quarterly report - armwater.am · indicators recapitulation ... management chart – analysis of...

QUARTERLY REPORT

October-December 2006

QUARTERLY REPORT


Done by the Management Contractor The 15-th of January 2007

_______________ Patrick LORIN

QUARTERLY REPORT


2

TABLE OF CONTENTS

1. OPERATIONS ............................................................................................................................. 4

1.1 COMMERCIAL ........................................................................................................................... 5

1. QUARTERLY ACTIVITIES ........................................................................................................................................ 6

2. PLANNING OF THE NEXT QUARTER .................................................................................................................... 7

DIAGRAMS 1-6 .................................................................................................................................................................. 7

DIAGRAMS 1 ..................................................................................................................................................................... 8

COLLECTION INDICATORS OF AWSC CJSC DURING THE YEAR 2006 TABLE-1 ..................................... 11

COLLECTION OF AWSC FOR OCTOBER-DECEMBER 2006 TABLE -2, DIAGRAM-8 ................................ 13

NUMBER OF WATER METERS INSTALLED BY AWS CJSC ON DATE 31.12.2006 - TABLE 3 .................. 14

1.2 W O R K S ................................................................................................................................... 15

BULK FLOW METERS PROGRAM ............................................................................................................................ 16

FILTERS INSTALLATION PROGRAM ...................................................................................................................... 16

CHLORINATION PROGRAM .................................................................................................................................... 16

WORKS ON THE NETWORK ................................................................................................................................... 16

REHABILITATION OF ASSET BUILDINGS ............................................................................................................. 19

1.3 TECHNICAL .............................................................................................................................. 20

TECHNICAL INVESTIGATIONS .............................................................................................................................. 21

WATER QUALITY CONTROL .................................................................................................................................... 22

POTABLE WATER INVESTIGATION IN QUARTER IV, 2006 – TABLE 4 .......................................................... 23

NATURE PROTECTION............................................................................................................................................... 25

ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-525

CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-6 ................................................................ 26

MAPPING ......................................................................................................................................................................... 28

THE LIST OF MAPPED SETTLEMENTS IN THE QUARTER IV 2006 - TABLE 7 ........................................... 29

1.4 OPERATION & MAINTENANCE .......................................................................................... 31

OPERATION & MAINTENANCE WORKS ............................................................................................................. 32

OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-

8, DIAGRAM-8 ................................................................................................................................................................ 33

MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-9 ........................................................ 34

DIAGRAMS-9,10 .............................................................................................................................................................. 35

NETWORK ANALYSING TABLE - 10 ...................................................................................................................... 36

DIAGRAMS – 11,12 ........................................................................................................................................................ 37

QUARTERLY REPORT


3

DIAGRAMS - 13,14 ......................................................................................................................................................... 38

WATER PRODUCTION & LOSSES TABLE-11 ........................................................................................................ 39

DIAGRAMS – 15,16 ......................................................................................................................................................... 43

WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION .... 44

TABLE- 12 ........................................................................................................................................................................ 44

DIAGRAMS – 17,18 ......................................................................................................................................................... 45

PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS

MAINTENANCE AREA TABLE- 13, DIAGRAM 19 .................................................................................................. 46

DISINFECTANT RECORDS IN IV QUARTER 2006 TABLE- 14 ........................................................................ 47

ELECTRICITY CONSUMPTION & EXPENSES TABLES-15.16 .......................................................................... 48

ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 20 .......... 48

2. FINANCE & ACCOUNT ........................................................................................................... 49

SUBSIDY TABLE-17 ....................................................................................................................................................... 50

CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN IV QUARTER, 2006 TABLE-18 .................. 52

3. HUMAN RESOURCES .............................................................................................................. 53

ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING IV QUARTER 2006 ....... 54

DIAGRAM 22 ................................................................................................................................................................... 54

TRAINING AND DEVELOPMENT ............................................................................................................................ 55

TABLE 19.......................................................................................................................................................................... 55

4. PUBLIC RELATION .................................................................................................................. 56

ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT ......................................... 57

5. WB PROCUREMENT ................................................................................................................ 60

PROCUREMENT MANAGEMENT AND PROGRESS REPORT ............................................................................ 61

OCTOBER-DECEMBER 2006 ...................................................................................................................................... 61

DIAGRAM – 23 ................................................................................................................................................................ 62

6. LEGAL & INSURANCE ............................................................................................................ 63

BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE64

IV QUARTER OF 2006 .................................................................................................................................................. 64

7. INDICATORS ............................................................................................................................ 65

INDICATORS RECAPITULATION – TABLE 21, (INDICATORS 1-25) ................................................................ 67

THE CALCULATION OF PERFORMANCE INDICATORS FOR DECEMBER, 2006 ................................. 68

QUARTERLY REPORT


4

1. OPERATIONS

QUARTERLY REPORT


5

1.1 COMMERCIAL

QUARTERLY REPORT


6

1. QUARTERLY ACTIVITIES

Contractual agreements with Banks and Post Offices

We have revised also the contract signed with HayPost on “Providing

payable services”. Currently as a service fee, 1.8% of collected monthly

amount is paid instead of previous 2 %.

IT EQUIPMENT AND SOFTWARE

Internet Access and Web site

The Armenian version of Web Site is ready.

DSL connection will be installed in the AWSC internal IT Network and every user will have an

access to internet with @armwater.am email address.

From September 2006, antivirus licensed package (Symantic) was introduced in the Company’s

Head Office for 1 server and 25 computers (users).

MANAGEMENT CHART – ANALYSIS OF DATA

Revenue Collection

In the 4th

quarter of 2006 AMD 602.1million was collected. As compared with previous period a

decrease tendency is noticed (about 1.9.% compared with the 2nd

quarter). The annual collection

of 2006 constituted AMD 2308.0 million as compared with the assumed assignment amounting

AMD 2587.5 million (under-fulfillment of AMD 279.4 million or 12.1%). Low level of collection

was especially recorded in December amounting AMD 195.9 million (mainly due to under-

fulfillment of North-West and South branches).

Notwithstanding the above mentioned under-fulfillment the collection has been increased in about

AMD 474.0 million (25.9%) as compared with the previous year.

The collection is continued to be implemented only through the banks and HayPost offices by

100%.

Revenue / Sales Ratio

If we analyze in detail the revenue/sales ratio, we can record that during the last 9 months as well as

in the 4th

quarter the collection level of the customers with water meters constitute 100% and more.

The situation is not comparable in regard to the revenue collection calculated in normative manner,

thus in case of making calculations according to the number of persons this ratio constitutes 35%,

according to the in-yard taps- 44% and according to the pipe section-25%. The mechanism of

calculation by pipe section is almost not applicable (based on Resolution 2250-N of the RA

Government). In the 4th

quarter the revenue / sales ratio constituted about 74.3 %.

Despite the mentioned collection level only about 55% of customers make payments.

QUARTERLY REPORT


7

Sales Analysis

Unfavorable weather conditions hinder water meters installation works causing certain

complications in providing water supply and discharge services.

Selective visits paid by the employees of the Company’s Commercial Department to the branches

are aimed at adjustment of revenue formation. Involvement of the employees in this process shall

be more activated. Eventually in order to have high level of collection it is necessary to have high

billing level (correct billing system).

SPECIFIC ACTIONS

Inspections

As a part of the commercial activities monitoring, as well as on the request of branch managers,

during this quarter customers’ surveys have been conducted in various sectors. Selective visits were

paid to the following branches:

South Region: Vayk, Egeghnadzor

Center-West Region: Echmiatsin

North-West Region: Charentsavan, Talin, Artik, Ashotsk

North-East Region: Vardenis, Ijevan

There is an improvement of the situations encountered: there is less and less unsealed connections,

readings are more coherent with the existing data in the application, though still there is still a room

for improvements. In case of detecting violations, situations are immediately corrected and

appropriate tasks are assigned.

Despite evident changes there are still problems in the company connected with billing.

2. PLANNING OF THE NEXT QUARTER

Selective inspections

See the quarterly recapitulated data in the diagrams below:

DIAGRAMS 1-6

QUARTERLY REPORT


8

DIAGRAMS 1

Revenue Collection - Distribution of Payments by Type

000001125

3

80

29 32 31

38

196203203206206200

147

121

150

5

173

144

184194

196203203206206

85

179

153

178

197

182 187195 201

0

50

100

150

200

250

Jan.0

5

Dec

.05

Jan.0

6

Feb.0

6

Mar.

06

Apr.

06

May.

06

Jun.06

Jul.06

Aug.

06

Sep.0

6

Oct

.06

Nov.

06

Dec

.06

Mil

lio

ns

AM

D

Cash Bank & Post Total

DIAGRAM 2

N u m b e r o f P a y m e n t s

94 897

92 711

97 027

88 800

89 68785 507 92 432

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


9

DIAGRAM 3

Billing & Revenue collection (Collection n, Billing n-1)

259

284267

286297311324

347 360 359336

312 303287

196203 203206206

153179

85

178197 182 187 195 201

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

Mil

lio

ns A

MD

Billing Revenue Collection

DIAGRAM 4

Billing, collection and ratio % for customers with water meters

1 089

1 711

1 563

1 415

1 251

931

778

638504

374249

124

1 242

72

1 731

1 577

1 422

1 270

1 108

953

517

800

11147

1 211

239385

656

101%

101%100%

102%

90%

98%

96%

103% 102% 103% 103% 102% 102%

65%

0

200

400

600

800

1 000

1 200

1 400

1 600

1 800

2 000

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

Mil

lio

ns A

MD

50%

60%

70%

80%

90%

100%

110%

120%

130%

Billing Revenue Collection Ratio

QUARTERLY REPORT


10

DIAGRAM 5

2 135

1 593

3 268

1 599

4 624

1 834

3 626

2 308

0

500

1 000

1 500

2 000

2 500

3 000

3 500

4 000

4 500

5 000

Mil

lio

ns A

MD

2003 2004 2005 As at 01/2007

Cummulative billing collection

Billing Revenue Collection

DIAGRAM 6

Juridical Persons Revenue Collection Follow-up

852 684

196 794

157 346178 619

319 925

99.4%97.8%

98.4% 99.4% 96.3%

98.6%

101.5%98.8% 99.0%

94.5%98.2% 99.1%

95.0%

98.5% 101.0%

0

100 000

200 000

300 000

400 000

500 000

600 000

700 000

800 000

900 000

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


11

COLLECTION INDICATORS OF AWSC CJSC DURING THE YEAR 2006 TABLE-1

1000 AMD

N Branches

Sectors

I

quarter

II

quarter

Growth

level in the

II quarter

III

quarter

Growth

level in the

III quarter

IV

quarter

Growth

level in the

IV quarter

1 2 3 4 5 6 7 8 9

1 Abovyan 38 662 47 246 22% 51 289 9% 50 449 -2%

2 Charentsavan 16 049 21 005 31% 24 433 16% 22 585 -8%

3 Hrazdan 26 368 25 013 -5% 27 814 11% 30 257 9%

4 Ashtarak 21 717 26 261 21% 30 300 15% 27 058 -11%

5 Artik 25 162 28 866 15% 29 855 3% 28 101 -6%

Total NOIRTH-WEST 127 958 148 391 16% 163 691 10% 158 451 -3%

6 Sevan 10 562 10 735 2% 9 786 -9% 9 217 -6%

7 Dilijan 9 904 9 962 1% 10 859 9% 9 725 -10%

8 Ijevan 18 928 19 346 2% 21 577 12% 22 219 3%

9 Gavar 28 356 27 103 -4% 33 333 23% 33 543 1%

10 Alaverdi 14 758 16 237 10% 17 714 9% 18 778 6%

11 Stepanavan 23 652 26 116 10% 28 976 11% 27 762 -4%

Total NORTH-EAST 106 160 109 500 3% 122 244 12% 121 244 -1%

13 Artashat 39 500 38 602 -2% 42 044 9% 40 435 -4%

12 Masis 29 277 30 052 3% 32 345 8% 32 713 1%

14 Vedi 34 556 36 864 7% 37 633 2% 38 800 3%

15 Echmiadzin 47 461 57 366 21% 58 043 1% 59 362 2%

Total CENTER-WEST 150 794 162 884 8% 170 066 4% 171 310 1%

17 Sisian 14 921 17 048 14% 18 384 8% 18 652 1%

16 Eghegnadzor 24 995 28 371 14% 30 919 9% 26 045 -16%

18 Goris 19 245 19 460 1% 21 854 12% 22 991 5%

19 Kapan 84 613 77 863 -8% 86 631 11% 83 407 -4%

Total SOUTH 143 774 142 741 -1% 157 788 11% 151 093 -4%

GRAND TOTAL 528 687 563 516 7% 613 788 9% 602 099 -2%

QUARTERLY REPORT


12

COLLECTION of AWSC in 2004-2006 Diagram-7

126

178

203

80

100

120

140

160

180

200

220

January

February

Marc

hApril

May

June

July

August

Septem

ber

October

Novem

ber

Decem

ber

mln

.AM

D

2004 2005 2006

Management Contract

started date:

19th October 2004

New tariff from:

