presentation pos environment
DESCRIPTION
Presentation Valentin SImionTRANSCRIPT
SECTORAL OPERATIONAL PROGRAMME ENVIRONMENT IN
ROMANIAWater & Waste water – Waste & Contaminated
Sites
Valentin SIMIONPublic Manager
MA SOP Environment
Content•SOP Environment Overview
•Implementation Stage SOP Environment(water/ waste water; waste & contaminated sites)
•Perspectives & Conclusions
GENERAL OBJECTIVE
General Objective – protection and improvement of living standards of the population and of environmental standards aiming, first of all, the compliance with the environmental community acquis.
General Strategy - to answer to the following 3 main strategic directions:
• Improving access to public utilities in Romania and supporting the economic development conditions in regions
• Improving environmental protection as a mandatory condition for sustainable development
• Strengthening institutional and governmental capacity as a key-priority, aiming the development of an efficient management structure for environmental services
General Objective of SOP ENV– improvement of living standards of the population and of environmental standards, aiming, mainly,
the compliance with the environmental communaitaire aquis
Specific Objective 1Improvement of quality
and access to the water/wastewater
infrastructure
Specific Objective 2Development of
sustainable waste management
systems
Specific Objective 3Reduction of the
negative environmental impact caused by
urban heating plants
Specific Objective 4Protection and improvement
of biodiversity and natural heritage
Specific Objective 5 Reduction of the incidence
of natural disasters affecting the population
Priority Axis 2Development of Integrated waste
management systemsand rehabilitation of
historically contaminated sites
Priority Axis 3Rehabilitation ofmunicipal district heating systems
Priority Axis 4 Implementation of
adequate management systems for
nature protection
Priority Axis 5Development of
adequate infrastructurefor natural risks
prevention
cca 229 million Euro(CF)
cca 172 million Euro(ERDF)
cca 270 million Euro(CF)
Priority Axis 6Technical Assistance
cca 130 million Euro (ERDF)
Priority Axis 1Extension and modernization of water and wastewater infrastructure
cca 2776.5 million Euro(CF)
cca 934 million Euro(ERDF)
SOP ENVIRONMENT- PRIORITY AXES
3,266
1,167
458
214317
173
Breakdown of total financial contribution by priority axis (EUR million)
SOP - key aspects SOP Financial Allocation: TOTAL: 5,6 billion Euro- EU Contribution (CF): 4,5 billion Euro- National Contribution: 1,1 billion Euro
Decentralized management: MA/ IB/ Beneficiaries
Major Beneficiaries:regional operators / local authorities / intercommunity development associations
Funding for regional projects: water/ waste water; waste
Principles: solidarity, polluter pays, affordability
Contribution to meeting the commitments of the Accession Treaty
ACHIEVEMENTS TO DATE – relevant figures
267 Projects approved, in total value of 6.434.688.684 Euro, out of
which 4.833.024.743 Euro eligible value
Commitment rate of SOP funds – 86,14 % Total payments made up to date: 547.964.958 Euro, out of which:
Pre-financing – 381.236.368 Euro
Reimbursements – 166.728.590 Euro
Rate of absorbtion – 19,59%, out of which 5,16% reimbursements and
14,43% pre-financing.
