Transcript Document

MINISTRY OF REGIONAL DEVELOPMENT
AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REG 1164/94)
Tenth Cohesion Fund (Regulation 1164/94)
Monitoring Committee
Sofia, Bulgaria
25 January 2012
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA MEASURE : 2000/BG/16/P/PE/004
„ Construction of Waste Water Treatment Plants
located in the Maritza River Basin ”
All Components of the Project – Completed and fully operational
Total amount contracted : 64 237 768,60 EURO
Total amount paid : 63 164 016,02 EURO
Average percent of absorption of funds : 98,30%
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant – Stara Zagora
Contract :
Construction of Waste Water Treatment Plant in the
town of Stara Zagora, Bulgaria
Contract amount:
14 226 818, 00 EUR
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant – Dimitrovgrad
Contract :
Construction of Waste Water Treatment Plant in the
town of Dimitrovgrad, Bulgaria
Contract amount:
8 027 696,00 EUR
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - Haskovo
Contract :
Construction of Waste Water Treatment Plant in the
town of Haskovo, Bulgaria
Contract amount:
16 091 361,57 EUR
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA MEASURE: 2005/BG/16/P/PE/003
„ Integrated Water Project in the town of Bourgas ”
By 31 December 2010 all components of the Project
are completed and fully operational
Total contracted amount: 21 367 272,45 EURO
Total paid amount: 20 860 680,52 EURO
Average absorption of funds : 97,63 %
ISPA Measure : 2005/BG/16/P/PE/004
„ Integrated Water Project located
in Town of Rousse, Bulgaria”
Total amount contracted : 58 364 851,16 EURO
Total amount paid : 55 648 287,51 EURO
Average percent of absorption of funds : 95,35%
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA Measure :
2005/BG/16/P/PE/004
„ Integrated Water Project located
in the town of Rousse, Bulgaria”
Contract :
Lot 2 - Rehabilitation and Extension
of sewerage network in the town of Rousse
Contract amount :
12 260 161,21 EURO
Physical execution:
98,83 %
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA Measure :
2005/BG/16/P/PE/004
„ Integrated Water Project located
in the town of Rousse, Bulgaria”
Contract :
Design and Build of Waste Water Treatment Plant
and Ancillaries in the town of Rousse, Bulgaria
Contract amount :
22 857 429, 93 EURO
Physical execution:
100 %
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Visit of EU Commissioner
for Regional Policy
– Johannes Hahn
WWTP – Rousse
May 10th 2010
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
WWTP - Rousse
Laying of new asphalt coverage on
the trace of the new inlet collector to
the WWTP
Construction of new inlet road to WWTP
May 2011
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - Rousse
October 2011
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - Rousse
October 2011 -
Completed
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - Rousse
Official opening ceremony
27 December 2011
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Summary of results achieved under the Projects, financed by the
Cohesion Fund (Regulation 1164/94) / ISPA
Waste Water Treatment Plants
Project
Population
equivalent
(PE)
Waste waters average
quantities of dry
weather flows
(m3/day)
Status
Up-grading of the Waste Water
Treatment Plant – Bourgas
158 333
60 000
Fully operational
Waste Water Treatment Plant –
Stara Zagora
256 300
60 166
Fully operational
Waste Water Treatment Plant –
Dimitrovgrad
70 350
16 520
Fully operational
Waste Water Treatment Plant –
Haskovo
98 667
29 733
Fully operational
Waste Water Treatment Plant –
Rousse
240 000
52 500
Fully operational
Total:
823 650
218 919
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Summary of results achieved under the Projects, financed by the
Cohesion Fund (Regulation 1164/94) / ISPA
Water supply and Sewerage Infrastructure
Project
Completed
water supply
network
(m)
Completed
sewerage
network
(m)
Status
ISPA Measure 2005/BG/16/P/PE/003
Bourgas
24 550
6 775
Fully
operational
ISPA Measure 2000/BG/16/P/PE/003
Maritza
54 599
47 882
Fully
operational
ISPA Measure 2005/BG/16/P/PE/004
Rousse
41 995
5 169
Fully
operational
121 144
69 826
Total:
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Physical and financial progress and Absorption of EU Funds
up to 31 December 2011
100,00
100
98,32
100
97,63
90,00
Physical execution
99,77
95,35
97,02
Financial execution
Total absorption
80,00
70,00
60,00
50,00
40,00
30,00
20,00
10,00
0,00
Construction of WWTPs in the
Maritza River Basin (Stara Zagora
and Dimitrovgrad)
Integrated Water Project in the
Tow n of Bourgas
Integrated Water Project in the
Tow n of Rousse
Absorption of EU Funds under
ISPA/CF (Reg. 1164/94)