1st May 2005

Pic due to the payment of budget

organizations for 3 months

QUARTERLY REPORT


13

COLLECTION of AWSC for October-December 2006 TABLE -2, DIAGRAM-8 1000 AMD

# SECTORS TOTAL BILLING TOTAL COLLECTION % 1 2 3 4 5

1 Abovyan 69 084 50 449 73.0%

2 Charentsavan 31 061 22 585 72.7%

3 Hrazdan 57 198 30 257 52.9%

4 Ashtarak 44 663 27 058 60.6%

5 Artik 41 441 28 101 67.8%

TOTAL NORTH-WEST REGION 243 447 158 451 65.1%

6 Sevan 9 339 9 217 98.7%

7 Dilijan 13 508 9 725 72.0%

8 Ijevan 24 148 22 219 92.0%

9 Gavar 61 206 33 543 54.8%

10 Alaverdi 25 233 18 778 74.4%

11 Spitak 29 162 27 762 95.2%

TOTAL NORTH-EAST REGION 162 595 121 244 74.6%

12 Artashat 60 231 40 435 67.1%

13 Masis 45 485 32 713 71.9%

14 Vedi 49 357 38 800 78.6%

15 Echmiadzin 75 190 59 362 78.9%

TOTAL CENTER-WEST REGION 230 263 171 310 74.4%

16 Sisyan 19 662 18 652 94.9%

17 Eghegnadzor 32 297 26 045 80.6%

18 Goris 28 852 22 991 79.7%

19 Kapan 93 354 83 407 89.3%

TOTAL SOUTH REGION 1 74 165 151 093 86.8%

TOTAL 810 471 602 099 74.3%

74%87%74%

75%65%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

Nor

th W

est

Reg

ion

Nor

th E

ast

Reg

ion

Cen

ter

Reg

ion

Sou

th R

egio

n

Tot

al

QUARTERLY REPORT


14

NUMBER OF WATER METERS INSTALLED BY AWS CJSC on date 31.12.2006 - TABLE 3

Units

# REGIONS & SECTORS Total count of

Water meters

Including

TOTAL

installed in

IV quarter Residential

customers

Juridical

persons

1 2 3 4 5 6

1 Abovyan 19 428 18 980 448 241

2 Charentsavan 8 159 7 893 266 213

3 Hrazdan 9 443 8 999 444 486

4 Ashtarak 7 463 7 212 251 146

5 Artik 5 200 4 933 267 148

TOTAL NORTH-WEST REGION 49 693 48 017 1 676 1 234

6 Sevan 5 263 5 055 208 155

7 Dilijan 2 540 2 442 98 0

8 Ijevan 6 323 6 061 262 99

9 Gavar 6 469 6 149 320 0

10 Alaverdi 8 420 8 232 188 113

11 Spitak 9 395 9 072 323 74

TOTAL NORTH-EAST REGION 38 410 37 011 1 399 441

12 Artashat 10 677 10 388 289 592

13 Masis 6 328 6 009 319 159

14 Vedi 8 645 8 425 220 150

15 Echmiadzin 15 354 14 849 505 430

TOTAL CENTER-REGION 41 004 39 671 1 333 1 331

16 Sisyan 4 772 4 537 235 74

17 Eghegnadzor 5 815 5 417 398 160

18 Goris 4 927 4 758 169 277

19 Kapan 13 143 12 549 594 438

TOTAL SOUTH REGION 28 657 27 261 1 396 949

TOTAL 157 764 151 960 5 804 3 955

QUARTERLY REPORT


15

1.2 W O R K S

QUARTERLY REPORT


16

BULK FLOW METERS PROGRAM

PIU CONTRACT

* The program has been finally handed over by A.W.S.C end of December 2006 despite of remaining

deviations from the part of the Constructors.

* AWSC will proceed to exploitation and maintenance on all operational points around 300 points

(since last report additional quantity of flow meters have been stopped and need to be checked for

repairs or restarting).

* A.W.S.C has actually around 250 points with problems among which 77 flow meters are broken.

FILTERS INSTALLATION PROGRAM

USAID - CONTRACT

* The program has been handed over by A.W.S.C and only minor remarks remain.

CHLORINATION PROGRAM

AWSC SELF FINANCING

* A total of 40 new chlorination sets have been installed in total and 3 need energy that will be solved

now in spring after winter bad conditions.

Until now, the result is not comparable with the previous situation and A.W.S.C is preparing the next

program to complete 100% of the points in 2007.

* A minimum quantity of spare parts has to be ordered in view to face any specifically problems in the

future.

WORKS ON THE NETWORK

* During the fourth quarter of 2006 the total quantity of replaced pipes has been 7 700 m. Main

quantity done with PE pipes, among which 2,4 km DN 500mm of steel pipes were laid in Martuni

Tsak Kar gravity system.

* A consequent replacement of exposed and damaged pipes has been done in AGARAK with PE laid

(2305m) underground to avoid previous problems especially during winter.

* A partial rehabilitation of AGARAK WTP has been done with replacement of filtration layers and

repairs on the filters pipes together with the repairs of the back-wash pump and replacement of 26 gate

valves. The result is actually optimistic giving an interesting outflow of cleaned water. A sequential

data will be done on a complete seasonal cycle to determinate the remaining problems and analyze the

solutions in the future. After checking of the results A.W.S.C will determine.

* A new by pass has been installed at the outlet of Araratian PS in Masis, connected to existing

delivery pipe trough 230 m of DN 273 mm. This solution is giving a more flexible possibility to fill

Kharberd Reservoir and to split the distribution for Masis city. Another by pass need to be installed

under the highway at the level of Argavand to avoid a very bad leaking portion.

This solution is a new sectorized possibility to the distribution from Araratian PS.

QUARTERLY REPORT


17

* Ijevan- Azatamut village: 265m of PE to replace leaking portion of the network.

* Gavar - Khacher : 297m of PE to change a damaged section.

* Gavar - Hatsarat : PE Dn 50 to 160 to change a leaking system.

* Sevan - Nairyan str.: replacement of 180m of bad network by PE DN 25-50mm

* Martuni - Litschk: laying DN 160 PE on 300 m to replace a very problematic portion with many

leaks and sanitary problems including connections to all individual houses.

* Ashtarak - Zoravandranik sewerage has been reconfigured to eliminate the counter slopes and

solve the permanent problem of repeated blockages.

* Echmiatsin-Pionerakan str.: replacement of 50m of a very problematic portion DN 300 mm on

sewerage network.

* Echmiatsin-Sovet Banaki str.: replacement of 60m of a very problematic portion DN 400 mm on

sewerage.

* Ashotsk - Salut village: installation of new connection 85m DN 90 PE.

Replacement of unworking sewerage system in ASHOTSK

* Talin - Tumanyan: replacement of 45m DN 150 on a very problematic portion of the sewerage

network.

TALIN. Work on the sewerage system

TALIN. Laying of PE DN 110mm

* Sisyan - Stadium: a consequent rehabilitation has been done on the sewerage network to solve

permanent bad situation.

QUARTERLY REPORT


18

* Ashtarak – Artak PS: replacement of 65m DN 500mm leaking delivery main pipe.

Installation of washout gate valve on

DN 500mm

ARTAK PS – new DN 500mm

to existing DN 400mm

PROJECTS

* Sevan - Ltshachen project: the most part of the DN 200mm ductile iron pipes has been laid as well

as PVC slaving for underground cable network.

The DN 500 mm between boreholes and reservoir has been laid and tested on 2,8 km, an additional 1,7

km has been welded but the works have been stopped by the bad winter conditions and the snow. A

total of 7,5 km of DN 500 mm have already been transported on site for next restarting in Spring. The

boreholes pumps and fittings have been ordered and are expected for spring. The transformer and

cables also for spring.

* Martuni gravity project (2,5 km DN 500mm) has been completed and now giving a good result in

the city: actual average of 12 h/day. Tsak kar pumping station has been shut down and can be restarted

in case of necessity. Remaining additional length of DN 500mm and 200mm will be implemented in

spring in view to increase the hydraulically global result inside the city and facilitate the exploitation,

gate valves will also be installed for better sectorization and in order to reach 24h/day.

* Argel semi-gravity project has

been completed and is ready to be

used after some secondary

connections that were necessary but

stopped by the bad weather

conditions there.

Rehabilitation of old captages

QUARTERLY REPORT


19

* Dilijan - Golovino: the works are still ongoing inside the cleaning station due to acceptable

temperature there and we hope to be able to continue like this until the arrival of the fittings scheduled

for middle of February.

* Dilijan - Frolovo: same remark as for Golovino.

* CHF projects in KAPAN - SISYAN - APARAN have been completed.

APARAN Mashtots str.: DN 160 PE – complete

rehabilitation of main pipe and connection

APARAN – replacement of connections with PE

REHABILITATION OF ASSET BUILDINGS

* The rehabilitation program in H.O buildings, Abovyan and Artashat Branches in now handed over.

* The new tender for Echmiatsin Training Center had finally a winner and the works started. The roof,

the windows and external doors as the main concrete works have been done and are still ongoing

inside the building during the winter.

* The rooms designed for the testing bench (water meters) in Echmiatsin have to be ready for the end

of January in view of installation of the technical equipments in the fame of training of specialists.

NEW EQUIPMENTS

AWSC has received at the end of 2006 the following new equipments:

4 automatic PE welding machines.

2 semi-automatic PE welding machines.

1 equipment for injection of resins to repair the concrete (leaks).

5 new cars “NIVA”.

2 snow bikes with trailers for winter emergency matters.

QUARTERLY REPORT October-December 2006

20

1.3 TECHNICAL


21

THE FUNCTIONS OF THE TECHNICAL DEPARTMENT FOR IV QUARTER 2006 INCLUDED:

TECHNICAL INVESTIGATIONS

Study of alternative options and submission of proposal

for terminating the water supply to the villages of

Masis from “Araratyan 3,4” pumping station;

Development of bid version of working design for

“Lchashen-Sevan” water main;

Development of necessary volume of works for capital repairing of the water and sewarge

networks of the block house basements included in the service perimeter of the “AWSC”

CJSC;

Stydy of “Asni” and “Garni” catchments for the purpose of increasing water quantities;

Elaboration of design and cost estimation documents necessary for improving potable water

supply to Surenavan, Armash and Eraskh villages of the RA Ararat marz;

Study and development of cost estimation documents for improving water supply to Ardvi

community;

Development of filter installation technology design in the filtration station within the

framework of the project on improving Agarak town water supply system;

Ammendments made to the 1st package of working design for connecting “Lchashen”

boreholes with operating “Hatsarat-Sevan” system implemented under contract N DW/SW-

04/004 on “Renovation of Sevan town water supply system”;

Analysys of design and cost estimation documents developed within the framework of

NMWWP-C2.4/06/3-01 on “Improving water supply systems of Aparan, Garni and

Tsaghkadzor” and discussions with consulting companies;

Study of water supply external network of the “AWSC” CJSC Training Center of

Echmiatsin and elaboration of proposals;

Development of activities directed at improvement of Akhtala water supply system;

Testing of Armavir Marz Arshaluis and Ferik communities’ water supply systems.


22

KHNUSIK sources

Surveying of GARNI captages

ZANGAGATUN sources

Only one source of ARDVI

WATER QUALITY CONTROL

Within the 4th

quarter of 2006 water control laboratories of the

company made bacteriological analysis of more than 4.1 thousand

samples (Table # 4) in compliance with the approved schedule.

According to the bacteriological indicators the deviations

constituted 5.1%.

The first stage of replenishing the chlorine stations of the

company with new equipment has been completed giving

already positive results for ensuring water safety. The laboratory

and chlorination operators are already relevantly instructed for

defining chorine frequency, dosage and ensuring the control over

residual chlorine.

QUARTERLY REPORT


23

POTABLE WATER INVESTIGATION IN QUARTER IV, 2006 – TABLE 4

# SECTORS

NAME

NUMBER OF SAMPLES TAKEN AND FAILED

REGARDING CHLORINE RESIDUAL RELEVANT TO WATER MICROBIOLOGY

Requirement

Factually investigated

in entrance of

distribution network in distribution network PLACE OF

WATER

INTAKE

in distribution network

total doesn’t

correspond to

norms

town village town village

total failed total failed town village total doesn’t correspond

to norms total

doesn’t correspond

to norms

NORTH-WEST

1 Abovyan 470 6 7 0 0 0 183 42 8 238 9 55 56

2 Hrazdan 44 0 113 0 33 0 312 18 8 252 9 22 1

3 Charentsavan 0 0 0 0 0 0 183 48 0 0 0 0 0

4 Ashtarak 0 0 151 24 17 3 243 78 8 139 12 59 15

5 Artik 415 2 747 0 263 0 246 198 325 318 0 171 3

TOTAL 929 8 1 018 24 313 3 1 167 384 349 947 30 317 75

NORTH-EAST

1 Sevan 65 33 58 0 0 0 186 60 18 230 13 0 0

2 Gavar 1 080 0 551 0 12 0 405 66 124 292 6 107 0

3 Ijevan 591 6 192 14 17 5 147 26 0 0 0 0 0

4 Dilijan 900 0 30 3 0 0 90 - 12 18 5 0 0

5 Alaverdi 174 54 167 22 85 2 108 132 26 100 4 8 1

6 Stepanavan 428 26 140 44 0 0 156 72 4 66 14 0 0

TOTAL 3 238 119 1138 83 114 7 1 092 336 184 706 42 115 1

CENTER-WEST

1 Artashat 7 0 213 2 177 3 936 300 0 0 0 0 0

2 Echmiadzin 149 5 279 10 99 6 528 222 39 240 3 136 6

3 Masis 126 0 225 0 39 0 45 84 0 0 0 0 0

4 Vedi 51 0 313 0 18 0 36 75 0 0 0 0 0

TOTAL 333 5 1030 12 333 9 1545 681 39 240 3 136 6

QUARTERLY REPORT


24

# SECTORS

NAME

NUMBER OF SAMPLES TAKEN AND FAILED

REGARDING CHLORINE RESIDUAL RELEVANT TO WATER MICROBIOLOGY

Requirement

Factually investigated

in entrance of

distribution network in distribution network PLACE OF

WATER

INTAKE

in distribution network

total doesn’t

correspond to

norms

town village town village

total failed total failed town village total doesn’t correspond

to norms total

doesn’t correspond

to norms

SOUTH

1 Sisyan 156 0 148 0 24 0 45 12 20 42 0 6 1

2 Goris 312 0 316 7 6 0 270 36 0 154 7 15 0

3 Kapan 274 0 1 544 106 18 0 1 029 6 7 625 10 0 0

4 Eghegnadzor 373 0 224 0 84 0 105 18 27 96 0 40 0

TOTAL 1 115 0 2 232 113 132 0 1 449 72 54 917 17 61 1

TOTAL 5 615 132 5 418 232 892 19 5 253 1473 626 2 810 92 629 83

REMARK * The calculation of demand has been done according to the bacteriological analysis schedule, which is approved by the branches and agreed upon with the State Hygienic and

Anti-epidemic inspectorates.

