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IAWD AM Regionalni centar –
Preliminarni razultati evaluacije upitnika
Dr. P. Kolovopoulos
UTVSI
Evaluacija upitnika – Metodologija
Evaluacija upitnika – Trenutno stanje
Evaluacija upitnika – Ciljevi
Preliminarni rezultati
IAWD AM Regionalni centar –
Agenda
Evaluacija upitnika - Metodologija
IAWD AM Regionalni centar –
Agenda
Cilj procene učinka
Kvantifikovati i prepoznati udeo neostvarenog prihoda i
velikih troškova proizvodnje i distribucije vode kao
komponente neprihodovane vode
Preporuka za postavljanje dostižnih ciljeva
Identifikacija i prioritizacija mera koje će rezultirati
dostizanje postavljenih ciljeva
Obezbeđivanje smernica i potrebnog nivoa finansiranja
sistema i projekata potrebnih za dostizanje postavljenih
ciljeva
IAWD AM Regionalni centar –
Evaluacija upitnika
EDAMS evaluacija upitnika
a. Stanovanje Jed. Mere Vrednost
Korisničke jedinice (domaćinstvo) Broj 458,684
a. Priključci/Vodomeri Jed. Mere Vrednost
Priključci sa vodomerom Broj 50,000
Priključci bez vodomerom Broj 388,684
b. Fakturisana potrošnja Jed. Mere Vrednost
Stanovništvo Ml/year 116,000
Veliki potrošači Ml/year 43,000
c. Nefakturisana potrošnja Jed. Mere Vrednost
Nefakturisana izmerena potrošnja Ml/year 9,400
d. Prodaja Jed. Mere Vrednost
Fakturisano individualnim potroš. €/year 13,880,033
Fakturisano velikim potrošačima €/year 15,714,733
e. Procenat naplate Jed. Mere Vrednost
% Procenat naplate individualnim
potrošačima
% 82%
% Procenat naplate velikim
potrošačima
% 86%
f. Troškovi (Cena & Operativni troš.) Jed. Mere Vrednost
Fiksni proizvodni troškovi €/year 42,080,233
Promenljivi proizvodni troškovi €/m3 0.10
2. Komercijalni i Finansijski
1. Urbanistički podaci
3. Tehnički podacia. Proizvodnja Jed. Mere Vrednost
Godišnja proizvodnja Ml/year 231,200
b. Distributivna mreža Jed. Mere Vrednost
% vremena kontinualnog snabdevanja % 100%
Dužina mreže Km 2,802.0
c. Noćni protok (ako postoje podaci) Jed. Mere Vrednost
Ukupan noćni protok % 22.6%
Ukupna noćna potrošnja % 20%
IAWD AM Regionalni centar –
Evaluacija upitnika
Makro-Indikatori
Pretpostavke za izračunavanje gubitaka Jed Vrednost Važnost
Gubitak kao % potrošnje utiče na bilans vode
kod potrošača koji plaćaju % 0% Nizak
kod potrošača koji ne plaćaju % 5% Nizak
kod nemerenih potrošača koji plaćaju % 0% Nizak
kod nelegalnih potrošača % 10% Nizak
Interno curenje kao % potrošnje ne utiče na bilans vode
kod potrošača koji plaćaju % 0% Nizak
kod potrošača koji ne plaćaju % 5% Nizak
kod nemerenih potrošača koji plaćaju % 0% Nizak
kod nelegalnih potrošača % 5% Nizak
Problemi kod merenja & čitanja utiče na bilans vode
Problem u fakturisanju vode usled merenja: 6.0%
Nepreciznost vodomera % 0.0% Nizak
Polomljeni vodomeri % 3.0% Nizak
Usporeni vodomeri % 3.0% Nizak
Predimenzionisani vodomeri % 0.0% Nizak
Problem u fakturisanju vode usled čitanja: 6.0%
Netačana čitanja % 3% Nizak
nisu svi vodomeri očitani % 3% Nizak
Neotkriveni priključci % 0% Nizak
IAWD AM Regionalni centar –
Evaluacija upitnika
Model
Pretpostavke za izračunavanje gubitaka Jed. Vrednost Važnost
Curenja Ne utiče na bilans vode
Curenje na priključcima
% curenja na legalnim priključcima % 15% Nizak
Gubitak na priključku l/dan 400 Nizak
Curenje / prelivanje rezervoara l/dan 0 Nizak
Cerenje u distributivnoj mreži (%) (opciono)
Loše zoniranje, visoki i neregularni pritisci % 25% Nizak
Istrošene cevi % 10% Nizak
Vidljiva curenja % 25% Nizak
manja curenja % 5% Nizak
veća ne vidljiva curenja - calculated% 35% Nizak
