Bolivia - Water supply and sewerage sector study (Vol. 2 of 2) : Appendices and Maps

Report No. 712-BO Bolivia: Water Supply I I2A)1!t and Sewerage Sector Study (In Two Volumes) Volume II: Appendices and Maps April 15, 1975 WHO/IBRD Cooperative Program Latin American and the Caribbean Regional Office Not for Public Use Document of the International Bank for Reconstruction and Development International Development Association This report was prepared lor offical use only by the Bank Goup. It may rnot be published, quoted or cited without Bank Group authorization. The Bank Group does not accept responsibility for the accuracy or completeness of the report,  CURRENCY EQUIVALENTS Currency Unit Bolivian Peso ($B) US$1 WB20.00 MEASURES AND EQUWALENTS Kilometer (km) 2 0.62 mile Square kilometer (km ) 0.386 square feet Meter (m) 3.28 feet Cubic meter (m3) 35.3 cubic feet 264 gallons (US) 220 gallons (Imperial) ACRONYMS AND ABBREVIATIONS CONEPIAN National Economic and Planning Council CORPAGUAS Autonomous Agency, Water Supply and Sewerage for cities 500-10,000 population SAMAPA Autonomous Agency, Water Supply, La Paz SEMAPA Autonomous Agency, Water Supply and Sewerage, Cochabamba SAGUAPAC Autonomous Agency, Water Supply and Sewerage, Santa Cruz SEIA Autonomous Agency, Water Supply, Oruro AAPOS Autonomous Agency, Water Supply and Sewerage, Potosi EIAPAS Autonomous Agency, Water Supply and Sewerage, Sucre CONASA National Sanitation Council NHCB National Housing and Construction Bank USAID U.S. Agency for International Development UNDP United Nations Development Programme UNICEF United Nations Childrens Emergency Fund IDB Interamerican Development Bank IBRD Internaticnal Bank for Reconstruction and Development IDA International Development Association PAHO Pan American Health Organization WHO World Health Organization UNIDO United Nations Industrial Development Organization  APPENiICES 1. Climatology, Table 1 2. Estimate of Total Population, Table 2 Urban and Rural Population by Department, Table 3 3. Annual Per Capita Income in Various Latin American Countries, Table 4 Level of Accumulated External Debt, Table 5 External Debt Service and Export Values, Table 6 4. Budget Expenditures by Department, Ministry of Public Health, Table 7 Annual General Mortality Rate, Table 8. Mortality: 1969, Table 9 Incidence cf the Ten Principal Diseases, Table 10 Causes of Morbidity: 1967, Table 11 Causes of Mortality: 1967, Table 12 A Sampling of Nutritional Levels of the Population; 1970, Table 13 Hospital Beds by Departments: 1971, Table 14 Number and Distribution of Physicians, Table 15 5. National Institutions Responsible for Water Surply and Sewerage:1973, Table 16 .6. Population Served by Public Water Supplies: Jure 1973, Table 17 Population Served by Public Sewerage: June 197W, Table 18 Urban Public Water Supplies: June 1973, Table 29 Urban Sewerage: June 1973, Table 20 Number of Cities with Public Water Supply and 'ewerage Systems, Table 21 - ,= 7. Supreme Decree, National Council of Tariffs, Dccument 1 Water Rates and Sewerage Service Charges in Various Government Entities, Table 22 8. Supreme Decree, National Housing and Construction Bank, Document 2 9. Programme Alternatives for Population Coverage, Table A Phasing of Programme Implementation by Years, Table B Per Capita Unit Construction Costs for Water Supply and Sewerage, Table C Service Quality Criteria, Table D Personnel Working in Water Supply and Sewerage, Table E flianpower Requirements for Sector Activities: 1974-1980, Table F-1 Manpower Training Costs: 1974-1980, Table F-2 Urban Water Supply, Medium Programme Coverage and