MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REG 1164/94) Tenth Cohesion Fund (Regulation 1164/94) Monitoring

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







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




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




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%




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 %




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




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




October 2011October 2011




Waste Water Treatment Plant - RousseWaste Water Treatment Plant - Rousse

October 2011October 2011 - - CompletedCompleted





Official opening ceremonyOfficial opening ceremony

27 December 2011








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


Waste Water Treatment Plant – Dimitrovgrad


Waste Water Treatment Plant – Haskovo


Waste Water Treatment Plant – Rousse


Total: 823 650 218 919




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




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

Documents

MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REG 1164/94) Tenth Cohesion Fund (Regulation 1164/94) Monitoring