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“A right for every citizen, a resource for the whole country”

National Water Sector Strategy


Planning

June 9th, 2011

0
MEW and WEs are currently developing future plans in parallel to ongoing
projects, awaiting government approval on the NWSS

National Water STRATEGY


Sector Strategy

Sub-Sector Plans Regional Mater Plans Business Plans


 Additional Water  Batroun PLANNING
Resources  Keserwan
 Wastewater  Aley, Baabda
 Water Supply (ongoing)
 Irrigation  Jbeil

 Design
 Tender
PROJECTS
 Implementation
 Operations and Maintenance

Monitoring and Evaluation

1
A number of plans have already been developed, documented and presented

2
Participatory and consultative approach is being maintained throughout the
planning stage

Main Stakeholders:
• Members of Parliament
• Municipalities
• Mayors
• Water Establishment
• Electricité du Liban
• NGOs
• Local community representatives
• International financing agencies
• Universities
• Consultants and Contractors

3
Master plans for Batroun and Keserwan have been developed and
shared with stakeholders, others are under preparation

Regional master plans cover:

Water

Keserwan
Wastewater

Electricity Baabda
Aley

Oil & gas

Completed

Under preparation

4
Regional master plans – main components for water sector

• Population, subscribers, billing and collection, UfW,


• WE administrative situation in the study area
Baseline and Needs • Water supply/demand forecasting
Assessment • Wastewater situation
• Recent major achievements in the study area

• Existing infrastructure
• Ongoing projects
Master Plan and
• Planned and future water projects (additional water resources, transmission lines,
Projects
reservoirs, distribution networks and water meters)
• Planned and future wastewater projects (collection and treatment)

Master Plan and • Irrigation sub-sector: projects and water requirements


Projects • Potential for non conventional water resources and usage

5
Example: Keserwan Master Plan - Water

6
  
               
  
100%  
%194
  
47%

               


(2010 '%) (2010)
%45

 (
  
48%
%77
‫  )‬
‫*‬
‫•   ‪, "$% *+ ) &'( "$% 3" ! 8 :‬‬
‫) ‪&(=  150) 9:7 678 5! "/3" 60&000  .$ +2 2 % 1‬‬ ‫• ‪0 -./‬‬ ‫‪+, -.‬‬
‫?  ‪ /  @ @ 5 ./ %‬‬ ‫  ‪/‬‬
‫• انه الس ّد الوحيد الذي ت ّم انشاؤه في لبنان خالل السنوات الخمسين الماضية‬

‫) ‪%     A7‬‬


‫‪0  7 B‬‬ ‫)  ‪ ?  6 ./  A7‬‬
‫‪0 9‬‬

‫ ‪(Auscultation) 78‬‬


‫‪*    9:  ; Safege  /0 10‬‬
‫‪E 28 /3 / 2011 H  / I 740  9 E‬‬
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(‫مشروع مياه الشفة لساحل كسروان )المضيق‬
 9W ]I    /\P  VW
(.:. I) PI  VW ^;
2&88 G %    H 6$   •
14&85 5I  •
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0&59 J •
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1&56 'K ' •
0&06 L ML  A!L •
49'47  

    \PI    VW


(.:. I) PI
 Q I R I  VW ^;
2020E2016 2015E2011
3&00 3&00 '
0 . •
2&00 2&00 G ' 6$  . •
0&50 1&50 ?@)  $
0  N% •
1&00 8&00 ? '%7 )0 •
1&50 1&50 30,000 ))+ '))+ N% •
8'00 16'00  
)P RI9W (W     
[  /
/  H  /P ( [ ^- [ Z
( W) \P
$ +  " 700  ))
 0.2

700 K $  .


\*P

.8 . )

2009C10C19 165,919 . P$ $  "580 5 $    
$  @ "

– A7 $  Q7
2011C2C25 5,953,000 67 18 P$  %
 %
))  ?  $  )) A7 @  .
.8.)  10

2010C12C2 894,007 6786  6K A7


\P 

  K C   P  6K


))  ?  $  ))
 $ @  ))
2010C8C20 1,794,778 678  + +  $   K C :   P
 + +

'I7+ @  .


2011C5C18 1,221,155 678 P$ 'I7+ ?  $  ))
) 'I 
? ' ? $ ' U7V
2012   &S &2 % I &)% &N K N &  &17 $
3,550,000 0 3"15&000  $   W $ 0 Q7
&$ % & / &T   $ &7   &)  &) $ V 5 ? A7
 $ 5 $ 0  U7V A  % ')
2012 2,370,000 ' 3 7 &N% S &S +8 I &S ))$ &5   I @
"24&050
.8.)  20

2011 8,950,000 67 30 &) + &$  & &5$ &@ &7+ &'I7+  I &@ '6$  '%7 )
7 ((.