Costs, Table G Rural Water Supnly, Maximum Programme Coverage and Costs, Table H Urban Sewerage, Medium Programme Coverage and Costs, Table I Rural Sanitation, Maximum Programme Coverage and Costs, Table J Urban and Rural Water Supply, Urban Sewerage and Rural Sanitation, Coverage and Costs, Table K First Stage Investment Coverage and Costs by Financing Source: 1974-1977, Table L Second Stage Investment Coverage and Costs by Financing Source: 1978-1980, Table M Total Investment Coverage and Costs by Financing Source: 1974-1980, Table N 10. Mission Composition and Terms of Reference  MAPS A. Republic of Bolivia Departments B. Chuquisaca C. Beni D. Cochabamba E. La Paz F. Oruro G. Pando H. Potosi I. Santa Cruz J. Tarija  APPENDIX 1 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY Background Information Climatology, Table 1  APPFI;DIX 1 BOLIVIA TABLE 1 WATER SUPPLY AND SEWERAGE SECTOR STUDY CLIMATOLOGY Temperature C Precipitation mm Average Average Annual Relative Dominant Region City Maximum Minimum Maximum Minimum Average Humidity Wind Annual Annual Monthly Monthly Total Annual , _ ~~~~~~~~~~~~~~~~** La Paz 17.3 4.i 210.0 o.6 556 57 % SE-4 High Plain Oruro 18.1 7.1 216,5 0.2 400 40 % N-5 Potosi 15.4 2.15 191.0 2.1 514 NE-1 Cochabamba 24.6 8.2 269t6 0.1 524 45 % NW-2 Valleys Sucre 22.7 8.2 285.7 0.4 578 48 % NE-3 Tarija 26.2 9.0 282.9 0.1 640 57 % SE-4 Low Plain Santa Cruz 28.7 19.0 395.5 0.2 1,1115 68 % ml-lo Trinidad 131.1 19.7 529.5 1.5 1,777 72 % NW-7 Source: Direccion Nacional de Metoorologia e Hidrologia (Ministerio de Transportes y Communicaciones) Velocity in Knots  APPENDIX 2 BCLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY Population Estimate of Total Population, Table 2 Urban and Rural Population by Department, Table 3  APPEYDIX 2 TABL. 2 BCLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY ESTIMATE OF TOTAL POPULATION Years ~~~~Population Years - (lOOO's) 1950 (National Census) 3,019 1955 3,389 1960 3,825 1965 4,334 1970 4,931 1972 5,195 1975 5,634 1977 5,949 1980 6,456 Source: Secretaria del Consejo Naoional de Eoonomia y Planificacion  APPENDIX 2 TABLE -5 BCLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY URBAN AND RURAL POPULATION DEPARTENT 1973 Area Density Grand Department Km2 Hab/Km2 Urban % Rural % Total La Paz 133,985 11.55 725t072 44.0 922,461 56.o 1,647',553 Cochabamba 55,631 14.50 258,579 29.9 606,772 70.1 865,151 Tarija 17,623 5.50 55,489 24.8 168,247 75.2 1 223,752 Oruro 53,588 6.40 168,128 45.3 203,091 54.7 571,220 Potosi 118,218 7.40 218,444 23.2 724,567 76.8 942,992 Santa Cruz 370,621 1.26 186,075 36.9 318,449 63.1 504,524 Pando 63,827 0.50 3,008 8.7 31,568 91.3 34,576 Beni 213,564 0.92 69,005 32.7 142,138 67.3 211,144 Chuquisaca 51,524 8.95 124,362 25.0 374,571 75.0 498,928 Total 1,098,581 4:82 1808,157 34. 3491,843 66.0 5,300,000 _ _ _ _ _ _ _ _ _ _ _ _ ._ _ _ _ _ _ _ _ _ I  APPENDIX 3 BOLIVIA WATER SUPPLY AND SEWERAGE SECT'OR STUDY Economy Annual Per Capita Income in Various Latin American Countries, Table 4 Level of Accumulated External Debt, Table 5 External Debt Service and Export Values, Table 6  APPENDIX : TABLE 4 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY ANNUAL PER CAPITA INCOME IN VARIOUS LATIN AMERICAN COUNTRIES (US $) Percentage Country 1960 1969 of Increase Bolivia 155 203 130.9 Peru 337 4o8 121.1 Salvador 277 340 122.8 Guatemala 297 359 180.8 Ecuador 287 316 110.1 Paraguay 253 284 112.3 Haiti 105 98 - .67 Source: Economic Study of Latin America (CEPAL, 1970)  BOTIVIA APPENDIX 3 WIATER SUPPLY AND SEWEJlRAGE TABLE 5 SECTOR STUDY LEVEL OF ACCURIILATED EXTERNIAL DEBT (Current Prices in 1000's