QUARTERLY REPORT


25

NATURE PROTECTION

Nature utilization fee of the company for the 4th

quarter of

2006 constituted about AMD 5.1 million, nature protection fee

- AMD 4.5 million (about AMD 0.3 million has been formed

with coefficient “3”) Table #5.

The volumes of hazardous substances discharged into the

water basin constituted: biological demand of oxygen - 99.99

tons, suspended substances- 85.54 tons, ammonium - 2.27 tons

(Table #6).

ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-5

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 0 387.7 387.7 0 0 0

Hrazdan 11.5 436.0 447.5 390.6 2.8 393.4

Charentsavan 0 283.7 283.7 0 0 0

Ashtarak 0 258.6 258.6 259.5 0 259.5

Artik 0 120.2 120.2 94.4 198.3 292.7 TOTAL 11.5 1 486.2 1 497.7 744.5 201.1 945.6

NORTH-EAST

Sevan 0 223.1 223.1 175.7 0 175.7

Gavar 0 540.8 540.8 394.2 0 394.2

Ijevan 15.8 91.9 107.7 271.2 0 271.2

Dilijan 37.5 2.0 39.5 123.7 0 123.7

Alaverdi 0 311.8 311.8 213.4 0 213.4

Stepanavan 0 313.4 313.4 324.2 0 324.2

TOTAL 53.3 1 483.0 1 536.3 1502.3 0 1502.3

CENTER-WEST

Artashat 0 346.9 346.9 201.0 0 201.0

Echmiadzin 0 425.7 425.7 447.4 0 447.4

Masis 0 192.2 192.2 261.1 0 261.1

Vedi 0 205.9 205.9 254.1 0 254.1

TOTAL 0 1 170.7 1 170.7 1 163.6 0 1 163.6

SOUTH

Sisyan 0 213.7 213.7 128.3 0 128.3

Goris 0 194.7 194.7 379.3 0 379.3

Kapan 79.5 240.5 320.0 113.3 96.6 209.9

Eghegnadzor 0 189.4 189.4 123.9 47.5 171.4

TOTAL 79.5 838.3 917.8 744.8 144.1 888.9

MAIN TOTAL 144.3 4 978.2 5 122.5 4 155.1 345.2 4 500.4

QUARTERLY REPORT


26

CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-6

SECTORS /

SUBSECTORS

NAME

WATER

DISCHARGE

thous. cub m

TON / QUARTER

BOD5 RELATED SUBSTANCES AMMONIUM

IN FACT PMO IN FACT PMO IN FACT PMO

Abovyan 423.88 - - - - - -

Byureghavan 69.19 - - - - - -

Charencavan 145.80 - - - - - -

Hrazdan 301.53 10.57 12.77 5.16 25.75 0.420 1.02

Tsakhkadzor 64.83 0.52 0.47 0.25 0.94 0.020 0.09

Ashtarak 69.66 3.86 6.15 3.56 12.62 0.060 0.62

Aparan 17.15 0.63 2.58 0.51 5.28 0.007 0.15

Talin 37.54 1.26 1.45 1.18 2.23 0.010 0.09

Artik 92.25 4.52 1.49 4.97 3.05 0.180 0.25

Ashotsk 16.73 0.24 0.39 0.22 0.61 0.003 0.01

Sevan 62.90 2.10 5.85 1.04 11.79 0.008 1.09

Gavar 64.03 2.80 6.78 2.40 13.67 0.040 0.45

Martuni 52.18 2.00 3.23 1.00 6.51 0.080 0.26

Vardenis 75.88 1.60 3.37 1.20 6.80 0.040 0.27

Tchambarak 9.57 0.20 1.80 0.10 2.77 0.003 0.11

Ijevan 96.89 3.70 5.03 3.70 10.32 0.008 0.64

Berd 40.26 0.60 2.45 0.50 5.03 0.006 0.13

Dilijan 88.03 3.50 4.16 3.20 8.52 0.070 0.39

Alaverdi 82.88 3.80 5.41 3.60 11.10 0.007 0.58

Noyemberyan 12.54 0.20 0.94 0.20 2.98 0.003 0.12

Spitak 43.06 2.20 3.96 2.10 8.11 0.040 0.32

Stepanavan 69.99 2.50 4.16 2.30 8.39 0.080 0.58

Tashir 9.98 0.40 2.82 0.20 5.64 0.005 0.17

Artashat 176.75 6.66 6.75 5.90 13.84 0.090 0.67

Echmiadzin 280.7 12.50 15.07 12.10 30.90 0.200 1.25

Masis 147.03 5.60 8.71 4.20 17.85 0.160 1.22

Vedi 67.66 1.73 2.82 1.73 5.78 0.060 0.33

Ararat 115.47 2.40 5.69 2.10 11.67 0.040 0.66

Sisyan 112.07 4.17 4.36 4.40 8.80 0.060 0.29

Goris 134.02 5.50 3.75 6.00 7.69 0.150 0.68

Kapan 341.70 9.82 10.09 7.37 20.35 0.330 1.68

Meghri 24.69 0.31 1.21 0.35 2.48 0.010 0.12

Agarak 60.00 0.87 1.38 0.98 2.83 0.030 0.14

Eghegnadzor 42.06 0.87 1.98 0.81 4.05 0.020 0.22

Vayk 40.40 0.95 1.60 0.89 3.28 0.030 0.13

Jermuk 117.4 1.41 0.59 1.32 1.18 0.002 0.03

TOTAL

3 606.7

99.99 140.26 85.54 282.81 2.272 14.76

REMARK * Exceeding of PMO (Permitted Maximum Outlet) is conditioned by the absent of WCS (Wastewater

Cleaning Stations), BOD- Biological Oxygen Demand.

1. The actual volumes of detrimental substances discharged into the waters will be clarified upon making examination of

the wastewaters in the laboratories being set up in four regional branches.

2. Nature utilization and nature protection fees have been calculated according to the water use and discharge quantities

(without industrial discharge) defined by the Water Use Permission.

QUARTERLY REPORT


27

ASSETS MANAGEMENT

Assets handover & acceptance. We have made analyses of the inventory list and provided

substantiation on fixed assets transferred from the “AWSC” CJSC to the “WSC” CJSC and from the

“WSC” CJSC to the “AWSC” CJSC, property transferred to “Lori Channel” Water Users Union

(WUU) for free use, as well as irrigation systems, fixed assets and property transferred to “Dzorer”,

“Spandaryan”, “Tolors”, “Vorotan”, “Karahundj”, “Khndzorut”, “Hakhum”, “Vardenis” WUUs.

Registration of the assets belonging to the “AWSC CJSC. We have made comparative analysis of

the inventory list and provided substantiation on the assets to be registered with the State Register of

Assets. The list of sanitary zones included in the service perimeter of the “North-East”, “Center-

West”, “South” regional branches has been submitted to the RA National Archive for receiving the

resolutions of RA Council of Ministers on land allotments.

Asset surveys. The documents relating to the following assets have been studied and comments

thereon have been provided:

o “Ashtarak –Eghvard” water line;

o The whole property belonging to the former “Armavir” branch;

o “Sevan” sewer;

o Underground pipeline of non-finished construction in Fantan village;

o “Goris- Kornidzor” water main

NEW ASSETS OLD ASSETS

Work with archive documents

The archive documents of fixed assets and property on liquidation of former “Armavir” branch have

been classified.

QUARTERLY REPORT


28

MAPPING

During the reporting period, Mapping Program has been

revised and adjusted. The tables below indicate the list of

those settlements for which mapping works have been

implemented during the reporting period. Picture 1 shows

the map of the community.

The works have been carried out for the other settlements

also to receive initial data for internal network mapping.

Water supply system map of Byureghavan village

QUARTERLY REPORT


29

THE LIST OF MAPPED SETTLEMENTS IN THE QUARTER IV 2006 - TABLE 7

N REGION NAME

SETTLEMENTS NAME, INCLUDING

Villages Towns

1 2 3 4

1

CENTER-WEST

Abovyan

2 Byuravan 3 Noravan 4 Mkhchyan 5 Araksavan 6 Azatavan 7 Kanachut 8 Vostan 9 Dalar

10 Baghramyan 11 Dimitrov

12 Berkanush

13 Mrgavan 14 Masis 15 Shahumyan(Armavir) 16 Ayntap 17 Tsiatsan 18 Tsaghkalanj 19 Mrgastan

20 Baghramyan(Armavir)

21 Aygeshat 22 Doghs 23 Khoronk 24 Ambert 25 Norakert 26 Ferik 27 Aygek 28 Lernamerdz 29 Musaler 30 Voskehat 31 Aghavnatun 32 Aragats 33 Dasht 34 Samaghar

35 Byurastan

QUARTERLY REPORT


30

N REGION NAME

SETTLEMENTS NAME, INCLUDING

Villages Towns

1 2 3 4

1

NORT-WEST

Qaghsi Abovyan 2 Jrarat 3 Argel 4 Bjni 5 Arzni 6 Saralanj 7 Bujakan 8 Aragyugh 9 Kotayk

10 Zoravan

11 Artavaz

12 Dzoraghbyur

1

SOUTH

Uyts Meghri 2 Ashotavan Agarak

3 Goris

1

NORTH-EAST

Gandzak 2 Karmirgyugh 3 Berkunk 4 Varser 5 Tsovazard 6 Lchap 7 Azatamut 8 Hagvi 9 Norashen

10 Hayravank

QUARTERLY REPORT


31

1.4 OPERATION & MAINTENANCE

QUARTERLY REPORT


32

OPERATION & MAINTENANCE WORKS

1. PRODUCED WATER QUANTITIES, WATER QUANTITIES DELIVERED TO THE INTERNAL

NETWORK, POTABLE WATER LOSSES.

The water quantity produced in the forth quarter constituted 44 204 thousand cubic meter (by gravity –

28 697 thousand cubic meter, mechanically - 18 507 thousand cubic meter) which is by 13.6% more

than it was envisaged by the company’s budget (the budget planned 21604+16584=38188 thousand

cubic meter). The main reason for such a growth was the increase of mechanical and gravity water

production caused by cold weather throughout the whole territory of the country during this period.

During this quarter the potable water losses constituted 86%, which is by 2% more than the planned

indicator (84%). The main reason of growth in losses was the increase of produced water quantity.

2. ELIMINATION OF BREAKDOWNS, CAPITAL REPAIRING OF THE SYSTEMS AND RENOVATION.

WATER SUPPLY SYSTEMS

The positive tendency of the third quarter to entirely and timely eliminate the breakdowns was kept by

the branches in the forth quarter too.

The number of breakdowns has been slightly reduced testifying two positive trends taking place in the

system, first the efficiency of exploitation works has been improved and second the water losses

caused by technical conditions have been reduced.

Daily water supply schedule of the customers has been increased reaching 10.02 hours from 9.7. The

number of the customers the water supply duration of which is less than minimal (4 hours) has also

increased.

WASTEWATER SYSTEMS

As a result of works carried out by means of special emergency cars provided for operation and

service of water discharge networks, the volume of pipeline cleaning preventive works and

elimination of obstructions in the forth quarter constituted 15.9 km: It was possible to achieve satisfying results due to ensuring good exploitation of these systems.

3. POTABLE WATER DISINFECTION

In the forth quarter water disinfection works have been fully implemented. In this quarter 28 933 kg

liquid chlorine and 2 947 kg chlorine powder was used. The process of replacing old, faulty

disinfection equipment with new and modern equipment is over due to which the water disinfection

works have been improved.

We have started the second stage of the above mentioned process for 2007.

QUARTERLY REPORT


33

OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-8, DIAGRAM-8

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)

Materi

al 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 6 104 135 3 52 153 0 0 0 99 151 30 19 13 5 59 869 17 945 189 49 261 1219 690 1546 5910 17 189 288 756 1996 7416 2152 7878

2 NORTH

WEST 3 129 140 29 1565 2054 8 602 625 21 13 10 39 0 0 41 126 8 175 0 41 234 788 126 1425 2883 8 116 138 175 1774 3809 4070 6679

3 CENTER

WEST 48 137 453 18 225 366 0 0 0 20 1 1 1 0 0 31 350 14 395 48 31 841 1034 303 6546 8727 13 142 186 347 7529 9947 7891 10768

4 SOUTH 1 5 25 91 1680 3497 2 51 81 27 30 38 58 3 6 48 162 35 245 3 48 319 1294 159 374 1505 35 678 928 242 1372 3726 3108 7422

5 TOTAL 58 376 752 141 3 522 6 070 10 653 706 166 194 79 117 16 11 179 1 507 74 1 760 240 169 1 655 4 334 1 278 9 891 19 024 73 1 125 1 539 1 520 12 671 24 897 17 220 32 746

CUMULATIVE 400 4 253 6 235 652 27 815 39 339 144 2 078 2 530 1 827 1 568 929 1 038 246 127 1 038 6 835 502 8 375 1 783 886 9 703 20 281 5 311 41 195 76 735 395 5 012 7 333 6 592 55 910 104 349 90 189 155 187

REMARK* The information is presented in base of operative data.

