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 />
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