07.12.2012 Views

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

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

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

FUNDING PROJECT PROGRESS<br />

NEEDS (EUR)<br />

5.674 million Feasibility study developed.<br />

0.828 million Feasibility study developed.<br />

GTZ provided technical assistance <strong>and</strong> secured additional funding in cooperation with Svilajnac<br />

municipality <strong>for</strong> waste selection <strong>and</strong> the recultivation of the existing l<strong>and</strong>fill (total costs EUR 0.1656 million).<br />

Inclusion of future investment costs into the tariff policy is expected to cover Svilajnac municipality contribution.<br />

5.7 million Feasibility study, conceptual project <strong>and</strong> justification study have been developed.<br />

Public research on project relevance was conducted in 2008.<br />

Development of tender documentation <strong>and</strong> securing of financing was started in 2008.<br />

18.9 million Project applied <strong>for</strong> NIP but, due to rebalance of the budget, funding is not going to be realised.<br />

The Ministry of Environment <strong>and</strong> Spatial Planning plans to propose the project <strong>for</strong> donation<br />

from the Japanese Government.<br />

Construction is planned to start in 2009.<br />

14.71 million Smaller grant <strong>for</strong> feasibility study was provided from NIP than initially negotiated (EUR 0.29 million instead<br />

of EUR 0.60 million).<br />

The project is stopped at the moment due to delay in funding from NIP.<br />

6 million EUR 1.2 million will be provided from Serbian EKO fund <strong>and</strong> EUR 2.5 million will be received<br />

from municipality of Smederevo <strong>for</strong> co-financing <strong>for</strong> preparatory documents <strong>and</strong> Phase I.<br />

3.27 million IPPC permit requirements made necessary modification of the project documentation: 1 metre protective layer<br />

instead of 30 centimetres. As the result, a new tender <strong>for</strong> construction needs to be made. At the moment,<br />

work is temporarily stopped.<br />

5.88 million Project supported by UNDP PRO programme<br />

4.76 million General plan, feasibility study <strong>and</strong> EIA completed in 2008.<br />

Technical documentation <strong>and</strong> economic <strong>and</strong> financial analysis are in the stage of finalisation.<br />

Phase I requires investment of EUR 1.8 million; Phase 2 of EUR 2.96 million.<br />

3.861 million<br />

3.7 million Feasibility study completed<br />

Due to changes in ownership status, it is unclear what is going to happen<br />

with current Serbian Oil Industry (NIS) projects. Internal prioritisation of the projects is in progress.<br />

4.99 million Municipality has applied <strong>for</strong> NIP with this project, now final decision regarding financing is expected.<br />

2.3 million Funding is expected from municipality of Vrsac (EUR 0.2 million), NIP (EUR 0.3 million) <strong>and</strong> EAR (EUR 1.8 million).<br />

3.2 million<br />

1.6 million<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 243

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!