IAWD AM Regionalni centar –
Evaluacija upitnika
Model
IAWD AM Regionalni centar –
Evaluacija upitnika
Metodologija
Water Balance Model
Consumption
Large Consumers
Consumption
Wastage
Internal Leakage
Large Consumers
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Unbilled Metered
Consumptiongovermental, public taps, etc
goverm., public taps, etc
fire fighting / testing
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Meter Inaccuracies
Broken meters
Slow meters
Oversized Meters
Incorrect readings
Not All meters are read
Unidentified Connections
Bad circulation & zoning &
high and irregular pressures
badly corroded pipes
visible bursts
major non-visible leaks
minor leaks
Leakage / overflows at tanks
Leakage on Service Connections
Appare
nt
Losses
Customer
Metering
Inaccuracies
Meter
problems
Meter
readings
problems
Leakage on
pipes
IWA Classification Expanded EDAMS classification
Unregistered
Connections
Unauthorised
Consumption
Wate
r Losses
Syste
m I
nput
Volu
me Unbill
ed
Auth
orised
Consum
ptio
n
Auth
orised C
onsum
ption
Bill
ed A
uth
orised C
onsum
ption
Real Losses
Billed Metered
Consumption
Paying
Non-paying
Illegal
Connections
Billed Unmetered
Consumption
Non-paying
Paying
Unbilled
Unmetered
Consumption
IAWD AM Regionalni centar –
Evaluacija upitnika
Metodologija
2 Comprehensive problem definition
Consumption
Large Consumers
Consumption
Wastage
Internal Leakage
Large Consumers
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Unbilled Metered
Consumptiongovermental, public taps, etc
goverm., public taps, etc
fire fighting / testing
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Meter Inaccuracies
Broken meters
Slow meters
Oversized Meters
Incorrect readings
Not All meters are read
Unidentified Connections
Bad circulation & zoning &
high and irregular pressures
badly corroded pipes
visible bursts
major non-visible leaks
minor leaks
Leakage / overflows at tanks
Leakage on Service Connections
Bill
ed A
uth
orised C
onsum
ption
Real Losses
Billed Metered
Consumption
Paying
Non-paying
Illegal
Connections
Billed Unmetered
Consumption
Non-paying
Paying
Unbilled
Unmetered
Consumption
Leakage on
pipes
IWA Classification Expanded EDAMS classification
Unregistered
Connections
Unauthorised
Consumption
Wate
r Losses
Syste
m I
nput
Volu
me Unbill
ed
Auth
orised
Consum
ptio
n
Auth
orised C
onsum
ption
Appare
nt
Losses
Customer
Metering
Inaccuracies
Meter
problems
Meter
readings
problems
IAWD AM Regionalni centar –
Evaluacija upitnika
Metodologija
3 Addresses institutional as well as distribution problems
Consumption
Large Consumers
Consumption
Wastage
Internal Leakage
Large Consumers
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Unbilled Metered
Consumptiongovermental, public taps, etc
goverm., public taps, etc
fire fighting / testing
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Meter Inaccuracies
Broken meters
Slow meters
Oversized Meters
Incorrect readings
Not All meters are read
Unidentified Connections
Bad circulation & zoning &
high and irregular pressures
badly corroded pipes
visible bursts
major non-visible leaks
minor leaks
Leakage / overflows at tanks
Leakage on Service Connections
Bill
ed A
uth
orised C
onsum
ption
Real Losses
Billed Metered
Consumption
Paying
Non-paying
Illegal
Connections
Billed Unmetered
Consumption
Non-paying
Paying
Unbilled
Unmetered
Consumption
Leakage on
pipes
IWA Classification Expanded EDAMS classification
Unregistered
Connections
Unauthorised
Consumption
Wate
r Losses
Syste
m I
nput
Volu
