ministry of regional development and public works managing authority for cohesion fund (reg 1164/94)...
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MINISTRY OF REGIONAL DEVELOPMENTMINISTRY OF REGIONAL DEVELOPMENTAND PUBLIC WORKSAND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REG 1164/94)MANAGING AUTHORITY FOR COHESION FUND (REG 1164/94)
Tenth Cohesion Fund (Regulation 1164/94)Tenth Cohesion Fund (Regulation 1164/94)
Monitoring CommitteeMonitoring Committee
Sofia, BulgariaSofia, Bulgaria
25 January 201225 January 2012
ISPA MEASUREISPA MEASURE : : 20020000/BG/16/P/PE/004/BG/16/P/PE/004
„ „ Construction of Waste Water Treatment Plants Construction of Waste Water Treatment Plants located in the Maritza River Basin located in the Maritza River Basin ””
All Components of the Project – Completed and fully operationalAll Components of the Project – Completed and fully operational
Total amount contracted : 64 237 768,60 EUROTotal amount contracted : 64 237 768,60 EURO
Total amount paid : 63 164 016,02 EUROTotal amount paid : 63 164 016,02 EURO
Average percent of absorption of funds : 98,30%Average percent of absorption of funds : 98,30%
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Contract : Construction of Waste Water Treatment Plant in the town of Stara Zagora, Bulgaria
Contract amount: 14 226 818, 00 EUR
Waste Water Treatment Plant – Stara ZagoraWaste Water Treatment Plant – Stara Zagora
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Contract :Contract : Construction of Waste Water Treatment Plant in the town of Construction of Waste Water Treatment Plant in the town of Dimitrovgrad, BulgariaDimitrovgrad, Bulgaria
Contract amount:Contract amount: 8 027 696,00 8 027 696,00 EUREUR
Waste Water Treatment Plant – DimitrovgradWaste Water Treatment Plant – Dimitrovgrad
Contract : Construction of Waste Water Treatment Plant in the town of Haskovo, Bulgaria
Contract amount: 16 091 361,57 EUR
Waste Water Treatment Plant - Haskovo
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Total contracted amountTotal contracted amount: : 21 367 272,45 21 367 272,45 EUROEURO
Total paid amountTotal paid amount: : 20 860 680,52 20 860 680,52 EUROEURO
Average absorption of funds Average absorption of funds : : 97,6397,63 % %
ISPA MEASUREISPA MEASURE: : 20020055/BG/16/P/PE/003 /BG/16/P/PE/003 „ „ Integrated Water Project in the town of BourgasIntegrated Water Project in the town of Bourgas ””
ByBy 31 31 December December 20102010 all components of the Project are all components of the Project are completed and fully operationalcompleted and fully operational
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA Measure : 2005/BG/16/P/PE/004
„ Integrated Water Project located in Town of Rousse, Bulgaria”
Total amount contracted : 58 364 851,16 EUROTotal amount contracted : 58 364 851,16 EURO
Total amount paid : 55 648 287,51 EUROTotal amount paid : 55 648 287,51 EURO
Average percent of absorption of funds : 95,35%Average percent of absorption of funds : 95,35%
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA Measure : 2005/BG/16/P/PE/004 „ Integrated Water Project located in the town of Rousse, Bulgaria”
Contract : Lot 2 - Rehabilitation and Extension of sewerage network in the town of Rousse
Contract amount : 12 260 161,21 EURO
Physical execution: 98,83 %
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
ISPA Measure : 2005/BG/16/P/PE/004 „ Integrated Water Project located in the town of Rousse, Bulgaria”
Contract : Design and Build of Waste Water Treatment Plantand Ancillaries in the town of Rousse, Bulgaria
Contract amount : 22 857 429, 93 EURO
Physical execution: 100 %
Visit of EU Commissioner for Regional Policy – Johannes Hahn
WWTP – Rousse
May 10th 2010
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
WWTP - RousseWWTP - Rousse
Laying of new asphalt coverage on the Laying of new asphalt coverage on the trace of the new inlet collector to the trace of the new inlet collector to the
WWTPWWTP
Construction of new inlet road to WWTP
May 2011
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
October 2011October 2011
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - RousseWaste Water Treatment Plant - Rousse
October 2011October 2011 - - CompletedCompleted
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - RousseWaste Water Treatment Plant - Rousse
Official opening ceremonyOfficial opening ceremony
27 December 2011
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Waste Water Treatment Plant - RousseWaste Water Treatment Plant - Rousse
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Summary of results achieved under the Projects, financed by the Summary of results achieved under the Projects, financed by the Cohesion Fund (Regulation 1164/94) / ISPACohesion Fund (Regulation 1164/94) / ISPA
Waste Water Treatment Plants
Project Population equivalent
(PE)
Waste waters - average quantities
of dry weather flows (m3/day)
Status
Up-grading of the Waste Water Treatment Plant – Bourgas
158 333 60 000 Fully operational
Waste Water Treatment Plant – Stara Zagora
256 300 60 166 Fully operational
Waste Water Treatment Plant – Dimitrovgrad
70 350 16 520 Fully operational
Waste Water Treatment Plant – Haskovo
98 667 29 733 Fully operational
Waste Water Treatment Plant – Rousse
240 000 52 500 Fully operational
Total: 823 650 218 919
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
Summary of results achieved under the Projects, financed by the Summary of results achieved under the Projects, financed by the Cohesion Fund (Regulation 1164/94) / ISPACohesion Fund (Regulation 1164/94) / ISPA
Water supply and Sewerage Infrastructure
Project Completed water supply
network(m)
Completed sewerage network
(m)
Status
ISPA Measure 2005/BG/16/P/PE/003 Bourgas 24 550 6 775 Fully operational
ISPA Measure 2000/BG/16/P/PE/003 Maritza 54 599 47 882 Fully operational
ISPA Measure 2005/BG/16/P/PE/004 Rousse 41 995 5 169 Fully operational
Total: 121 144 69 826
REPUBLIC OF BULGARIA
MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY
100 98,32 10097,63
99,77
95,3597,02
0,00
10,00
20,00
30,00
40,00
50,00
60,00
70,00
80,00
90,00
100,00
Construction of WWTPs in theMaritza River Basin (Stara Zagora
and Dimitrovgrad)
Integrated Water Project in theTow n of Bourgas
Integrated Water Project in theTow n of Rousse
Absorption of EU Funds underISPA/CF (Reg. 1164/94)
Physical execution
Financial execution
Total absorption
Physical and financial progress and Absorption of EU Funds up to 31 December 2011