| 02-TA |
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Establishment
of Private Sector Role in Irrigation Management and Systems Operation and
Maintenance |
SCENARIO: |
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A |
RESP.AGENCY: |
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JVA |
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| PROJECT
DATA SHEET |
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| A. |
Description |
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The
project will investigate the feasibility of transferring, under contract,
some of JVA's activities in the maintenance or operation of its irrigation
water distribution facilities and agricultural extension on farm to qualified
entities in the private |
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| B. |
Yield |
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Prod |
Saved |
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C. |
Water Allocation |
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(Mm3/yr) |
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Water Volume (Mm3/yr) |
0 |
35 |
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Municipal |
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0% |
0.0 |
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Industrial |
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0% |
0.0 |
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| D. |
Total Project Capital
Costs |
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0 |
0 |
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Irrigation |
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100% |
35.0 |
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Plan Capital Costs (2001 JD m.) |
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0 |
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Local Cost Component |
27% |
0 |
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Foreign Exchange Component |
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73% |
0 |
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E. |
Recurrent Cost |
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(JD m.) |
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Duties & Taxes |
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0% |
0 |
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O&M |
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0.0% |
0.00 |
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| F. |
Implementation Schedule |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
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Project Year |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
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Capital Outlay |
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0% |
50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
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Water Yield/Revenues |
0% |
0% |
50% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
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| G. |
Project Status |
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Feasibility Studies |
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Final Design |
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Tender Documents |
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Financing: |
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WB
& Others |
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WB
& Others |
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WB
& Others |
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Completion Date |
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12-02 |
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12-02 |
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01-00 |
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| H. |
References & Comments |
0 |
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| I. |
Anticipated Financing
Sources |
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JD m. |
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Govt. of Jordan |
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0.0 |
0% |
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Private Sources/Consortium |
0 |
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0.0 |
0% |
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Country/Institution |
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0 |
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0.0 |
0% |
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Total Identified Funding |
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0.0 |
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Total Un-Identified Funding |
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0.1 |
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| 02-TA |
|
|
Establishment of
Private Sector Role in Irrigation Management and Systems Operation and
Maintenance |
SCENARIO: |
|
A |
RESP.AGENCY: |
|
JVA |
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| PROJECT ANALYSIS : SUMMARY |
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2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
| A. |
WATER
QUANTITIES (Mm3/Yr) |
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Produced |
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0 |
0 |
18 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
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Delivered |
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0 |
0 |
13 |
26 |
27 |
28 |
28 |
28 |
28 |
29 |
29 |
30 |
31 |
32 |
32 |
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Billed |
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0 |
0 |
-7 |
-12 |
-12 |
-11 |
-10 |
-9 |
-9 |
-8 |
-7 |
-7 |
-6 |
-5 |
-5 |
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Available for Treatment & Reuse |
0 |
0 |
-13 |
-26 |
-27 |
-28 |
-28 |
-28 |
-28 |
-29 |
-29 |
-30 |
-31 |
-32 |
-32 |
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| B. |
FINANCIAL (Constant 2001 JD m.) |
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Costs |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Revenues |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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Net Cash Flow |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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FIRR |
184% |
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PV of Costs (Fin.) |
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Water Produced |
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AIC |
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Water Delivered |
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AIC |
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JDm |
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Mm3 |
/m3 |
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Mm3 |
/m3 |
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NPV
8% |
3 |
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PVC |
8% |
0 |
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PPQ |
8% |
223 |
0.00 |
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PDQ |
8% |
181 |
0.00 |
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NPV
10% |
2 |
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PVC |
10% |
0 |
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PPQ |
10% |
192 |
0.00 |
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PDQ |
10% |
155 |
0.00 |
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NPV
12% |
2 |
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PVC |
12% |
0 |
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PPQ |
12% |
167 |
0.00 |
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PDQ |
12% |
134 |
0.00 |
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| C. |
ECONOMIC (Constant '99 JD m.) |
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Costs |
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0 |