me Unbill
ed
Auth
orised
Consum
ptio
n
Auth
orised C
onsum
ption
Appare
nt
Losses
Customer
Metering
Inaccuracies
Meter
problems
Meter
readings
problems
IAWD AM Regionalni centar –
Evaluacija upitnika
Metodologija
4 Cost effective - problem not zone focused
Consumption
Large Consumers
Consumption
Wastage
Internal Leakage
Large Consumers
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Unbilled Metered
Consumptiongovermental, public taps, etc
goverm., public taps, etc
fire fighting / testing
Consumption
Wastage
Internal Leakage
Consumption
Wastage
Internal Leakage
Meter Inaccuracies
Broken meters
Slow meters
Oversized Meters
Incorrect readings
Not All meters are read
Unidentified Connections
Bad circulation & zoning &
high and irregular pressures
badly corroded pipes
visible bursts
major non-visible leaks
minor leaks
Leakage / overflows at tanks
Leakage on Service Connections
Bill
ed A
uth
orised C
onsum
ption
Real Losses
Billed Metered
Consumption
Paying
Non-paying
Illegal
Connections
Billed Unmetered
Consumption
Non-paying
Paying
Unbilled
Unmetered
Consumption
Leakage on
pipes
IWA Classification Expanded EDAMS classification
Unregistered
Connections
Unauthorised
Consumption
Wate
r Losses
Syste
m I
nput
Volu
me Unbill
ed
Auth
orised
Consum
ptio
n
Auth
orised C
onsum
ption
Appare
nt
Losses
Customer
Metering
Inaccuracies
Meter
problems
Meter
readings
problems
Evaluacija upitnika – Metodologija
Evaluacija upitnika – Trenutno stanje
IAWD AM Regionalni centar –
Agenda
Non-Revenue water breakdown
(current conditions)
27,463
Ml/year
3,314
Ml/year
40,553
Ml/year28,333
Ml/year
Bad debts (from consumption) Unbilled consumption
Wastage & Internal leakage Leakage
Pregled (zapremina) Ml/year %
Proizvodnja 231,200
Naplaćena voda 131,537 56.9%
Voda koja ne odnosi prihod 99,663 43.1%
Struktura naplaćene vode 131,537
Individualni potrošači 94,772 72.0%
Veliki potrošači 36,765 28.0%
Struktura ne naplaćene vode 99,663
Dugovanja (od potrošnje) 27,463 27.6%
Nefakturisana potrošnja 28,333 28.4%
Interna prourivanja i prelivanja 3,314 3.3%
Curenja 40,553 40.7%
IAWD AM Regionalni centar –
Evaluacija upitnika
Trenutno stanje: Vodni bilans
Pregled prihoda (valuta) mil €/year %
Fakturisana voda 29.595
Dugovanja -4.819 16.3%
Naplaćena voda 24.776 83.7%
Operativni troškovi 65.200 220.3%
Neto prihod -40.424 -136.6%
Struktura naplaćene vode 29.595
Individualni potrošači 13.880 46.9%
Veliki potrošači 15.715 53.1%
Struktura dugovanja 4.819
Individualni potrošači 2.540 81.7%
Veliki potrošači 2.279 85.5%
Struktura operativnih troškova 65.200
Individualni potrošači 33.393 51.2%
Veliki potrošači 14.777 22.7%
Nelegalni priključci 1.949 3.0%
Problemi sa merenjem i očitavanjem 3.645 5.6%
Curenja na mreži 11.436 17.5%
Struktura neto prihoda -40.424
Individualni potrošači -22.053 -158.9%
Veliki potrošči -1.341 -8.5%
Nelegalni potrošači -1.949
Problemi sa merenjem i očitavanjem -3.645
Curenja -11.436
IAWD AM Regionalni centar –
Evaluacija upitnika
Trenutno stanje: Bilans prihoda
Net Income breakdown
(current conditions)
-22 Ml/year
-2 Ml/year
-11 Ml/year
-1 Ml/year
-4 Ml/year
Private Connections Large Consumers
Illegal Connections Meter & Meter reading problems
Netw ork Leakage
Revenue Water breakdown
72.0%
28.0%
46.9%53.1%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
Private Connections Large Consumers
%
Volumes
Revenue
IAWD AM Regionalni centar –
Evaluacija upitnika
Trenutno stanje: Bilans prihoda
Potrebno je bolje razumevanje i kvantifikovanje curenja u smislu uzroka i komponenti.
