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Strategic Moves - Regional Environmental Center for Central and ...

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FUNDING PROJECT PROGRESS<br />

NEEDS (EUR)<br />

41 million Included in the NEAP.<br />

In 2006 the budget of Kosovo (as defined under UNSCR 1244) allocated EUR 2 million <strong>for</strong> electro-filters<br />

<strong>for</strong> Kosovo B plant. Reparation of electro-filters in TC Kosovo B.<br />

Reparation undertaken in TC A3 <strong>and</strong> A4.<br />

A tender process has just been completed <strong>for</strong> repair works on unit A3 to the value<br />

of EUR 6 million. Works are expected to commence in 2009.<br />

2 million Included in NEAP<br />

Project is in tendering procedure.<br />

In total <strong>for</strong> three years (2008–2010) investments of EUR 965,000 are <strong>for</strong>eseen <strong>for</strong> the project in the draft budget<br />

of the Government of Kosovo (as defined under UNSCR 1244) (EUR 190,000 is <strong>for</strong>eseen in 2008 as the first part<br />

of investment in this project, <strong>for</strong> 2009. EUR 500,000 are planned <strong>and</strong> <strong>for</strong> 2010 EUR 275,000).<br />

FUNDING PROJECT PROGRESS<br />

NEEDS (EUR)<br />

1.5 million Ministry of Environment <strong>and</strong> Physical Planning provided financial support <strong>for</strong> “Research<br />

on hazardous waste — Lindane l<strong>and</strong>fill at the organo-chemical industrial site, AD OHIS, Skopje” in 2007.<br />

Feasibility study of Ohis plant was finalised in 2007 with financial support from the European Agency <strong>for</strong> Re<br />

construction.<br />

1.8 million Pre-feasibility study available <strong>and</strong> a CDM project.<br />

Feasibility study is under preparation with financial support from the Ministry of Environment,<br />

L<strong>and</strong> <strong>and</strong> Sea of Italy <strong>and</strong> MoEPP.<br />

22.6 million Feasibility study was developed under EU CARDS 2006.<br />

MHK is taken as a priority at national level.<br />

Donor coordination meeting was held in 2008 <strong>and</strong> bilateral donors expressed great interest due<br />

to demonstrated revenue return.<br />

Plant has recently been sold to <strong>for</strong>eign investor.<br />

4.2 million Feasibility study on healthcare waste management was prepared under EU CARDS 2006.<br />

Some financial allocations <strong>for</strong> establishing a healthcare waste management system are envisaged<br />

in the NEI Strategy. Funding will be used <strong>for</strong> the preparation of detailed project technical documentation.<br />

Feasibility study is prepared.<br />

75 percent of the initial investment to be covered by IPA donation <strong>and</strong> the residual investment<br />

by revenues generated on the basis of the initial waste tariff.<br />

Feasibility study <strong>and</strong> technical documentation <strong>for</strong> remediation prepared.<br />

UNDP Project Implementation Unit established in January 2008.<br />

EUR 200,000 is secured from UNDP budget <strong>and</strong> EUR 100,000 is co-financed by MoEPP.<br />

The process of remediation started in 2009.<br />

100 million A number of stakeholder meetings were held to disseminate the approach <strong>and</strong> the preliminary EIA <strong>for</strong> the WWTP.<br />

Feasibility study <strong>and</strong> EIA of the WWTP were finalised in May 2009 using USD 2 million grant from JICA.<br />

Bank loan is required to secure the funds.<br />

A N N E X E S<br />

A N N E X 5<br />

S T R AT E G I C M O V E S 237

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