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QUARTERLY REPORT
April-June 2006
QUARTERLY REPORT
April – June 2006
Done by the Management Contractor The 15-th of July 2006
_______________ Patrick LORIN
QUARTERLY REPORT
April-June 2006
2
TABLE OF CONTENTS
1. OPERATIONS .................................................................................................................. 4
1.1 COMMERCIAL ............................................................................................................... 5
1. QUARTERLY ACTIVITIES ............................................................................................................................. 6
2. PLANNING OF THE NEXT QUARTER .......................................................................................................... 8
DIAGRAMS 1-6 ................................................................................................................................................... 8
BILLING AND COLLECTION TABLE-1 .......................................................................................................... 12
COLLECTION OF AWS CJSC FOR APRIL-JUNE 2006 TABLE -2, DIAGRAM-7 ........................................ 13
NUMBER OF WATER METERS INSTALLED BY AWS CJSC ON DATE 01.07. 2006 - TABLE 3 ............ 14
1.2 W O R K S .................................................................................................................... 15
BULK FLOW METERS PROGRAM ................................................................................................................. 16
FILTERS INSTALLATION PROGRAM ............................................................................................................ 16
CHLORINATION PROGRAM ......................................................................................................................... 17
WORKS ON THE NETWORK .......................................................................................................................... 18
PROJECTS ....................................................................................................................................................... 19
REHABILITATION OF ASSET BUILDINGS .................................................................................................... 21
SUMMARY TABLE OF BULK FLOW-METER INSTALLATION AND HANDOVER (AS OF 01.07.2006)
TABLE-4 ............................................................................................................................................................ 22
1.3 TECHNICAL ................................................................................................................. 24
TECHNICAL INVESTIGATIONS .................................................................................................................... 25
ASSETS DIVISION ......................................................................................................................................... 26
WATER QUALITY CONTROL .......................................................................................................................... 26
POTABLE WATER INVESTIGATION IN I QUARTER, 2006 – TABLE 5 ....................................................... 27
NATURE PROTECTION .................................................................................................................................. 29
ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-6 . 29
CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-7 ............................................................ 31
MAPPING .......................................................................................................................................................... 32
1.4 OPERATION & MAINTENANCE ................................................................................. 33
OPERATION & MAINTENANCE WORKS .................................................................................................... 34
OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-
8, DIAGRAM-8,9 .............................................................................................................................................. 36
MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-9 .................................................... 37
QUARTERLY REPORT
April-June 2006
3
DIAGRAMS-10,11 ............................................................................................................................................. 38
NETWORK ANALYSING TABLE - 10 ........................................................................................................... 39
DIAGRAMS – 12,13 ......................................................................................................................................... 40
DIAGRAMS - 14,15 .......................................................................................................................................... 41
WATER PRODUCTION & LOSSES TABLE-11 .............................................................................................. 42
DIAGRAMS – 16,17 .......................................................................................................................................... 45
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION ...... 46
TABLE- 12 ......................................................................................................................................................... 46
DIAGRAMS – 18,19 .......................................................................................................................................... 47
PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS
MAINTENANCE AREA TABLE- 13, DIAGRAM 20 ......................................................................................... 48
DISINFECTANT RECORDS IN II QUARTER 2006 TABLE- 14 .................................................................. 49
ELECTRICITY CONSUMPTION & EXPENSES TABLE-15,16 ..................................................................... 51
ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 21 ......... 51
2. FINANCE & ACCOUNT ................................................................................................. 52
SUBSIDY TABLE-17 ........................................................................................................................................ 53
CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN II QUARTER, 2006 TABLE-18 ............... 54
3. HUMAN RESOURCES ................................................................................................... 55
ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING II QUARTER 2006 ......... 56
INFORMATION CONCERNING AWSC PERSONNEL DIAGRAM – 23 ......................................................... 56
TRAINING AND DEVELOPMENT .................................................................................................................. 57
4. PUBLIC RELATION ....................................................................................................... 59
ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT ........................................ 60
5. WB PROCUREMENT ..................................................................................................... 64
PROCUREMENT MANAGEMENT AND PROGRESS REPORT APRIL-JUNE 2006 ..................................... 65
6. LEGAL & INSURANCE .................................................................................................. 66
BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE 67
SECOND QUARTER OF 2006 ......................................................................................................................... 67
7. INDICATORS ................................................................................................................. 68
INDICATORS RECAPITULATION – TABLE 20, (INDICATORS 1-25) .......................................................... 70
QUARTERLY REPORT
April-June 2006
4
1. OPERATIONS
QUARTERLY REPORT
April-June 2006
5
1.1 COMMERCIAL
QUARTERLY REPORT
April-June 2006
6
1. QUARTERLY ACTIVITIES
ORGANIZATION
Organizational Structure
At present the introduction of Head Office Commercial
Department has been completed and the Department operates in
compliance with its structure.
Procedures Manual
Upon reviewing and taking into account the comments, in May 2006 the procedures manual was
finalized, the responsible persons approved and put into operation the final version of the manual.
From July 15, 2006 it is planned to start training of IT Department employees of Head
Office(about 20 days) after which starting mid August the specialists of Head Office will conduct
similar trainings in the regional branches.
Contractual agreements with Banks and Post Offices
Starting May 2006 cash collection is fully controlled by banks and HayPost offices. Manual
collection by controllers is prohibited. New agreement was signed with “Ardshininvestbank” for
water supply and discharge services, water meters and for other collections. The agreements with
“Armsavingsbank” and HayPost were revised.
IT EQUIPMENT AND SOFTWARE
Software Upgrade
Currently new VAT rules is applied in the company and monthly reports are being prepared for
VAT payment.
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.
Access to Internet will be ensured from August 2006.
From August 1, 2006 it is planned to introduce in the Company’s Head Office the antivirus
licensed package (Symantic) for 1 server and 25 computers (users).
QUARTERLY REPORT
April-June 2006
7
MANAGEMENT CHART – ANALYSIS OF DATA
Revenue Collection
In the 2nd
quarter of 2006 AMD 563.5 million was collected. As compared with previous period an
increase tendency is noticed (AMD 34.8 million more than in the 1st quarter), though the company
is still far from its objectives. Actions are being carried out to increase revenue collections due to
massive disconnections and communication campaign starting from March, 2006.
In June 2006, 91.645 customers paid their invoices (as compared with 68.122 in June 2005). During
June 2006, 100% of payments were made through banks and HayPost offices, (as compared with
28.4 % of June 2005).
Revenue / Sales Ratio
Cumulative data shows a revenue / sales ratio for customers with meters of 102.9% for a target of
98%: we are collecting for these customers (around 50% of the total number of active customers)
part of the last year uncollected amounts in addition to the current invoices. Even from the first
sight it is clear that the increase of collection level is directly proportional to the installation of
water meters. At present the water meters installation procedure is progressing slowly the main
reason of which is the delay in acquiring of water meters.
Sales Analysis
With increasing of number of customers with meters we can note a decrease of average
consumption for residential customers with meters as compared to last year same period, except for
the sectors where the time supply schedule was increased.. In order to improve the quality of
billing, and reaching realistic and accurate figure, we have fixed the target to 0 residential
customers with diameter of pipe method of calculation for 2006.
The application of the RA Decree N2250-Ü dd 22.12.2005 in the company, though very slowly, is
almost completed (even under conditions of water meters absence).
Commercial Department of the company makes visits to the sectors by choice directed at
adjustment of formed revenue. It is planned to make an inventory of the customers which is a vital
issue. A pilot project shall be implemented in the nearest future in one of the sector by means of
the company after which in the whole company by external financing.
SPECIFIC ACTIONS
Inspections
As part of the monitoring of Commercial activities, as well as on the request of branch managers,
customer surveys were conducted in various sectors during the quarter. The following sectors were
visited:
In the South Region: Kapan, Meghri
In the Center-West Region: Masis
In the North-West Region: Hrazdan, Aparan,
In the North-East Region: Alaverdi, Stepanavan, Tashir.
QUARTERLY REPORT
April-June 2006
8
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. In case of detecting violations,
situations are immediately corrected, but still there is a room for improvement.
Despite evident changes there are still problems in the company connected with billing.
Struggle against illegal connections becomes a daily problem and has a continuous character.
Connected with irrigation season the struggle becomes more complicated and work consuming.
In the areas not having irrigation system, potable water is used for irrigation purposes.
Legal Actions
A verdict was delivered concerning “Armentel” of Jermuk and AMD 2108.6 thousand was charged.
2. PLANNING OF THE NEXT QUARTER
Completion of training in regard to Commercial policy and procedures
Customers inventory recording
Checking by choice
Please, see below a diagrams concerning the quarterly activity.
DIAGRAMS 1-6
QUARTERLY REPORT
April-June 2006
9
DIAGRAM 1
Revenue Collection - Distribution of Payments by Type
125
38
313229
80
3
194184
144
173
5
150
121
147
195187182
197
178
153
179
85
0
50
100
150
200
250
Jan.0
5
Dec.
05
Jan.0
6
Feb.0
6
Mar
.06
Apr
.06
May
.06
Jun.0
6
Jul.0
6
Aug.0
6
Sep.0
6
Oct
.06
Nov
.06
Dec.
06
Mil
lio
ns A
MD
Cash Bank & Post Total
DIAGRAM 2
Number of Payments
85,507
91,645
85,646
89,53889,525
83,337
79,841
52,997
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Ja
n.0
5
De
c.0
5
Ja
n.0
6
Fe
b.0
6
Ma
r.0
6
Ap
r.0
6
Ma
y.0
6
Ju
n.0
6
Ju
l.0
6
Au
g.0
6
Se
p.0
6
Oct.
06
No
v.0
6
De
c.0
6
Nu
mb
er
of
Pa
ym
en
ts
Number of Customers receiving services : around 170.000
QUARTERLY REPORT
April-June 2006
10
DIAGRAM 3
Bil l ing & Revenue Collection
(Collection n, Billing n-1)
311324
347360 359
336
312 303
153179
85
178197 182 187
195
0
50
100
150
200
250
300
350
400
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
Millio
ns A
MD
Billing Revenue Collection
DIAGRAM 4
Billing, collection and ratio %
for customers with water meters
778
638504
374
249
124
1,242
72
517
800
11147
1,211
239
385
656
90%
98%
96%
103% 102% 103%103%
65%
0
200
400
600
800
1,000
1,200
1,400
Jan.05 Dec.05 Jan.06 Feb.06 Mar.06 Apr.06 May.06 Jun.06 Jul.06 Aug.06 Sep.06 Oct.06
Millio
ns A
MD
50%
60%
70%
80%
90%
100%
110%
120%
130%
Billing Revenue Collection Ratio
QUARTERLY REPORT
April-June 2006
11
DIAGRAM 5
2,135
1,593
3,268
1,599
4,624
1,834 1,945
1,092
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Millio
ns A
MD
2003 2004 2005 As at 06/2006
Cummulative Billing & Collection
Billing Revenue Collection
DIAGRAM 6
Juridical Persons Revenue Collection Follow-up
397,663
85,14574,668
86,347
151,503
102.5%
98.6%
86.2%
90.7%93.4% 92.1%
103.3%
109.8%
103.1%
93.2%
105.0%
99.3%96.3%
104.6%
91.2%
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
AWSC North West North East Center West South
60%
70%
80%
90%
100%
110%
120%
130%
140%
Juridical Persons Cumulative Billing Budget Ratio Other Economic Ratio Global Ratio
QUARTERLY REPORT
April-June 2006
12
BILLING AND COLLECTION TABLE-1 mln AMD
# Month
2004* 2005 2006
Total
Collection
Total
Collection
Including The% of
expenses done
in branches in
compliance
with collection
Total
Collection
Including The% of
expenses
done in
branches in
compliance
with
collection
Transferred
to AWSC
Used in
branches
Transferred
to AWSC
Used in
branches
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%
8 August 150 184 182 2 1%
9 September 141 185 182 3 2%
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% 1 092 1 078 14 1%
Notes* The data of “Vanadzor”, ”Shirak”, “Armavir” and “Yeghvard” branches are not included in this table.
QUARTERLY REPORT
April-June 2006
13
COLLECTION OF AWS CJSC FOR APRIL-JUNE 2006 TABLE -2, DIAGRAM-7 1000 AMD
# SECTORS TOTAL BILLING TOTAL COLLECTION % 1 2 3 4 5
1 Abovyan 67 080 47 246 70.4%
2 Charentsavan 28 904 21 005 72.7%
3 Hrazdan 83 646 25 013 29.9%
4 Ashtarak 50 096 26 261 52.4%
5 Artik 43 083 28 866 67.0%
TOTAL NORTH-WEST REGION 272 809 148 391 54.4%
6 Sevan 13 293 10 735 80.8%
7 Dilijan 13 769 9 962 72.3%
8 Ijevan 24 836 19 346 77.9%
9 Gavar 69 673 27 103 38.9%
10 Alaverdi 39 356 16 237 41.3%
11 Spitak 33 291 26 116 78.4%
TOTAL NORTH-EAST REGION 194 219 109 500 56.4%
12 Masis 68 142 38 602 56.6%
13 Artashat 54 997 30 052 54.6%
14 Vedi 51 232 36 864 72.0%
15 Echmiadzin 79 419 57 366 72.2%
TOTAL CENTER-WEST REGION 253 789 162 884 64.2%
16 Eghegnadzor 19 417 17 048 87.8%
17 Sisyan 36 331 28 371 78.1%
18 Goris 46 367 19 460 42.0%
19 Kapan 102 691 77 863 75.8%
TOTAL SOUTH REGION 204 807 142 741 69.7%
TOTAL 925 624 563 516 60.9%
54%
56%
64%
70%61%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
Nor th Wes t Region Nor th Eas t Region Center Region South Region Total
QUARTERLY REPORT
April-June 2006
14
NUMBER OF WATER METERS INSTALLED BY AWS CJSC on date 01.07. 2006 - TABLE 3
Units
# REGIONS & SECTORS Total count of
Water meters
Including
TOTAL
installed in
II quarter Residential
customers
Juridical
persons
1 2 3 4 5 6
1 Abovyan 18 912 18 487 425 214
2 Charentsavan 7 758 7 521 237 187
3 Hrazdan 8 523 8 110 413 600
4 Ashtarak 7 151 6 909 242 168
5 Artik 4 889 4 642 247 138
TOTAL NORTH-WEST REGION 47 233 45 669 1 564 1 307
6 Sevan 6 118 5 880 238 122
7 Dilijan 2 504 2 415 89 20
8 Ijevan 6 063 5 837 226 214
9 Gavar 5 409 5 133 276 199
10 Alaverdi 8 048 7 879 169 301
11 Spitak 9 147 8 842 305 253
TOTAL NORTH-EAST REGION 37 289 35 986 1 303 1 109
12 Artashat 9 761 9 487 274 362
13 Masis 5 957 5 654 303 100
14 Vedi 8 369 8 181 188 318
15 Echmiadzin 14 402 13 980 422 489
TOTAL CENTER-REGION 38 489 37 302 1 187 1 269
16 Sisyan 4 666 4 446 220 39
17 Eghegnadzor 5 613 5 233 380 141
18 Goris 4 544 4 389 155 60
19 Kapan 12 478 11 949 529 554
TOTAL SOUTH REGION 27 301 26 017 1 284 794
TOTAL 150 312 144 974 5 338 4 479
QUARTERLY REPORT
April-June 2006
15
1.2 W O R K S
QUARTERLY REPORT
April-June 2006
16
BULK FLOW METERS PROGRAM
PIU CONTRACT
The program, seriously delayed by the winter and by a late rainy season until end of April, is now on
the last run for completion, finally.