US $) Description 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 Accumulative extemal debt 204,943 232,575 262,037 280,167 290,319 318,091 366,888 413,084 524,401 583,169 Annual growth rate -- 13.5 12.7 6.9 3.6 9.6 15.3 12.6 26.9 11.2 Gross National Product 443,917 478,000 538,583 598,333 662,500 748,250 849,333 920,333 1,006,667 1,095,417 Annual growth rate -- 7.7 12.7 11.1 10.7 12.9 13.5 8.4 9.4 8.8 Percentage: Exter-nal Deb~tI Gross National Product 46.2 49.3 48.7 46.8 43.8 42.5 43.2 44.9 52.1 53.2 Table based on infonmation and data provided by the Central B&nk of Bolivia and the National Econcmic and Planning Countil (CONEPLAN)  -'Lj VISA APPNI\TDTX 3 'WATER SUHPLY A1lD SIE14MRAGE TfABIE 6 S;ET(TOR STUDY EXTERINAL DEBT SEhVICE ANID EXPOI3T VALUES (US $ 100l's) Year Public Sector Value Porcrnta-e: Total Percenta-e: Fxternal Debt of Ex~tnal a Debt External Total External Service Exports Service in Debt Debt Service/ 1/ Public Sector/ Service Value of Value of Exports Exports 1962 8,235.2 62,O000.0 113.28 9,568.o 15.413 1963 16,129.13 71,900.0 22.A_3 17,818.o 24.78 1964 15,398.1 100,000.0 15.40 17,155.5 17.15 1965 14,018.4 117,000.0 11.97 15,127.8 12.92 1966 29,327.8 1131,500.0 22.30 33,242.13 25.27 1967 20,905.5 154,000.0 13.57 38,228.8 24.82 1968 19,367.5 155,100.0 18.913 138,159.0 24.60 1969 25,963.0 176,800.0 14.68 43,706.0 24.72 1970 32,848.0 195,800.0 16.78 138,759.0 19.79 1971 32,342.0 186,900.0 17.30 47,400.0 25.36 Average 1962-1971 15.90 22.14 Source: Table based on information and data provided by the Central Bank of Bolivia I/ Figures of the Central Bank of Bolivia  APPENDIX 4 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY Public Health Ministry of Public Health Budget ExDenditures by Departments, Table 7 Annual General Mortality Rate, Table 8 Mortality: 1969, Table 9 Incidence of the Ten Principal Diseases: 1969, Table 10 Causes of Morbidity: 1967, Table 11 Causes of Mortality: 1967, Table 12 A Sampling of Nutritional Levels qf the Population: 1970, Table 13 Hospital Beds by Departments: 1971, Table 14 Number and Distribution of Physicians, Table 15  APPENDIX 4 TABLE 7 BCLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY MINISTRY OF PUBLIC HEALTH BUDGET EXPENDITURES BY DEPARBTMNTS 1972 Total Expenditures Department Expenditures Population Per Capita La Paz 12,163,216 1,613,900 7.45 Cochamba 5,749,096 844,000 6.81 Santa Cruz 5,746,572 492,300 11.67 Chuquisaca 4,712,110 486,800 9.67 Tarija 3,333,291 218,200 15.27 Beni 3,322,124 206,100 16.11 Potosi 3,224,377 919,600 3.50 Oruro 2,508,987 316,900 6.93 Pando 377,754 34,100 11.07 T 0 T A L 41,137,525 5,194,900 7.91 Source: CONEPLAN and Ministry of Public Health  APPENDIX 4 TABLE 8 BOLIVIA WATER SUPPLY AND SEWERAGE SBCTOR STUDY ANNUAL GENERAL MORTALITY RATE Period Rate per 1,000 Population 1950-1955 -22.0 1955-1960 21.0 1960-1965 20.0 1965-1970 19.0 Source: National Family Centre (CENAFA)  APPENDIX 4 TABLE 9 BCLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY MORTALITY 1969 Types of Diseases Total Cases Intestinal Parasitosis 11 Infections and Parasitic 558 Poisons and Violent Accidents 14_3 REDUCIBLE Dental 3 BY ACTIONDietv2,1 OF OThER g 2,116 SECTORS Nu.trition, Anaemia, Metabolic 4138 Respiratory 4,060 Zoonosis, Brucellosis 33 Tetanus 63 SUBTOTAL 7,425 Eradicable 253 Reducible by Action Health Sector 2,716 Non-reducible 11,929 TOTAL 22,323 Source: Ministry of Public Health (Plan Quinquenal 1973-1978)  APPENDIX 4 TABLE 10 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY INCIDENCE OF THE TEN PRINCIPAL DISEASES 1969 Total Causes No. of Cases % Bronchitia 11,407 8.2 Influenza 9,021 