NUMBER OF REPAIRED BREAK-DOWNS, ARMATURE AND WATER TRANSMISSION & DISTRIBUTION SYSTEMS

0

500

1000

1500

2000

2500

SOUTH 463 344 364 100 115 121 336

CENTER WEST 516 805 564 158 106 149 413

NORTH WEST 157 298 213 72 79 64 215

NORTH EAST 810 827 698 281 274 210 765

I Quart II Quart III Quart October November December IV Quart

QUARTERLY REPORT


34

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

m

m

<3

00

m

m

km

Ma

teri

al

co

st

(th

ou

san

d

AM

D)

To

tal

ex

pen

ses

(th

ou

san

d

AM

D)

km km pc

Ma

teri

al

co

st

(th

ou

san

d

AM

D)

To

tal

ex

pen

ses

(th

ou

san

d

AM

D)

pc

Ma

teri

al

co

st

(th

ou

san

d

AM

D)

To

tal

ex

pen

ses

(th

ou

san

d

AM

D)

km

Ma

teri

al

co

st

(th

ou

san

d

AM

D)

To

tal

ex

pen

ses

(th

ou

san

d

AM

D)

pc

Ma

teri

al

co

st

(th

ou

san

d

AM

D)

To

tal

ex

pen

ses

(th

ou

san

d

AM

D) Total

other expenses

Total expenses

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

NORTH-EAST 2.5 0 152 0 2.5 3 28 205 15 335 597 33 14 46 519 349 1 999 726 2 999

NORTH-WEST 0.85 0 56 0 0.85 13 958 1 098 13 1 102 1 160 0 0 0 384 151 1 435 2 210 3 749

CENTER-

WEST 8.85 0 514 4.55 4.3 5 207 238 21 730 760 1 0 5 162 0 368 937 1 885

SOUTH 3.7 11.4 223 2.709 0.99 41 227 648 16 140 215 20 0 20 351 20 400 398 1 507

TOTAL 15.9 11.4 945 7.259 8.64 62 1 420 2 190 65 2 306 2 732 54 14 71 1 416 520 4 201 4 271 10 139

CUMULATIVE 182.5 489 5 695 85.02 97.34 258 7 659 10 913 405 9 852 11 406 373 54 855 6 449 2 224 18 357 20 278 47 226

QUARTERLY REPORT


35

DIAGRAMS-9,10

MAINS CLEARED

0

20

40

60

80

100

KM

NORTH EAST 2.14 17.5 21.2 1.4 0.4 0.7 2.5

NORTH WEST 2.21 1.2 3.63 0.6 0.2 0.1 0.9

CENTER WEST 2.6 27.1 76.63 2.1 2.6 4.2 8.9

SOUTH 1.34 4.97 6.21 1.7 0.9 1.08 3.699


NUMBER O F REMO VAL O F O BSTRUCTIO NS, MAINS AND MANHO LES REPAIRED

0

100

200

300

400

500

600

700

800

900

NORTH EAST 537 844 542 194 169 174 537

NORTH WEST 467 515 420 142 132 136 410

CENTER WEST 513 346 266 69 61 58 188

SOUTH 440 347 332 101 145 162 408


QUARTERLY REPORT


36

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 47 0.40 131 513 645 0.8 0.4

2 NORTH-WEST 567 689 1 256 92 0.10 132 555 687 0.6 0.2

3 CENTER-WEST 634 1 034 1 669 62 0.20 46 176 222 0.9 11.6

4 SOUTH 611 433 1 045 71 0.20 46 314 360 1.0 0.9

TOTAL 2 654 3 671 6 324 64 0,3 356 1 558 1 914 0,8 1.7

QUARTERLY REPORT


37

DIAGRAMS – 11,12

NUMBER OF OBSTRUCTION (PIECE/KM)

0

0.5

1

1.5

NORTH-EAST 0.26 0.4 0.8 0.3 0.3 0.3 0.8

NORTH-WEST 0.2 0.2 0.6 0.2 0.2 0.2 0.6

CENTER-WEST 0.8 0.6 1.2 0.3 0.3 0.3 0.9

SOUTH 0.4 0.3 0.9 0.2 0.4 0.4 1

Average 1

quart

Average

I1 quart

Average

III quartOctober November December

Average

IV quart

NUMBER OF BREAK-DOWNS (PIECE/KM)

0

0.1

0.2

0.3

0.4

0.5

NORTH-EAST 0.1 0.1 0.36 0.1 0.15 0.1 0.4

NORTH-WEST 0.1 0.04 0.13 0.04 0.05 0.04 0.1

CENTER-WEST 0.2 0.1 0.34 0.1 0.1 0.1 0.2

SOUTH 0.2 0.1 0.27 0.1 0.1 0.1 0.2

Average 1

quart

Average

I1 quart

Average


Average

IV quart

QUARTERLY REPORT


38

DIAGRAMS - 13,14

CLEANED NETWORK

0

5

10

15

20

25

30

35

40

NORTH-EAST 0.3 0.9 3.3 0.3 0.1 0.1 0.4

NORTH-WEST 0.05 0.1 0.5 0.2 0.03 0.01 0.2

CENTER-WEST 0.2 4.1 34.5 8.5 1.2 1.9 11.6

SOUTH 0.2 0.3 1.7 0.4 0.2 0.3 0.9

Average 1

quart

Average

I1 quart

Average


Average

IV quart

WATER LOSSES-M3/DAY*KM

0

20

40

60

80

100

120

NORTH-EAST 35 41 49 47 48 48 47

NORTH-WEST 93 88 100 94 93 105 92

CENTER-WEST 65 62 65 63 63 67 62

SOUTH 47 51 65 71 72 69 71

Average 1

quart

Average

I1 quart

Average


Average

IV quart

QUARTERLY REPORT


39

WATER PRODUCTION & LOSSES TABLE-11

N SECTORS SUBSECTORS Name of Source

(pumping station)

WATER PRODUCTION

/thousand m3/

WATER DELIVERED

/thousand m3/ UN-ACCOUTED FOR WATER

Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter

Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter

October November December IV Quarter

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 619 569 666 1854

137 137 137 410 546 80 504 79 608 82 1658 80 Bujakan s. 16 15 16 47

Dzoragbyur p/s 31 36 38 105

Akunq p/s 17 21 25 62

Total 682 641 745 2068 137 137 137 410 546 80 504 79 608 82 1658 80

Byuregavan Nurnus s. 93 90 93 277 30 29 35 94 63 68 61 68 59 63 183 66

Total 93 90 93 277 30 29 35 94 63 68 61 68 59 63 183 66

Total 776 731 838 2345 167 166 172 504 609 78 565 77 666 80 1840 78

2 Charencavan Charencavan

Solak p/s 16 15 20 51

75 72 70 217 294 80 279 80 316 82 889 80

Alapars p/s 78 74 79 231

Makravan-4 -

Abovyan main 107 104 107 318

Gyumush p/s 139 130 148 417

Fantan b-h 8 8 9 25

Gyumush -2 p/s 21 21 22 64

Total 369 351 386 1106 75 72 70 217 294 80 279 80 316 82 889 80

3 Hrazdan

Tsaghkadzor

Makravan p/s 77 73 80 230

18 18 22 57 71 80 66 79 67 76 204 78 Tegenis s. 8 8 6 22

Ulashik WCS 3 3 3 9

Total 88 84 89 261 18 18 22 57 71 80 66 79 67 76 204 78

Hrazdan

Makravan-4 -

Abovyan main 188 181 188 556

122 122 119 362 1116 90 1158 90 1520 93 3794 91 Solak p/s 7 7 7 21

Makravan p/s 1043 1092 1444 3579

Total 1238 1280 1639 4157 122 122 119 362 1116 90 1158 90 1520 93 3794 91

Total 1326 1364 1728 4417 139 140 141 419 1187 90 1224 90 1587 92 3998 91

4 Artik

Artik Mantash

reservoir 670 648 670 1987 73 76 78 227 596 89 572 88 592 88 1760 89

Total 670 648 670 1987 73 76 78 227 596 89 572 88 592 88 1760 89

Talin

Zovasar s. 22 18 18 58

34 29 26 89 16 32 18 39 20 43 54 38

Jinj Akner s.

Maralik p/s 0 0 0 0

Kentagbyur s., N

809 s. 28 29 28 85

Total 50 47 46 143 34 29 26 89 16 32 18 39 20 43 54 38

Ashotsk

Dagdzutner s. 31 33 34 98

15 14 14 42 53 78 56 81 72 84 181 81

Sari s. 2 2 3 7

Ghazanchi s. 12 12 18 41

Lusagbyur s. 6 6 6 17

Zuygaghbyur s. 5 5 11 21

Gazanchi s. 4 4 4 13

Dzragacneri s. 0 0 0 0

Bavra b-h 8 8 10 26

Total 68 70 85 223 15 14 14 42 53 78 56 81 72 84 181 81

Total 787 765 801 2353 122 118 118 358 665 85 647 85 683 85 1995 85

QUARTERLY REPORT


40


(pumping station)

WATER PRODUCTION

/thousand m3/

WATER DELIVERED


Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter

Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter


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

5 Ashtarak

Ashtarak

Karbi b-h 89 71 80 240

107 86 88 281 681 86 714 89 723 89 2118 88

Artak p/s 73 100 103 276

Artashavan s. 105 105 105 315

Sagmusavan s. 105 105 105 315

Wosketas s. 7 7 8 22

Bazmagbyur b-h 109 104 110 324

Kazaravan b-h 40 38 40 118

Bazmagbyur s. 260 270 260 790

Kazaravan s

Total 788 800 811 2399 107 86 88 281 681 86 714 89 723 89 2118 88

Aparan

Ortachit s. 34 34 34 102

27 26 26 79 99 78 85 76 100 80 284 78 Geghagzor s.

Eznak p/s 36 22 31 89

Jami p/s 56 55 61 172

Total 126 111 126 363 27 26 26 79 99 78 85 76 100 80 284 78

Total 914 911 937 2762 135 112 113 360 779 85 799 88 823 88 2402 87

MAIN

TOTAL 4171 4122 4689 12983 638 608 613 1859 3534 85 3514 85 4076 87 11124 86

NORTH-EAST REGION

1 Sevan Sevan

Dzknget s. 10 5 0 15 24 20 18 62 256 91 255 93 222 93 733 92

Hatsarat p/s 270 270 240 780

Total 280 275 240 795 24 20 18 62 256 91 255 93 222 93 733 92

2

Dilijan Dilijan

Golovino WCS 17 23 23 63

31 32 29 92 38 55 60 65 61 68 159 63

Florovi Balka

WCS 19 25 24 68

Bldan WCS 21 28 27 75

Shamakhyan s. 10 14 14 38

Jiliut Tala s. 2 3 3 8

Total 69 92 90 251 31 32 29 92 38 55 60 65 61 68 159 63

3

Ijevan

Ijevan

Qarqarut s. 62 60 54 175

36 36 33 105 229 86 221 86 192 85 641 86

Spitak dzur s. 67 65 59 191

Getahovit s. 59 57 43 159

Anapat s. 30 29 21 79

Khozmarag s. 19 18 19 56

Getapnya p/s 7 7 8 23

Dzr i dzor s. 11 10 11 32

Gmbet s. 5 5 5 16

Azatamut s. 5 5 5 16

Total 265 256 225 746 36 36 33 105 229 86 221 86 192 85 641 86

Berd Berd WTP 76 78 86 240

19 17 16 53 62 76 66 79 75 82 202 79 Chatakh s. 5 5 5 15

Total 81 83 91 255 19 17 16 53 62 76 66 79 75 82 202 79

Chambarak Kushchinski s. 15 15 15 45

4 4 4 11 26 88 26 87 26 88 79 88 Taqa s. 15 15 15 45

Total 30 30 30 90 4 4 4 11 26 88 26 87 26 88 79 88

Total 376 369 346 1091 59 57 53 169 317 84 313 85 293 85 922 85

4 Gavar Vartenis Akunq s. 102 98 100 300 39 21 35 95 147 79 159 88 149 81 455 83

QUARTERLY REPORT


41


(pumping station)