* The package 1 ( SYUNIK -VAYOTS DZOR ) has been completed recently .
* The package 2 ( KOTAYK-GEGHARKUNIK-TAVUSH ) is still under process.
* The package 3 ( LORI - SHIRAK ) is almost ready to be completed.
* The package 4 ( ARMAVIR - ARAGATSOTN ) is still under process.
* The package 5 ( ARARAT ) is almost completed, few installation remaining.
See attached revised table for understand the actual situation of the handover process (Table-7, page 22).
The number of broken turbines on mechanical flow meters has increased a lot since the end of 2005
due to the lack of filters. The total approximate number of broken turbines has reached the level of 73
at the end of June.
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
* The installation of filters on package 1 has been fully completed.
* Installation still on process for the other packages but almost ready to be completed (end of July
maximum).
* Several control visits have been organized with USAID on the sites to check the conformity of the
installation with the design. The general remark concern the external coating that has to be replaced in
most of the locations due to none or bad application.
* The civil works for extension of chambers, due to insertion of filters are still on process in some
locations but almost completed.
* One more time, the deadline fixed with the Constructors at the meeting of March 31-th with USAID,
has not been hold. BULK FLOW METERS
RIGHT INSTALLATION OF FILTERS AND FLOW METERS
QUARTERLY REPORT
April-June 2006
17
CHLORINATION PROGRAM
AWSC SELF FINANCING
* AWSC has completed a series of 80 "packs" for twin bottles as presented in the first quarterly report.
* These new packs are ready to be used on site as soon as the civil works of the chlorination rooms
will be completed.
* 20 points are now ready to receive the new equipments and two are already installed in Tashir and
Sisyan.
* The remaining 20 points are under process of checking and evaluation and the works already started
for some and scheduled for the rest on July and August.
* In parallel of this program AWSC has re-started the rehabilitation of the bottles and containers and
has proceeded to the technical control of 40 bottles and 8 containers but will finish this technical visit
as soon as the totality of the 120 bottles and 13 containers will have transited back to the factory for
re-filling (end of August or September for the last remaining bottles).
* Since July and until September AWSC will have implemented on its own means the 40 new
chlorination equipments in the four Regions and will be able from there to check and follow the good
level of CL injected on each point with the expected possibility to better the quantity and the schedule
of CL delivered on site.
* The training of the CL operators will complete the process until obtaining a fully controlled process
with an effective traceability of the events permitting to react quickly with the appropriate measures.
PACKS FOR BOTTLES
Top of new “packs” for bottles.
Sets of new “packs” ready for use.
Bottom of new “packs” for
bottles.
QUARTERLY REPORT
April-June 2006
18
REMARK* Each pack is identified with reference number.
Each bottle is identified with reference number.
Each bottle should be have the technical control with certificate.
The exact weight of Chl contained in a pack is given by AWSC digital
dynamometer at each delivery on site.
A transportation form for each delivery have signed by the factory, the crane
driver and the operator of Chl on each delivery point with the exact weight of
Chl supplied.
The reverse operation is done when the empty bottles are returned to factory
and we can know every residual quantity of Chl if its happen.
WORKS ON THE NETWORK
During the second quarter of 2006 the total quantity of replaced pipes has been 8 800m. The main
quantity has been done with PE pipes due to the fact that the choices have been done on the worst
portions of lines. The use of PE is right where the length of the line or the section is compatible with
the length of the repair. As much as possible the choice of PE will be done when a complete line can
be replaced after one two or three successive repairs. Other punctual repairs continue to be done using
steel pipes.
The progress of the replacement of the old unusable systems will be done in accordance with the
actual self financing capacity of the Company, mainly based on the level of the collection for the
second half of the year.
One of the essential objectives of AWSC is to go on with all works permitting the increase of the
water delivery through all possible gravity option at first and by regulation and adjustment of pumped
water in all other systems.
* ALAVERDI - AKORI by-pass on SARAHART main delivery pipe DN 300mm: since several years one
huge portion of the mountain in Akori sector is sliding down creating interruption of gas pipeline and
irrigation pipeline. The water pipeline until today could resist to the soil strength but was repaired
several times and recently, after winter, an extreme tension was applied on the pipe which is ready to
break at any moment. AWSC made decision to anticipate this critical eventuality of a main breakage
stopping water in all Sarahart district during a long period for reconstruction. The pipe will be laid
superficially above the ground by using a translation system on concrete beams. The new steel pipe
will be DN 273mm on 220m length.
* Pilot project in ARTASHAT
AWSC decided to rehabilitate the ring pipes (240m of 57mm, 30m of 89mm) in the basement of 4
buildings in view to evaluate the impact on the distribution and on the collection. Immediately after
this renovation the water could reach the 5th
floor. An economic analysis will be produced after the
establishment of real data based on the indices of the 30 main flow-meters given by the Municipality.
The result of this analysis will be interesting by giving a good base for next actions.
QUARTERLY REPORT
April-June 2006
19
* A capital repair has been done on GARNI supply line between the captage and the chlorination due to
a big breakage on the DN 600mm cast iron damaging a little later a second pipe DN 500mm. The lines
are now operational after 24h of half production for Artashat area.
GARNI
DN 600 breakage
DN 600+500 breakage
* Civil works repairs on one of the ABOVYAN reservoirs. Preparation works done by AWSC but
process still on the way due to the administrative delays of the tender process.
PROJECTS
INTERNAL DESIGN
* MARTUNI gravity project ( 2,5 km DN 500mm ) has been given for construction, by tender, to local
Constructor and will be implemented very soon under AWSC supervision.
* The second and final step of GISHSAR additional captage ( 25 l/s), has been completed, the PE pipe
has been put underground and backfilled. The seasonal variations of these captages seem to be directly
connected to a brave raining regime giving short return in the quantity of available water.
* ARGEL semi-gravity project has been submitted to tender and will be implemented soon.
* SEVAN boreholes project started on May 28-th and the drilled depth reached on June 30-th was:
- 77 m for BH 1
- 88 m for BH 2
The static water level was reach at about - 72m of depth.
QUARTERLY REPORT
April-June 2006
20
SEVAN BOREHOLES
Borehole #1 in Ltchashen village
Borehole #2
* DZEKENGET new captages for gravity delivered to Sevan have just been implemented and should be
realized in July with the hope to give an additional 40 l/s. This additional quantity will reach the town
very partially if the resolution of the technical and mainly commercial losses is not implemented
immediately on the Sevan's lake shore where the situation is confused.
* ALAVERDI - AGARAK supplying pipe from captage to Areghi chlorination point has been inspected in
detail and a profile established. According to the resultant hydraulic gradient for all distance on 8 km,
the possibility to built a by-pass for using an existing DN 600mm on the last 1,5 km of the line could
facilitate the transit and increase the actual flow from 95 l/s up to 150 l/s. In this case, the totality of
the flow ( 320 l/s ) from Loriberd captage will be used for Alaverdi-Noyemberyan line with a new
regulation. This job is under implementation.
* ALAVERDI - SARAHART district local replacement of distribution network in the frame of leaking
lines for buildings combined with restructuring of the main line DN 500mm between Alaverdi and
Noyemberyan. This re-construction consist in main repairs, removal of illegal connections, installation
of diverse working gate valves, removal of strangulated portions on DN 500mm by giving full size to
the line from Alaverdi to Noyemberyan.
* HRAZDAN DN 500mm by-pass in Andranik Avenue will reduce a big permanent leakage (15 l/s) by
laying a DN 500mm on 200m.
* CHF has delayed the starting of KAPAN-SISYAN-APARAN rehabilitation projects for administrative
questions. But the starting should be end of July for KAPAN, the others following a little after.
* In South region the following projects are under implementation or started:
- GETAP ; SHATIN ; GORIS AVANGAR ; JERMUK FOR WATER.
- JERMUK FOR SEWERAGE.
* Ararat sewerage new connection DN 400mm on 250m of length was laid in May to solve the
sanitary aspects and huge blockages downstream the military camp and buildings area.
QUARTERLY REPORT
April-June 2006
21
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 capatages will not have sanitary fences.
* In the South region a permanent activity for cleaning, small repairs, rehabilitation has been
implemented by the Regional Director in many sites like captages, reservoirs, pumping stations etc.,
giving a better image of the installations and participating to preventive and curative maintenance.
REHABILITATION OF ASSET BUILDINGS
* The civil works implemented for the rehabilitation of the building under WB financing are complied
for the Head Office and almost finished in Abovyan including additional works. Still ongoing in
Artashat, but completion scheduled for middle of August. Sisyan has been completed since May.
QUARTERLY REPORT April-June 2006
22
SUMMARY TABLE OF BULK FLOW-METER INSTALLATION AND HANDOVER (as of 01.07.2006) TABLE-4
PA
CK
AG
E
RE
GIO
N
Qu
an
tity
of
flow
-met
ers TECHNICAL STATE OF FLOW-METER POINTS
Rea
dy f
or
Han
dover
Rem
oved
by s
ecto
r or
by l
oca
l co
mm
un
ity
Not installed
Tota
l
Not
Inst
all
ed a
nd
Dis
man
tled
Tota
l
for
Han
dover
(4+
10)
Flo
w-m
eter
s
work
ing, w
ith
min
or
def
ects
Flo
w-m
eter
s n
ot
work
ing, an
d/o
r w
ith
con
stru
ctio
n a
nd
inst
all
ati
on
def
ects
Flo
w-m
eter
(or
turb
ine)
bro
ken
Inst
all
ati
on
of
flow
-
met
er p
oin
ts i
n
pro
cess
Du
e to
sec
tor'
s
ob
ject
ion
to t
he
dia
met
er c
hose
n
du
e to
imp
oss
ibil
ity t
o
emp
ty t
he
pip
elin
e
up
on
AW
SC
's
pro
posa
l
wit
hin
con
tract
def
ined
per
iod
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
PACKAGE 1 VAYOTS DZOR 17 8 1 1 9 2 6
SYUNIK 44 18 4 1 4 9 27 3 14
Total 61 26 4 1 5 10 36 5 20
PACKAGE 2
KOTAYK 51 9 4 21 25 34 14 3
GEGHARKUNIK 52 21 1 16 17 38 9 5
TAVUSH 30 10 2 2 12 15 3
Total 133 40 3 16 4 21 44 84 38 11
PACKAGE 3 LORI 87 50 7 7 57 25 4 1
SHIRAK 63 13 19 10 5 34 47 12 3 1
Total 150 63 19 10 7 5 41 104 37 7 2
PACKAGE 4 ARMAVIR 113 43 12 1 6 19 62 46 4 1
ARAGATSOTN 53 25 1 2 3 28 14 11
Total 166 68 13 1 8 22 90 60 15 1
PACKAGE 5 ARARAT 129 87 8 8 95 14 20
TOTAL 639 284 39 27 6 27 26 125 409 154 73 3
QUARTERLY REPORT April-June 2006
23
1.Flow-meters are accepted by
AWSC; the flow-meter equipment
not installed are to be handed over
to the Company
Total points accepted: 409 points, including: 39 removed and 86 not
installed
2.Flow-meters will be accepted
after eliminating small defects
3.Flow-meters will be accepted
after correcting construction faults
and /or/ restarting /testing/ the
flow-meters
154 points
4.Out-of-order flow-meters must
be repaired or replaced
73 flow-
meters
5. Flow-meters will be accepted after the completion of works
3 points
QUARTERLY REPORT April-June 2006
24
1.3 TECHNICAL
QUARTERLY REPORT April-June 2006
25
THE FUNCTIONS OF THE TECHNICAL DEPARTMENT FOR II QUARTER 2006 INCLUDED:
TECHNICAL INVESTIGATIONS
1. On site studies of the water supply and wastewater
systems of Eghegnadzor, Goris, Tashir, Stepanavan
cities included in II and III tender packages of the works
being implemented in expenses of the World Bank
means. As a result, projection of the parts of the water
supply and wastewater systems to be repaired and
reconstructed on the cadastre maps of the settlements.
2. Development of the technical reference for II and III packages of the programs being
implemented in expenses of the World Bank means.
