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MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) MANAGEMENT OF PROJECTS , FINANCED BY COHESION FUND (1164/94) / ISPA PROGRAMME OF THE EUROPEAN UNION. ISPA PROGRAMME - DEFINITION. - PowerPoint PPT Presentation
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MINISTRY OF REGIONAL DEVELOPMENTMINISTRY OF REGIONAL DEVELOPMENTAND PUBLIC WORKSAND PUBLIC WORKS
MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94)MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94)
MANAGEMENT OF PROJECTSMANAGEMENT OF PROJECTS, , FINANCED BY FINANCED BY COHESION FUNDCOHESION FUND (1164/94) / (1164/94) / ISPAISPA PROGRAMME OF PROGRAMME OF
THE EUROPEAN UNIONTHE EUROPEAN UNION
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ISPA PROGRAMME - DEFINITIONISPA PROGRAMME - DEFINITION
Instrument for Structural Policies for Pre-accession for the 10 candidate-countries from Central and Eastern Europe for the period 2000 – 2006.
Along with PHARE and SAPARD programmes, ISPA is part of the mechanisms for financial assistance of the EU concerning the preparation of the candidate-countries for accession.
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TERITORIAL SCOPETERITORIAL SCOPE
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ISPA PROGRAMMEISPA PROGRAMMEMAIN OBJECTIVES MAIN OBJECTIVES
Preparation of the candidate-countries for accession
To get the candidate-countries acquainted with the regional policy and procedures of the European Union regarding the Cohesion Fund and the other Structural Funds
To harmonize Bulgarian legislation in compliance with the EU Directives on environment protection
Development of the National transport infrastructure and access to the trans-European transport network
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ELIGIBLE PROJECTS UNDERELIGIBLE PROJECTS UNDERISPA PROGRAMMEISPA PROGRAMME
Large infrastructure projects – over 5 million Euro
Environmental or Transport Projects (including phases or groups of projects)
Balance between the Environmental sector and the Transport sector
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FINANCIAL RESOURCESFINANCIAL RESOURCES For the 10 candidate-countries - 1
billion Euro annually For Bulgaria – 8 - 12 % annually amounting
to 80 - 120 million Euro for both sectors For Bulgaria – total amount envisaged for
each sector for the period of 7 years - 280 - 420 million Euro
Basis for determining the financial quota for each country:
Population GDP per capita Total area Assessment of the countries with the
greatest needs
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MAIN PARTICIPANTS IN THE MAIN PARTICIPANTS IN THE MANAGEMENT PROCESS OF MANAGEMENT PROCESS OF
ISPA PROGRAMMEISPA PROGRAMME The European Commission
DG “Regional policy”, DG “Enlargement” DG “Environment”, The EU Member-states The EC Delegation – Sofia
Countries in the process of EU accession National ISPA Coordinator Paying Authority – National Fund Directorate in the
Ministry of Finance ISPA Implementing Agencies
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ISPA IN ISPA IN BULGARIABULGARIA
National ISPA Coordinator
4 Implementing Agencies
Minister of Finance
ISPA MonitoringISPA MonitoringCommitteeCommittee
Joint Management Joint Management Committee forCommittee for PHARE PHARE, ,
ISPAISPA andand SAPARDSAPARD
National Coordination Unit In the Ministry of Finance
National Fund directorateMinistry of Finance
Ministry ofTransport
Ministry ofEnvironment
and WaterMRDPW
Agency “Road
Infrastructure”
Individual Projects
NationalAuthorizingOfficer
European CommissionEuropean CommissionDG Regional PolicyDG Regional Policy
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ISPA IMPEMENTING AGENCIESISPA IMPEMENTING AGENCIES Assigned teams from the Bulgarian public
administration, responsible for: Technical execution of ISPA Projects, Preparation and implementing of Public Procurement, Awards of Contracts, Making payments to Contractors.
“National Fund” Directorate – MF and each ISPA Implementing Agency sign Financial Agreement
Financial Agreement determines rules and procedures for the relationship between Bulgarian teams for management of funds under Cohesion fund (1164) / ISPA Programme.