WATER PRODUCTION

/thousand m3/

WATER DELIVERED


Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter

Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter


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

St. Vardan s. 20 18 20 58

Akner s. 44 44 44 132

Shat Jreq s. 20 20 20 60

Total 186 180 184 550 39 21 35 95 147 79 159 88 149 81 455 83

Martuni

Tsakqari w/s 0 0 0 0

26 26 28 80 184 88 238 90 236 89 658 89 Tsakqari s. 130 180 180 490

Hopoy var s. 80 84 84 248

Total 210 264 264 738 26 26 28 80 184 88 238 90 236 89 658 89

Gavar

Kaler p/s

915 950 1020 2885

84 97 94 275 927 92 943 91 1055 92 2925 91

Hatsarat p/s

Khacher p/s

Sarukhan p/s 60 55 73 188

Gandzak b-h 37 34 56 127

Total 1011 1040 1148 3200 84 97 94 275 927 92 943 91 1055 92 2925 91

Total 1407 1484 1596 4488 149 144 157 450 1258 89 1340 90 1439 90 4038 90

5 Alaverdi

Noyemberyan

Berdavan b-h 8 5 31 44

16 13 11 41 67 81 51 79 64 85 182 82

Ayrumi p/s 45 34 35 114

Gij sari s. 20 20 4 44

Spitakashen s. 4 3 3 10

Varar agbyur s. 5 3 3 10

Noyemberyan b-h 0 0 0 0

Total 83 64 75 223 16 13 11 41 67 81 51 79 64 85 182 82

Alaverdi Lori berd s, 670 648 670 1987

44 45 43 132 845 95 815 95 841 95 2502 95 Agarak s. 220 213 214 646

Total 889 861 884 2634 44 45 43 132 845 95 815 95 841 95 2502 95

Total 972 925 959 2856 60 58 54 172 912 94 866 94 906 94 2684 94

6 Stepanavan

Spitak

Chakhkali s. 29 28 28 85

24 23 21 68 63 73 63 73 66 76 192 74

Drashen b-h 23 23 22 68

Nalband b-h 21 22 22 65

Ghazanchi s, 4 4 4 12

Spitak b-h 10 9 11 30

Total 87 86 87 260 24 23 21 68 63 73 63 73 66 76 192 74

Stepanavan

Gyulidar s, 27 27 27 80

33 34 32 100 355 91 332 91 364 92 1051 91 Getavan p/s 121 106 128 355

Novoseltsovo s, 241 233 241 715

Total 389 366 396 1150 33 34 32 100 355 91 332 91 364 92 1051 91

Tashir

Aksyutin p/s 103 103 103 310

33 33 32 98 152 82 153 82 153 83 458 82 Sevaberd s. 46 46 46 138

Bazumi s. 36 36 36 108

Total 185 185 185 556 33 33 32 98 152 82 153 82 153 83 458 82

Total 661 637 668 1967 90 90 86 266 571 86 547 86 583 87 1700 86

MAIN

TOTAL 3765 3782 3900 11448 414 401 396 1211 3351 89 3382 89 3504 90 10236 89

CENTER-WEST REGION

1 Masis

Masis c. Araratyan 1,2 p/s 438 422 486 1346 55 68 55 178 383 87 354 84 431 89 1168 87

Total 438 422 486 1346 55 68 55 178 383 87 354 84 431 89 1168 87

Masis v. Araratyan 1,2 p/s 656 634 729 2019 61 61 60 182 595 91 573 90 669 92 1837 91

Total 656 634 729 2019 61 61 60 182 595 91 573 90 669 92 1837 91

Total 1094 1056 1215 3365 116 129 115 359 978 89 927 88 1101 91 3006 89

2 Echmiatsin Echmiadzin Gor. bak b-h 0 0 0 0

194 193 206 592 801 81 804 81 807 80 2412 80 Ghazaravani b-h 93 89 93 274

QUARTERLY REPORT


42


(pumping station)

WATER PRODUCTION

/thousand m3/

WATER DELIVERED


Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter

Oct

ob

er

No

vem

ber

Dec

emb

er

IV Q

ua

rter


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

Bazmagbyur 3 s. 858 886 890 2634

Ghazaravani s.

Artameti p/s 9 8 11 28

Hushakerti p/s 12 6 7 26

Kozdasheni p/s 23 7 13 43

Total 995 996 1013 3004 194 193 206 592 801 81 804 81 807 80 2412 80

3 Artashat Artashat

Artashati b-h 267 266 341 874 160 155 147 462 1045 87 1079 87 1171 89 3295 88

Garni s. 938 968 978 2884

Total 1205 1234 1319 3758 160 155 147 462 1045 87 1079 87 1171 89 3295 88

4 Vedi

Vedi Garni s. 184 186 192 562

113 95 95 303 236 68 257 73 265 74 758 71 Dzermanis s. 165 166 168 499

Total 349 352 360 1061 113 95 95 303 236 68 257 73 265 74 758 71

Ararat Garni s. 146 148 156 450 35 57 41 133 111 76 91 61 115 74 317 70

Total 146 148 156 450 35 57 41 133 111 76 91 61 115 74 317 70

Total 495 500 516 1511 148 152 136 436 347 70 348 70 380 74 1075 71

MAIN

TOTAL 3789 3786 4063 11638 618 629 604 1850 3172 84 3157 83 3459 85 9788 84

SOUTH REGION

1 Eghegnadzor

Eghegnadzor

Sarnagbyur s. 68 63 58 188 11 9 8 28 56 83 54 86 51 87 160 85

Qarasun s. 79 73 68 221 9 7 4 20 71 89 66 90 64 94 201 91

Vostan s. 76 70 66 212 11 11 10 32 65 85 59 84 56 85 180 85

Total 223 206 192 621 31 27 22 80 191 86 179 87 170 89 541 87

Vayk Bazmagbyur s. 36 106 124 266 18 19 16 53 18 50 87 82 108 87 213 80

Total 36 106 124 266 18 19 16 53 18 50 87 82 108 87 213 80

Jermuk Dzrasar s. 78 79 73 230 22 19 20 61 56 71 60 76 53 72 169 73

Total 78 79 73 230 22 19 20 61 56 71 60 76 53 72 169 73

Total 337 391 389 1117 72 65 58 194 265 79 326 83 331 85 922 83

2 Sisyan Sisyan

Shaqe s. 257 247 227 731 48 44 43 134 209 81 203 82 184 81 596 82

Mukhutyan s. 8 8 7 23 3 2 3 8 5 59 6 77 4 63 15 66

Zor - zor s. 3 3 2 8 0 0 1 1 2 89 2 88 2 79 7 86

Total 268 257 236 761 52 46 46 143 216 81 211 82 190 81 618 81

3 Goris Goris

Akner s. 142 139 156 437 23 23 28 74 119 84 116 83 128 82 362 83

Mukhutyan s. 374 365 411 1150 50 45 31 126 324 87 320 88 381 93 1025 89

Total 516 504 567 1587 73 68 58 200 443 86 435 86 509 90 1387 87

4 Kapan

Kapan

Geghi s, 247 245 231 724 32 26 26 84 216 87 219 89 205 89 639 88

Surin kap s. 65 65 61 191 11 9 9 28 55 84 56 86 52 86 163 85

Geghi WCS 640 632 597 1869 89 74 75 238 551 86 558 88 522 87 1631 87

Chanakhchi WCS 213 211 199 623 29 22 21 72 184 86 189 90 178 90 552 89

Vachagan WCS 5 5 5 14 1 1 1 3 4 76 4 79 4 78 11 78

Total 1171 1158 1093 3421 161 132 132 425 1009 86 1026 89 962 88 2996 88

Megri

Agarak b-h 77 77 103 256 44 40 39 123 33 43 37 48 63 62 133 52

Agarak WCS 205 195 161 561 41 36 35 112 164 80 159 82 125 78 449 80

Setenc s. 24 21 17 61 6 5 5 16 17 73 15 75 12 73 45 74

Megri WCS 64 48 40 152 8 6 7 21 56 88 42 88 32 82 131 86

Total 369 341 320 1030 99 87 87 273 270 73 254 74 234 73 757 74

Total 1540 1499 1413 4451 260 219 218 698 1279 83 1279 85 1195 85 3754 84

Total 2 660 2 650 2 605 7 916 457 398 380 1 235 2 204 83 2 252 85 2 225 85 6 681 84

GRAND TOTAL 14 386 14 340 15 258 43 984 2 126 2 036 1 993 6 155 12 260 85 12 305 86 13 265 87 37 829 86

REMARK* The information is presented in base of operative data.

Because of absence of metering, it was not possible to separate water losses.

QUARTERLY REPORT


43

DIAGRAMS – 15,16

WATER LOSSES

70

72

74

76

78

80

82

84

86

88

I Quart II Quart III Quart October November December IV QuartPlan

Carry out

%

W A T E R P R O D U C T I O N

0

10000

20000

30000

40000

50000

Gravity 21798 21964 23811 21769 25089 22143 8434 8498 8455 25387 21604

Delivered thrugh pumps 17583 16095 16420 16090 19598 18753 5952 5842 6803 18597 16584

Total 39380 38059 40231 37859 44687 40896 14386 14340 15258 43984 38188

Carry out I Quart. Plan I Quart. Carry out II Quart. Plan II Quart. Carry out III

Quart.Plan III Quart. October November December

Carry out IV

Quart.Plan IV Quart.

QUARTERLY REPORT


44

WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION

TABLE- 12

N SUBSECTORS

WATER

DELIVERED

THROUGH

PUMPING

thousand m3/

IV quarter

ELECTRICITY

CONSUMPTION

KWH/m3

ELECTRICITY

CONSUMPTION

thous.KWH/

IV quarter

CUMULATIVE

during 2006

ELECTRICITY

thousand KWH

WATER

thousand m3

1 2 3 4 5 6 7

1 Ashtarak 516 1.8 905 3626.5 2 787

2 Aparan 261 0.7 192 758.4 1043

3 Artashat 875 0.3 279 995.1 3121

4 Echmiadzin 923 0.5 486 1086.6 2344

5 Gavar 1 753 0.6 1 120 4471.9 6 760

6 Sevan 2 231 0.8 1 786 7039.4 8 426

7 Tashir 310 0.0 0 0.0 961

8 Stepanavan 355 0.7 257 1124.1 1515

9 Noyemberyan 158 1.4 221 1115.5 781

10 Spitak 144 0.5 77 137.3 256

11 Abovyan 2 898 0.2 553 2528.8 12 181

12 Charentsavan 810 1.6 1 323 5402.3 3 323

13

Hrazdan and

Tsakhkadzor 3 809 0.7 2 668 10026.1 13 596

14 Martuni 0 0.0 0 242.2 443

15 Meghri 250 0.8 206 841.4 1061

16 Sisyan 19 0.9 17 74.4 81

17 Ijevan 23 0.7 16 63.2 89

18 Masis 3 366 0.5 1 696 6976.0 13 844

19 Ashotsk 94 0.5 47 216.3 413

20 Byuregavan 0 0.0 0 50.0 17

TOTAL

18 793 0.63 11 850 46 775 73 042

QUARTERLY REPORT


45

DIAGRAMS – 17,18

Electrical consumption KWH/m3

0.54

0.56

0.58

0.6

0.62

0.64

0.66

0.68

Energy 0.66 0.63 0.64 0.62 0.59 0.67 0.63


WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY

CONSUMPTION

02000400060008000

100001200014000160001800020000

Water 17759 16640 19907 6034.9 6113 6645 18793

Energy 11776 10503 12647 3768.4 3636 4445 11850


QUARTERLY REPORT


46

PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 13, DIAGRAM 19

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 4 259 1 608 16 011 4 541 145 91 269 229 20 837 6 498 0 0 28

2 Sevan 17 5 134 31 6 073 4 161 1 138 894 34 27 211 181 7 607 5 299 65 155 12

3 Dilijan 9 0 97 1 3 172 1 013 2 883 1 429 43 30 82 68 6 286 2 541 16 0 16

4 Ijevan 14 0 177 0 6 438 3 173 3 716 2 888 66 63 197 199 10 608 6 323 28 99 3

5 Spitak 56 0 148 7 4 603 2 761 9 715 6 311 82 86 237 237 14 841 9 402 44 74 34

6 Alaverdi 40 0 246 0 8 312 4 739 6 151 3 493 81 66 132 122 14 962 8 420 68 113 24

Total 169 6 922 67 32 857 17 455 39 614 19 556 451 363 1 128 1 036 75 141 38 483 221 441 117

NORTH WEST

1 Abovyan 20 7 308 34 19 051 16 777 4 435 2 203 54 48 422 400 24 290 19 469 48 241 14

2 Charentsavan 14 0 178 18 9 680 6 598 2 961 1 295 51 42 257 224 13 141 8 177 90 213 11

3 Hrazdan 13 0 339 0 14 924 7 453 4 640 1 546 94 74 418 370 20 428 9 443 216 486 3

4 Ashtarak 40 0 209 0 4 872 2 988 11 799 4 224 100 59 223 192 17 243 7 463 21 146 0

5 Artik 76 0 257 0 5 294 2 457 11 038 2 476 122 77 209 190 16 996 5 200 44 148 14

Total 163 7 1291 52 53 822 36 273 34 873 11 744 421 300 1 529 1 376 92 099 49 752 419 1 234 42

CENTER WEST

1 Artashat 79 0 123 0 5 851 2 622 21 925 7 766 108 53 283 236 28 370 10 677 152 592 18

2 Vedi 28 0 159 0 5 927 3 601 11 208 4 824 85 47 209 173 17 616 8 645 59 150 22

3 Echmiatsin 113 0 247 0 8 971 7 345 17 201 7 504 105 55 459 450 27 096 15 354 190 430 90

4 Masis 39 0 69 0 4 000 2 449 8 425 3 560 72 44 284 275 12 889 6 328 42 159 46

Total 259 0 598 0 24 749 16 017 58 759 23 654 370 199 1 235 1 134 85 970 41 004 443 1 331 176

SOUTH

1 Goris 14 0 154 0 3 162 2 053 3 850 2 705 52 52 136 117 7 368 4 927 100 277 0

2 Eghegnadzor 17 0 124 1 5 540 3 631 2 429 1 786 76 74 334 324 8 520 5 816 28 160 13

3 Sisian 14 0 97 0 3 209 3 176 1 680 1 361 46 58 171 177 5 217 4 772 9 74 0

4 Kapan 16 0 339 1 14 327 10 944 3 055 1 605 107 94 489 500 18 333 13 144 119 438 1

Total 61 0 714 2 26 238 19 804 11 014 7 457 281 278 1 130 1 118 39 438 28 659 256 949 14