3. Preparation of bidding packages for each branch for the works being implemented by the
contract DW/SW-04/005 “Protection of sanitary zones of the water supply systems” signed
with “ArmWaterDesign Institute” CJSC.
4. Development of draft technical references for improvement of water supply and wastewater
systems of Artashat, Kapan, Hrazdan, which should be implemented in expenses of the
USAID finances.
5. Development of a suggestion for improvement of water supply systems of Norashen,
Geghadir, Gandzak, Koghb, Bjni communities, which should be included in the programs for
the State budget for 2007.
6. Presentation of a suggestion to the SCWE concerning acceptance of repair works carried out
in AWSC CJSC by means of the State budget and the decrees of the Government by the
“Water Sector Development and Improvements PIU” SI in 2004.
7. On site study for improvement of water supply and wastewater in Meghri city, mapping of
the operating system of the city and presentation of a suggestion.
8. Development of a suggestion and cost estimate for reconstruction of the water supply
systems of Surenavan, Armash, Eraskh villages.
9. Study of the new track for the main from Lchashen borehole to Sevan DSR, preparation of
the layouts and grade profiles for the selected tracks, development of cost estimates for two
options.
10. Development of a draft design for the buildings of the AWSC and development of cost
estimates for two selected options.
11. Development of a grade profile for Martuni-Tsakkar main and implementation of a hydraulic
calculation.
12. Study of Lori Berd- Agarak water supply systems and development of a grade profile of the
main including hydraulic calculation.
13. Development of a program for improvement of the sewerage collectors, internal networks
and WWTP of Vardenis, Martuni, Gavar, Sevan, Hrazdan and Echmiadzin.
14. Execution of on-going assignments and letters.
QUARTERLY REPORT April-June 2006
26
ASSETS DIVISION
In compliance with the RA Government decrees preliminary
works have been carried out to transfer irrigation systems
property to the Water Users Unions for free use. The property
has been transferred to the “State Committee of Water
Economy Staff” State Enterprise. Preparation of documents for including the privatized property in the composition of assets of
regional branches and for making relevant accounting transactions in order to submit
clarifications to the RA Ministry of Finance and Economy.
Preparation of the “Methodological Manual” for registering property rights of water systems of
the “AWSC” CJSC regional branches.
Transfer of documents on fixed assets (subject to alienation) belonging to the “AWSC” CJSC to
the “WSC” CJSC.
Carry out works directed at transfer of property from “Irrigation” CJSC to the “AWSC” CJSC
for free operation connected with “Eghegnadzor” sector of the “South” regional branch.
Works are being implemented for labeling the property of the company and preparation of the
lists on labeled property.
Fulfillment of current assignments and tasks.
WATER QUALITY CONTROL
As compared with the previous checking (November, December, 2005) improvement trends have
been recorded in respect to the above mentioned works, especially in Charentsavan, Stepanavan,
Vedi, Eghegnadzor and Meghri sectors.
The works have been started to implement on compulsory washing and disinfection of water supply
systems, including daily regulating reservoirs.
The results of potable water and wastewater examinations of many years have been summarized and
presented in “EKVATEK- 2006” conference held in Moscow from May 30 - June 2.
Water quality control laboratories of the company have examined
about 4.48 thous. samples during the II Quarter (see the table # 5 ).
According to the microbiological indicators, the deviations made
7 %.
Exercise control over the procedure of potable water disinfection
in the North-East, Central-West and South regional branches, over
the procedure of water quality analysis, as well as the existence of
registers and the order of their filling.
QUARTERLY REPORT
April-June 2006
27
POTABLE WATER INVESTIGATION IN QUARTER II, 2006 – TABLE 5
# SECTORS
NAME
NUMBER OF SAMPLES TAKEN AND FAILED
REGARDING CHLORINE RESIDUAL RELEVANT TO WATER MICROBIOLOGY
in entrance of
distribution network in distribution network
Requirement PLACE OF
WATER
INTAKE
in distribution network
total does't correspond
to norms
town village town village
total failed total failed town village total does't correspond
to norms total
does't correspond
to norms
NORTH-WEST
1 Abovyan 400 28 - - 22 - 183 42 10 314 0 60 45
2 Hrazdan 126 - 105 0 - - 312 18 14 373 14 26 0
3 Charentsavan - - - - - - 183 48 - - - - -
4 Ashtarak - - 152 27 - - 243 78 12 203 17 93 35
5 Artik 155 15 1 167 7 214 74 246 198 4 515 0 204 29
TOTAL 681 43 1 424 34 236 74 1 167 384 40 1 405 31 383 109
NORTH-EAST
1 Sevan 60 11 72 10 - - 186 60 18 242 9 12 0
2 Gavar 1 510 60 441 0 4 0 405 66 120 317 17 36 1
3 Ijevan 550 10 186 25 18 6 147 26 - - - - -
4 Dilijan 510 0 40 2 - - 90 - 12 18 0 - -
5 Alaverdi 154 18 179 15 59 4 108 132 33 117 14 19 3
6 Spitak 234 51 130 49 4 1 156 72 3 93 32 - -
TOTAL 3 018 150 1 048 101 85 11 1 092 336 186 787 72 67 4
CENTER-WEST
1 Artashat 17 0 243 3 45 0 936 300 16 119 5 252 6
2 Echmiadzin 207 58 282 35 160 36 528 222 38 360 16 160 17
3 Masis 102 10 184 32 50 14 45 84 - - - - -
4 Vedi 61 0 502 0 49 - 36 75 - - - - -
TOTAL 378 68 1211 70 304 50 1 545 681 54 479 21 412 23
QUARTERLY REPORT
April-June 2006
28
# SECTORS
NAME
NUMBER OF SAMPLES TAKEN AND FAILED
REGARDING CHLORINE RESIDUAL RELEVANT TO WATER MICROBIOLOGY
in entrance of
distribution network in distribution network
Requirement PLACE OF
WATER
INTAKE
in distribution network
total does't correspond
to norms
town village town village
total failed total failed town village total does't correspond
to norms total
does't correspond
to norms
SOUTH
1 Sisyan 126 0 177 0 29 0 45 12 - 44 3 6 1
2 Goris 308 8 299 19 8 2 270 36 - 119 6 6 0
3 Kapan 299 11 1 956 113 22 0 1 029 6 18 650 41 14 3
4 Eghegnadzor 362 0 234 0 76 0 105 18 14 78 0 30 0
TOTAL 1 095 19 2 666 132 135 2 1449 72 32 891 50 56 4
TOTAL 5 172 280 6 349 337 760 137 5 253 1 473 312 3 562 174 918 140
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.
QUARTERLY REPORT
April-June 2006
29
NATURE PROTECTION
The nature protection and natural resources usage
reports (calculations) presented by the Branches of the
Company in the II Quarterly Report for 2006 have
been revised and registered in the Nature protection
Department of RA Nature Protection Ministry.
The calculated natural resources usage fee is about 6.1
mln. AMD, nature protection fee – 5.1 mln. AMD,
about 0.99 mln. AMD was accumulated by ratio “3”
(see the table #6).
The volume of hazardous substances discharged into the water basins was BOD – 125.6 t,
suspended substances – 110.8, ammonium – 3.1 t, (see the table #7).
ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-6
REGIONS,
SECTORS
REGISTERED
ENVIRONMENTAL UTILIZATION FEES
(thous AMD)
REGISTERED
ENVIRONMENTAL PROTECTION FEES
(thous AMD
SURFACE (river)
WATER
GRAVITY
WATER TOTAL
WITH RATIO
“1”
WITH RATIO
“3” TOTAL
NORTH-WEST
Abovyan - 511.7 511.7 - - -
Hrazdan 10.7 440.5 451.2 390.6 - 390.6
Charentsavan - 277.8 277.8 - - -
Ashtarak - 320.0 320.0 259.5 - 259.5
Artik - 144.4 144.4 94.4 172.2 266.6
TOTAL 10.7 1 694.4 1 705.1 744..5 172.2 916.7
NORTH-EAST
Sevan - 311.8 311.8 175.7 - 175.7
Gavar - 557.1 557.1 394.2 - 394.2
Ijevan 18.2 143.7 161.9 271.3 - 271.3
Dilijan 35.4 5.9 41.3 123.7 - 123.7
Alaverdi - 355.7 355.7 213.4 - 213.4
Spitak - 356.8 356.8 324.1 - 324.1
TOTAL 53.6 1 731.0 1 784.6 1 502.4 - 1 502.4
QUARTERLY REPORT
April-June 2006
30
REGIONS,
SECTORS
REGISTERED
ENVIRONMENTAL UTILIZATION FEES
(thous AMD)
REGISTERED
ENVIRONMENTAL PROTECTION FEES
(thous AMD
SURFACE (river)
WATER
GRAVITY
WATER TOTAL
WITH RATIO
“1”
WITH RATIO
“3” TOTAL
CENTER-WEST
Artashat - 346.8 346.8 200.9 274.3 475.2
Echmiadzin - 459.5 459.5 447.4 156.2 603.6
Masis - 192.2 192.2 261.1 - 261.1
Vedi - 206.1 206.1 254.1 3.3 257.4
TOTAL - 1 204.6 1 204.6 1 163.5 433.8 1 597.3
SOUTH
Sisyan - 303.6 303.6 128.3 10.5 138.8
Goris - 378.8 378.8 113.3 258.2 371.5
Kapan - 274.9 274.9 379.3 86.7 466.0
Eghegnadzor - 481.0 481.0 123.9 26.5 150.4
TOTAL - 1438.3 1438.3 744.8 381.9 1126.7
MAIN TOTAL 64.3 6 068.3 6 132.6 4 155.2 987.9 5 143.1
QUARTERLY REPORT
April-June 2006
31
CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-7
SECTORS /
SUBSECTORS
NAME
TON / QUARTER
BOD5 RELATED SUBSTANCES AMMONIUM
IN FACT PMO IN FACT PMO IN FACT PMO
Hrazdan 12.45 12.77 6.08 25.75 0.490 1.02
Tsakhkadzor 0.95 0.47 0.25 0.94 0.020 0.09
Ashtarak 4.56 6.15 4.21 12.62 0.070 0.62
Aparan 1.07 2.58 0.87 5.28 0.010 0.15
Talin 1.53 1.45 1.44 2.23 0.010 0.09
Artik 4.11 1.49 4.51 3.05 0.160 0.25
Ashotsk 0.25 0.39 0.23 0.61 0.003 0.01
Sevan 2.00 5.85 0.98 11.79 0.080 1.09
Gavar 3.10 6.78 2.70 13.67 0.040 0.45
Martuni 1.80 3.23 0.90 6.51 0.070 0.26
Vardenis 2.70 3.37 2.10 6.80 0.060 0.27
Tchambarak 0.30 1.80 0.20 2.77 0.005 0.11
Ijevan 4.60 5.03 4.40 10.32 0.100 0.64
Berd 0.70 2.45 0.60 5.03 0.006 0.13
Dilijan 3.40 4.16 3.20 8.52 0.070 0.39
Alaverdi 4.30 5.41 4.00 11.10 0.080 0.58
Noyemberyan 0.20 1.94 0.10 2.98 0.002 0.12
Spitak 0.06 3.96 2.60 8.11 0.040 0.32
Stepanavan 2.70 4.16 2.60 8.39 0.090 0.58
Tashir 0.40 2.82 0.20 5.64 0.006 0.17
Artashat 11.72 6.75 10.34 13.84 0.170 0.67
Echmiadzin 17.90 15.07 17.3 30.90 0.300 1.25
Masis 7.63 8.71 6.38 17.85 0.240 1.22
Vedi 2.42 2.82 2.42 5.78 0.080 0.33
Ararat 5.75 5.69 5.11 11.67 0.100 0.66
Sisyan 4.55 4.36 4.80 8.80 0.070 0.29
Goris 8.10 3.75 8.83 7.69 0.220 0.68
Kapan 11.66 10.09 8.74 20.35 0.390 1.68
Meghri 0.44 1.21 0.49 2.48 0.010 0.12
Agarak 1.33 1.38 1.49 2.83 0.040 0.14
Eghegnadzor 1.01 1.98 0.95 4.05 0.003 0.22
Vayk 0.87 1.60 0.81 3.28 0.020 0.13
Jermuk 1.07 0.59 1.01 1.18 0.001 0.03
TOTAL 125.63 140.26 110.84 282.81 3.056 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.
QUARTERLY REPORT
April-June 2006
32
MAPPING
Training was held on AutoCAD & MapInfo for 5 specialists of North-East, North-West, Center-West
and South regions for digitizing water and sewerage networks for cities and villages of Armenia.
For this purpose, maps were exported from AutoCAD to MapInfo, processed, printed and
sent to the mentioned regions.
SOUTH : Sisian, Meghri, Agarak, Eghegnadzor, Goris, Jermuk, Vayk, Kapan, Shatin ,Uyts Ashotavan,
Khot, Harjis, Shinuhayr.
NORTH-EAST: Sevan, Dilijan, Ijevan, Gavar, Alaverdi, Martuni, Vardenis, Chkalovka, Lchashen,
Karmir, Noratus, Akhtala, Tumanyan, Aygehat, Arevatsag.
NORTH-WEST: Abovyan, Ashtarak, Hrazdan, Byureghavan, Alapars, Ohanavan, Sasunik
CENTER-WEST: Echmiadzin, Tsakhkunk, Hovtamej, Arevshat, Artimet, Haytagh.
During the training trainees digitized and completed water and sewerage networks of Lchashen
and Tsakhkunk villages and Byureghavan and Sisian cities.
Pilot Project of Ashtarak have been completed (see picture 1).
