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

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FUNDING PROJECT PROGRESS NEEDS (EUR) 5.674 million Feasibility study developed. 0.828 million Feasibility study developed. GTZ provided technical assistance and secured additional funding in cooperation with Svilajnac municipality for waste selection and the recultivation of the existing landfill (total costs EUR 0.1656 million). Inclusion of future investment costs into the tariff policy is expected to cover Svilajnac municipality contribution. 5.7 million Feasibility study, conceptual project and justification study have been developed. Public research on project relevance was conducted in 2008. Development of tender documentation and securing of financing was started in 2008. 18.9 million Project applied for NIP but, due to rebalance of the budget, funding is not going to be realised. The Ministry of Environment and Spatial Planning plans to propose the project for donation from the Japanese Government. Construction is planned to start in 2009. 14.71 million Smaller grant for feasibility study was provided from NIP than initially negotiated (EUR 0.29 million instead of EUR 0.60 million). The project is stopped at the moment due to delay in funding from NIP. 6 million EUR 1.2 million will be provided from Serbian EKO fund and EUR 2.5 million will be received from municipality of Smederevo for co-financing for preparatory documents and Phase I. 3.27 million IPPC permit requirements made necessary modification of the project documentation: 1 metre protective layer instead of 30 centimetres. As the result, a new tender for construction needs to be made. At the moment, work is temporarily stopped. 5.88 million Project supported by UNDP PRO programme 4.76 million General plan, feasibility study and EIA completed in 2008. Technical documentation and economic and financial analysis are in the stage of finalisation. Phase I requires investment of EUR 1.8 million; Phase 2 of EUR 2.96 million. 3.861 million 3.7 million Feasibility study completed Due to changes in ownership status, it is unclear what is going to happen with current Serbian Oil Industry (NIS) projects. Internal prioritisation of the projects is in progress. 4.99 million Municipality has applied for NIP with this project, now final decision regarding financing is expected. 2.3 million Funding is expected from municipality of Vrsac (EUR 0.2 million), NIP (EUR 0.3 million) and EAR (EUR 1.8 million). 3.2 million 1.6 million A N N E X E S A N N E X 5 S T R AT E G I C M O V E S 243
244 A N N E X E S A N N E X 5 Serbia (continued) PROJECT TITLE PROJECT DESCRIPTION TOTAL COST OF PROJECT (EUR) Water projects (continued) Feasibility studies for collection, transportation and treatment of wastewaters in the municipalities of Vranje and Uzice Reduction of transboundary water pollution. 365,000 Protection of the Lim River: Wastewater collection and treatment in Prijepolje, Priboj, Nova Varos and Sjenica municipalities 22.5 million Construction of WWTP(s) for the Ibar River 9.5 million Protection of the Raska River – Wastewater collection and treatment in Novi Pazar and Raska municipalities 12 million Protection of the Raska River (flood protection) 1.124 million Air Projects Decreasing of air pollution from “Energetika” Reduction of transboundary air pollution. Population 0.235 million (installation of electro-filter), Kragujevac benefiting directly from project implementation: 175,800. S T R AT E G I C M O V E S
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The Priority Environmental Investme
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About the REC The Regional Environm
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4 C O N T E N T S Chapter 3 Challen
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6 A B B R E V I AT I O N S S T R AT
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8 A B B R E V I AT I O N S S T R AT
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10 S T R AT E G I C M O V E S
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12 Foreword from the Regional Envir
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14 A U T H O R S A N D A C K N O W
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16 A U T H O R S A N D A C K N O W
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20 E X E C U T I V E S U M M A R Y
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32 I N T R O D U C T I O N S T R AT
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40 C H A P T E R 1 T H E R O L E O
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48 C H A P T E R 2 S TAT U S O F E
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58 C H A P T E R 3 C H A L L E N G
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72 C H A P T E R 4 E C O N O M I C
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102 C H A P T E R 5 N AT I O N A L
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122 C H A P T E R 6 WAT E R A N D W
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148 C H A P T E R 7 F I N A N C I N
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190 C H A P T E R 8 P R I O R I T I
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Page 215 and 216: 214 A N N E X E S A N N E X 1 Bosni
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