6.5 Intestinal Parasitosis 5,758 4.1 Enteritis 5,482 3.9 Normal Delivery 4,940 3.5 Severe Bronchitis 4,406 3.2 Tuberculosis 3,988 2.9 Entercolitis 3,647 2.6 Conjunctivitis 3,647 2.6 Anaemia 3,480 2.5 Ministry of Public Health (National Rural Water Supply Plan)  APPENDIX 4 BCLIVIA TABLE 11 WATER SUPPLY AND SEWERAGE SECTOR STUDY CAUSES OF MORBIDITY 1967 Causes of Illness Percentage of' Total Illness Group A Communicable Diseases 26.0 Group B Infant Diseases o.85 Group C Benign and Malignant Tumours o.96 Group D Vascular Lesions and Nervous 8.10 System Group E Various 64.09 T O T A L 100.00 Of Group A Digestive 19.30 Pulmonary 2.90 Ministry of Public Health (National Rural Water Supply Plan)  APPENDIX 4 BCLIVIA TABLE 12 WATER SUPPLY AND SEWERAGE SECTOR STUDY CAUSES OP MORTALITY 1967 Causes of Death Percentage of Total Deaths Group A Communicable Diseases 47.93 Group B Infant Diseases 15.48 Group C Benign and Malignant Tumours 2.10 Group D Vascular Lesions and Nervous System 7.18 Group E Various 27.31 T O T A L 100.00 Of Group A Digestive 14.50 Pulmonary 5.00 2 Ministry of Public Health (National Rural Water Supply Plan)  APPENDIYX 4 TABLE 13 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY A SAMPLING OF NUTRITIONAL LEVELS OF THE POPULATION: 1970 Calories Animal Protein Region Deficit Deficit Observed Required Observed Required Amount % Amount % High Plain 1.883 2.274 391 17.2 15 29 14 48.3 Valley 1.894 2.248 354 15.7 16 23 7 30.5 Eastern Low Plain 1.892 2.117 225 10.6 16 28 12 42.9 National Average 1.890 2.213 323 14.6 16 27 11 40.7 Source: CONEPLAN and Ministry of Public Health  APPENDIX 4 TABLE 14 BCLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY HOSPITAL EDS BY DEPARTMENTS 1971 De nTotal Hospital Beds Persons per Department Hospital Beds Ministry of Honsp Be Hospital Bed HospitalPublic Health HoptlBd Ministry of' Public Health La Paz 2,545 1,067 625 1,490 Potosi 1,737 390 516 2,298 Santa Cruz 1,543 762 311 630 Cochabamba 1,i68 610 704 1,348 Oruro 1,101 315 320 1,119 Chuquisaca 971 890 489 533 Tarija 493 302 431 704 Beni 331 233 607 862 Pando 56 34 593 976 T 0 T A L 9,945 4,603 509 1,100 Source: Ministry of Public Health  APPENDIX 4 TABLE 15 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY NUMBER AND DISTRIBUTION OF PHYSICIANS D)epartment Number Physica % be all o Persons per DepartmentPhysicians Ura ua'Physician La Paz 948 917 96.7 31 3.3 1,677 Cochabamba 248 220 89.4 26 10.6 3,343 Potosi 229 213 93.0 16 7.0 3,913 Santa Cruz 222 192 86.5 30 13.5 2,161 Chouquisaca 221 196 88.7 25 11.3 2,146 Oruro 170 160 94.0 10 6.0 2,074 Tarija 61 45 73.8 16 26.2 3,485 Beni 34 21 61.8 13 38.2 5,909 Pando 12 11 91.7 1 8.3 2,766 Total 2,163 1,975 92.2 168 7.8 2,362 1 Only medical personnel of the Ministry of Public Health Source: Ministry of Public Health  APPENDIX 5 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY Institutional iNational Institutions Responsible for Water Supply and Sewerage: 1973 Table 16  /_: A APPENDIX 5 W4ATER L'PIl,Y AI.D ~S.E'ERAGE TABLE 16 SECTOR STUDY Page 1 of 2 NATIONAL INSTITUTIONS RESPONSITE. FOR WATER SlTPPLY AND 3F,HERAGE 1973 ____________ntnal Ass of Recnsibi ity and Coverage) _ .__ Government Responsible National Establish Design Operation Cover ge Entity srmor PNtol Rules and PlanninL and Construction and Administration sDepartment Policy Regulations Project Maintenance Jurisdictio |Wate Division of Ministry of Housing Yes Yes Yes No No No No Supervise WS&S Urban Engineering and Urban Planning all national sector aEencies Division of Ministry of Public Yes Yes Yes Yes Yes No No Cities of WS 7FnVironmental Health under 2000 Sanitation National Ministry of Rural Yes Yes Yes Yes Yes Nw No Cities of .'S&S Community Develop Affairs less than nent Service . 