Have been processed and printed the following maps:
Langazat, Langazat_topo, Tsakhkadzor, Ashtarak, Charentsavan, Ararat, Armavir, Vedi, Tavush,
Echmiadzin, Hrazdan, Martuni, Gavar, Vardenis, Sevan, Dilijan, Ayntap, Alapars, Jermuk, Sasunik,
Ohanavan, Artashat, Artashat_topo, Kapan
Were created and printed maps of 4 mentioned regions, one of them is presenting at the picture 2.
picture 1 picture 2
QUARTERLY REPORT
April-June 2006
33
1.4 OPERATION & MAINTENANCE
QUARTERLY REPORT
April-June 2006
34
OPERATION & MAINTENANCE WORKS
1. PRODUCED WATER QUANTITIES, WATER QUANTITIES DELIVERED TO THE INTERNAL
NETWORK, POTABLE WATER LOSSES.
Produced water quantities constituted 23 811.0 + 16 420.0 =40 231.0 thousand cubic meter which is
by 6% more than it was envisaged by the company’s budget (in the budget it was planned
21 769.0 + 16 090.0=37 859.0 thousand cubic meter). The main reason is that the water quantities
supplied by gravity have been increased. In the 2
nd quarter potable water losses constituted 82%. Such a low growth is conditioned mainly by
the increase of gravity supply and parallel to it less amount of potable water supplied to the consumers
(in the first quarter potable water losses constituted 81%), though this indicator is less than it was
envisaged by the company’s budget (84%) .
2. ELIMINATION OF BREAKDOWNS, CAPITAL REPAIRING OF THE SYSTEMS AND RENOVATION.
WATER SUPPLY SYSTEMS
As compared with the 1st quarter, in the 2
nd quarter the volumes of these works have been increased by
15 %. The works directed at elimination of breakdowns became more effective, e.g in two regional
branches of the company all the breakdowns were removed. If this tendency goes on and the two
other regional branches work in similar way, we can tell that in the water supply systems the activities
directed at renovation and breakdown elimination works are satisfactory and potable water losses
caused by poor technical conditions of the system is minimized.
Staring from the first quarter of current year we focused our attention on termination of water supply
and disconnection of illegal connections of the customers not paying versus water supply and
wastewater services. This is an important factor for operation procedures playing great role for the
issues relating to water losses.
As a result of aforementioned works fulfillment, water supply schedules have been increased in
average by one our (from 8.8 hours up to 9.8 hours) mainly in urban settlements (in Alaverdi-by 2
hours, in Ijevan-by 6.74 hours, in Stepanavan-by 3 hours, in Ahtarak-by 2 hours, in Artashat- by 1
hour, in Echmiatsin- by 2.7 hours, Eghegnadzor- by 4 hours).
WASTEWATER SYSTEMS
The length of cleaned sewers has been abruptly increased constituting 55.74 km against 8.29 km of
the 1st quarter. But this is not sufficient and in order to clean more sewers the working hours of special
emergency machines should be added. Such an increase is also noticed in other works connected with
wastewater systems due to which satisfactory operation of these systems in ensured.
QUARTERLY REPORT
April-June 2006
35
3. POTABLE WATER DISINFECTION
In the 2nd
quarter potable water disinfection works, but for exceptional cases, were completely
fulfilled. In this quarter 11131 kg of liquid chlorine and 3 880 kg of powder chlorine were used by
which 32,0 million cubic meter of potable water was disinfected. Disinfection equipment of chlorine
stations being in poor condition are being gradually replaced.
4. PREVENTIVE MEASURES
Today the delay of these works is connected with the lack of employees to implement such works.
Currently the details of these activities are being clarified and we shall try starting their
implementation from August of this year.
QUARTERLY REPORT
April-June 2006
36
OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-8, DIAGRAM-8,9
N
NAME OF
REGIONAL
BRANCH
NETWORK PARTLY
REPAIRED
NETWORK LINEAR
REPAIRED
ARMATURE
REPAIRED
WA
TE
R T
RA
NS
MIS
SIO
N A
ND
DIS
TR
IBU
TIO
N S
YS
TE
MS
INS
PE
CT
ION
NUMBER OF
DISCONNECTED
IN NETWORK
NUMBER OF BREAK-
DOWNS
BR
EA
K-D
OW
NS
N
OT
RE
PA
IRE
D
NUMBER OF LIQUIDATED BREAK-DOWNS
MAIN TOTAL
WA
TE
R T
RA
NS
MIS
SO
N
SY
ST
EM
WA
TE
R D
IST
RIB
UT
ION
SY
ST
EM
AR
MA
TU
RE
TO
TA
L
WATER
TRANSMISSION
SYSTEM
WATER DISTRIBUTION
SYSTEM ARMATURE TOTAL
ILLEGALL NOT PAID
pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
km
To
tal
(th
ou
san
d
AM
D)
pc
To
tal
(th
ou
san
d
AM
D)
pc
To
tal
(th
ou
san
d
AM
D)
pc pc pc pc pc pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
pc
Ma
teri
al
cost
(th
ou
s. A
MD)
To
tal
(th
ou
san
d
AM
D)
Material
cost
Total
cost
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
1 NORTH
EAST 17 133 200 22 1930 2630 8 92 205 187 196 258 181 115 80 120 782 40 942 162 95 563 1528 657 2246 5753 28 415 682 780 3224 7963 5378 11455
2 NORTH
WEST 7 92 147 53 2678 3446 93 459 516 11 10 65 131 3 12 29 107 9 145 0 29 76 483 107 755 2203 9 56 132 145 887 2818 4115 7080
3 CENTER
WEST 173 1870 2681 132 4171 5599 4 68 76 221 137 47 42 12 5 54 651 24 729 233 41 1188 1522 446 8362 10909 9 63 119 496 9612 12550 15721 21089
4 SOUTH 3 10 31 69 1882 2882 1 74 79 34 11 178 199 95 9 86 158 27 271 0 86 425 1312 158 629 1738 27 504 687 271 1558 3737 3525 6947
5 TOTAL 200 2 104 3 060 276 10 661 14 557 106 693 876 452 353 548 552 225 106 289 1 698 100 2 087 395 251 2 251 4 845 1 368 11 992 20 602 73 1 038 1 620 1 692 15 281 27 067 28 739 46 571
CUMULATIVE 306 2 888 4 272 368 19 169 25 714 126 1 274 1 640 873 1 003 548 552 225 106 581 3 856 332 4 769 1 349 467 5 642 11 182 2 724 20 053 34 956 229 2 412 3 678 3 420 28 107 49 816 51 571 83 103
REMARK* The information is presented in base of operative data.
NUMBER OF REPAIRED BREAK-DOWNS, ARMATURE AND WATER TRANSMISSION END DISTRIBUTION SYSTEMS
0
500
1000
1500
2000
2500
SOUTH 463 111 112 121 344
CENTER WEST 516 218 366 221 805
NORTH WEST 157 161 76 61 298
NORTH EAST 810 245 295 287 827
I Quart April May June II Quart
NUMBER OF DISCONNECTED CONNECTING PIPES
0
100
200
300
400
500
600
700
800
900
Nu
mb
er
ILLEGALLY 258 65 47 178 548
NOT PAID 115 3 12 95 225
TOTAL 373 68 59 273 773
NORTH EAST NORTH WEST CENTER WEST SOUTH TOTAL
QUARTERLY REPORT
April-June 2006
37
MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-9
# REGIONS
MAINS CLEARED
INCLUDING
MAIN REPAIRED MANHOLES
REPAIRED
INSPECTION
OF
WESTEWATER
COLLECTION
SYSTEMS
REMOVAL OF
OBSTRUCTIONS TOTAL
>3
00
mm
<3
00
mm
km
Ma
teria
l co
st
(th
ou
san
d A
MD
)
To
tal
exp
ense
s
(th
ou
san
d A
MD
)
km km pc
Ma
teria
l co
st
(th
ou
san
d A
MD
)
To
tal
exp
ense
s
(th
ou
san
d A
MD
)
pc
Ma
teria
l co
st
(th
ou
san
d A
MD
)
To
tal
exp
ense
s
(th
ou
san
d A
MD
)
km
To
tal
exp
ense
s
(th
ou
san
d A
MD
)
pc
Ma
teria
l co
st
(th
ou
san
d A
MD
)
To
tal
exp
ense
s
(th
ou
san
d A
MD
)
To
tal
oth
er
exp
ense
s
To
tal
ex
pen
ses
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 NORTH-EAST 17.4 63 582 6.6 10.8 8 205 358 7 96 154 68 218 829 329 2 055 694 3 366
2 NORTH-WEST 1.2 0 63 0 1.2 12 398 546 29 2 019 2 141 0 0 474 0 1 487 2 417 4 236
3 CENTER-WEST 27.1 0 249 18.3 8.8 3 190 203 54 1 522 1 558 53 90 289 7 541 1 719 2 640
4 SOUTH 4.8 45 765 2.02 2.8 28 1 067 1 339 25 347 464 0 0 294 64 570 1 522 3 139
5 TOTAL 50.7 108 1 658 26.92 23.54 51 1 860 2 445 115 3 984 4 317 120 308 1 886 400 4 654 6 352 13 382
CUMULATIVE 58.7 432 2 757 28.3 30.4 106 3 147 4 675 275 5 050 5 904 225 497 3 628 400 8 935 9 029 23 011
QUARTERLY REPORT
April-June 2006
38
DIAGRAMS-10,11
MAINS CLEARED
0
5
10
15
20
25
30
KM
NORTH EAST 2.14 0.85 7.6 9 17.5
NORTH WEST 2.21 0 0.1 1.1 1.2
CENTER WEST 2.6 0 0.5 26.6 27.1
SOUTH 1.34 1.7 1.5 1.72 4.97
I Quart April May June II Quart
NUMBER OF REMOVAL OF OBSTRUCTIONS, MAINS AND MANHOLES REPAIRED
0
100
200
300
400
500
600
700
800
900
NORTH EAST 537 247 239 358 844
NORTH WEST 467 169 200 146 515
CENTER WEST 513 93 143 110 346
SOUTH 440 164 117 66 347
I Quart April May June II Quart
QUARTERLY REPORT
April-June 2006
39
NETWORK ANALYSING TABLE - 10
# REGIONS
WATER TRANSMISSION AND DISTRIBUTION SYSTEMS WASTEWATER COLLECTION SYSTEM
Water
Transmission
System
(km)
Water
Distribution
System
(km)
Total
(km)
Water
Losses
m3/day km
Break-downs
piece/km
Collectors
km
Wastewater
System
km
Total
km
Number of
Obstructions
piece/ km
Cleaned
Network
%
1 2 3 4 5 6 7 8 9 10 11 12
1 NORTH-EAST 841 1 515 2 356 41 0.10 131 513 645 0.4 0.9
2 NORTH-WEST 567 689 1 256 88 0.04 132 555 687 0.2 0.1
3 CENTER-WEST 634 1 034 1 669 62 0.10 46 176 222 0.6 4.1
4 SOUTH 611 433 1 045 51 0.10 46 314 360 0.3 0.3
TOTAL 2 654 3 671 6 324 60 0,1 356 1 558 1 914 0,4 1.3
QUARTERLY REPORT
April-June 2006
40
DIAGRAMS – 12,13
NUMBER OF OBSTRUCTION (PIECE/KM)
0
0.2
0.4
0.6
0.8
1
NORTH-EAST 0.26 0.3 0.4 0.6 0.4
NORTH-WEST 0.2 0.2 0.3 0.2 0.2
CENTER-WEST 0.8 0.7 0.3 0.5 0.6
SOUTH 0.4 0.4 0.6 0.2 0.3
Average 1
quartApril May June
Average I1
quart
NUMBER OF BREAK-DOWNS (PIECE/KM)
0
0.05
0.1
0.15
0.2
0.25
NORTH-EAST 0.1 0.1 0.2 0.1 0.1
NORTH-WEST 0.1 0.1 0.04 0.03 0.04
CENTER-WEST 0.2 0.2 0.2 0.1 0.1
SOUTH 0.2 0.1 0.1 0.1 0.1
Average 1
quartApril May June
Average I1
quart
QUARTERLY REPORT
April-June 2006
41
DIAGRAMS - 14,15
CLEANED NETWORK / % /
0
2
4
6
8
10
12
NORTH-EAST 0.3 0.2 1.2 1.4 0.9
NORTH-WEST 0.05 0.04 0.01 0.2 0.1
CENTER-WEST 0.2 0.1 0.4 12 4.1
SOUTH 0.2 0.1 0.2 0.5 0.3
Average 1
quartApril May June
Average I1
quart
WATER LOSSES-M3/DAY*KM
0
20
40
60
80
100
NORTH-EAST 35 34 43 46 41
NORTH-WEST 93 93 82 89 88
CENTER-WEST 65 69 61 62 62
SOUTH 47 47 49 57 51
Average 1
quartApril May June
Average I1
quart
QUARTERLY REPORT
April-June 2006
42
WATER PRODUCTION & LOSSES TABLE-11
#
SE
CT
OR
S
SU
BS
EC
TO
RS
Name of Source
(pumping station)
WATER PRODUCTION
/thousand m3/
WATER DELIVERED
/thousand m3/ UN-ACCOUTED FOR WATER
April May June II
Quart April May June
II
Quart
April May June II Quart
tho
us.
m3
wa
ter
loss
es%
tho
us
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
NORTH-WEST REGION
1 Abovyan
Abovyan
Makravan - 4 p/s 634 687 684 2005
137 133 139 409 577 81 631 83 618 82 1826 82 Bujakan s. 16 17 16 49
Dzoragbyur p/s 36 32 35 103
Akunq p/s 28 29 22 79
Total 714 765 757 2236 137 133 139 409 577 81 631 83 618 82 1826 82
Byuregavan Nurnus s. 90 93 90 273 22 34 28 83 68 75 60 64 63 69 190 70
Total 90 93 90 273 22 34 28 83 68 75 60 64 63 69 190 70
Total 804 858 847 2 509 159 167 166 493 645 80 691 81 681 80 2 017 80
2
Charen
cavan Charencavan
Solak p/s 14 17 63 94
74 73 75 222 302 80 310 81 303 80 915 80
Alapars p/s 93 82 79 253
Makravan-4 -
Abovyan main 117 121 104 341
Gyumush p/s 120 135 102 357
Fantan b-h 7 8 8 23
Gyumush -2 p/s 24 22 24 69
Total 375 383 379 1 137 74 73 75 222 302 80 310 81 303 80 915 80
3 Hrazdan
Tsaghkadzor
Makravan p/s 36 27 75 138
12 11 21 44 32 73 33 75 90 81 155 78 Tegenis s. 8 17 19 44
Ulashik WCS 0 0 17 17
Total 44 44 111 199 12 11 21 44 32 73 33 75 90 81 155 78
Hrazdan
Makravan-4 -
Abovyan main 104 107 181 392
202 190 191 582 719 78 729 79 871 82 2319 80 Solak p/s 7 7 7 21
Makravan p/s 810 804 874 2488
Total 921 918 1062 2901 202 190 191 582 719 78 729 79 871 82 2319 80
Total 965 962 1 173 3 101 214 201 212 627 751 78 761 79 961 82 2 474 80
4 Artik
Artik Mantash
reservoir 648 670 648 1966 80 53 61 194 568 88 617 92 587 91 1772 90
Total 648 670 648 1966 80 53 61 194 568 88 617 92 587 91 1772 90
Talin
Zovasar s. 24 21 21 66
32 34 37 102 25 44 16 32 16 30 57 36
Jinj Akner s.
