Transcript Waste Management - Regional Environmental Center

Progress on financing priority
environmental infrastructure
projects in the Republic of Serbia
Aleksandar Vesić Bsc
Assistant Minister
Sector for managing and planning
Governmental Instrument
– Ministry of Environment Protection
– Ministry of Transport and Communication
– Ministry of Agriculture, Forestry and Water
Economy
– Ministry of Local Self Government
– Ministry of Economy
– Ministry of Finance
Ministry of Environmental Protection
of Republic of Serbia
Institutions and
Domestic Financing Mechanisms
Ministries:
– Environmental Protection (MoEP)
• Planning and Management Directorate
– Project Management Department
– Waste Management Department
– EU Integration & Intnl. Cooperation Dept.
– Agriculture, Forestry and Water management (MoAFWM)
• Serbian Water Directorate
– National Water Agency
– National Investment Program (MoNIP)
– Finance (MoF)
• Development Assistance Coordination Unit (DACU)
Ministry of Environmental Protection
of Republic of Serbia
National Managing Institutions and
Financing Mechanisms
Other Bodies:
• National IPA Coordinator (NIPAC)
(DACU serves as secretariat of NIPAC)
• Municipal Infrastructure Coordination Group
(chaired by MoEP)
• Environmental Protection Fund
(linked to the MoEP)
• Water Management Institute “Jaroslav Cerni”
• Office for European Integrations
plus:
•
•
•
•
Recycling Agency
National Guarantee fund
Republic Development Bureau
Standing Conference of Towns and Municipalities (SCTM)
Ministry of Environmental Protection
of Republic of Serbia
Fund for Environmental Protection (FEP)
•
In 2007, the Serbian FEP signed a total of 2 EUR million (165 RSD million),
entirely for the waste sector.
•
From that sum, 200,000 EUR for construction of the 1st phase of the
Regional Waste Landfill in Prokuplje,
And 10,000 EUR for project documentation For the same landfill.
•
•
The remaining 1.79 EUR million was allocated for remediation of seven
municipal landfills.
•
For 2008, the Serbian FEP assigned 17.4 EUR million in total. Out of that
sum, 9.4 EUR million (54%) is dedicated for the waste sector.
•
If we include contaminated soil remediation as part of the WASTE sector,
the total sum for this sector reaches 14.1 EUR million (81%).
•
For the AIR protection sector, a total of 0.77 EUR million (13.5%) is
assigned.
Ministry of Environmental Protection
of Republic of Serbia
Ministry of National Investment Plan (NIP)
2008
• NIP plans to disburse 600 MEUR
• 70% (420 MEUR)for infrastructure projects.
• 15 projecrs
• In the first three months of 2008
– approved 4.2 EUR million water infrastructure,
– disbursed around 1.1 EUR million,
– in 11 Serbian municipalities
Ministry of Environmental Protection
of Republic of Serbia
1. Progress on financing priority projects from PEIP list
• Currently30 projects on the list,
• 18 in the Water sector,
• 10 in the Waste Sector,
• 2 in the Air Sector.
2006
2007
2008
Water
6
8
19
Waste
5
9
9
Air
2
2
2
Total
13
19
30
Ministry of Environmental Protection
of Republic of Serbia
New projects proposed by the Water Directorate in May 2008
Proposed by the Serbian Water Directorate (WD)
Feasibility Studies for
collection transport and treatment of waste waters on Municipal level.
•
•
•
•
•
•
•
•
•
•
•
1. Municipality of Arilje (SR- 25).
2. Municipality of Cuprija (SR- 26).
3. Municipality of Ivanjica (SR- 27).
4. Municipality of Koceljeva (SR- 28).
5. Municipality of Krusevac (SR- 29).
6. Municipality of Kursumlija (SR- 30).
7. Municipality of Loznica (SR- 31).
8. Municipality of Nova Varos (SR- 32).
9. Municipality of Prijepolje (SR- 33).
10. Municipality of Sjenica (SR- 34).
11. Municipality of Svilajnac (SR- 35).
•
Total: 1.21 EUR million.
Ministry of Environmental Protection
of Republic of Serbia
160,000 EUR
165,000 EUR
78,000 EUR
42,000 EUR
180,000 EUR
92,000 EUR
162,000 EUR
64,000 EUR
155,000 EUR
85,000 EUR
105,000 EUR
Progress on financing priority projects from PEIP list
SR-10 Equipment supply for re-cultivation and preservation
of ash and slag depot at Kolubara TPP “Nikola Tesla”
Equipment costs: 0.025 EUR million Now secured, from own funds
Therefore, the project can be removed from the PEIP list.