Cena usluga za domaćinstva je niska.
Preduzeća imaju slabu kontrolu komercijalnih podataka.
Zaposleni rade najbolje moguće u okviru postojećeg institucionalnog okvira i dostupnih informacija.
IAWD AM Regionalni centar –
Evaluacija upitnika
Trenutno stanje : Komentar
Evaluacija upitnika - Metodologija
Evaluacija upitnika – Trenutno stanje
Evaluacija upitnika – Ciljevi
IAWD AM Regionalni centar –
Agenda
Achievable Recovery levels (after rehab) unit recover by
Non-paying consumers - Recovery rate of non-payment
Consumers % 80%
Large Consumers % 100%
Govermental, etc (currently not billed) % 100%
Kiosks % 100%
Public taps % 80%
Fire fighting / testing % 0%
Illegal & Unregistered Connections found % 80%
Meter & Meter reading Problems (commercial operations)
Meter Inaccuracies % 0%
Broken meters % 100%
Slow meters % 80%
Oversized Meters % 80%
Incorrect readings % 90%
Not All meters are read % 90%
Unidentified Connections % 90%
Leakage
Leakage on Service Connections % 90%
Leakage / overflows at tanks % 100%
Leakage on distribution pipes
Bad circulation/ zoning, high /irregular pressures % 100%
Badly corroded pipes % 90%
Visible Leaks % 90%
major non-visible leaks % 50%
minor leaks % 0%
IAWD AM Regionalni centar –
Evaluacija upitnika
Ostvarivi ciljevi
Changes from present to future status
Ml/year % Ml/year % Ml/year % overall %
Non-Revenue Water Decrease Breakdown 99,663 16,409 83,254 83.5% 100%
NRW decrease from Bad debts 27,463 4,246 23,217
Private Connections 21,228 77.3% 4,246 100.0% 16,982 80% 20.4%
Large Consumers 6,235 22.7% 0 0.0% 6,235 100% 7.5%
NRW decrease from Unbilled Consumption 28,333 2,494 25,839
Illegal Unknown Connections 6,010 21.2% 1,202 48.2% 4,808 80% 5.8%
Meter problems 6,462 22.8% 646 25.9% 5,816 90% 7.0%
Meter readings problems 6,462 22.8% 646 25.9% 5,816 90% 7.0%
Large Consumers 9,400 33.2% 0 0.0% 9,400 100% 11.3%
NRW decrease from Wastage & Internal Leakage 3,314 663 2,651
Private Connections - Wastage 1,206 36.4% 241 36.4% 965 80% 1.2%
Private Connections - Internal Leakage 1,206 36.4% 241 36.4% 965 80% 1.2%
Illegal/Unknown Connections - Wastage 601 18.1% 120 18.1% 481 80% 0.6%
Illegal/Unknown Connections - Internal Leakage 300 9.1% 60 9.1% 240 80% 0.3%
NRW decrease from Leakage 40,553 9,007 31,546
connections 9,607 23.7% 961 10.7% 8,646 90% 10.4%
badly corroded pipes 3,095 7.6% 309 3.4% 2,785 90% 3.3%
visible bursts 7,736 19.1% 774 8.6% 6,963 90% 8.4%
bad circulation/zoning 7,736 19.1% 0 0.0% 7,736 100% 9.3%
major non-visible 10,831 26.7% 5,416 60.1% 5,416 50% 6.5%
tanks 0 0.0% 0 0.0% 0 0% 0.0%
minor non-visible 1,547 3.8% 1,547 17.2% 0 0% 0.0%
Current After increase
Non-Revenue Water Decrease Breakdowm
31,546
23,21725,839
2,651
05,000
10,00015,000
20,00025,000
30,00035,000
NRW decrease
from Bad
debts
NRW decrease
from Unbilled
Consumption
NRW decrease
from Wastage
& Internal
Leakage
NRW decrease
from Leakage
Ml / year
IAWD AM Regionalni centar –
Evaluacija upitnika
Smanjenje vode koja ne donosi prihod