Maralik p/s 0 0 0 0
Kentagbyur s., N
809 s. 33 29 32 93
Total 57 50 53 159 32 34 37 102 25 44 16 32 16 30 57 36
Ashotsk
Dagdzutner s. 39 32 32 103
12 16 15 43 74 86 58 79 58 79 189 82
Sari s. 3 2 2 7
Ghazanchi s. 14 15 14 42
Lusagbyur s. 7 5 5 16
Zuygaghbyur s. 7 6 6 20
Gazanchi s. 8 6 6 19
Dzragacneri s. 0 0 0 0
Bavra b-h 9 8 9 25
Total 86 73 73 232 12 16 15 43 74 86 58 79 58 79 189 82
Total 791 793 774 2 357 124 102 113 339 667 84 690 87 661 85 2 018 86
5 Ashtarak Ashtarak
Karbi b-h 72 90 84 246
107 106 112 325 558 84 654 86 644 85 1856 85
Artak p/s 87 98 92 277
Artashavan s. 55 105 105 265
Sagmusavan s. 105 105 105 315
Wosketas s. 7 8 7 22
Bazmagbyur b-h 32 22 57 111
Kazaravan b-h 42 67 37 147
Bazmagbyur s. 265 265 268 798
QUARTERLY REPORT
April-June 2006
43
#
SE
CT
OR
S
SU
BS
EC
TO
RS
Name of Source
(pumping station)
WATER PRODUCTION
/thousand m3/
WATER DELIVERED
/thousand m3/ UN-ACCOUTED FOR WATER
April May June II
Quart April May June
II
Quart
April May June II Quart
tho
us.
m3
wa
ter
loss
es%
tho
us
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Kazaravan s
Total 665 760 756 2181 107 106 112 325 558 84 654 86 644 85 1856 85
Aparan
Ortachit s. 34 34 34 102
32 31 30 93 104 77 85 73 87 75 276 75 Geghagzor s.
Eznak p/s 53 33 33 119
Jami p/s 48 49 51 148
Total 136 116 117 369 32 31 30 93 104 77 85 73 87 75 276 75
Total 801 876 873 2 550 139 137 142 418 663 83 738 84 731 84 2 132 84
MAIN
TOTAL 3 737 3 871 4 045 11 653 710 680 708 2 098 3 027 81 3 192 82 3 337 82 9 555 82
NORTH-EAST REGION
1 Sevan Sevan
Dzknget s. 0 0 11 11 30 32 34 96 568 95 677 95 727 95 1971 95
Hatsarat p/s 598 709 750 2057
Total 598 709 761 2068 30 32 34 96 568 95 677 95 727 95 1971 95
2 Dilijan Dilijan
Golovino WCS 22 22 24 68
33 33 35 101 57 64 57 63 63 64 177 64
Florovi Balka
WCS 25 25 27 77
Bldan WCS 24 24 29 77
Shamakhyan s. 16 16 15 47
Jiliut Tala s. 3 3 3 9
Total 90 90 98 278 33 33 35 101 57 64 57 63 63 64 177 64
3 Ijevan
Ijevan
Qarqarut s. 54 94 91 239
42 41 47 130 172 80 375 90 316 87 863 87
Spitak dzur s. 49 80 78 207
Getahovit s. 39 153 122 313
Anapat s. 31 40 26 97
Khozmarag s. 16 21 21 58
Getapnya p/s 6 6 5 17
Dzr i dzor s. 8 11 10 29
Gmbet s. 5 5 5 16
Azatamut s. 5 5 5 16
Total 214 416 363 992 42 41 47 130 172 80 375 90 316 87 863 87
Berd Berd WTP 60 90 88 238
14 17 21 52 51 79 78 82 72 78 202 80 Chatakh s. 5 5 5 15
Total 65 95 93 253 14 17 21 52 51 79 78 82 72 78 202 80
Chambarak Kushchinski s. 15 15 15 45
6 6 6 17 24 81 24 80 24 81 73 81 Taqa s. 15 15 15 45
Total 30 30 30 90 6 6 6 17 24 81 24 80 24 81 73 81
Total 309 541 486 1336 61 64 73 199 247 80 477 88 413 85 1137 85
4 Gavar
Vartenis
Akunq s. 88 84 90 262
47 53 48 149 127 73 115 68 126 72 367 71 St. Vardan s. 22 22 21 65
Akner s. 42 40 42 124
Shat Jreq s. 22 22 21 65
Total 174 168 174 516 47 53 48 149 127 73 115 68 126 72 367 71
Martuni
Tsakqari w/s 35 30 44 109
27 39 42 109 102 79 82 68 94 69 278 72 Tsakqari s. 32 32 32 96
Hopoy var s. 62 60 60 182
Total 129 122 136 387 27 39 42 109 102 79 82 68 94 69 278 72
Gavar
Kaler p/s
427 368 501 1297
84 86 86 255 415 83 343 80 496 85 1254 83
Hatsarat p/s
Khacher p/s
Sarukhan p/s 48 46 57 151
Gandzak b-h 23 15 23 62
Total 499 430 581 1510 84 86 86 255 415 83 343 80 496 85 1254 83
Total 802 719 891 2412 158 179 176 513 644 80 540 75 716 80 1899 79
5 Alaverdi Noyemberyan
Berdavan b-h 14 5 9 28
13 20 17 49 71 85 66 77 62 79 199 80 Ayrumi p/s 64 63 64 191
Gij sari s. 5 17 5 27
QUARTERLY REPORT
April-June 2006
44
#
SE
CT
OR
S
SU
BS
EC
TO
RS
Name of Source
(pumping station)
WATER PRODUCTION
/thousand m3/
WATER DELIVERED
/thousand m3/ UN-ACCOUTED FOR WATER
April May June II
Quart April May June
II
Quart
April May June II Quart
tho
us.
m3
wa
ter
loss
es%
tho
us
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Spitakashen s. 1 1 1 2
Total 84 86 79 248 13 20 17 49 71 85 66 77 62 79 199 80
Alaverdi Lori berd s, 648 670 648 1966
93 84 76 252 763 89 801 91 780 91 2343 90 Agarak s. 207 214 207 629
Total 855 884 855 2595 93 84 76 252 763 89 801 91 780 91 2343 90
Total 939 970 934 2843 105 103 92 301 834 89 867 89 842 90 2542 89
6 Spitak
Spitak
Chakhkali s. 25 27 26 78
26 33 27 85 56 69 55 62 60 69 170 67
Drashen b-h 22 24 22 68
Nalband b-h 20 21 22 63
Ghazanchi s, 4 4 4 12
Spitak b-h 10 12 13 35
Total 81 88 87 256 26 33 27 85 56 69 55 62 60 69 170 67
Stepanavan
Gyulidar s, 31 27 31 89
36 36 37 109 339 90 343 91 329 90 1011 90 Getavan p/s 111 111 101 323
Novoseltsovo s, 233 241 233 708
Total 375 379 366 1120 36 36 37 109 339 90 343 91 329 90 1011 90
Tashir
Aksyutin p/s 57 57 106 220
33 39 40 112 108 77 102 72 148 79 359 76 Sevaberd s. 48 48 46 142
Bazumi s. 37 37 36 109
Total 141 141 188 471 33 39 40 112 108 77 102 72 148 79 359 76
Total 598 608 641 1 846 95 108 104 306 503 84 500 82 537 84 1 540 83
MAIN
TOTAL 3 335 3 637 3 811 10 782 482 520 514 1 516 2 853 86 3 117 86 3 297 87 9 267 86
CENTER-WEST REGION
1 Masis
Masis c. Araratyan 1,2 p/s 426 466 439 1331 54 59 61 174 371 87 407 87 379 86 1157 87
Total 426 466 439 1331 54 59 61 174 371 87 407 87 379 86 1157 87
Masis v. Araratyan 1,2 p/s 638 699 659 1996 87 88 84 259 551 86 612 87 574 87 1737 87
Total 638 699 659 1996 87 88 84 259 551 86 612 87 574 87 1737 87
Total 1064 1166 1098 3327 141 146 145 433 923 87 1019 87 953 87 2895 87
2
Echmia
tsin Echmiadzin
Gor. bak b-h 0 0 0 0
199 202 185 585 777 80 747 79 770 81 2293 80
Ghazaravani b-h 99 83 65 247
Bazmagbyur 3 s. 855 857 852 2564
Ghazaravani s.
Artameti p/s 0 0 5 5
Hushakerti p/s 6 0 9 15
Kozdasheni p/s 15 8 24 47
Total 975 948 955 2878 199 202 185 585 777 80 747 79 770 81 2293 80
3 Artashat Artashat
Artashati b-h 241 255 248 744 169 188 195 552 1042 86 1039 85 1027 84 3108 85
Garni s. 970 972 974 2916
Total 1211 1227 1222 3660 169 188 195 552 1042 86 1039 85 1027 84 3108 85
4 Vedi
Vedi Garni s. 163 162 162 487
83 106 102 290 254 75 230 69 235 70 719 71 Dzermanis s. 174 174 174 522
Total 337 336 336 1009 83 106 102 290 254 75 230 69 235 70 719 71
Ararat Garni s. 167 166 164 497 45 47 46 138 122 73 119 72 118 72 359 72
Total 167 166 164 497 45 47 46 138 122 73 119 72 118 72 359 72
Total 504 502 500 1 506 128 152 147 428 376 75 350 70 353 71 1 078 72
MAIN
TOTAL 3 754 3 843 3 775 11 371 637 688 672 1 997 3 117 830 3 155 82 3 103 82 9 374 82
SOUTH REGION
1 Eghegn
adzor
Eghegnadzor
Sarnagbyur s. 77 77 78 232 15 15 15 45 62 80 62 81 63 81 187 81
Qarasun s. 90 90 91 271 19 19 13 51 71 79 71 79 78 86 220 81
Vostan s. 86 87 87 260 18 18 12 48 69 80 68 79 75 86 212 82
Total 253 254 256 763 51 52 40 143 201 80 202 80 216 84 619 81
Vayk Bazmagbyur s. 56 60 71 187 24 23 24 71 33 58 37 62 46 65 116 62
Total 56 60 71 187 24 23 24 71 33 58 37 62 46 65 116 62
Jermuk Dzrasar s. 74 78 76 228 15 16 21 52 59 80 62 80 55 72 176 77
QUARTERLY REPORT
April-June 2006
45
#
SE
CT
OR
S
SU
BS
EC
TO
RS
Name of Source
(pumping station)
WATER PRODUCTION
/thousand m3/
WATER DELIVERED
/thousand m3/ UN-ACCOUTED FOR WATER
April May June II
Quart April May June
II
Quart
April May June II Quart
tho
us.
m3
wa
ter
loss
es%
tho
us
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
tho
us.
m3
wa
ter
loss
es%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Total 74 78 76 228 15 16 21 52 59 80 62 80 55 72 176 77
Total 383 392 403 1177 90 90 86 266 293 77 302 77 317 79 911 77
2 Sisyan Sisyan
Shaqe s. 173 196 230 600 44 50 52 146 129 74 146 75 178 77 454 76
Mukhutyan s. 5 6 7 19 1 1 2 4 4 79 5 77 5 75 14 77
Zor - zor s. 2 2 2 6 0 0 0 1 1 81 2 85 2 88 5 85
Total 180 204 240 625 46 51 54 151 134 75 153 75 186 77 473 76
3 Goris Goris
Akner s. 96 97 97 289 34 38 27 98 62 65 59 61 70 72 191 66
Mukhutyan s. 253 255 255 763 78 90 61 229 175 69 165 65 194 76 534 70
Total 348 352 352 1052 112 128 88 328 237 68 224 64 264 75 725 69
4 Kapan
Kapan
Geghi s, 128 202 207 537 19 25 26 71 109 85 177 87 181 87 466 87
Surin kap s. 52 53 55 160 10 13 8 31 42 81 40 75 47 85 129 80
Geghi WCS 531 522 536 1589 92 121 76 288 439 83 402 77 460 86 1301 82
Chanakhchi WCS 148 174 179 501 30 39 22 92 118 80 135 77 157 88 410 82
Vachagan WCS 4 4 4 13 1 2 1 4 3 71 2 58 3 74 8 68
Total 864 956 980 2800 153 201 133 486 711 82 755 79 847 86 2314 83
Megri
Agarak b-h 59 59 96 214 43 46 47 136 15 26 13 22 49 51 78 36
Agarak WCS 121 131 136 388 36 42 43 121 85 70 88 68 93 68 267 69
Setenc s. 15 15 16 45 5 5 5 15 10 66 10 70 10 67 31 67
Megri WCS 40 40 42 123 12 10 11 33 29 71 30 75 31 73 90 73
Total 235 245 290 770 96 103 107 305 139 59 142 58 183 63 465 60
Total 1 099 1 201 1 270 3 570 249 303 240 792 850 77 898 75 1 030 81 2 779 78
Total 2 010 2 149 2 265 6 424 496 573 468 1 536 1 514 75 1 577 73 1 797 79 4 888 76
GRAND
TOTAL 12 835 13 501 13 895 40 231 2 324 2 460 2 363 7 147 10 511 82 11 040 82 11 533 83 33 084 82
REMARK* The information is presented in base of operative data.
