| 02-PSP |
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Middle
Governorates P.S.P. |
SCENARIO: |
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A |
RESP.AGENCY: |
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MWI |
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| PROJECT
DATA SHEET |
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| A. |
Description |
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MWI
has been considering options for enhancing P.S.P on water and wastewater
services in Middle Governorate, a private sector operator will seek to
improve the management, operations
and distribution of water and wastewater services in Middle Governorat |
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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 |
0 |
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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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0% |
0.0 |
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Plan Capital Costs (1999 JD m.) |
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0 |
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Local Cost Component |
0% |
0 |
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Foreign Exchange Component |
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100% |
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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Capital Outlay |
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0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
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Water Yield/Revenues |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
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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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0 |
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0 |
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0 |
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Completion Date |
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01-00 |
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01-00 |
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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 |
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Private Sources/Consortium |
0 |
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0.0 |
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Country/Institution |
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0 |
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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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0.0 |
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| 02-PSP |
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Middle
Governorates P.S.P. |
SCENARIO: |
|
A |
RESP.AGENCY: |
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MWI |
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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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Delivered |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Billed |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Available for Treatment & Reuse |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| B. |
FINANCIAL (Constant 1999 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 |
0 |
0 |
0 |
0 |
0 |
0 |
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Net Cash Flow |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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FIRR |
NM |
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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% |
0 |
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PVC |
8% |
0 |
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PPQ |
8% |
0 |
NM |
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PDQ |
8% |
0 |
NM |
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NPV
10% |
0 |
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PVC |
10% |
0 |
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PPQ |
10% |
0 |
NM |
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PDQ |
10% |
0 |
NM |
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NPV
12% |
0 |
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PVC |
12% |
0 |
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PPQ |
12% |
0 |
NM |
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PDQ |
12% |
0 |
NM |
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| C. |
ECONOMIC (Constant '99 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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Benefits |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Net Benefits |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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