nwr activities romania - water loss 2019
TRANSCRIPT
NWR ActivitiesRomania
Silviu LacatusuRomanian Water Association
CONTENT:
1. Brief description of the water sector
1. Country population / area
2. Acces to water supply services
3. Water utilities / average size as population served
4. Total lenght of the network
2. Institutional evolution in the water sector
3. Situation of the Non Revenue Waters
4. Who are now the key actors and what are their tools
5. Actual needs and future development of the water sector in country
6. Conclusions
Joined EU in 2007
Total population: approx. 20 mil. (3- 4 mil. abroad)
Population split urban/rural 53% / 47%
Service coverage: 67,5% water (29% in ’95)
96,9% in urban area
43 ROC + 2 LL Operator cover over 85% of water supply service
Romania water supply key figures (2017)
Indicator U.M.Year
2012 2013 2014 2015 2016 2017
Population served by water supply
services
thounds
inh.12.103 12.347 12.454 12.634 12.853 13.229
Share of the population served by
supply services% 56,8 61,9 62,4 63,7 65,2 67,5
Level2012 2013 2014 2015 2016 2017
Lenght of the water distribution network (km)
Regional water utilities -
total length43 393 46 365 49 141 52 163 54 669 58 225
All country 68 299 71 514 74 263 76 945 79 678 82 050
Population served by water supply services, country level (2012 –2017).
Evolution of the lenght of the water distribution network 2012 - 2017
General overview of the water sector
1990 2018
Nu exista cadrul legal Legislatie specifica in vigoare (primară, secundară și tertiara )
Tarife diferentiate pentru populatie, industrie si institutii publice
(subventii de la industrie)
Tarife unice pentru toți consumatorii la nivelul ariei de deservire
Principiul Poluatorul Plateste este implementat
Tarifele nu acoperă cheltuielile si genereaza pierderi in cea mai mare
parte a tarii
Tarifele acopera costurile operationale si partial costurile de capital
~30 % acces la servicii de alimentare cu apa in sistem
centralizat
~65% acces la servicii de alimentare cu apă in sistem centralizat
Institutional evolution
Lenght of neworkswater (km) sewerage (km)
Total lenght, in
which4.647 6.136
New networks 2.693 5.276
Rehabilitate
networks1.954 860
SOP Environment 2007 - 2013Total investment value ~ 5,5 billion euro
306,993,919 298,908,742 294,992,437 303,265,573 301,723,608 313,297,499
317,766,929
145,775,807
134,284,686 123,611,917 125,094,109 124,845,815 128,937,886 124,845,536
-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
2012 2013 2014 2015 2016 2017 2018
Cantitatea de apă facturată (m3)
Populație Rest consumatori Poly. (Populație) Poly. (Rest consumatori)
Situation of the Non Revenue Waters – results from Benchmarking exercise – ROC 2013
Total losses / connection (liters/connection/day)
Average 555 l/conn/day
Situation of the Non Revenue Waters – results from Benchmarking exercise – ROC 2013
Water losses in the distribution – m3/km/day
Average 23 mc/km/day
Situation of the Non Revenue Waters – results from Benchmarking exercise – ROC 2018
Average 117 / 100km
Total number of pipe breaks (no/ 100 km)
Situation of the Non Revenue Waters – results from Benchmarking exercise – ROC 2018
Total number of pipe breaks in the distribution network (no/ 100 km)
Average 136 / 100km
Situation of the Non Revenue Waters – results from Benchmarking exercise – ROC 2018
NRW per property (m3 / property/year)
Average 100 m3 / property/year
Situation of the Non Revenue Waters – results from Benchmarking exercise – ROC 2018
NRW (%)
Average 47%
ADI – Asociatia de Dezvoltare Intercomunitara –
asociatia autoritatilor localare care deleaga
realizarea serviciului de alimentare cu apa catre
operatorul regional
Autoritati locale:
responsabile pentru
organizarea serviciului la
nivel local
Operatorii de servicii asigura interfața atât cu
cetățeni cât și cu autoritățile locale și centrale; reprezinta profesioniștii care trebuie să asigure serviciile la un nivel
maxim de calitate
ANRSC:reglementeaza activitatea și
avizează prețurile
Guvern - MinisterStabilirea strategiei
si asigurarea resurselor financiare
Cetate
ni
Parlament:crearea
cadrului legal
Administratia Nationala Apele
Romane,Garda de Mediu, etc.
Actori cheie: competente si responsabilitati
ASOCIATIA ROMANA A APEI
Indicator WaterSewerage – wastewater
treatment
Total Lenght (km) 16.111 13.908
New Networks (km) 12.980 13.129
Rehabilitation (km) 3.131 779
Treatment plants
(number)262 360
SOP Large Investment 2014 - 2020
New developments and challenges
- New 7 project already aproved with a value of 1,22 billion euro- 15 project are in advance preparation phase with a total value of 4 billion euro
New developments and challenges
- Finalize the curent investment project finance by EU funds
- Continue the rehabilitation and extension process for developing the
water supply and sewerage system in Romania
- Limited affordability of the population to support any increase in price
- Constant trend for reducing the household consuption (mean while the
mentenaince cost remain the same for the networks)
- Implementation of full cost recovery (including depreciation)
- Tariffs setting based on 5 years business plan
- Continuous training for consolidation of the water utilities capacities
CONTACT DETAILS:
Name : Silviu Lacatusu
Organization : Asociatia Romana a Apei
E-mail : [email protected]
Phone/fax : 0040 21 316 27 87
THANK YOU !MULTUMESC!