the public company snaga
TRANSCRIPT
THE PUBLIC
COMPANY SNAGA
LJUBLJANA, SLOVENIA
COMPANY PRESENTATION
THE PUBLIC COMPANY SNAGA
CORE ACTIVITIES• collecting and removing municipal waste
• cleaning public and green areas
YEAR OD ESTABLISHMENT 1920
AREA SERVED
City of Ljubljana and nine municipalities in the vicinity
(Brezovica, Dobrova - Polhov Gradec, Dol pri
Ljubljani, Ig, Horjul, Medvode, Škofljica, Velike Lašče
and Vodice); 361.882 residents
OWNERSHIP
Part of JAVNI HOLDING Ljubljana (a company for the
management of public companies) which is the owner
of the company
ASSOCIATES
City of Ljubljana and the nearby municipalities
Brezovica, Dobrova - Polhov Gradec, Dol pri Ljubljani,
Ig, Horjul, Medvode, Škofljica, Velike Lašče and
Vodice
EMPLOYEES 426
2001 2006 2008 2010 2012 2013
COLLECTED WASTE
(SNAGA) t152.197 147.493 167.259 156.622 136.082 128.802
RECIEVED WASTE
(OTHERS) t64.834 50.572 44.735 17.784 8.120 4.857
COLLECTED AND
RECIEVED WASTE
(ALL TOGETHER) t
217.031 198.065 211.994 174.406 144.202 133.659
SEPARATELY
COLLECTED WASTE t9.623 19.826 35.926 43.073 55.751 59.908
WASTE DISPOSALt
207.408 178.239 176.068 131.333 88.451 69.853
INCOMESmio €
13,2 18,2 22,9 33,5 33,1 34
EXPENSESmio €
13,1 17,1 22,5 36,5 36 34
INVESTMENTS mio € 1,6 3,2 6,9 7,0 4,2
EMPLOYEES number 378 393 454 462 461 433
SNAGA IN NUMBERS
VISION, MISSION AND STRATEGY
To maintain high level of satisfaction of our customers.
Providing top-quality service at an appropriate price.
To control the whole process of waste management.
To expand our services throughout Slovenia.
Staying in 100 % ownership of localcommunities.
Exploit the economies of scale, flexibility and competitive advantage.
STRATEGY
2012 - 2016
To take care of a clean and healthy
environment.
Providing top-quality
services in the fields of waste
management and cleaning of public
areas at an appropriate price.
Our top priority is to satisfy the needs of our customers.
OUR MISSION
To be the leading
municipal waste
management company in Slovenia.
We want to be the best!
.
OUR VISION
COMPANY’S MAIN
STRATEGIC GOALS
UPGRADE THE
EXISTING WASTE
MANAGEMENT
SYSTEM AND IN FIVE
YEARS TIME EXCEED
66-PERCENT SHARE
OF SEPARATELY
COLLECTED WASTE.
REDUCE LANDFILLED
WASTE TO LESS THAN
25% AND WITH
RCERO WASTE
TREATMENT
FACILITIES SOLVE
WASTE PROBLEM OF
700.000 INHABITANTS
OR 40 SLOVENIAN
MUNICIPALITIES.
WITH A VARIETY
OF ACTIVITES
STRENGTHEN
EMPLOYEE
LOYALTY.
COMPANY’S MAIN
STRATEGIC GOALS
WITH SERVICE
OPTIMIZATION AND
EFFICIENT
FINANCING OF
INVESTMENTS
ENSURE EFFECTIVE
PROCESS
MANAGEMENT AND
COMPETITIVE
PRICES OF
SERVICES.
OUR ACTIVITIES IN PICTURES …
… AND WORDS
COLLECTION
AND WASTE
REMOVAL
WASTE
DISPOSAL
CLEANING
PUBLIC AREAS
MAINTENANCE
OF GREEN
AREAS
PUBLIC
RESTROOMSPLACARDING
MAINTENANCE
SERVICES
WASTE COLLECTION
• 2.901 ecological collection sites in the area of the Municipalityof Ljubljana and nearby municipalities; one per 124 inhabitants (two times more as prescribed by municipal ordinance and four times more than is required by state law).
• 44.000 bins for packaging
• 22. 000 bins for organic waste in 2013
• 18.000 bins for collecting paper and packaging were distributed
• 47.000 bins for residual waste
• Sum 131.000 bins (residual waste, organic waste, packaging, paper)
• 361. 882 people are included in system
• 300.000 people are included in BIO waste management system. In 2014 we will extend the area of collecting organic waste alsoto settlements with more than 500 inhabitants.
IMPROVEMENT OF WASTE
COLLECTION SYSTEM
35,000
240-LITRE BINS
FOR
PACKAGING,
19,000
240-LITER BINS
FOR PAPER
8000 1100-LITRE
BINS FOR
PACKAGING
500 1100-LITRE
BINS FOR PAPER
2,5 MILLION
EUROS
LESS
COMMON
REMOVAL OF
RESIDUAL
WASTE
FROM MAY
2012 TO
APRIL 2013
TO MAKE
SEPARATING
AND
COLLECTING
WASTE MORE
CONVENIENT
AND SIMPLE
WASTE COLLECTION
ECOLOGICAL
COLLECTION
SITES
UNDERGROUND
COLLECTION
UNITS
COLLECTION SITE
ON PRIVATE
PROPERTY
WASTE COLLECTION
Collection center where residents may depositmore than 20 types of waste
Collecting hazardous waste and small electrical and electronic equipmentwith movable collection unit.