MAIN TOTAL 652 13 3 525 121 137 666 89 549 144 260 62 411 1 523 1 140 5 022 4 664 292 649 157 898 1 339 3 955 349

NUMBER OF WATER METERS INSTALLED IN REPORTING QUARTER

0

500

1000

1500

2000

North East 850 1109 837 441

North West 1408 1307 1226 1234

Center West 708 1269 1184 1331

South 1570 776 425 949

I Quart II Quart III Quart IV 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


47

DISINFECTANT RECORDS IN IV QUARTER 2006 TABLE- 14

N SECTORS AND

SUBSECTORS

BALANCE in the beginning

of II quarter

RECEIVED

USED

BALANCE

in the end of II quarter

GAS

CHLORINE

(kg)

POWDER

CHLORINE

(kg)

GAS

CHLORINE

(kg)

POWDER

CHLORINE

(kg)

GAS

CHLORINE

(kg)

POWDER

CHLORINE

(kg)

GAS

CHLORINE

(kg)

POWDER

CHLORINE

(kg)

1 2 3 4 5 6 7 8 9 10

1 Sevan 0 10 0 0 0 0 0 10

2 Gavar 963 74 2 040 90 2 225 120 778 44

3 Martuni 48 26 100 270 120 233 28 63

4 Vardenis 46 0 150 315 150 315 46 0

5 Dilijan 165 30 0 0 131 30 34 0

6 Ijevan 0 425 0 765 0 738 0 452

7 Chambarak 0 68 0 45 0 93 0 20

8 Berd 20 6 300 0 244 6 76 0

9 Alaverdi 168 85 800 0 589 85 379 0

10 Nojemberyan 0 190 150 0 50 181 100 9

11 Spitak 0 133 0 180 0 189 0 124

12 Stepanavan 114 0 200 90 177 19 137 71

13 Tashir 37 63 300 45 277 65 60 43

TOTAL 1 560 1 109 4 040 1 800 3 962 2 074 1 638 836

1 Abovyan 569 0 2 450 0 1 995 0 984 0

2 Bjureghavan 17 0 160 0 81 0 96 0

3 Hrazdan 525 0 2 500 0 1 858 0 1167 0

4 Tsaghkadzor 0 0 0 0 0 0 0 0

5 Charentsavan 100 126 670 0 575 63 195 63

6 Ashtarak 105 20 2500 90 943 78 1662 32

7 Aparan 80 10 200 45 225 40 55 15

8 Artik 900 42 800 0 1 160 0 540 0

9 Ashotsk 0 122 0 0 0 92 0 30

10 Talin 0 31 0 87 0 118 0 0

TOTAL 2 296 351 9 280 222 6 837 391 4 699 140

1 Artashat 355 16 4210 0 3 891 16 674 0

2 Echmiatsin 239 0 3350 2 3 191 1 399 1

3 Masis 530 0 4 330 15 3 698 7 1112 8

4 Vedi 10 25 350 0 249 25 111 0

TOTAL 1 134 41 12 240 17 11 028 49 2 296 9

1 Egheghnadzor 112 78 200 0 263 44 49 34

2 Vayk 87 39 220 0 200 0 107 39

3 Jermuk 0 173 150 0 91 18 59 155

4 Sisian 35 36 360 0 320 6 75 30

5 Goris 456 138 850 0 867 0 439 138

6 Kapan 1396 274 5 050 0 4 946 18 1500 256

7 Meghri 43 38 500 360 419 348 124 50

TOTAL 2 129 775 7 330 360 7 106 434 2 353 702

GRAND TOTAL 7 118 2 276 32 890 2 399 28 933 2 947 10 985 1 686

REMARK* In November “Abovyan” sector provided “Bjureghavan” subsector with 40kg of liquid chlorine,

in November “Echmiatsin” sector returned 50 kg to “Nairit” CJSC because of faulty valves. In December

“Artik” sector provided “Talin” subsector with 42 kg of hypocloride pills.

QUARTERLY REPORT


48

ELECTRICITY CONSUMPTION & EXPENSES TABLES-15.16

Electricity consumption and relevant payment indicators are better than it was

planned by the budget.

In the forth quarter electricity consumption constituted 13 495 thousand KWH

and AMD 253.643 million against 13 748 thousand KWH and AMD 262 520

million. It means that 253 thousand KWH electricity constituting AMD 8 877

million was saved.

As compared with the same period of 2005, the electricity saving for 2006 constituted AMD 150

million which was mainly achieved by reducing working hours of pumping aggregate of “Araratyan

1,2”, “Makravan 2.3” and “Hatsarat” pumping stations.

ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 20

20 000

40 000

60 000

80 000

100 000

120 000

Januar

y

Febru

ary

Marc

h

Apri

lM

ay

JuneJuly

Augu

st

Septe

mber

Oct

ober

Nove

mber

Dec

ember

1000 A

MD

0

1000

2000

3000

4000

5000

6000

7000

1000 K

WH

cost 2006

Cost 2005

KWH 2006

KWH 2005

MONTH

Please, see attached tables # 15,16

QUARTERLY REPORT


49

2. FINANCE & ACCOUNT

QUARTERLY REPORT


50

SUBSIDY TABLE-17

Subsidy FROM RA GOVERNMENT

MONTH 2006 RECEIVED AMOUNT

(mln AMD) 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



March 100,0



April 120.0

81.0 electricity consumption payment 20.6 VAT

8.4 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

July 180.0


20.0 VAT

17.2 income tax


40.0 salary

QUARTERLY REPORT


51

MONTH 2006 RECEIVED AMOUNT

(mln AMD) COMMENTS

August 100.0


2.1 tariff


September 70.0 70.0 electricity consumption payment

October 80,0

2,0 payment for regulation of public services

89,1 electricity consumption payment

- 11.1 water meters

November 70,0


December 61,26


TOTAL 211,26

QUARTERLY REPORT


52

CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN IV QUARTER, 2006 TABLE-18

1000 AMD

N Head Office

Proceeds

from main

activity and

water meters

sales

Su

bsi

dy

Am

ou

nts

rece

ived

fro

m

oth

er a

ctiv

ity

T

ota

l in

com

e

Cu

rren

t

exp

ense

s

Net salary

Payment.

Current expenses

To

tal

To

tal

ex

pen

ses

Ele

ctri

city

So

cia

l

insu

ran

ce

fun

d

Ta

xes

Co

ver

ing

of

cred

it

Oth

er

pa

ym

ents

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

NORTH–WEST REGION

1 Abovyan 172 518.5 172 518.5 19 840.0 72 359.8 119 146.5 119 146.5 211 346.3

TOTAL 172 518.5 172 518.5 19 840.0 72 359.8 119 146.5 119 146.5 211 346.3

NORTH–EAST REGION

2 Sevan 113 651.2 113 651.2 21 060.0 52 620.6 60 546.9 60 546.9 134 227.5

TOTAL 113 651.2 113 651.2 21 060.0 52 620.6 60 546.9 60 546.9 134 227.5

CENTER–WEST REGION

3 Artashat 175 871.4 175 871.4 23 500.0 59 163.0 50 612.6 50 612.6 133 275.6

TOTAL 175 871.4 175 871.4 23 500.0 59 163.0 50 612.6 50 612.6 133 275.6

SOUTH REGION

4 Sisyan 138 223.5 138 223.5 22500.0 67 786.3 7 746.4 7 746.4 98 032.7

TOTAL 138 223.5 138 223.5 22 500.0 67 786.3 7 746.4 7 746.4 98 032.7

Total from Branches 600 264.6 600 264.6 86 900.0 251 929.7 238 052.4 238 052.4 576 882.1

HEAD OFFICE

TOTAL 211 260 19 665.6 283 284.2 34 628.4 33 437.6 2 156.3 70 978.1 77 055.7 114 233.2 264 423.3 332 489.3 332 489.3

MAIN TOTAL 211 260 19 665.6 883 548.8 121 528.4 285 367.3 240 208.7 70 978.1 77 055.7 114 233.2 502 475.7 909 371.4 909 371.4

See, please, also attached Diagram-21

QUARTERLY REPORT


53

3. HUMAN RESOURCES

QUARTERLY REPORT


54

ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING IV QUARTER 2006

The department analyzed the works of regional branches as a result of

which a number of shortcomings have been revealed. For the purpose

of eliminating these shortcomings the following works have been

carried out:

Placement of general structure (hierarchical and functional) in one package;

Good procedural organization of the works for providing regular annual leaves;

Coordination of the process for providing the employees with bank plastic cards;

Development of draft internal code of conduct;

Preparation of materials and contracts connected to expiration of employment contracts;

A workshop has been conducted with the HR inspectors of the branches for summarizing

the annual results, discussing the procedures intended to realize in coming year and

development of solutions for the arisen problems;

Relevant statements and reports have been submitted to the State Statistical Department,

Works State Department, Social Security Authorities;

It has been conducted monitoring of personnel number and turnover.

Diagram 22

Information concerning AWS CJSC Personnel

181718181808

18191805 1816

1901

1943

1900

18481823 1828

1700

1750

1800

1850

1900

1950

2000

Januar

y (0

1.02.06)

Febru

ary (0

1.03

.06)

Marc

h (03.04.

06)

Apri

l (01.

05.06

)

May

(01.0

6.06)

June (0

1.07

.06)

July (0

1.08

.06)

Augu

st (0

1.09

.06)

Septe

mber

(01.

10.06)

Oct

ober (0

1.11.

06)

Nove

mber

( 01

.12.0

6)

Dec

ember

( 01.

01.07

)

M o n t h s

Nu

mb

er o

f E

mp

loy

ees

http://www.clip-art-gallery.com/image.php?CAT=30&SIM=12&STD=21

QUARTERLY REPORT


55

TRAINING AND DEVELOPMENT

The Department has implemented the following works:

Continued training of chlorine operators for working with new ALLDOS dosing equipment;

In regional branches trainings for commercial specialists were conducted the purpose of

which was the improvement of revenue formation and collection quality;

Training on PE pipe welding by automatic and semiautomatic welding machines.

Table 19

N

Name of Program

Number of participant

1

Chlorine Operators

66

2

Commercial specialists

72

3

PE pipe welders

14

Training of commercial specialists for South region

Company’s welders training in Abovyan sector

QUARTERLY REPORT


56

4. PUBLIC RELATION

QUARTERLY REPORT


57

ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT

(October-December))

On October 24, 2006, the Director General of the Company held a consultation in “Centre-West”

RB of the company.

During the meeting has been discussed the results of financial activity of the company for

September 2006, the questions related to the water supply and waste water structures’ operation and

maintenance, as well as the matters regarded to the collection payments, repair expenses, and

personnel policy.

The results of the company’ activity for October 2006 has been discussed in the meeting held in

“North-West” RB on November 20.

The representatives of SCWE, “Water Sector Development and Institutional Improvements PIU” SI

and local mass media have participated in the meeting.

During the quarter has published the regular number of Informational Bulletin (“Trust”).

The later has been delivered to all Regional Branches, sectors, sub-sectors, interesting parties and

persons, as well.

On October 13 was organized the meeting of the general director of the company with the

journalists of local mass communication media (newspaper, TV).

During the meeting, the general director of the company, in the frame of Management Contract of

AWSC, was presented 6 months activities of 2006, as well as trends of programs and goals for end

2006.

The general director of the company was answered to all questions related to the collection of

payments, installation of water meters, tariffs, and electricity, wages of staff, conditions and

situation of water supply structures of rural communities. The journalists was delivered the total

report of the company’ 6 months activities and Informational Bulletin.

“AZG”, “Aravot”, “168 Jam” newspapers was published articles about the meeting, held on

October 13.

In November 9-11 “Lraber” program of “H-2” Armenian TV Company was broadcasted a material

about the reconstruction of “Martouni-Tzakqar” gravity water line, as a result of which was

improved the water supply situation of Martouni town. The inhabitants of the town was expressed

their gratefulness to AWSC.

QUARTERLY REPORT


58

During the program, R. Avetisyan, the manager of “North-East” RB of the company was presented

the effectiveness of new constructed water supply system, future projects for 24-hour water supply

provision, as well.

P. Lorin, General Director of the company was answered the questions of the journalist of “H-2”

TV company, an interview was broadcasted on November 10 by the program of “Khoski Iravunk”.

The questions were regarded to the goals, issues, stages and outcomes of implementation of

Management Program.

During the quarter, different programs has been broadcasted by the Armenian Television

Companies and different articles published in the newspapers related to the water supply and waste

water main issues and conditions of the residential areas, which are in the competence of the

company, as well regarded to the improvement measures of these systems.

Especially:

The newspapres of “Hayastani Hanrapetutiun”, “Aravot”, “Hajots Ashkharh”, “AZG”, “Iravunk”,

“Haykakan jamanak”, “168 jam” has presented the current conditions of the water supply and waste

water structures and networks, issues of maintenance and operation, improvement measures,

projects and programs, existence and installation of the water meters, collection of the payments of

Goris, Echmiatzin, Vedi, Ararat, Masis, Artashat, Akhtala, Charentsavan, Hrazdan towns, as well

as the issues and situation of water supply of rural communities of Tzaghkahovit, Artashat, Ararat,

Meghri, Toumanian regions.

