Transcript NDEP

“From Planning to Joint
Actions:
Northern Dimension Environmental
Partnership - NDEP”
21 March 2012, St Petersburg
Jaakko Henttonen
NDEP Manager
EBRD RO, St Petersburg
► Belarus and Russia for
more effective municipal
wastewater treatment
Northern
Dimension
Environmental
Partnership
NDEP – who with who

Grants by NDEP Support Fund established by
Contributors and Donors;

Loans by International Financing Institutions;
EBRD, NIB, NEFCO, EIB, (WB)

Parallel grants by Bilateral partners

Counterpart funding by Public Institutions,
usually Municipal Enterprises
Northern
Dimension
Environmental
Partnership
Results of 2010/2011 Replenishment
Round

Russia
€20 million

European Union
€14 million

Sweden
€7.2 million

Finland
€3 million

Norway
€1.24 +2.5 million
Total

€47.94 million
Total pledges since 2001 amount to € 173 million
Northern
Dimension
Environmental
Partnership
Projects approved by Assembly - 2011 (in MEUR)
1. St Petersburg SWTP
Grant
Loan
Grant
Total
96.6
5.8
193.6
277.5
1
2000
58.2
6.35
90.4
4. Leningrad Oblast – close to completion
5.25
4
23.2
5. Komi Syktyvakar – close to completion
15
6.035
31.8
10
8.2
25.5
10.6
5.18
20.05
-
3
3.8
23.5
10
110
-
2
3.5
12
7.3
21.8
60
24
563
4
3
23
0.75
0.5
3.3
5
3.75
16
13
6.5
27.4
11.7
2
17.8
11
5
32
3
1.5
8.5
15.4
6
30.1
2
21.06
2. StP Flood Barrier
3. StP Northern Incinerator
6. Archangelsk W&WWT
7. Vologda W&WWT
Completed
or close to
completion
Grant
Disbursing
8. Kaliningrad NDF
9. Kaliningrad Water
10. PIU for Poultry Farms
11. Kaliningrad DH
12. Neva Programme
13. Novgorod W&WWT
Grant signed
– tendering
in
preparation
14. Sosnovy Bor
15. StP 10 Suburban WWTP
16. Pskov Water and Wastewater
17. Vologda District Heating
18. Petrozavodsk W&WWT
19. Petrozavodsk Solid Waste
20. Murmansk Water and Wastewater
21. Vitebsk Wastewater (Belarus)
Grant and
Loan
Agreements
in
preparation
12.5
22. Grodno Water and Wastewater (Belarus)
11
23. Brest Water and Wastewater (Belarus)
10
Total
665.9
Northern
2
21.1
Dimension
2Environmental
18.4
Partnership
117.11
3,305
New projects developed
NDEP Steering Group proposals
– October 2011
1. Novgorod District Heating
Status
Grant
EUR
EUR
Project
Total
EUR
11,300,000
1,000,000
23,300,000
3,000,000
500,000
4,040,000
780,000
390,000
2,518,000
4. Tikhvin Wastewater Treatment
500,000
250,000
1,348,600
5. Vyborg Wastewater Treatment
2,500,000
1,250,000
6,550,000
2. Gatchina District Heating*
3. Gatchina Wastewater Treatment
Approved by
NDEP
Assembly
on
2.12.2011
Loan
* Conditional approval
Total
18,080,000
3,390,000 37,756,600
Northern
Dimension
Environmental
Partnership
St Petersburg Neva Program € 186.9m
IFI Loans
NIB,
EBRD,EIB
32%
NDEP
13%
Russian
Funds
(Federation,
City &
Vodokanal)
46%
SWE
FIN
9%
Northern
Dimension
Environmental
Partnership
NDEP: Environmental Benefits
Once implemented, the current portfolio of NDEP projects will deliver
the following pollution reductions to the Baltic and Barents Sea Area
in tonnes per annum:
• Phosphorous by 2,400 t/a
HELCOM targets: Russia - 2,500 t/a, Belarus - 1,740 t/a
• Nitrogen by 7,600 t/a
HELCOM targets: Russia - 6,970 t/a, Belarus - 29,756 t/a
• Biochemical Oxygen Demand (BOD) substance by 34,600 t/a
• CO2 emissions by 318,500 t/a
To achieve similar nutrient reductions in any of the Nordic countries,
the investment costs would be three to five times higher. Northern
Dimension
Environmental
Partnership
NDEP – challenges ahead

New project pipeline to include wastewater treatment
improvements in small municipalities – grants and national
budget funds needed to make project bankable

Coordination with national programs such as “Clean Water”
in Russia for multiple benefits.

More projects for Energy Efficiency in the municipal district
heating sector in north-west Russia (Kaliningrad, Vologda
now also Novgorod and Gatchina to benefit, notably
Murmansk still open!)

Good coordination of activities with HELCOM, Barents
Council, ACAP and other regional organizations for joint
activities. The EU Strategy for the Baltic Sea Regions as a
Northern
key guideline for activities.
Dimension
Environmental
Partnership
10th Anniversary of NDEP
(from left) Evgeny Tselikov, SUE Vodokanal St
Petersburg, Esa Ovaskainen, Ecovod, Anatoly
Popov, Russia
(from left) Sergey Pernikov, Pskov Oblast,
Sergey Melnikov, Kaliningrad, Nuritdin Inamov,
Russia, Timo Makela, EU
(from left) Paavo Lipponen,
Prime Minister of Finland (1995-2003),
Fernando Valenzuela, EU
Thomas Mirow, EBRD,
Dmitry Pankin, Russian Federation
Northern
Dimension
Environmental
Partnership
For more on NDEP…
Please contact:
Jaakko Henttonen, NDEP Manager
EBRD RO, Nevsky Prospekt 25, St Petersburg
Tel. +7 812 7035531; Fax: +7 812 703 55 26
Email: [email protected]
OR
Ewa Manik, Fund Implementation Analyst
EBRD, One Exchange Square, London EC2A 2JN
Tel. +44 207 338 7196, fax +44 207 338 7486
Email: [email protected]
Or visit:
www.ndep.org
www.ebrd.com
www.nib.int
www.nefco.org
Northern
Dimension
Environmental
Partnership