Non Revenue Water decrease from leakage
90%
90%
90%
100%
50%
0%
0%
0% 20% 40% 60% 80% 100% 120%
connections
badly corroded pipes
visible bursts
bad circulation/zoning
major non-visible
tanks
minor non-visible
%
IAWD AM Regionalni centar –
Evaluacija upitnika
Smanjenje vode koja ne donosi prihod
Audit
Water Audit (volumes) Ml/year % Ml/year % Ml/year %
Total Production 231,200 197,003 -34,197 -15%
Revenue Water (Billed & Collected) 131,537 56.9% 180,593 91.7% 49,056 37%
Non-Revenue Water 99,663 43.1% 16,409 8.3% -83,254 -84%
Revenue Water breakdown 131,537 180,593 49,056 by % % contribn
Private Connections 94,772 72.0% 128,193 71.0% 33,421 35% 68%
Large Consumers 36,765 28.0% 52,400 29.0% 15,635 43% 32%
Non-Revenue Water breakdown 99,663 16,409 -83,254 by % % contribn
Bad debts (from consumption) 27,463 27.6% 4,246 25.9% -23,217 -85% 28%
Unbilled consumption 28,333 28.4% 2,494 15.2% -25,839 -91% 31%
Wastage & Internal leakage 3,314 3.3% 663 4.0% -2,651 -80% 3%
Leakage 40,553 40.7% 9,007 54.9% -31,546 -78% 38%
Current After increase
Revenue Water Increase Breakdown
33,421
15,635
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Revenue Water increase from
Private Connections
Revenue Water increase from
Large Consumers
Ml / year
Non Revenue Water decrease from Leakage
0.0 2,000.0 4,000.0 6,000.0 8,000.0 10,000.0
connections
visible bursts
major non-visible
minor non-visible
Ml/year
IAWD AM Regionalni centar –
Evaluacija upitnika
Uticaj na vodni bilans
Volume Recovered from Private connections (breakdown)
0.0%
14.4%
17.4%
17.4%
50.8%
0.0%
0.0%
0% 10% 20% 30% 40% 50% 60%
Previously Billed but not paying
and now paying
Increase in Consumption from
Existing Consumers
New PC in previously unserviced
properties
New PC in properties previously
served from public taps
New PC in Illegal/ unknown
connections found
Previously unbilled due to meter
problems
Previously unbilled due to meter
readings problems
%
IAWD AM Regionalni centar –
Evaluacija upitnika
Uticaj na vodni bilans
0.000
0.500
1.000
1.500
2.000
2.500
3.000
Private Connections Large Consumers
mil €
/ ye
ar
Bad debts / Debt Recovery breakdown Current
After Recovery
Operating costs breakdown
0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0
Private Connections
Large Consumers
Illegal Connections
Meter & Meter reading problems
Netw ork Leakage
mil € / year
After Recovery
Current
-25 -20 -15 -10 -5 0 5
mil € / year
Private Connections
Large Consumers
Illegal Connections
Meter & Meter reading problems
Netw ork Leakage
Net Income BreakdownAfter Recovery
Current
IAWD AM Regionalni centar –
Evaluacija upitnika
Uticaj na prihod i troškove
unit CurrentAfter
RecoveryChange
Main Indicators
Number of billed private connections 438,684 454,684 3.6%
System Input (Production) Ml/year 231,200 197,003 -14.8%
Non-Revenue Water Ml/year 99,663 16,409 -83.5%
Average Daily Real Losses Ml/year 40,553 9,007 -77.8%
Billed Revenue €/year 29,594,766 34,997,081 18.3%