The main issues, technical conditions of the water supply systems, quality of water, tariffs of

provided services of the communities of Gegharkunik, Aragatzotn, Lori, Tavush, Ararat and

Syunik regions has been broadcasted by “H-1”, “H-2”, “Armenia”, “Shant”, “Kentron” Armenian

Television Companies.

The representative of the company has participated in seminar organized by “Public Protectors

Union” NGO, held on October 20, in American University, where have been presented the

outcomes of study related to the water supply schedules and quality of services.

In October 25-27, in Aghveran, by means of public organizations, has been organized a conference

with the participation of representatives of RA National Assembly, Nature Protection and SCWE.

Our representative was presented the structure of management of the company, and goals of credit

agreement.

On December 8, in “Metropol” hotel was organized the discussion of budget of 2007 with the

participation of chief staff of Head Office and Regional Branches of the company. During the

meeting have been discussed all articles of estimate, gave instructions for correction.

During the quarter AWSC has received 414 letters, including assignments, letters (from SCWE -

83), as well as 14 announcements, from which 6 has from SCWE.

There are studied, discussed in details by the departments and divisions of the company, answered

153 letters and 12 announcements. The rest are in process.

QUARTERLY REPORT


59

AWSC, in accordance with the established procedure, has presented the technical and economical

reports (monthly, quarterly, yearly) to the checking organizations.

10 parcels of documents, which were developed by AWSC departments and related to the matters

of exploitation, technical, commercial, accounting spheres has been addressed to the Directors of

the Company’ Head Office and RB Managers for execution.

On October 2006, in mini football inner tournament the team of head office wins the first honorable

place.

On November, AWSC team participates in tournament organized by the Association of Foreign

Correspondents and in the final game of the tournament wins the second place.

Center-West regional branch. Discussion of the Company’s activity progress.

“Metropol” Hotel. The Company budget discussion for 2007.

QUARTERLY REPORT


60

5. WB PROCUREMENT

http://www.clip-art-gallery.com/image.php?CAT=27&SIM=36&STD=36

QUARTERLY REPORT


61

SAUR S. A. – AWS SCJC

PROCUREMENT MANAGEMENT AND PROGRESS REPORT


During the reporting period have been carried out the following WB

procurement:

COMPONENT A – GENERAL EXPENSES – IMPLEMENTING BY CMU

COMPONENT B – AWSC INVESTMENTS

Subcomponent B1 – Strengthening of AWSC

B1.1 – Vehicles and Snow Bikes – The contract has been signed and completed.

B1.1 – Vehicles and Pickups – International Shopping documents have been prepared and approved

by CMB.

Subcomponent B2 – Redundancy Plan

The Redundancy Plan has been completed in 2005.

Subcomponent B3 – Training and Re-qualification

B3.3 – Rehabilitation of Training Center – The contract has been signed.

Subcomponent B4 – Chemical and Bacteriological Laboratories

B4.1 – Laboratory Equipment –Ongoing.

Subcomponent B5 – Water Meter Testing Laboratory

B5.1 – Renovation of WM Testing Laboratory – The contract has been signed.

Subcomponent B6 – Water Meter Testing Laboratory

B6.1 – Water Meters – The contract has been signed.

Subcomponent B7 – Assistance to Condominiums

B7.1 – Pipes, Pipe Fittings and other Materials – International Shopping documents have been

prepared and approved by CMB. Shopping has been organized for 2 lots and contract for 1 lot has

been signed.

B7.1 – Electrodes and Cables – National Shopping documents have been prepared.

Subcomponent B8 – Operating Expenses

B8.2 – Spare Parts – The contract has been completed.

B8.4 – Fuel – National Shopping documents have been prepared and approved by CMB. Shopping

has been organized and evaluated. COMPONENT C – IMMEDIATE INVESTMENT PROGRAM

Subcomponent C1 – Immediate Investment Program

C1.1 – Goods

C1.1 – Pipes, Pipe Fittings, for Sevan and Dilijan – Supply stage.

C1.1 – PE welding Machines – The contract has signed and completed.

C1.1 – Pumps for Sevan and Dilijan – The contract has signed.

C1.1 – Transformer and Cables for Lchashen – Shopping documents have been prepared.

http://www.world-shop1.com/china/water%20meters.htm

QUARTERLY REPORT


62

C1.2 - Works

C1.2 – Sevan, Package 1, Drilling of Boreholes – Ongoing.

C1.2 – Sevan, Internal Network – Ongoing.

C1.2 – Dilijan, Frolov WTS – Ongoing.

C1.2 – Dilijan, Golovino WTS –. Ongoing.

C1.2 – Lchashen-Sevan Pipeline – Contract has been signed.

C1.3 – Consultants Service and Training

C1.3 – Audits of Management Contract –. Ongoing.

Subcomponent C2 –Investment in AWSC Branches

C2.1 – Goods

C2.1 – Water Treatment Equipment – Completed.

C2.1 – Materials for Reservoirs – Completed.

C2.1 – Pumps and Electric Panels – The Bidding Documents have been prepared and approved by

CMB and WB.

C2.2 – Works

C2.2 – Tsaghkadzor – The Bidding Documents have been prepared and approved. The Bid has been

announced.

C2.2 – Charentcavan – The Bidding Documents have been prepared and approved. The Bid has

been announced.

C2.3 – Design

C2.4 – Design, Package 1 – Ongoing.

C2.4 – Design, Package 2 – The Technical Proposals have been opened and evaluated. The

Financial Proposals have been opened are in evaluation stage.

C2.4 – Design, Package 3 – The Technical Proposals have been opened and evaluated. The

Financial Proposals have been opened are in evaluation stage.

Diagram – 23

Contracting & Disbursement

7240

4530

0

1 000

2 000

3 000

4 000

5 000

6 000

7 000

8 000

Jan. 06 Feb. 06 Ma.r 06 Apr. 06 May. 06 Jun. 06 Jul. 06 Aug. 06 Sep. 06 Oct. 06 Nov. 06 Dec.06

000

US

D

Signed Contracts Paid Ammounts

See also attached TABLE-20

QUARTERLY REPORT


63

6. LEGAL & INSURANCE

QUARTERLY REPORT


64

BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE

IV QUARTER OF 2006

896 cases with total value 54 617 500 AMD were lodged in courts.

368 cases with total value 18 596 100 AMD were wined in courts.

5 494 700 AMD has been reimbursed as result of different legal actions.

Legal and Insurance division since the beginning of year 2006 defended interests of AWSC CJSC

in different legal instances, coordinated activities of lawyers of branches as well as provided legal

consultancy to the management team of the company.

QUARTERLY REPORT


65

7. INDICATORS

QUARTERLY REPORT


66

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.

http://www.free-graphics.com/clipart/Business/Cartoons/Chart_-_Up_1.shtml

http://www.free-graphics.com/clipart/Business/Cartoons/Chart_-_Up_1.shtml

QUARTERLY REPORT


67

INDICATORS RECAPITULATION – Table 21, (INDICATORS 1-25)

№ INDICATORS UNIT BASE

YEARS

Average

2005

December 2005

December 2006

Variation

between

Dec-r 2005 &

Dec-r 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 8.85 10.02 13.2%

2 % of individual subscribers billed on the basis of

metered consumption % 40.2 53.6 53.6 57.3 7.0%

3 Weighted average water bacteriological safety

compliance % 93.8 93.8 96.1 95.8 -0.2%

4 Company working ratio % 194.9 176.4 148.4 137.9 -7.1%

5 % of cities with minimal daily hours of services % 68.1 75.4 75.4 83.0 10.0%

6 % of block apartment buildings with individual or

common block meter % 38.6 56.3 56.3 61.6 9.5%

7 % of block apartment buildings under contractual

agreement with the company %

8 Revenue collected on domestic subscribers per

registered inhabitant

Drams/

month 166 181 210 235 11.8%

9 Collection ratio (excluding budget organizations) % 47.9 36.2 44.2 71.1 61.0%

10 % of subscriber with more than 4 months debt % 79.5 75.1 73.1 76.3 4.4%

11 Average domestic metered consumption per

metered registered inhabitant

Liters/

cap/day 81 71 63 68 7.8%

12 Average price of m3 metered and billed to

domestic subscribers

Drams/

m3 100.41 126.80 140.00 140.00 0.0%

13 Growth of the total collected revenue (excluding

budget organization) from base year % 114 568 16.2 28.3 42.3 49.7%

14

Ratio of water volume billed on the basis of

metering to the total metered and normative billed

volume

% 25.0 26.0 32.6 54.6 67.4%

15 Average daily production per equivalent

registered inhabitant at water catchments levels

Liters/

cap/day 668 759 761 801 5.2%

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 6.5 7.1 9.7%

18 Working ratio for branches with gravity systems % 89.7 121.0 103.8 93.8 -9.6%

19 Working ratio for branches with pumping stations

or treatment plants % 223.27 196.8 164.5 155.4 -5.5%

20 Electricity cost as % of revenue collected in

systems with pumping or treatment plants % 72.6 63.1 55.7 48.4 -13.2%

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 7.90 7.02 -11.2%

23 Staff and assignment contractors total costs as %

of collected revenue % 70.2 68.9 63.0 61.1 -3.0%

24 Electricity consumption kwh/m3 0.43 0.38 0.37 0.33 -10.7%

25 % of water disinfected % 60.9 67.8 67.8 83.6 23.2%

QUARTERLY REPORT


68

THE CALCULATION OF PERFORMANCE INDICATORS FOR DECEMBER, 2006

1. Weight average number of daily hours of drinking water services

∑ (Number of Customers for each water-supplied period

x by the corresponding water supply period) 2 568 876

__________________________________________ = ----------------------- = 10.02 hours/day

∑ Number of customers 256 340

2. % of individual subscribers in the data base billed on the basis of metered consumption

∑of customers billed by water meter included

in the data base 132 159

________________________________________x 100 = ----------------- x100 = 57.3%

∑ Number of customers in the data base 230 493

3. Weighted average water Bacteriological safety compliance

∑ Number of water analyses corresponding

to faucal coli forms standards (1 032 – 43)

(1 - (___________________________________))x 100 = -------------------- x100 = 95.8%

∑ Number of analyses realized 1 032

4. Company working ratio

∑ Expenses 270 038

___________________ x 100 = ----------------------- x100 = 137.9%

∑ Collection revenue 195 881

5. % of cities with minimal daily hours of services

∑of cities where the average minimum hours of service

Is > to the minimal hours of services (3hours) 252

________________________________________________x100 --------------------- x100 = 83.0%

∑ Cities 304

QUARTERLY REPORT


69

6. % of block apartment building with individual or common block meters

∑Number of apartments with water meter 70 717

__________________________________ x 100 = -------------- x100 = 61.6%

∑ Number of apartments in buildings 114 723

7. % of block apartment buildings under contractual agreement with the company

It will be 0.

8. Revenue collected on domestic subscribers per registered inhabitant

∑revenue collected on domestic subscribers registered 120 653

___________________________________________ = --------------------- = 235 AMD/month

∑ registered inhabitants 513 790 x 1000

9. Collection ratio (excluding budget organization)

∑ Total collection 163 026

_________________ x 100 = ------------- x100 = 71.1%

∑ Total billing 229 304

10. Percentage of subscribers with more than 4 months debt

∑ Customers with more than 4 months debt 197 574

_____________________________________ x 100 = ------------------ x100 = 76.3%

∑ Customers 258 982

11. Average domestic metered consumption per metered registered inhabitant

∑ Water volume billed by water meter 657 188

_________________________________ = (------------- ) : 31 x 1000 = 68 liters/cap/day

(∑ Inhabitants billed by water meter) x 312 015

Number of day in the month

QUARTERLY REPORT


70

12. Average price of m3 metered and billed to domestic subscribers

This indicator is not interesting because we have the same price for all type of customer and there is no

evolution during the year. It is introduced as information.

115.65 + 24.35 = 140 AMD/m3

13. Growth of total collected revenue (excluding budget organization) from Base year

∑Collection in Sept.2006 – Average monthly collection of BY 163 026 - 114 568

_________________________________________________ x 100 = (-----------------------)x100 = 42.3%

Average monthly collection of BY 114 568

14. Ratio of water volume billed on the basis of metering to the total metered and normative billed

volume

∑ Water volume billed by water meter 1 088 060

________________________________ x 100 = --------------- x100 = 54.6%

∑ Total water volume given 1 993 120

15. Average daily production per liter equivalent registered inhabitant at water catchments levels

∑ Water volume produced x 1000 15 258

_______________________________ = (-----------) : ( 31 x 1 000 000) = 801 liters/cap/day

(∑ Inhabitants registered in database) x 614 708

(number of days in the current month)

16. Average daily supply to distribution reservoir per equivalent registered inhabitant.

Isn't used.

17. Ratio of metered final consumption (m3) to water produced at water catchments levels

∑ Total water volume billed by water meter 1 088 060

________________________________ x 100 = ------------------------- x100 = 7.1%

∑ Water volume produced 15 257.7 x 1000

QUARTERLY REPORT


71

18. Working ratio for branches with gravity systems

∑ Expenses in the gravity system 48 412

________________________________________ x100 = ------------------- x100 = 93.8%

∑ Collection revenue in the gravity system 51 608

19. Working ratio for branches with pumping stations or treatment plants

∑ Expenses in sector with pumping station or treatment plants 221 627

__________________________________________________x 100 = --------------- x100 = 155.4%

∑ Collection revenue in branches with pumping station

or treatment plants 142 612

20. Electricity costs as % of revenue collected in systems with pumping or treatment plants

∑ Electricity expenses 94 735

______________________ x 100 = ---------------- x100 = 48.4%

∑ Revenue collected 195 881

21. Amount of chlorine effectively used per equivalent inhabitant per year

Isn't used.