Because of absence of metering, it was not possible to separate water losses.
DIAGRAMS – 16,17
WATER LOSSES
70
72
74
76
78
80
82
84
86
I Quart April May June II Quart
Plan
Carry out
%
WATER PRODUCTION
0
10000
20000
30000
40000
50000
mln
m3
Gravity 21797.5 21964 7603 8083 8125 23811 21769
Delivered through pumps 17582.5 16095 5232 5418 5770 16420 16090
Total 39380 38059 12835 13501 13895 40231 37859
Carry out I Quart. Plan I Quart. April May June Carry out II Quart. Plan II Quart.
QUARTERLY REPORT
April-June 2006
46
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION
TABLE- 12
N SUBSECTORS
WATER
DELIVERED
THROUGH
PUMPING
thousand
m3/II quarter
ELECTRICITY
CONSUMPTION
KWH/m3
ELECTRICITY
CONSUMPTION
thous.KWH/
II quarter
CUMULATIVE
during 2006
ELECTRICITY
thousand KWH
WATER
thousand m3
1 2 3 4 5 6 7
1 Ashtarak 696 1.3 895 1 774 1 654
2 Aparan 267 0.7 179 371 505
3 Artashat 743 0.3 237 461 1 445
4 Echmiadzin 399 0.4 152 269 580
5 Gavar 1 510 0.7 1 039 2 076 2 998
6 Sevan 2 057 0.8 1 616 3 392 3 927
7 Tashir 168 0.0 0 0 348
8 Stepanavan 323 0.7 238 544 725
9 Noyemberyan 219 1.3 293 646 436
10 Spitak 35 0.6 19 38 68
11 Abovyan 2 921 0.2 564 1 246 6 038
12 Charentsavan 817 1.6 1 321 2 623 1 609
13
Hrazdan and
Tsakhkadzor 2 626 0.7 1 909 4 627 6 167
14 Martuni 109 0.6 68 148 236
15 Meghri 239 0.8 198 404 493
16 Sisyan 20 0.9 18 31 34
17 Ijevan 17 0.7 12 30 42
18 Masis 3 328 0.5 1 676 3 422 6 792
19 Ashotsk 87 0.5 43 127 233
20 Byuregavan 8 3.1 25 55 17
TOTAL
16 588 0.63 10 503 22 283 34 347
QUARTERLY REPORT
April-June 2006
47
DIAGRAMS – 18,19
ELECTRICAL CONSUMPTION KWH/m3
0.6
0.62
0.64
0.66
0.68
Energy 0.66 0.64 0.62 0.64 0.63
I Quart April May June II Quart
WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
Water 17759 5289 5475 5876 16640
Energy 11776 3372 3392 3739 10503
I Quart April May June II Quart
QUARTERLY REPORT
April-June 2006
48
PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 13, DIAGRAM 20
N SECTORS
NAME
WATER METERS REQUIRED & INSTALLED
BULK WATER
METERS
IN ENTRANCE
OF APARTMENT
BUILDINGS
INDIVIDUAL
APARTMENT
OF BUILDING
PRIVATE HOUSES BUDGET
ORGANIZATIONS
OTHER
ORGANIZATIONS TOTAL INCLUDING
req
uir
emen
ts
met
ers
inst
all
ed
req
uir
emen
ts
met
ers
inst
all
ed
req
uir
emen
ts
met
ers
inst
all
ed
req
uir
emen
ts
met
ers
inst
all
ed
req
uir
emen
ts
met
ers
inst
all
ed
req
uir
emen
ts
met
ers
inst
all
ed
req
uir
emen
ts
met
ers
inst
all
ed
Inst
all
ed i
n
rep
ort
ing
mo
nth
In
sta
lled
in
rep
ort
ing
qu
art
No
t in
wo
rkin
g
con
dit
ion
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 1 761 1 598 14 466 3 535 66 83 22 193 16 468 5 438 75 199 28
2 Sevan 17 5 134 31 1 195 3 960 2 438 1 920 30 30 15 208 3 830 6 154 24 122 12
3 Dilijan 9 0 97 1 1 017 942 2 769 1 473 14 26 9 63 3 915 2 505 - 20 20 16
4 Ijevan 14 0 177 0 1 970 3 021 1 949 2 816 23 59 0 167 4 133 6 063 64 214 3
5 Spitak 56 0 148 7 0 2 667 5 166 6 175 0 86 - 10 219 5 360 9 154 147 253 34
6 Alaverdi 40 0 246 0 1 896 4 577 3 102 3 302 36 60 0 109 5 320 8 048 83 301 24
Total 169 6 922 67 7 839 16 765 29 891 19 221 168 344 36 959 39 025 37 362 373 1 109 117
NORTH WEST
1 Abovyan 20 7 308 34 0 16 346 1 622 2 141 8 48 0 377 1 959 18 953 82 214 27
2 Charentsavan 14 0 178 18 0 6 318 7 754 1 203 15 41 61 196 8 022 7 776 94 187 11
3 Hrazdan 13 0 339 0 8 135 6 710 4 085 1 400 37 73 58 340 12 668 8 523 218 600 3
4 Ashtarak 40 0 209 0 1 949 2 870 4 393 4 039 47 55 35 187 6 674 7 151 24 168 0
5 Artik 76 0 257 0 3 033 2 324 10 560 2 318 68 72 24 175 14 019 4 889 49 138 14
Total 163 7 1291 52 13 117 34 568 28 415 11 101 176 289 178 1 275 43 341 47 292 467 1 307 55
CENTER WEST
1 Artashat 79 0 123 0 7 679 2 402 19 613 7 085 108 50 63 224 27 665 9 761 115 362 78
2 Vedi 28 0 159 0 0 3 454 8 091 4 727 28 46 0 142 8 307 8 369 96 318 84
3 Echmiatsin 113 0 247 0 1 852 7 087 18 327 6 893 72 50 0 372 20 612 14 402 128 489 69
4 Masis 39 0 69 0 1 717 2 269 6 238 3 385 35 44 0 259 8 098 5 957 - 15 100 39
Total 259 0 598 0 11 248 15 212 52 269 22 090 278 190 63 997 64 682 38 489 324 1 269 270
SOUTH
1 Goris 14 0 154 0 1 241 1 853 1 978 2 536 6 52 0 103 3 393 4 544 57 60 0
2 Eghegnadzor 17 0 124 1 1 193 3 441 1 965 1 774 20 72 0 308 3 320 5 596 17 123 18
3 Sisian 14 0 97 0 0 3 102 1 554 1 344 14 57 34 163 1 713 4 666 20 39 0
4 Kapan 16 0 339 1 3 793 10 395 2 052 1 554 21 88 0 441 6 221 12 479 260 554 1
Total 61 0 714 2 6 227 18 791 7 550 7 208 61 269 34 1 015 14 646 27 285 354 776 19
MAIN TOTAL 652 13 3 525 121 38 431 85 336 118 125 59 620 683 1 092 310 4 246 161 694 150 428 1 518 4 461 461
NUMBER OF WATER METERS INSTALLED IN REPORTING QUARTER
0
200
400
600
800
1000
1200
1400
1600
1800
North East 850 402 334 373 1109
North West 1408 368 472 467 1307
Center West 708 449 496 324 1269
South 1570 284 138 354 776
I Quart April May June II Quart
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
QUARTERLY REPORT
April-June 2006
49
DISINFECTANT RECORDS IN II QUARTER 2006 TABLE- 14
N SECTORS AND
SUBSECTORS
BALANCE in the beginning
of II quarter RECEIVED USED
BALANCE
in the end of II quarter
DISINFECTED WATER
VOLUME USED CUMULATIVE
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
II quarter
thous. m3
Сumulative
thous. m3
GAS CHLORINE
(kg)
POWDER
CHLORINE
(kg)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
NORTH-EAST
1 Sevan 0 40 0 45 0 60 0 25 30 60 0 100
2 Gavar 798 32 1 200 90 1 742 69 255 53 3 504 6 133 3 045 77
3 Martuni 74 0 50 450 99 355 25 95 333 528 153 435
4 Vardenis 164 0 50 135 183 135 31 0 442 668 279 175
5 Dilijan 0 0 350 180 189 90 161 90 178 563 364 210
6 Ijevan 0 0 0 1 620 0 855 0 765 852 1 274 0 1 095
7 Chambarak 0 10 0 135 0 94 0 52 80 165 0 203
8 Berd 92 0 250 45 311 5 31 41 238 445 649 5
9 Alaverdi 168 0 0 450 0 260 168 190 260 1 294 350 350
10 Nojemberyan 0 20 0 450 0 241 0 229 217 409 0 487
11 Spitak 0 0 0 495 0 257 0 238 213 472 0 507
12 Stepanavan 98 23 100 90 146 51 52 63 302 1 966 348 68
13 Tashir 330 0 0 90 220 17 110 73 306 833 640 17
TOTAL 1 722 125 2 000 4 275 2 890 2 487 833 1 912 6 955 14 811 5 828 3 729
NORTH-WAST
1 Abovyan 460 0 2 700 0 2 468 0 692 0 2 805 5 517 4 468 0
2 Bjureghavan 47 0 100 0 54 0 94 0 284 555 133 0
3 Hrazdan 200 120 3 050 45 1 750 125 1 500 0 2 627 6 171 3 050 125
4 Tsaghkadzor 0 0 100 85 50 85 50 0 41 41 50 85
5 Charentsavan 285 26 450 225 537 26 198 225 793 1491 995 62
6 Ashtarak 780 0 850 445 780 185 850 260 437 4 528 2 830 401
QUARTERLY REPORT
April-June 2006
50
N SECTORS AND
SUBSECTORS
BALANCE in the beginning
of II quarter RECEIVED USED
BALANCE
in the end of II quarter
DISINFECTED WATER
VOLUME USED CUMULATIVE
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
GAS
CHLORINE
(kg)
POWDER
CHLORINE
(kg)
II quarter
thous. m3
Сumulative
thous. m3
GAS CHLORINE
(kg)
POWDER
CHLORINE
(kg)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7 Aparan 230 0 100 155 260 90 70 65 135 287 450 120
8 Artik 1 023 132 1 000 43 1 282 90 741 85 1 648 2 662 1 986 90
9 Ashotsk 0 30 0 210 0 205 0 35 137 227 0 295
10 Talin 0 7 0 197 0 116 0 88 126 253 0 215
TOTAL 3 025 315 8 350 1 405 7 181 922 4 195 758 9 033 21 731 13 962 1 393
CENTER-WEST
1 Artashat 320 41 4450 43 3 720 77 1 050 7 3 901 7 842 6 600 232
2 Echmiatsin 0 100 4420 180 2 405 267 2 015 13 2 836 2 836 2 405 347
3 Masis 584 113 2 800 0 2 004 113 1 380 0 3 611 7 075 4 655 182
4 Vedi 0 100 300 115 295 195 5 20 522 1 052 405 295
TOTAL 904 354 11 970 338 8 424 652 4 450 040 10 870 18 805 14 065 1 056
SOUTH
1 Egheghnadzor 150 0 300 110 317 10 133 100 550 701 317 83
2 Vayk 68 0 150 50 108 0 110 50 204 314 140 7
3 Jermuk 0 248 0 0 0 0 0 198 210 351 0 22
4 Sisian 80 16 150 60 200 40 30 36 435 782 320 65
5 Goris 661 106 0 45 452 0 209 151 807 1 559 746 30
6 Kapan 1 536 89 4 500 450 4 995 248 1 041 292 2 800 5 138 8 246 266
7 Meghri 300 0 0 600 170 257 130 343 452 956 320 407
TOTAL 2 795 459 5 100 1 315 6 242 555 1 653 1 169 5 458 9 799 10 089 879
GRAND TOTAL 8 447 1 253 27 420 7 333 24 736 4 616 11 131 3 880 32 006 65 145 43 943 7 057
REMARK* The report is completed in base of operative data.
QUARTERLY REPORT
April-June 2006
51
ELECTRICITY CONSUMPTION & EXPENSES TABLE-15,16
Electricity consumption and correspondingly payment indicators are better than it
was planned in the budget. Electricity consumption constituted 11.814 thousand
kwt/hour or AMD 221.245 million. The budget planned 12.404 thousand
kwt/hour or AMD 234.875, which means that 13. 590.0 thousand kwt/hour or
AMD 13.630 was saved.
In March 85.2
As compared with the 1st quarter of 2005, in the 1
st quarter of 2006 the electricity saving constituted
5203.0 thousand kwt/hour or AMD 96.7 million which was reached mainly due to reduction of working
hours of the pumping aggregates of “Araratyan 1/2”, “Makravan 2”, “Makravan 3” and “Hatsarat”
pumping stations.
ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 21
20,000
40,000
60,000
80,000
100,000
120,000
Jan
uary
Feb
ruary
Marc
h
Ap
ril
May
Jun
e
July
Au
gu
st
Sep
tem
ber
Octo
ber
No
vem
ber
Decem
ber
1000 A
MD
0
1000
2000
3000
4000
5000
6000
7000
1000 K
WH
KWH 2006
Cost 2005
Cost 2006
KWH 2005
MONTH
Please, see attached tables # 15,16
QUARTERLY REPORT
April-June 2006
52
2. FINANCE & ACCOUNT
QUARTERLY REPORT
April-June 2006
53
SUBSIDY TABLE-17
Subsidy FROM RA GOVERNMENT
MONTH 2006 RECEIVED AMOUNT COMMENTS
January 300,0
187.4 electricity consumption payment
10.8 social security payment
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
April 120.0
80.970 electricity consumption payment 20.639 VAT
8.391 Income tax
2.0 other tax
May 120.0
72.7 electricity consumption payment 17.4 VAT
24.0 social security payment 5.9 salary
June 80.0
70.9 electricity consumption payment 9.1 social security payment
TOTAL AMOUNT 820,0
QUARTERLY REPORT
April-June 2006
54
INFORMATION
CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN II QUARTER, 2006 TABLE-18
N
Branch
name
Sums
received
from
branches
Subsidy Total
income
Current
expenses Net salary
CENTRALIZED PAYMENTS
Total Total
expenses Electricity Social
insurance
fund
Taxes Covering
of credit
Other
payments
1 2 3 4 5 6 7 8 9 10 11 12 13 14
North–West Region
1 Abovyan
Total 138 696.2 2 7026.3 65 357.3 11 0784.6 11 0784.6 20 3168.2
Center–West Region
1 Artashat
Total 148 604.4 24 910.1 54 099.5 45 564.7 45 564.7 154 582.8
North–East Region
1 Sevan
Total 89 981.7 27 374.4 67 943.5 59 264.9 59 264.9 124 574.3
South Region
1 Sisyan
Total 112 688.9 25 705.4 49 944.1 6 982.8 6 982.8 82 632.3
Head Office
Total 30 268.0 22 974.0 2 170.1 2 170.1 55 412.1
MAIN TOTAL 489 971.2 320 000 809 971.2 135 284.2 260 318.4 224 767.1 70 605.9 58 728.7 24 000 87 376.2 465 477.9 879 080.5
Remark* Is including the total amount received from operation of water supply, sewerage and water metering.
See, please, also attached Diagram-22
QUARTERLY REPORT
April-June 2006
55
3. HUMAN RESOURCES
QUARTERLY REPORT
April-June 2006
56
ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING II QUARTER 2006
During the II quarter the works with the Labor State Inspectorate has been
regulated, particularly the calculations presented in the report according to the
locations of regional branches of the company, etc.
The quarterly and monthly reports being submitted to the statistics service have been put on a
digital basis – the data is presented according to the database developed by the statistics service.
During the quarter works concerning accounting of “ArCa” cards of the employees were carried
out.
Around 60 children of the employees are having rest also this year in “Gugark” camp in Lori marz.
The children are provided with uniform and caps with the logo of the company.
The number of the employees of the company has been controlled and analysis has been done.
INFORMATION CONCERNING AWSC PERSONNEL DIAGRAM – 23
Information concerning AWS CJSC Personnel
18281823
1848
1900
1943
1901
1760
1780
1800
1820
1840
1860
1880
1900
1920
1940
1960
January (01.02.06) February (01.03.06) March
(03.04.06)
April
(01.05.06)
May
(01.06.06)
June
(01.07.06)
Months
Nu
mb
er
of
Em
plo
ye
es
QUARTERLY REPORT
April-June 2006
57
TRAINING AND DEVELOPMENT
The training and development works for the welders are carried out by the Trainings division
through visits to all the regional branches, sectors and sub-sectors. The instruction, training and
development of the above mentioned specialists is carried out together with the Safety Techniques
department. The program included theoretical and practice parts. The actual knowledge of the
welders has been checked, materials concerning welding and safety has been provided and practical
works for electro-welding and electro cutting have been done, the mistakes have been corrected.
At the moment the visits to “South”, “Center-West” and “North-West” branches are over.
A free of charge training on “WORD”, “EXCEL” has been done by USAID. Our 2 employees
participated to the program together with other water supply and wastewater companies.
Training on “AutoCAD” and “MapInfo” programs have been organized and carried out by the
Trainings division. The head of the mapping department of the head office V.Aghababyan was
involved as a trainer.
During the training the participants has prepared digital maps and drawings of the sectors and
objects of the company.
In the future the mapping works in the company will be done according to the new requirements of
the scientific technical progress.
Summarizing the works carried out by the center in 2006, we come to the following:
#
NAME OF PROGRAM
NUMBER OF
PARTICIPATED
PERSONS
NAME OF TRAINER TIME OF
TRAINING
1 WELDERS TRAINING 21 S. Alaverdyan
K. Iskandaryan
24.05.06-
27.06.06
2 WORD, EXCEL COMPUTER PROGRAMS TRAINING
2
USAID
1.04.06-
1.05.06
3
AutoCAD COMPUTER PROGRAM TRAINING
6 V. Aghababyan 10.05.06-
23.06.06
The deviations of the Trainings plan of the company are connected with the fact that the works for
installation of new chlorinators are unfinished and the procurement process for new laboratory
equipment is not finished.
The expenses for the trainings of the middle level management and the trainers of the training
center should be done from the World Bank funds and the applications are already presented to the
procurement department.
QUARTERLY REPORT
April-June 2006
58
A tender for the repair works of the Training center is announced.
TRAINING FOR WELDERS
VAYK. Practice works
SISYAN. Implemented cutting and welding works.
AutoCAD & MapInfo Training
QUARTERLY REPORT
April-June 2006
59
4. PUBLIC RELATION
QUARTERLY REPORT
April-June 2006
60
ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT
(April - June)
On May 17, 2006, the Director General of the Company held a consultation in “South” RB of the
company.
During the meeting has been discussed the results of the company activity for April 2006, as well as
institutional questions.
The result of the company activity for May 2006, has been discussed in the meeting held in “North-
West” RB on June 20. Mr A. Andreasyan, the Chairman of State Committee of Water Economy of
Regional Management has participated in the meeting.
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 towns and villages, which are in the competence of the
company.
The newspapres of “Hayastani Hanrapetutiun”, “Aravot”, “Hajots Ashkharh”, “Pakagitz”,
“Iravunk”, “Haykakan jamanak”, “168 jam”, “Aib... Fe”, have presented the current conditions of
the water supply and wastewater structures and networks, improvement measures, projects,
existence and installation of the water meters, collection of the payments of Kapan, Artik, Abovian,
Hrazdan, Sevan, Yeghegnadzor, Vaik, Meghri, Agarak, Jermuk towns, Ararat and Armavir regions.
The water supply main issues of Echmiatzin, Sevan (Gagarin) towns, Aragatzotn, Ararat and
Armavir regions has been broadcasted by the “H-1”, “H-2”, “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.
During the quarter was published the first number of Informational Bulletin (“Trust”). The later has
been delivered to all Regional Branches, interesting parties and persons.
In April-June, by “H-2” Armenian TV was broadcasted the announcement about the collection
payments, which are suggested to implement through “Haypost’ and Bank’s branches. The
announcement has been prepared by the Directorate of the Company and addressed to the
subscribers.
ANNUAL REPORT
2005
During the quarter has been organized visits of the Director General of the company with the
experts of World Bank, “Water Sector Development and Institutional Improvements PIU” SI’
specialists to different regions. Has been studied the effectiveness of the works and anticipated
programs (Hrazdan, Sevan, Artashat, Ararat, Echmiadzin).
CLARIFICATION AND DISCUSSION OF BASE TASKS IN CENTER-WEST REGION
WITH THE REPRESENTATIVES OF WB AND PIU
During the quarter AWSC has received 396 letters, including assignments, letters from SCWE
(104), as well as 23 announcements, from which 4 has from SCWE.
There are studied, discussed in details by the departments of the company, answered 145 letters and
10 announcements.
AWSC, in accordance with the established procedure, has presented the technical and economical
reports (monthly, quarterly, yearly) to the checking organizations.
QUARTERLY REPORT
April-June 2006
62
VISITES TO VAYOTS DZOR AND SYUNIK MARZES WITH THE REPRESENTATIVES OF LOCAL
SELF-GOVERNING BODIES DIRECTED TO IMPROVEMENT WATER SUPPLY SYSTEM FOR
CLARYFYING AND CELECTING DESIGN VERSIONS
VAYK. Area of “Her-Her” sources.
VAYK. Additional water outlet from “Her-Her”
sources.
EGHEGNADZOR: Meeting in the area of main
facilities of “40 springs”.
AGARAK. Pumping station of city.
Collaboration works has been implemented with the specialists of the RA Public Services
Regulatory Commission and the State Economic Competition Protection Commission (especially,
was approved Decrees, Rules related to the activity of the company).
The copy of the Decree of the RA Public Services Regulatory Commission N 60A, dated on April
19, 2006 and the model forms of the registration books for the quality parameters of the services,
provided by AWSC and the model forms for the information being presented to the PSRC, as well
as in connection with this, the Order of the Company General Director N 35, dated 06.05.06, has
been addressed to the Directors of the Company Head Office and RB Directors for execution.
QUARTERLY REPORT
April-June 2006
63
The Decree of the State Economic Competition Protection Commission of RA N 59-A, dated on
June 7, 2006, “About the results of survey of “Potable Water” goods markets and considering
AWSC as having a leading position” has been addressed to the Directors of the Company Head
Office and RB Directors and assigned to take into management and into account, according to the
RA Legislation.
The copy of the Decree of the Public Services Regulatory Commission of RA N 113A, dated on
June 21, 2006, on “Extension of the “AWS” Closed Joint-Stock Company license for using water
system” has been addressed to the Directors of the Company Head Office and RB Directors for
information notice.
QUARTERLY REPORT
April-June 2006
64
5. WB PROCUREMENT
QUARTERLY REPORT
April-June 2006
65
SAUR S. A. – AWS SCJC
MUNICIPAL WATER AND WASTEWATER PROJECT
PROCUREMENT MANAGEMENT AND PROGRESS REPORT April-June 2006
During reporting period the have been carried out the following WB
procurement:
PART B – AWSC INVESTMENTS
B1.3 – Audit of AWSC – The selection of Audit has been done by CMU and contract has been signed.
B2 – Redundancy Plan – The Redundancy Plan has been executed.
B3.3 – Rehabilitation of Training Center – Bidding Documents have been prepared and the tender has
been announced.
B4.1 – Laboratory Equipment – The Bids have been evaluated.
B6.1 – Water Meters – The Technical Specifications and Biding Documents have been approved and
the tender has been announced.
B8.1 – Tires – The Technical Specifications and Biding Documents have been prepared and approved
by CMB. The tender has been announced and evaluated.
B8.2 – Spare Parts – The Technical Specifications and Biding Documents have been prepared and
approved by CMB. The tender has been announced and evaluated.
B8.3 – Oil – The tender has been announced and evaluated. The contract has been signed and
implemented.
B8.4 – Fuel – The tender has been announced and evaluated. The contract has been signed and
implemented.
PART C 1 – IMMEDIATE INVESTMENT PROGRAM
C1.1 – Pipes, Pipe Fittings, Water Meters and Pumps – The bids have been evaluated. The contracts
have been signed.
C1.2 – Sevan, Package 1, Drilling of Boreholes – The bids have been evaluated and the contract have
been signed.
C1.2 – Sevan, Package 2, Internal Network – The bids have been evaluated and the contract have
been signed.
C1.2 – Dilijan, Package 1, Frolov WTS – New tender has been announced and evaluated.
C1.2 – Dilijan, Package 2, Golovino WTS – New tender has been announced and evaluated.
PART C 2 – INVESTMENT IN AWSC BRANCHES
C2.1 – Water Treatment Equipment – The bids have been evaluated and the contract has been signed.
C2.1 – Pumps – The bids have been evaluated.
C2.1 – Materials for Reservoirs – The quotations have been evaluated.
C2.4 – Design, Package 1 – The Proposals received and evaluated. The contract has been signed.
C2.4 – Design, Package 2 – The RFP has been sent to WB for approval.
C2.4 – Design, Package 3 – The RFP has been sent to WB for approval
See also attached TABLE-19
QUARTERLY REPORT
April-June 2006
66
:
6. LEGAL & INSURANCE
QUARTERLY REPORT
April-June 2006
67
BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE
SECOND QUARTER OF 2006
The number of cases entered into the court is 244 with total amount of
AMD 11 938 000.
As a result of different legal actions AMD 4 560 000 have been
received.
During the whole period of its activities the “AWSC” CJSC first time insured 32 vehicles and
machineries belonging to the company. Two insurance certificates have been signed according to which
the vehicles and machineries stated therein are insured against natural calamities, accidents as well as
material losses caused to the third person.
For the next year it is planed to enlarge the list of insured property as well as the types of insured risks.
QUARTERLY REPORT
April-June 2006
68
7. INDICATORS
QUARTERLY REPORT
April-June 2006
69
As requested by the contract, the Contract Manager shall monitor 25 indicators
(3 aren’t used) on individual branch and Company level. These indicators will give a
possibility to check on the improvement of the AWSC.
REMARK*
Some indicators presented in this report for previous months differ a little from the indicators
presented earlier because the mechanism of interrelated (linked) files calculation has been adjusted.
