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