5000 Armed Forces Ministry of Defence No No Yes Yes Yes N No StrateEic WS ,ivic Action Ws cities on frontiers CORPAGUAS Ministry of Housing Yes Yes Yes Yes Yes Yes Yes Cities '.'_&S and Urban Planning i-etween 50CQ-10000 SAMAPA Municipality of No No No Yes Yes Yes Yes City of La WS La Paz Paz Runicipal Municipality of No No No Yes Yes Yes Yes City of La S 'overnment La Paz Paz SFMAPA Ministry of Housing No No No Yez Yes Yes Yes City 'f oSfS and Urban Planning ' c-Thba 'AGUAPAC Ministry of Housing ublic Works and Urban Planning No No No Yes Yes Yes Yes City of WS&S 'ommittee Ministry of Housing and Urban Planning Santa Cruz &: Departmnent  APPENDIX 5 TABLE 16 Page 2 of 2 Responsible N Establish Design Operation Coverage Government Ministry or Natic,nal Rules and Plannino and Construction and Ad7dinistration - _ _ Entity Department Regulattions Project Maintenance Jurisdiction 'Wat Governmen Mi i t y orP l c _ __ _ .__ ____ __ _ ______ _.___ oSBA Ministry of Housing No No No Yes Yes Yes Yes City of WS and Urban Plannin;, Oruro Municipal Municipality of No No No Yes Yes Yes Yes City of S Covernrnent Onuro Ornjro AAPOS Ministry of HousIng N No N( Yes Yes Yes Yes City of WS&S and Urban Plannin_;. Potssi .,-,A.A.S Ministry of Housing No No No Yes Yes Yes Yes City of VS&-S and Urban Plaioriing S, Public 'WJorks Miniistry of Housing N No No Yes Yes Yes Yes Department & WS&S Comm,;nittee and Urban Planning . of Tarija Publie Works Ministry of Housing No No No Yes Yes Yes Yes City of WS4S Co5mmittee and Urban Planning Trinidad & Department of Beni  APPENDIX 6 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY Water Supply and Sewerage Population Served by Public Water Supplies: June 1973, Table 17 Population Served by Public Sewerage and Sanitation Facilities: June 1973 Table 18 Urban Public Water Supplies: June 1973, Table 19 Urban Sewerage: June 1973, Table 20 Number of Cities with Public Water Supply and Sewerage Systems, Table 21  BOLIVIA i' 6 Table 17 WATER SUPPLY AND SEW.lERAGE SECTOR STUDY POPULATION SERVED BY PUELIC WATER SUPPLIES (As of June 1975) Population1 Scerved Area Population Number Hcuse Connectidns Easy Access-I/ Total Cities_ e Inhabitants % Inhabitants % In'habitants % Urban 1,800,000 108 801,570 44.5 199,550 11.1 1,C01,120 55.6 Rural 3,500,000 457 53,300 1.5 98,00oo 2.8 151,300 4.3 Total 5,100,000 565 854,870 16.1 297,550 5.6 1,152,420 21.7 Note: Within 200 to 250 metres of public standpipe and/or protected common wells. Rural communities with 200 to 2,000 irhabitants each; total population of 700,000. The remaining 2,800,000 rural population reside in population conglomerates of 200 inhabitants or less, and are considered as dispersed. This population consists of 21,600 inhabitants residing in some rurai communities having easy access to public standpipes; 76,400 inhabitants residing in population conglolnerates of 200 inhabitants or less and are served by 7350 common wells (protected).  APPFL'DIX 6 Table 18 BOLIVIA WATER SUPPLY AND SEWERAGE SECTOR STUDY POPTJLATION SERVED BY PUBLIC SEWERAGE AND SANITATION FACILITIESI/ (As of June 1973) Population Served Number Public Sevierage Sanitation Facilities Total Area Population cifties (urban) (rural) Inhabitants _ Inhabitants I nhabi tants % Urban 1,800,000 108 420,000 233.-3 - _ 420,000 23.3 Rural 3,500,000 457 --- - 112,000 3.2 112,000 3.2 Total 5,300,000 565 420,000 7.9 112,000 2.1 532,000 10.0 - Based on information obtained from various entities in the sector.  ;~ bi L D FpaI