Eng. Mamdouh Raslan Holding Company for Water and Wastewater
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1 The legislation framework for water services in Egypt Eng. Mamdouh Raslan Holding Company for Water and Wastewater 1
2 82 million Egyptians live in: 257 cities 4627 villages 2 2
3 Most of the population is concentrated in only 5% of the total area of Egypt in the Delta and Nile Valley. Water Resources (57.0 BCM/yr) River Nile (55.5 BCM/yr) Groundwater (0.5 BCM/yr) Rainfalls (1.0 BCM/yr) 3
4 Profile of the Egyptian Water Sector before sector reform in
5 Sector Challenges before 2004: 1. Fragmentation of Authority 2. Diffusion of Management and Administration 3. Financial Challenges 4. Technical Deficiencies 5. Limited International Cooperation in the Sector 5
6 Fragmentationof Authority: Investment Bank Suez Canal Authority Ministry of finance Ministry of Housing Ministry of Environment Ministry of Health Water and wastewater sector Ministry of Irrigation The Central Authority for Organization and Management Ministry of Planning The Ministry of Local development (Governorates) 6
7 In April 2004 Sector Reform Was Initiated 7
8 HCWW Stakeholders After Reform Own, manage and operate through existing 25 companies + future companies Ministry of Water and Wastewater Utilities EWRA Regulatory Agency CAPWO Executive Agency of Water & Wastewater projects in Cairo & Alexandria NOPWASD Execution of Water & Wastewater projects in other Governorates 8
9 Mission To manage water and wastewater companies to provide services according to Egyptian standards on economic and sustainable bases. Vision To achieve international standards in managing water and wastewater companies in Egypt. Values Customer satisfaction Transparency Quality Compliance Team spirit 9
10 Strategic Goals Provide quality service to clients Protect and develop investments Upgrade institutional performance Develop leaders and professionals Reach financial autonomy Develop awareness of citizens of water issues 10
11 HCWW AT A GLANCE Year Service region 12 governorates 27 governorates # of subsidiary companies 14 companies 25 companies Water service coverage (millions) Wastewater service coverage 2.5 mil. No coverage 7.5 mil. Rotation system 15 mil. Unacceptable Service 40% 98 % 50% 90% Urban 10% Rural Subscriptions 6.5 million 12.5 million 11
12 HCWW AT A GLANCE (continued) Year Water production (annual average) 18 million m 3 /day 22.8 million m 3 /day Treated Wastewater (annual 12.9 million m 3 /day 8 million m 3 /day average) (max = 25 mil & min = 21 mil) m3/day (max = 10.9 mil & min = 9.3 mil) m3/day # of water treatment plants 1005 Plants 2961 Plants # of wastewater treatment plants 149 plants 372 plants Water distribution networks 74,000 km 144,000 km Wastewater collection networks 28,000 km 38,000 km 12
13 HCWW Achievements 13
14 Ongoing activities of Holding Company: 1. System improvements 2. Water quality control 3. Performance quality control 4. Technical support 5. Increase financial performance 6. Organizational structuring 7. Capacity building 8. Customer service & Public awareness 9. HCWW initiatives 10. Increased international cooperation 14
15 1. System Improvements Master plans Completed for every water service area. Consolidated into a nationwide master plan. 15
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