22. Total staff per 1 000 individual subscribers

Number of employees*1000 1 817

__________________________ = -------------------- = 7.02 unit

Number of individual subscribers 258 982 : 1000

23. Staff and assignment contractor total cost as % of collected revenue

∑Staff cost 119 648

____________________x 100 = --------------- x100 = 61.1%

∑ Revenue collected 195 881

QUARTERLY REPORT


72

24. Electricity consumption

∑ the electricity (1000 KWH) spent for water pumping 5 039

___________________________________________ = ----------- = 0.33% KWH/m3

∑ the total volume product ( 1000 m3) 15 258

25. % of water disinfected

∑ Water produced and disinfected 12 748

______________________________ x 100 = ---------------- x 100 = 83.6%

∑ Water produced 15 258

QUARTERLY REPORT


73

INDICATOR 1

WEIGHTED AVERAGE NUMBER OF DAILY HOURS OF DRINKING WATER SERVICE

æñ³Ù³ï³Ï³ñ³ñÙ³Ý ÙÇçÇÝ ï¨áÕáõÃÛáõÝÁ ûñí³ ÁÝÃ³óùáõÙ

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

Average 2004 Average 2005 March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06

ê»åï»Ùµ»ñ 06

December 06

¸»Ïï»Ùµ»ñ 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

»ñ

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/Î»ÝïñáÝ-²ñ¨Ùáõïùî³ñ³Í³ßñç³Ý

South Region/ Ð³ñ³í î³ñ³Í³ßñç³Ý

INDICATOR 2

% OF INDIVIDUAL SUBSCRIBERS BILLED ON THE BASIS OF METRED CONSUMPTION

æñ³ã³÷»ñáí áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ %-Á

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

55.0%

60.0%

65.0%

70.0%

Base year /

ÐÇÙÝ³Ï³Ý ï³ñÇÝ

December 05


March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

%

AWSC/ ÐæÎ

North East RegionÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý

North West RegionÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

Center West RegionÎ»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

South RegionÐ³ñ³í³ÛÇÝï³ñ³Í³ßñç³Ý

QUARTERLY REPORT


74

INDICATOR 3

"% of implemented analyses in compliance with bacteriological safety

æñÇ áñ³ÏÇ Ñ³Ù³å³ï³ëË³ÝáõÃÛáõÝÁ ÑÇ·Ç»ÝÇÏ ëï³Ý¹³ñïÝ»ñÇÝ

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 /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

%

AWSC/ÐæÎ

North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëÝ³×ÛáõÕ

North West Region/ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

Center West Region/Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

South Region/Ð³ñ³í³ÛÇÝ Ù³ëÝ³×ÛáõÕ

Linear (AWSC/ÐæÎ)

INDICATOR 4

COMPANY WORKING RATIO

ÀÝÏ»ñáõÃÛ³Ý ³ßË³ï³ÝùÇ ³ñ¹ÛáõÝ³í»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 /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

%

AWSC/ ÐæÎ





Linear (AWSC/ ÐæÎ)

QUARTERLY REPORT


75

INDICATOR 5

% OF CITIES WITH MINIMAL DAILY HOURS OF SERVICE

Üí³½³·áõÛÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñáí ëå³ë³ñÏíáÕ µÝ³Ï³í³Ûñ»ñÇ %

0%

20%

40%

60%

80%

100%

120%

Average March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

%

AWSC/ ÐæÎ

South RegionÐ³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý



Center East RegionÎ»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

INDICATOR 6

% OF BLOCK APARTMENT BUILDINGS WITH INDIVIDUAL OR COMMON BLOC METERS

²ÝÑ³ï³Ï³Ý Ï³Ù ÁÝ¹Ñ³Ýáõñ çñ³ã³÷ áõÝ»óáÕ µ³½Ù³µÝ³Ï³ñ³Ý ß»Ýù»ñÇ µ³Å³Ýáñ¹Ý»ñÇ

ïáÏáëÁ

15%

25%

35%

45%

55%

65%

75%

Base year /


December 05


March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

%

AWSC/ ÐæÎ





QUARTERLY REPORT


76

INDICATOR 8

REVENUE COLLECTED ON DOMESTIC SUBSCRIBERS PER REGISTERED INHABITANT

´Ý³ÏÇã µ³Å³Ýáñ¹Ý»ñÇó ³Ùë³Ï³Ý Ñ³í³ù³·ñáõÙÁ Áëï ·ñ³Ýóí³Í µÝ³ÏãÇ

100

150

200

250

300

350

400

Base year /

ÐÇÙÝ³Ï³Ý

ï³ñÇÝ

Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

Dra

ms/c

ap

/mo

nth

¸ñ

³Ù

/³Ý

Ó/³

ÙÇ

ë

AWSC/ ÐæÎ





INDICATOR 9

COLLECTION RATIO (EXCLUDING BUDGET ORGANISATIONS)

Ð³í³ù³·ñÙ³Ý ³ñ¹ÛáõÝ³í»ïáõÃÛ³Ý ïáÏáëÁ

(µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ)

20%

30%

40%

50%

60%

70%

80%

90%

100%

Base year /

ÐÇÙÝ³Ï³Ý

ï³ñÇÝ

Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

% O

F C

OL

LE

CT

ION

RE

VE

NU

·³

ÝÓ

í³

Í »

Ï³

Ùï

Ç %

AWSC/ ÐæÎ





QUARTERLY REPORT


77

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%

88%

90%

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Month

²ÙÇëÝ»ñ

%

AWSC/ ÐæÎ





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

120

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

Lit

ers

/cap

/day

ÈÇ

ïñ

/³Ý

Ó/û

ñ

AWSC/ ÐæÎ





QUARTERLY REPORT


78

INDICATOR 12

PRICE OF M3 METERED AND BILLED TO DOMESTIC SUBSCRIBERS

ê³Ï³·ÇÝÁ çñ³ã³÷ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ

10.05

24.35

115.65

90.36

100.41

140.00

0

20

40

60

80

100

120

140

160

Period

ÀÝ¹³óÏ

Dra

ms/m

3

¸ñ

³Ù

/ Ë

áñ

.Ù.

Water/æáõñ

Sewerage/ÎáÛáõÕÇ

Total/ ÀÝ¹³Ù»ÝÁ

INDICATOR 13

Avera

ge 05

ØÇçÇÝ

Á 05

Marc

h 06

Ø³

ñï 0

6

June

06 Ð

áõÝÇë

06

Septem

ber 06

ê»åï

»Ùµ»

ñ 06

Dec

ember

06 ¸

»Ïï

»Ùµ»

ñ 06

AWSC/ ÐæÎ0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% O

F C

OL

LE

CT

ION

RE

VE

NU

Ð³

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)

ÀÝ¹Ñ³Ýáõñ Ñ³í³ù³·ñÙ³Ý ³×Á (µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù-ñÇ)

µ³½³ÛÇÝ ï³ñí³ Ñ³Ù»Ù³ï

AWSC/ ÐæÎ





QUARTERLY REPORT


79

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 ÁÝ¹Ñ³Ýáõñ

çñ³ù³Ý³ÏÇ ÝÏ³ïÙ³Ùµ

20%

30%

40%

50%

60%

70%

80%

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


%

AWSC/ ÐæÎ





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

1 200

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇë

lite

rs /

cap

/day

ÉÇï

ñ/³

ÝÓ

/ûñ

AWSC/ ÐæÎ





QUARTERLY REPORT


80

INDICATOR 17

RATIO OF METERED FINAL CONSUMPTION M3 TO WATER PRODUCED

æñ³ã³÷ áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ ÏáÕÙÇó ëå³éí³Í çñÇ Í³í³ÉÇ ïáÏáëÁ ` ³ñï³¹ñí³Í çñÇ

ÁÝ¹Ñ³Ýáõñ Í³í³ÉÇ Ñ³Ù»Ù³ï

4%

5%

6%

7%

8%

9%

10%

11%

12%

13%

14%

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


%

AWSC/ÐæÎ





INDICATOR 18

WORKING RATIO FOR THE BRANCHES WITH GRAVITY SYSTEMS

ÆÝùÝ³Ñáë Ñ³Ù³Ï³ñ· áõÝ»óáÕ Ù³ëÝ³×ÛáõÕ»ñÇ ³ßË³ï³ÝùÇ ³ñ¹ÛáõÝ³í»ïáõÃÛ³Ý ïáÏáëÁ

40.0%

60.0%

80.0%

100.0%

120.0%

140.0%

160.0%

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

%

AWSC/ ÐæÎ





QUARTERLY REPORT


81

INDICATOR 19

COMPANY WORKING RATIO FOR BRANCHES WITH PUMPING STATIONS OR WATER

TREATMENT PLANTS

äáÙå³Ï³Û³ÝÝ»ñáí Ï³Ù Ù³ùñÙ³Ý Ï³Û³ÝÝ»ñáí ³ßË³ïáÕ Ù³ëÝ³×ÛáõÕ»ñÇ ³ßË³ï³ÝùÇ

³ñ¹ÛáõÝ³í»ïáõÃÛ³Ý ïáÏáëÁ

0.0%

50.0%

100.0%

150.0%

200.0%

250.0%

300.0%

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


%

AWSC/ ÐæÎ





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

ÁÝ¹Ñ³Ýáõñ Ñ³í³ù³·ñÙ³Ý ÝÏ³ïÙ³Ùµ

0%

20%

40%

60%

80%

100%

120%

140%

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Month

²ÙÇë

% O

F C

OL

LE

CT

ION

US

ED

FO

R E

LE

CT

RIC

ITY

EX

PE

NS

IES

Ð³

í³

ù³

·ñ

Ù³

Ý %

û·

ï³

·á

ñÍ

í³

Í ¿

É»Ï

ïñ

³¿Ý

»ñ

·Ç

³ÛÇ

Í³

Ëë

»ñ

Ç

í×

³ñ

Ù³

Ý Ñ

³Ù

³ñ

AWSC/ÐæÎ

North East Region/ÐÛáõëÇë³ñ¨»ÉÛ³Ý Ù³ëÝ³×ÛáõÕ

North West Region/ÐÛáõëÇë³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

Center West Region/Î»ÝïñáÝ³ñ¨Ùáõïù Ù³ëÝ³×ÛáõÕ

South Region/Ð³ñ³í³ÛÇÝÙ³ëÝ³×ÛáõÕ

QUARTERLY REPORT


82

INDICATOR 22

TOTAL STAFF FOR 1000 INDIVIDUAL SUBSCRIBERS

1 000 µ³Å³Ýáñ¹ÇÝ µ³ÅÇÝ ÁÝÏÝáÕ ³ßË³ïáÕÝ»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

/ ÐÇÙ

Ý³Ï³

Ý ï

³ñÇ

Ý

Avera

ge 0

5 ØÇç

ÇÝÁ

05

Mar

ch 0

6 Ø³

ñï 0

6

June

06

ÐáõÝÇ

ë 06

Septe

mbe

r 06

ê»åï

»Ùµ»

ñ 06

Dec

embe

r 06

¸»Ïï

»Ùµ»

ñ 06

Month

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

Å³

Ýá

ñ¹

Ç Ñ

³Ù

³ñ

AWSC/ÐæÎ



Center WestRegion/Î»ÝïñáÝ³ñ¨Ùáõïù Ù³ëÝ³×ÛáõÕ

South Region/Ð³ñ³í³ÛÇÝÙ³ëÝ³×ÛáõÕ

INDICATOR 23

STAFF AND ASSIGNMENT CONTRACTOR TOTAL COST AS % OF COLLECTED REVENUE

²ÝÓÝ³Ï³½ÙÇ å³Ñå³ÝÙ³Ý ÁÝ¹Ñ³Ýáõñ Í³ËëÇ ïáÏáëÁ Ñ³í³ù³·ñÙ³Ý ÝÏ³ïÙ³Ùµ

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

Base y

ear /

ÐÇÙ

Ý³Ï³

Ý ï

³ñÇ

Ý

Avera

ge 0

5 ØÇç

ÇÝÁ

05

Mar

ch 0

6 Ø³

ñï 0

6

June

06

ÐáõÝÇ

ë 06

Septem

ber 0

6 ê»å

ï»Ù

µ»ñ

06

Dece

mbe

r 06

¸»Ïï

»Ùµ»

ñ 06

Months

²ÙÇëÝ»ñ

% o

f co

llectio

n r

eve

nu

e

Ð³

í³

ù³

·ñ

í³

Í »

Ï³

Ùï

Ç %

AWSC/ÐæÎ



Center West Region/Î»ÝïñáÝ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

South Region/Ð³ñ³íÙ³ëÝ³×ÛáõÕ

QUARTERLY REPORT


83

INDICATOR 24

ELECTRICITY CONSUMPTION IN Kwh/m3

¾É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ï»ë³Ï³ñ³ñ ëå³éáõÙÁ ÏíïÅ/Ù3

0.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

Base year /


Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

KW

H/m

3

/Ïí

ïÅ

/Ë.Ù

3

AWSC/ÐæÎ





INDICATOR 25

PERCENTAGE OF WATER DISINFECTED

²Ëï³Ñ³ÝíáÕ çñÇ %

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

Base year /

ÐÇÙÝ³Ï³Ý

ï³ñÇÝ

Average 05

ØÇçÇÝÁ 05

March 06

Ø³ñï 06

June 06

ÐáõÝÇë 06

September 06


December 06


Months

²ÙÇëÝ»ñ

%

AWSC/ ÐæÎ