&S &N% &7 &  &T)S &I @ &N & 0 &NP) 6 & 7 @ ?  '%7 U7V
6 & ) & + &S ))$ &I &% &/ & &T   $ ))+ % 7  W '))+ N% 1@ A  % 1
2011 3,000,000 ' 9 &) $ &S &5 &Y7 &7 & K &X &I@8 &5 7  &S " 300 N
0 30,000
L    & + &.+ &)
3" 6&500 "$ ' 3 U7V
+  I@  I 
2012 2,000,000 67 16 )% 5!    +  I@ ?  $
0 ?@)  G    W   
" 19.000  $V 5

.:. I 30.2  


‫‪; Y(  – 0 1     bc‬‬

‫‪7‬‬
‫‪10‬‬
‫‪4‬‬
‫‪6‬‬
‫‪2‬‬
‫‪11‬‬
‫‪5‬‬

‫‪1‬‬ ‫شبكات التوزيع في الوسط واألعالي والفتوح‬

‫‪9‬‬ ‫‪3‬‬ ‫‪1‬‬


‫شبكات التوزيع في ساحل كسروان والفتوح‬ ‫‪2‬‬
‫‪3‬‬
‫‪8‬‬ ‫‪4‬‬
‫‪9‬‬ ‫‪5‬‬
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‫قيد‬ ‫قيد‬ ‫‪PI. 1I  e‬‬ ‫  ‪0 1‬‬
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‫التنفيذ‬ ‫التنفيذ‬ ‫‪9,000,000‬‬

‫‪3,000,000‬‬
‫‪9,000,000‬‬ ‫العدادات لدى المشتركين‬
‫‪9,000,000‬‬ ‫‪3,000,000‬‬
‫‪9,000,000‬‬ ‫العدادات لدى المشتركين‬
‫‪9,000,000‬‬

‫‪.:. I 6 : e 1;I '.:. I 18 :0 1    W PI‬‬
0 f   E 0 1     bc
2013 2012 2011 2010 R  /  VW 1I 
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 Z+ C  + C  $ 1
28C02C11 01C09C10 6 678 .

.  )K
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7

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31C12C12 01C03C12 10 678 . C  + 5C L 
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 Z  C T)S C I @ 8
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9
30C04C13 01C09C12 8 678 . %

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10
31C03C13 01C12C12 4 678 . 5 7 C  C ZS 6 C  ) C  + C S

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11
30C06C13 01C03C13 4 678 . 
 Z L C   C  + C  .+ C ) C ) 
 $
‫ ‪b\P ((. 1 0. 1 P-‬‬
‫‪g Q \P Z 0.‬‬ ‫إنشاء خزانات في ساحل كسروان والفتوح‬
‫‪g  \P ((. 0.‬‬ ‫*‬
‫‪1‬‬
‫‪2‬‬
‫‪3‬‬
‫‪4‬‬
‫‪5‬‬
‫‪21‬‬
‫‪6‬‬
‫‪7‬‬
‫‪8‬‬
‫‪22‬‬
‫‪9‬‬
‫‪2‬‬
‫‪1‬‬ ‫‪24‬‬ ‫‪23‬‬ ‫‪10‬‬
‫‪11‬‬
‫‪5‬‬ ‫‪12‬‬
‫‪3‬‬ ‫‪25‬‬
‫‪4‬‬ ‫‪13‬‬
‫‪14‬‬

‫‪6‬‬ ‫‪26‬‬ ‫‪15‬‬


‫‪8‬‬ ‫‪16‬‬
‫‪7‬‬
‫‪2,000,000‬‬ ‫‪PI. 1I  e‬‬ ‫‪0 1 0.‬‬

‫‪9‬‬ ‫‪27‬‬
‫‪17‬‬ ‫‪6,000,000‬‬
‫‪9,000,000‬‬

‫‪10‬‬

‫‪19‬‬
‫‪18‬‬
‫‪12‬‬
‫إنشاء خزانات في الوسط واألعالي والفتوح‬
‫‪11‬‬
‫‪17‬‬
‫‪18‬‬
‫‪13‬‬ ‫‪19‬‬
‫‪14‬‬ ‫‪20‬‬
‫‪15‬‬ ‫ملخص أشغال الخزانات‬ ‫‪21‬‬
‫‪20‬‬ ‫‪22‬‬
‫‪27‬‬ ‫العدد االجمالي‬ ‫‪23‬‬
‫‪16‬‬ ‫‪24‬‬
‫م‪3‬‬ ‫‪42,000‬‬ ‫الحجم االجمالي‬ ‫‪25‬‬
‫‪26‬‬
‫‪27‬‬
‫‪ 9.6‬مليون د‪.‬أ‪.‬‬ ‫الكلفة االجمالية‬
2035 - 2011 ،‫الميزان المائي في قضاء كسروان‬
9 - 0   RI9 I(  
I     I;P 
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‫مساحات متفرقة‬
‫فاريا ‪ -‬كفرذبيان‬
‫مساحة االراضي‬
‫الزراعية المروية‬
‫في كسروان‪:‬‬
‫‪i 1   18 / P‬‬ ‫‪ 2،600‬ھكتار‬
‫‪%80 :/ P‬‬ ‫بقعاتة كنعان‬
‫نبع الحديد‬
‫(‬ ‫وطى الجوز‬
‫‪%70 :/ P‬‬
‫غزير‬
‫  ‪1‬‬ ‫‪:‬‬ ‫نھر الكلب‬ ‫ميروبا ‪ -‬حراجل‬
‫نھر ابراھيم ‪ -‬طبرجا‬

‫‪%60 :/ P‬‬
I    ,   -
E  ; - ^-   E
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Y0 (   - 0 ‒ (2025    '/3Z
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(2017    '/3Z I 16.4  )  Q I
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