North East Region 60% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 50% ï³ñ³Í³ßñç³Ý 40%
»Ï³ÙïÇ % North West Region 30% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 20% ï³ñ³Í³ßñç³Ý
гí³ù³·ñáõÙó ëï³óí³Í 10% % OF COLLECTION REVENU 0% Center West Region AWSC/ ÐæΠλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
March 06 سñï 06 Average 05 ØÇçÇÝÁ 05 June 06 ÐáõÝÇë 06 Month ²ÙÇëÝ»ñ
September 06 ê»åï»Ùµ»ñ 06
76
QUARTERLY REPORT July-September 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
70%
AWSC/ ÐæÎ 65%
60%
North East Region 55% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
50%
% North West Region 45% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
40%
Center West Region 35% λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
30%
South Region 25% гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
20% Base year / ÐÇÙÝ³Ï³Ý Average 05 March 06 Month June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ²ÙÇë ÐáõÝÇë 06 ê»åï»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
1 000 North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
900 North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
800
ÉÇïñ/³ÝÓ/ûñ liters /cap/day liters
Center West Region 700 λÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
600 South Region гñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 500 Base year / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇë
77
QUARTERLY REPORT July-September 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/
9% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý % Ù³ëݳ×ÛáõÕ
8% Center West Region/ 7% λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
6% South Region/ 5% гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
4% Base year / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 Months ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ²ÙÇë
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 / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
78
QUARTERLY REPORT July-September 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 / ÐÇÙÝ³Ï³Ý Average 05 March 06 Months June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ²ÙÇëÝ»ñ ÐáõÝÇë 06 ê»åï»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
гí³ù³·ñÙ³Ý % û·ï³·áñÍí³Í ¿É»Ïïñ³¿Ý»ñ·Ç³ÛÇ Í³Ëë»ñÇ 0% Base year / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Month ²ÙÇë
79
QUARTERLY REPORT July-September 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 ³ñ¨Ùáõïù Ù³ëݳ×ÛáõÕ 6.00 South Region/гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
Staff per 1000 Individual Subscribers 5.00
4.00 Base year / Average 05 March 06 June 06 September 06 ²ß˳ï³Ï³½Ù ³Ù»Ý 1000 ³ÝÑ³ï µ³Å³Ýáñ¹Ç ѳٳñ ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 ï³ñÇÝ Month ²ÙÇë
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 70.0% ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
60.0%
North West Region/ÐÛáõëÇë 50.0% ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
40.0%
% of collection revenue Center West Region/λÝïñáÝ Ð³í³ù³·ñí³Í »Ï³ÙïÇ % 30.0% ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
20.0% South Region/гñ³í 10.0% Ù³ëݳ×ÛáõÕ
0.0% Base year / Average 05 March 06 June 06 September 06 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇë
80
QUARTERLY REPORT July-September 2006
INDICATOR 24
ELECTRICITY CONSUMPTION IN Kwh/m3 ¾É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ï»ë³Ï³ñ³ñ ëå³éáõÙÁ ÏíïÅ/Ù3 0.70
AWSC/ÐæÎ
0.60
0.50 North East Region/ ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
0.40 North West Region/ ÐÛáõëÇë ³ñ¨ÙïÛ³Ý
Ù³ëݳ×ÛáõÕ KWH/m3 0.30
Center West Region/ 0.20 λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
0.10 South Region/ гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
0.00 Base year / ÐÇÙÝ³Ï³Ý Average 05 March 06 June 06 September 06 ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»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 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 سñï 06 ÐáõÝÇë 06 ê»åï»Ùµ»ñ 06 Months ²ÙÇëÝ»ñ
81