SR-1 Upgrade and extension of the “Kolubara-Prerada” WWTP
Progress: Conceptual Design and the PFS for Phase 1 completed
Cost of Phase 1:
1.8 EUR million
• Self-Financing: 0.18 EUR million
• Grants and/or Loans:
Not yet secured
• Funds not Secured:
1.62 EUR million
• Population benefiting:
90,000
SR-18 Plant for briquette production in “Kolubara-Prerada”
Progress: 0.3 MEUR from own financing sources.
Tender documentation design process started.
• Population benefiting:
100,000
Ministry of Environmental Protection
of Republic of Serbia
Progress on financing priority projects from PEIP list
SR- 11 Construction of sewage system
in the town of Vladicin Han
Progress:
- Detailed Engineering Designs Completed
- Submission for NIP funds
• Project Costs:
• Self-financing:
• Not secured:
5.5 EUR million
0.5 EUR million
5
EUR million
• Population served:
11,000 (up to 90,000 in regional projet)
NB: SR-11 is part and precondition of a Regional Project worth 14.7 MEUR
Ministry of Environmental Protection
of Republic of Serbia
Progress on financing priority projects from PEIP list
SR-15 (Population served: 80,000)
Sustainable integrated municipal solid waste management system in Krusevac
Progress:
- Conceptual Design and PFS completed
- New tariff plan (5 times 10% yearly increase)
•
•
•
•
Project Cost:
Own Funds:
Serbian Government Grant:
Unsecured funds:
5.3 MEUR
1.7 MEUR
0.05 MEUR
3.55 MEUR
SR- 16 remediation of existing trash dump in Nis
Progress:
- Became part of Regional Project (Nis RLF)
- New tariff plan (3 times 30% increase per year)
- New funds (0.2 MEUR form City of Nis Budget)
•
•
•
Total cost:
Self- financing:
Not secured:
Ministry of Environmental Protection
of Republic of Serbia
6 MEUR
0.2 MEUR
5.8 MEUR
(Population served: 390,000)
Progress on financing priority projects from PEIP list
SR-17 Re-cultivation and upgrading of the existing landfill
”Badra“ in Svilajnac. (Population served: 38,000)
Progress: new grants grant from the
- Municipal Construction Fund (MCF) Svilajnac,
- GTZ,
- Fund For Environmental Protection (FEP).
SR- 19 Regional landfill – Valjevo (Population served: 380,000)
Progress: EIA completed. Feasibility study completed.
SR- 20 Regional landfill – Zajecar (Population served: )
Progress: EIA completed.
610,000 EUR secured form the NIP
Ministry of Environmental Protection
of Republic of Serbia
Water Strategies and Laws
• Old Water Management Strategy 1996 (Not EU compl.)
• New Water Management Stretegy - is being drafted
Will be submitted for adoption procedure in September
• New Act on Waters (submitted for adoption)
Adoption envisaged by the end of 2008
Ministry of Environmental Protection
of Republic of Serbia
Status of Water infrastructure
• Currently, only a few percent of the water
is treated properly
• Annual commitment required:
– 850 million EUR
• Existing sources of financing:
– 260 million EUR (Source: WD)
• Main reasons for inadequate investments:
– low water tariffs (supplied water price should rise to 1EUR/m3)
– Little communication with IFIs
Ministry of Environmental Protection
of Republic of Serbia
Waste Strategies and Laws
• National Waste Management Strategy 2003 (EU compl.)
Defines the:
– Waste management hierarchy
– Possible locations for regional waste management centers.
• New Waste Management Act
• Act on packaging and packaging waste
- Are being drafted
- Will be submitted for adoption procedure in September
Ministry of Environmental Protection
of Republic of Serbia
Status of Waste infrastructure
• Currently, only one Sanitary Landfill in the country.
• According to the 2003 WM Strategy, the infrastructure
needs in Serbia are the following:
–
–
–
–
–
29 regional sanitary landfills
44 transfer stations
17 recycling centres
7 composting facilities
4 incinerators
• These numbers are only guiding, and they may be
subject to change with WMS updates
Ministry of Environmental Protection
of Republic of Serbia
Thank you!
Tanja Petrovic
[email protected]
Ministry of Environmental Protection
of Republic of Serbia