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ISPA PROGRAMMING PROCESSISPA PROGRAMMING PROCESS
National Economic Development Plan until 2007
Preparation of ISPA National Strategies – for Environment and Transport sectors
Identification of the most priority projects for Republic of Bulgaria
Presentation and justification of the proposed projects in front of the European Commission – DG Regional Policy
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ISPA MANAGEMENT PROCESS ISPA MANAGEMENT PROCESS MAIN STAGESMAIN STAGES
Application for ISPA Grant Selection of Projects ISPA Management Committee Signing of Financing Memorandum Procurement Procedures – Open International
Tenders Awards of Contracts – Works and Supervision Project implementation Monitoring and control Ex-post assessment and evaluation of results
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PRIORITIES IN ENVIRONMENT PRIORITIES IN ENVIRONMENT SECTORSECTOR
Compliance with principles and objectives of EU Environment Policy
Decrease of the risk for human health Limitation of the impact on unstable
ecosystems Permanent and rationale use of natural
resources Prevention measures for protection of the
environment – in compliance with the “Polluter pays” principle
Identification and elimination of the contamination from the source
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ISPA MEASURE 2005/BG/16/P/PE/003ISPA MEASURE 2005/BG/16/P/PE/003
INTEGRATED WATER PROJECT FOR INTEGRATED WATER PROJECT FOR BOURGAS BOURGAS ––
EXAMPLE FOR SUCCESFULLY COMPLETED EXAMPLE FOR SUCCESFULLY COMPLETED ISPA PROJECTISPA PROJECT
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SIGNING OF THE FINANCING MEMORANDUMSIGNING OF THE FINANCING MEMORANDUMJANUARYJANUARY 2006 2006
ISPA Measure 2005/BG/16/P/PE/003ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
WASTE WATER TREATMENT PLANT – BOURGASBEFORE THE START OF THE PROJECT
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
SEWERAGE SYSTEM IN “POBEDA” QUARTER SEWERAGE SYSTEM IN “POBEDA” QUARTER BEFORE THE START OF THE PROJECTBEFORE THE START OF THE PROJECT
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Signing of Works Contracts for Signing of Works Contracts for LotLot 1 1 andand LotLot 2 2
JulyJuly 2007 2007
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Signing of Contracts for Signing of Contracts for Construction Supervision forConstruction Supervision for LotLot 1 и 1 и lotlot 2 2
NovemberNovember 2007 2007
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Construction of new Water Transmission Main from Lozovo reservoir Construction of new Water Transmission Main from Lozovo reservoir to hotel Mirageto hotel Mirage
ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
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Construction of new Water Construction of new Water Transmission Main from Transmission Main from Lozovo reservoir to hotel Lozovo reservoir to hotel
MirageMirage
July 2008July 2008
ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
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Official Opening CeremonyOfficial Opening Ceremony
Construction of new Water Transmission Construction of new Water Transmission Main from Lozovo reservoir to hotel Main from Lozovo reservoir to hotel
MirageMirage
- - COMPLETEDCOMPLETED
ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
28 July 200828 July 2008
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Groundbreaking Groundbreaking CeremonyCeremony
- December 2007 -- December 2007 -
ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Lot 1 and Lot 2Lot 1 and Lot 2
Rehabilitation and Extension of the Rehabilitation and Extension of the Inner Water supply and Sewerage Inner Water supply and Sewerage
System in BourgasSystem in Bourgas
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Lot 1Lot 1Pipe laying onPipe laying on
““Tsar Simeon I” StreetTsar Simeon I” Street
June 2009June 2009
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““Tsar Simeon I” StreetTsar Simeon I” Street- Completed- Completed
OctoberOctober 20092009
ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
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August 2009August 2009
Crossing of channel “Vaya – Black Sea”Crossing of channel “Vaya – Black Sea”
ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
November 2009November 2009completedcompleted
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Drinking water Reservoir Drinking water Reservoir “Izgrev”“Izgrev”
- COMPLETED- COMPLETED
Lot 1Lot 1
January 2010January 2010
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Lot 2Lot 2
Rehabilitation and Extension of the Sewerage Network in BourgasRehabilitation and Extension of the Sewerage Network in Bourgas
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Lot 2 – COMPLETEDLot 2 – COMPLETED
December 2009December 2009
Sewerage systemSewerage system““Pobeda” QuarterPobeda” Quarter
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Up-grading of the Waste Water Treatment Plant - BourgasUp-grading of the Waste Water Treatment Plant - Bourgas
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ISPA Measure 2005/BG/16/P/PE/003 ISPA Measure 2005/BG/16/P/PE/003 INTEGRATED WATER PROJECT BOURGASINTEGRATED WATER PROJECT BOURGAS
Up-grading of the Waste Water Treatment Plant – Bourgas Up-grading of the Waste Water Treatment Plant – Bourgas –– COMPLETEDCOMPLETEDAugust 2009 August 2009
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10094,11
100 98,11 100 100100
100100
97,51
0
10
20
30
40
50
60
70
80
90
100
Лот 1 - Рехабилитация иразширени на
водопроводната мрежа
Лот 2 - Рехабилитация иразширение на
канализационнатамрежа
Обновяване на ПСОВ -Бургас
Изграждане на главенводопровод Лозово -
Мираж
Общ напредък наПроекта
Физическо изпълнение Финансово изпълнение Общо Физическо изпълнение Общо Финансово изпълнение
Integrated Water Project for the Town of BourgasPhysical and Financial execution by
31 December 2010 within the validity of the Financing Memorandum
Recommended