QUARTERLY REPORT
April-June 2006
70
INDICATORS RECAPITULATION – Table 20, (INDICATORS 1-25)
№ INDICATORS UNIT BASE
YEARS
Average
2005
June
2005
June
2006
Variation between
June 2005 &
June 2006
1 2 3 4 5 6 7 8
1 Weighted average number of daily hours of
drinking water service
hours/
day 6.04 7.39 6.98 9.78 40.0%
2 % of individual subscribers billed on the basis of
metered consumption % 40.24 53.6 46.0 68.0 47.9%
3 Weighted average water bacteriological safety
compliance % 93.8 93.8 95.1 93.7 -1.4%
4 Company working ratio % 194.9 175.8 193.7 138.0 -28.8%
5 % of cities with minimal daily hours of services % 68.05 74.1 75.2 80.0 6.4%
6 % of block apartment buildings with individual or
common block meter % 38.6 56.3 45.5 59.4 30.5%
7 % of block apartment buildings under contractual
agreement with the company %
8 Revenue collected on domestic subscribers per
registered inhabitant
Drams/
month 166 181 189 245 29.6%
9 Collection ratio (excluding budget organizations) % 47.9 36.2 31.6 62.6 98.1%
10 % of subscriber with more than 4 months debt % 79.5 75.1 72.8 77.0 5.8%
11 Average domestic metered consumption per
metered registered inhabitant
Liters/
cap/day 81 71 68 83 21.3%
12 Average price of m3 metered and billed to
domestic subscribers
Drams/
m3 100.41 126.8 140.0 140.0 0.0%
13 Growth of the total collected revenue (excluding
budget organization) from base year % 114 568 16.2 21.8 48.7 123.5%
14
Ratio of water volume billed on the basis of
metering to the total metered and normative billed
volume
% 25.0 26.0 22.4 50.0 123.4%
15 Average daily production per equivalent
registered inhabitant at water catchments levels
Liters/
cap/day 668 759 761 757 -0.5%
16 Average daily supply to distribution reservoir per
equivalent registered inhabitant
Liters/
cap/day
17 Ratio of metered final consumption (m3) to water
production at water catchments levels % 6.8 6.4 6.0 8.5 41.8%
18 Working ratio for branches with gravity systems % 111.4 121.0 173.2 92.7 -46.5%
19 Working ratio for branches with pumping stations
or treatment plants % 223.3 196.8 177.2 154 -12.9%
20 Electricity cost as % of revenue collected in
systems with pumping or treatment plants % 72.6 63.1 49.0 39 -19.5%
21 Amount of chlorine effectively used per
equivalent inhabitant per year g/cap/year
22 Total staff per 1000 individual subscribers u 9.45 8.34 7.94 7.09 -10.7%
23 Staff and assignment contractors total costs as %
of collected revenue % 70.2 68.9 67.3 62.4 -7.3%
24 Electricity consumption kwh/m3 0.43 0.38 0.34 0.30 -12.7%
25 % of water disinfected % 60.9 67.8 88.2 75.1 -14.8%
QUARTERLY REPORT
April-June 2006
71
INDICATOR 1
WEIGHTED AVERAGE NUMBER OF DAILY HOURS OF DRINKING WATER SERVICE FROM
BEGINNING 2006
سñï ³ÙëÇÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý ÙÇçÇÝ ï¨áÕáõÃÛáõÝÁ ûñí³ ÁÝóóùáõÙ
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
Base Year Average 2005 March 06
سñï 06
June 06
ÐáõÝÇë 06
months
³ÙÇëÝ»ñ
Nu
mb
er
of
ho
urs
of
wa
ter
su
pp
lies
æñ
³Ù
³ï
³Ï
³ñ
³ñ
Ù³
Ý Å
³Ù
Ȗ
Ç ï
¨á
Õá
õÃÛá
õÝÁ
AWSC/ ÐæÎÀ
North-East Region/ ÐÛáõëÇë-²ñ¨»Éù î³ñ³Í³ßñç³Ý
North-West Region/ÐÛáõëÇë-²ñ¨Ùáõïù î³ñ³Í³ßñç³Ý
Center-West Region/λÝïñáÝ-²ñ¨Ùáõïùî³ñ³Í³ßñç³Ý
South Region/ гñ³í î³ñ³Í³ßñç³Ý
INDICATOR 2
% OF INDIVIDUAL SUBSCRIBERS BILLED ON THE BASIS OF METRED CONSUMPTION
æñ³ã³÷»ñáí áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ %-Á
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
December 05
¸»Ïï»Ùµ»ñ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
72
INDICATOR 3
"% of implemented analyses in compliance with bacteriological safety
æñÇ áñ³ÏÇ Ñ³Ù³å³ï³ë˳ÝáõÃÛáõÝÁ ÑÇ·Ç»ÝÇÏ ëï³Ý¹³ñïÝ»ñÇÝ
85.00%
86.00%
87.00%
88.00%
89.00%
90.00%
91.00%
92.00%
93.00%
94.00%
95.00%
96.00%
97.00%
98.00%
99.00%
100.00%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
%
AWSC/ÐæÎ
North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
North West Region/ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
Center West Region/λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
South Region/гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
Linear (AWSC/ÐæÎ)
INDICATOR 4
COMPANY WORKING RATIO
ÀÝÏ»ñáõÃÛ³Ý ³ß˳ï³ÝùÇ ³ñ¹Ûáõݳí»ïáõÃÛáõÝÁ
40.0%
60.0%
80.0%
100.0%
120.0%
140.0%
160.0%
180.0%
200.0%
220.0%
240.0%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
Linear (AWSC/ ÐæÎ)
QUARTERLY REPORT
April-June 2006
73
INDICATOR 5
% OF CITIES WITH MINIMAL DAILY HOURS OF SERVICE FROM THE BEGINNING OF 2006
Üí³½³·áõÛÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñáí ëå³ë³ñÏíáÕ µÝ³Ï³í³Ûñ»ñÇ % 2006Ã. ëϽµÇó
0%
20%
40%
60%
80%
100%
120%
Base Year Average 06 March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
South Regionгñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center East RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
INDICATOR 6
% OF BLOCK APARTMENT BUILDINGS WITH INDIVIDUAL OR COMMON BLOC METERS
²Ýѳï³Ï³Ý ϳ٠ÁݹѳÝáõñ çñ³ã³÷ áõÝ»óáÕ µ³½Ù³µÝ³Ï³ñ³Ý ß»Ýù»ñÇ µ³Å³Ýáñ¹Ý»ñÇ
ïáÏáëÁ
15%
25%
35%
45%
55%
65%
75%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
December 05
¸»Ïï»Ùµ»ñ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Month
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
74
INDICATOR 8
REVENUE COLLECTED ON DOMESTIC SUBSCRIBERS PER REGISTERED INHABITANT
´Ý³ÏÇã µ³Å³Ýáñ¹Ý»ñÇó ³Ùë³Ï³Ý ѳí³ù³·ñáõÙÁ Áëï ·ñ³Ýóí³Í µÝ³ÏãÇ
100
150
200
250
300
350
400
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
Dra
ms/c
ap
/mo
nth
¸ñ
³Ù
/³Ý
Ó/³
ÙÇ
ë
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
INDICATOR 9
COLLECTION RATIO (EXCLUDING BUDGET ORGANISATIONS)
гí³ù³•ñÙ³Ý ³ñ¹Ûáõݳí»ïáõÃÛ³Ý ïáÏáëÁ
(µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ)
20%
30%
40%
50%
60%
70%
80%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
% O
F C
OL
LE
CT
ION
RE
VE
NU
·³
ÝÓ
í³
Í »
ϳ
Ùï
Ç %
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
75
INDICATOR 10
% OF SUBSCRIBERS WITH 4 MONTHS DEBT OR MORE THAN 4 MONTHS
²í»ÉÇ, ù³Ý 4 ³Ùëí³ å³ñïù áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ ïáÏáëÁ
70%
72%
74%
76%
78%
80%
82%
84%
86%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Month
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
INDICATOR 11
AVERAGE DOMESTIC METERED CONSUMPTION PER METERED REGISTRED INHABITANT
ØÇçÇÝ ëå³éáõÙÁ ßÝãÇ Ñ³ßíáí` çñ³ã³÷ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ
50
60
70
80
90
100
110
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
Lit
ers
/cap
/day
ÈÇ
ïñ
/³Ý
Ó/û
ñ
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
76
INDICATOR 12
PRICE OF M3 METERED AND BILLED TO DOMESTIC SUBSCRIBERS
ê³Ï³·ÇÝÁ çñ³ã³÷ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ
75.30
96.38
8.38
20.29
83.68
116.67
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
1/4/2004 to 30/4/2005 1/5/2005 to 30/6/2006
Period
Àݹ³óÏ
Dra
ms/
m3
¸ñ
³Ù
/ Ë
áñ
.Ù.
Water/æáõñ
Sewerage/ÎáÛáõÕÇ
Total/ Àݹ³Ù»ÝÁ
INDICATOR 13
Avera
ge 0
5 ØÇç
ÇÝÁ
05
Mar
ch 0
6 س
ñï 0
6
June
06
ÐáõÝÇ
ë 06
AWSC/ ÐæÎ0%
10%
20%
30%
40%
50%
60%
70%
% O
F C
OL
LE
CT
ION
RE
VE
NU
г
í³
ù³
·ñ
áõÙ
ó ë
ï³
óí
³Í
»Ï
³Ù
ïÇ
%
Month
²ÙÇëÝ»ñ
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
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
77
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
20%
25%
30%
35%
40%
45%
50%
55%
60%
65%
70%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06
Month
²ÙÇë
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
INDICATOR 15
AVERAGE DAILY PRODUCTION PER EQUIVALENT REGISTRED INHABITANT/
úñ³Ï³Ý ³ñï³¹ñí³Í ÙÇçÇÝ çñ³ù³Ý³ÏÁ Ù»Ï ßÝãÇ Ñ³ßíáí
500
600
700
800
900
1 000
1 100
Base year / ÐÇÙÝ³Ï³Ý ï³ñÇÝ Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇë
lite
rs /cap
/day
ÉÇï
ñ/³
ÝÓ
/ûñ
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
78
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
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇë
%
AWSC/ÐæÎ
North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
North West Region/ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
Center West Region/λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
South Region/гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
INDICATOR 18
WORKING RATIO FOR THE BRANCHES WITH GRAVITY SYSTEMS
ÆÝùݳÑáë ѳٳϳñ· áõÝ»óáÕ Ù³ëݳ×ÛáõÕ»ñÇ ³ß˳ï³ÝùÇ ³ñ¹Ûáõݳí»ïáõÃÛ³Ý ïáÏáëÁ
40.0%
60.0%
80.0%
100.0%
120.0%
140.0%
160.0%
Base year / ÐÇÙÝ³Ï³Ý ï³ñÇÝ Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06
Months
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
QUARTERLY REPORT
April-June 2006
79
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
0.0%
50.0%
100.0%
150.0%
200.0%
250.0%
300.0%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06
Months
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý
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
0%
20%
40%
60%
80%
100%
120%
140%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06
Month
²ÙÇë
% O
F C
OLLE
CT
ION
US
ED
FO
R E
LE
CT
RIC
ITY
EX
PE
NS
IES
г
í³
ù³
·ñÙ³
Ý %
û·
ï³
·áñÍí
³Í ¿
É»Ïï
ñ³
¿Ý»ñ·
dz
ÛÇ
ͳ
Ëë»ñÇ í
׳
ñÙ³
Ý Ñ
³Ù³
ñ
AWSC/ÐæÎ
North East Region/ÐÛáõëÇë³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
North West Region/ÐÛáõëÇë³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
Center West Region/λÝïñáݳñ¨Ùáõïù Ù³ëݳ×ÛáõÕ
South Region/гñ³í³ÛÇÝÙ³ëݳ×ÛáõÕ
QUARTERLY REPORT
April-June 2006
80
INDICATOR 22
TOTAL STAFF FOR 1000 INDIVIDUAL SUBSCRIBERS
1 000 µ³Å³Ýáñ¹ÇÝ µ³ÅÇÝ ÁÝÏÝáÕ ³ß˳ïáÕÝ»ñÇ ù³Ý³ÏÁ
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
Base year /
ÐÇÙÝ³Ï³Ý ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Month
²ÙÇë
Sta
ff p
er
10
00
In
div
idu
al S
ub
scri
be
rs
²ßË
³ï
³Ï
³½
Ù ³
Ù»
Ý 1
00
0 ³
ÝÑ
³ï
µ³
ų
Ýá
ñ¹
Ç Ñ
³Ù
³ñ
AWSC/ÐæÎ
North East Region/ÐÛáõëÇë³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
North West Region/ÐÛáõëÇë³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
Center WestRegion/λÝïñáݳñ¨Ùáõïù Ù³ëݳ×ÛáõÕ
South Region/гñ³í³ÛÇÝÙ³ëݳ×ÛáõÕ
INDICATOR 23
STAFF AND ASSIGNMENT CONTRACTOR TOTAL COST AS % OF COLLECTED REVENUE
²ÝÓݳϳ½ÙÇ å³Ñå³ÝÙ³Ý ÁݹѳÝáõñ ͳËëÇ ïáÏáëÁ ѳí³ù³·ñÙ³Ý Ýϳïٳٵ
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇë
% o
f co
llectio
n r
eve
nu
e
г
í³
ù³
·ñ
í³
Í »
ϳ
Ùï
Ç %
AWSC/ÐæÎ
North East Region/ÐÛáõëÇë³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
North West Region/ÐÛáõëÇë³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
Center West Region/λÝïñáݳñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
South Region/гñ³íÙ³ëݳ×ÛáõÕ
QUARTERLY REPORT
April-June 2006
81
INDICATOR 24
ELECTRICITY CONSUMPTION IN Kwh
/m3 / ¾É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ï»ë³Ï³ñ³ñ ëå³éáõÙÁ
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
Base year / ÐÇÙÝ³Ï³Ý ï³ñÇÝ Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06
Months
KW
/m3
AWSC/ÐæÎ
North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëݳ×ÛáõÕ
North West Region/ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
Center West Region/λÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëݳ×ÛáõÕ
South Region/гñ³í³ÛÇÝ Ù³ëݳ×ÛáõÕ
INDICATOR 25
PERCENTAGE OF WATER DISINFECTED
²Ëï³Ñ³ÝíáÕ çñÇ %
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
Base year / ÐÇÙݳϳÝ
ï³ñÇÝ
Average 05
ØÇçÇÝÁ 05
March 06
سñï 06
June 06
ÐáõÝÇë 06Months
²ÙÇëÝ»ñ
%
AWSC/ ÐæÎ
North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý
North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
Center West RegionλÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý
South Regionгñ³í³ÛÇÝï³ñ³Í³ßñç³Ý