Collected Revenue €/year 24,776,084 34,489,072 39.2%
Production cost €/year 65,200,233 55,556,286 -14.8%
Debt recovery % 83.7% 98.5% 17.7%
Gross profit (yearly) % -136.6% -60.2% n/a
Non-Revenue Water (% of System Input): % 43.1% 8.3% -80.7%
Infrastructure Leakage Index (ILI): >=1 8.5 2.6 -69.3%
Real Losses
Average Daily Real Losses when system is pressurised Ml/day 111.10 24.68 -77.8%
Technical Indicator for Real Losses (TIRL) - (when pressurised) 30 - 200 l/day/conn 253.27 54.27 -78.6%
Density of Connections (billed private connections) conn/km 156.56 162.27 3.6%
Real Losses as % of System Input % 17.5% 4.6% -73.9%
Real Losses per length of main kl/day/km 39.65 8.81 -77.8%
Average Selling rates / Cost rates €/m3 YUM/m3 tariff
Selling rate for private connections €/m3 0.12 7.73 6 - 9
Selling rate for large consumers €/m3 0.37 23.61 23
Selling rate to Kiosks €/m3 0.00
Selling rate to users of public taps €/m3 0.00
Selling rate for sewer charges per property €/prop/mon 1.79
Present cost rate of water €/m3 0.28
Cost rate of water after recovery €/m3 0.31
Performance Indicators
IAWD AM Regionalni centar –
Evaluacija upitnika
Uticaj na ključne indikatore poslovanja
-15%
-84%
-78%
18%
39%
-15%
18%
-81%
-69%
-100% -80% -60% -40% -20% 0% 20% 40%
%
System Input (Production)
Non-Revenue Water
Average Daily Real Losses
Billed Revenue
Collected Revenue
Production cost
Debt recovery
Non-Revenue Water (% of System Input):
Infrastructure Leakage Index (ILI):
Change in Key Performance Indicators
IAWD AM Regionalni centar –
Evaluacija upitnika
Uticaj na ključne indikatore poslovanja
Real Losses as a % of System Input Volume versus Consumption for
different values of Real Losses
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000
Total Consumption (litres/connection/day)
Real L
osses a
s %
of
Syste
m In
pu
t
50 l/serv conn/day
100 l/serv conn/day
200 l/serv conn/day
500 l/serv conn/day
1000 l/serv conn/day
Current
After Rehabilitation
IAWD AM Regionalni centar –
Evaluacija upitnika
Uticaj na ključne indikatore poslovanja
Evaluacija upitnika - Metodologija
Evaluacija upitnika – Trenutno stanje
Evaluacija upitnika – Ciljevi
Preliminarni Rezultati
IAWD AM Regionalni centar –
Agenda
Preliminarni rezultati evaluacije upitnika–
Statistika
Preliminarni rezultati evaluacije upitnika–
Upitnik
Dostupnost podataka
Postojeći računarski sistemi
Inženjerski poslovi u smislu zoniranja / merenja /
kontrole gubitaka
Evaluacija upitnika pomoću Hydro-Comp modela.
Preliminarni rezultati evaluacije upitnika–
Dostupnost podataka
0% 0% 0%
20%
10%
20%
1%
10%
30%
20%
100%
25%
70%
65%
40%
70% 70%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Availability of Network Data
Data in CAD or GIS
Available in Plans (Hard Copy)
Not Available at All
Preliminarni rezultati evaluacije upitnika–
Podela na grupe
Groupa I (3 Grada): Ovi gradovi su prošli kroz opsežan
terenski rad i smatra se da su prikupili većinu podataka. Oni
imaju aktivne GIS/CAD sisteme i službe.