Removal of bulky waste bycustomers order
QUANTITIES OF SEPARATELY
COLLECTED FRACTIONS
3617.750 4263.0 5438.0 6398.0 8076.0 9245.0 9911.0 9733.0 10270.0 11475.0844.0 958.0
1302.0 1584.02286.0
3132.30 4070.0 5598.08784.0
11864.0
1500.0 1727.02054.0
2327.02946.0
3520.1604034.0
4729.0
5253.0
5251.0
3281.0
7969.0
9362.010572.0
12190.0
15366.0
17929.0
19883.0
.0
10000.0
20000.0
30000.0
40000.0
50000.0
60000.0
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
organicglasspackagingpaper
QUANTITIES OF RESIDUAL
WASTE COLLECTED
100075.0 99001.0 99860.0 96887.0 95883.088955.0
82354.071648.0
59573.046609.0
.0
20000.0
40000.0
60000.0
80000.0
100000.0
120000.0
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
QUANTITIES OF WASTE
COLLECTED PER CAPITA
YEAR PAPER PACKAGING GLASS TOTAL BIO TOTAL+BIORESIDUAL
WASTETOTAL
share of
separately
kg / capita /
year
kg / capita /
year
kg / capita /
year
kg / capita /
year
kg / capita /
year
kg / capita /
year
kg / capita /
year
kg / capita /
yearcollected
waste
GOAL 30 45 18 93 65 158 150 308TOTAL
WASTE
2012
1Q 27,6 18,3 14,2 60,1 37,3 97,4 172,4 269,8 36,11%
2Q 27,9 20,9 15,0 63,9 52,0 115,8 178,7 294,5 39,33%
3Q 27,8 24,4 13,7 65,8 57,0 122,8 155,9 278,7 44,05%
4Q 30,8 34,1 15,5 80,3 52,9 133,2 156,8 290,0 45,94%
2013
1Q 27,0 33,0 15,5 75,5 38,0 113,5 133,9 247,4 45,86%
2Q 35,5 36,2 16,0 87,7 61,1 148,8 133,0 281,7 52,80%
3Q 31,9 33,2 11,5 76,6 63,2 139,8 120,7 260,5 53,68%
4Q 33,1 37,5 17,5 77,9 59,7 137,6 130,2 267,8 51,39%
2014
1Q 30,3 35,2 15,9 81,4 46,5 128,0 115,8 243,8 52,49%
QUANTITIES OF WASTE
COLLECTED PER CAPITA
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
GO
AL
1Q
/ 1
2
2Q
/ 1
2
3Q
/ 1
2
4Q
/ 1
2
1Q
/1
3
2Q
/ 1
3
3Q
/ 1
3
4Q
/ 1
3
1Q
/ 1
4
PAPER kg / capita / year PACKAGING kg / capita / year GLASS kg / capita / year BIO kg / capita / year RESIDUAL WASTE kg / capita / year
DISPOSAL AND WASTE
TREATMENT
RCERO
GAS POWER
PLANT
FIVE LANDFILL
CELLS
SNAGA‘S EMPLOYEES AND
VEHICLES IN NUMBERS
ACTIVITY NUMBER OF EMPLOYEES VEHICLES
WASTE REMOVAL 21573 garbage trucks, 17 skip loaders, 6
hook lifts, 7 trucks with crane
CLEANING OF PUBLIC
AREAS63
12 light duty vehicles, 9 trucks, 14
sweepers, 1 road tanker for rinsing, 1
wet cleaning machine
MAINTENANCE OF GREEN
AREAS45
9 trucks, 4 light duty vehicles, 1
sweeper
WASTE DISPOSAL 343 compactors, 3 loaders, 2 excavators,
1 tractor, 2 vans, 1 truck
MAINTENANCE SERVICES 21 3 commercial vehicles
PUBLIC RESTROOMS 11
PLACARDING 1 1 commercial vehicle
OTHER SERVICES AND
MANAGEMENT36
ALL TOGETHER 426 170
MARKET
bulky
waste
residual
waste
removal of
green
trimmings
SORTING
GAS POWER
PLANT
compost
PARTNER
composting
gas
organic
waste
ecological
collection
sites collection
center
electricity
heat
manufactoring
small business,
service activities
LANDFILL
MARKET
WASTE PROCESSING
bulky
waste
residual
waste
GAS POWER
PLANT
PARTNERWASTE
PROCESSING,
COMPOSTING
organic
waste
ecological
collection
sites
collection
center
„door to
door“
system
electricity
manufactoring
small business,
service
activities
gas
removal of
green
trimmings
gas
LANDFILL
REUSE CENTRE IN LJUBLJANA
• In the past ten years Snaga has been focusing on raising awareness
of the importance of recycling and has successfully educated
citizens on how to recycle everyday items.
FEBRUARY 2014: SNAGA REACHES MORE THAN 55% OF SEPARATE WASTE COLLECTION.
• Even though people are getting used to recycling, they are not yet
familiar with the philosophy of reuse.
• Snaga decides to move up the waste hierarchy from recycling
to actively promoting reuse and waste prevention.
• In order to promote reuse and responsible behavior toward
the environment and society at large, Snaga launches
a socially responsible initiative Get used to reuse.
• Main aim of the initiative is to
• MAKE AN IMPACT ON THE BEHAVIOUR AND VALUES OF CITIZENS IN THE DIRECTION OF ADOPTING THE PHILOSOPHY OF REUSE AND WASTE PREVENTION IN
THEIR EVERYDAY LIFE.
THANK YOU
FOR YOUR ATTENTION.
June 2014