Group II (8 Gradova): Ovi gradovi su prikupili više od 60-70%
podataka i koriste neki od GIS/CAD sistema.
Group III (7 Gradova): Ovi gradovi imaju više od 25-30%
nedigitalizovane mreže ili imaju samo ucrtanu mrežu na
detaljnim listovima. Ovi gradovi imaju malo iskustva u
korišćenju GIS/CAD sistema.
Preliminarni rezultati evaluacije upitnika–
Inženjerski poslovi u smislu zoniranja / merenja / kontrole gubitaka
Rezultati ukazuju na to da je većina gradova uključena u neki oblik
otkrivanja gubitaka, međutim bez odgovarajućeg registra -
aktivnosti usmerene na otkrivanje gubitaka imaju veoma malo
efekta.
Dostavljeni podaci u vezi poslovanja i upravljanja zonama ukazuju
na potrebu objašnjavanja značaja zoniranja, stoga su potrebne
obuke da bi se rešio ovaj problem tj.
Veliki broj gradova (10 od 18) je prijavio da nema ili ne zna da
upravlja zonama pritisaka.
Većina preduzeća (12 od 18) je prijavila da nema uspostavljene
osnovne zone bilansa.
Neki gradovi su prijavili da imaju uspostavljene osnovne zone
bilansa iako nemaju telemetriju ili nemaju merne uređaje.
Preliminarni rezultati evaluacije upitnika–
Evaluacija upitnika
Model
Balanced
NRW
(%)ILI
Leakage
(%)
Unbilled
Cons.
(%)
Unbilled
Wastage/Int.
Leakage
(%)
Bad
debts
(%)
Average actual
consumption per
private connection
(l/day/conn)
1 Banja Luka Bosnia Hercegovina yes 43% 7.0 20% 22% 1% 1% 1,420
2 Kozarska Dubica Bosnia Hercegovina yes 52% 3.7 39% 11% 1% 2% 278
3 Subotica Serbia yes 45% 3.3 19% 15% 4% 7% 389
4 Bijeljina Bosnia Hercegovina yes 55% 2.7 17% 34% 3% 1% 414
5 Smederevo Serbia yes 60% 4.1 16% 22% 7% 14% 714
6 Budva Montenegro no
7 Bosanska Krupa Bosnia Hercegovina no
8 Gračanica Bosnia Hercegovina yes 42% 1.7 19% 14% 4% 5% 126
9 Prilep R.Makedonija yes 59% 8.5 37% 19% 2% 2% 450
10 Niksic Montenegro no
11 Gornji Milanovac Serbia yes 60% 4.8 30% 18% 4% 8% 493
12 Probistip R.Makedonija yes 64% 15.0 16% 33% 7% 8% 389
13 Srebrenik Bosnia Hercegovina yes 32% 0.8 11% 11% 6% 5% 227
14 Velika Kladuša Bosnia Hercegovina yes 53% 1.4 19% 29% 2% 3% 478
15 Cazin Bosnia Hercegovina yes 60% 4.8 30% 18% 4% 8% 493
16 Zenica Bosnia Hercegovina yes 39% 7.1 27% 5% 1% 5% 1,055
17 Vitez Bosnia Hercegovina no
18 Neum Bosnia Hercegovina no
Assessment Questionnaire
# Muncipality Country
Preliminarni rezultati evaluacije upitnika–
Postojeći računarski sistemi
Inicijalna evaluacija ukazuje na visok nivo neprihodovane
vode (NRW) za sve gradove u rasponu od 40% do 60% i
visok nivo curenja i nefakturisane potrošnje.
Ovi rezultati potvrđuju da problemi preduzeća nisu samo
tehnički nego i komercijalni. Potrebno je pokrenuti paralelne
akcije u smislu programa rehabilitacije komercijalnih
gubitaka.
Pitanja i diskusija