Funds commitment – SOP Level
Funds commitment – Priority Axis Level
Projects still to be approved …
PA 1 – Water & wastewater – 8 projects
PA 2 – Waste & Contaminated sites – 19 projects
PA 3 – District Heating - 7 projects
PA 4 – Nature Protection – 70 projects
PA 5 – Floods and coastal erosion – 17 projects
Implementation Stage of SOP Environment - Priority Axis 1 - Extension and modernization of water and wastewater infrastructure
Projects under implementation: 35 major projects - total value of about 3.87 bilion Euro of which EU contribution (CF) represents 100% versus EU contribution allocated through SOP Env. 2007-2013
Nr of contracts for the 35 major projects aproved: 493- of which 188 signed contracts in total value of about 891,824,25 Euro
Reimbursements to the beneficiaries: about 403,270,752 Euro of which 382,670,390 Euro represents 13,78% vs. EU contribution allocated through SOP Env 2007-2013 for this priority axis
Project Status - Axis SOP 1 - Water sector
ARAD
B IH O R
SATUM ARE
SĂ LA J
M ARAM UR E Ş
C LU J
B ISTR IŢAN Ă SĂUD
SU C EAVA
BO TO ŞA N I
T IM IŞ H U NEDO AR A
C ARA ŞSEV ER IN
A LBA
S IB IU
G OR J
M EHED IN Ţ I
D O L J
V ÂLCEA
ARG E Ş
BR A ŞO V
O LT
TEL EO RM ANG IU RG IU
IL FO VC Ă LĂ RA Ş I
IA L OM IŢĂ
DÂM BOV IŢAPRA HOVA
BU ZĂ U
BR Ă IL A TU LC EA
C O N STAN ŢA
G A LAŢ IV RAN CE ACO VASNA
M UR EŞHARGH ITA BA CĂU
VA SLU I
N EAM Ţ
IA ŞI
- 36 Approved Projects (1 non-major project)
- 4 Proiects Approval in 2011
- 4 Proiects Approval in 2012
Implementation Stage of SOP Environment - Priority Axis 2 - Development of Integrated waste management systems and rehabilitation of historically contaminated sites
Major projects under implementation: 21 – total value: about 657,100,000 Euro
Number of contracts related to the 21 major projects: 192 - of which 64 signed in a total value of about 86,125,528 Euro
Project Status - Axis SOP 2 - Waste sector
ARAD
B IH O R
SATUM ARE
SĂ LA J
M ARAM UR E Ş
C LU J
B ISTR IŢAN Ă SĂUD
SU C EAVA
BO TO ŞA N I
T IM IŞ H U NEDO AR A
C ARA ŞSEV ER IN
A LBA
S IB IU
G OR J
M EHED IN Ţ I
D O L J
V ÂLCEA
ARG E Ş
BR A ŞO V
O LT
TEL EO RM ANG IU RG IU
IL FO VC Ă LĂ RA Ş I
IA L OM IŢĂ
DÂM BOV IŢAPRA HOVA
BU ZĂ U
BR Ă IL A TU LC EA
C O N STAN ŢA
G A LAŢ IV RAN CE ACO VASNA
M UR EŞHARGH ITA BA CĂU
VA SLU I
N EAM Ţ
IA ŞI
- 18 Approved Projects
- 7 Proiects to be approved in 2011
- 12 Proiects to be approved in 2012
Implementation Stage of SOP Environment - Priority Axis 2
KAI 2.1 Development of Integrated waste management systems
Major projects under implementation: 18 – total value: about 625 million Euro, of which the EU contribution (ERDF) represents 54% versus SOP allocation
Contracts related to the 18 major projects: 177 - of which signed contracts: 59 – total value: approx. 85,932,034 Euro
Reimbursements to the beneficiaries: about 73,473,370 Euro of which about 70,325,836 Euro EU contribution represents 8,87% of EU contribution allocated through SOP Env.
Implementation Stage of SOP Environment - Priority Axis 2
KAI 2.2. Rehabilitation of historically contaminated sites
Major projects under implementation: 3 – total value of about 32,100,000 Euro of which 24,650,008 Euro represents 17% of EU contribution (ERDF) versus SOP Env. allocation
Number of contracts related to the 3 projects: 15 of which 5 signed contracts – total value: about 193,494 Euro
No payments reimbursed to the beneficiaries.
Perspectives for 2012 and onwards... Commitment of all the funds still available and approval
of the projects in the portfolio;
SOP Environment evaluation;
Launch the preparation of the project pipeline for 2014-2020 in the water, waste and contaminated sites sectors;
Start the preparatory activities to elaborate the strategic documents for the 2014-2020 programming period.
Conclusions SOP Environment - operational program with experienced
users who have implemented similar projects in the past: MUDP, SAMTID, ISPA, PHARE;
Last year was an unprecedented leap in terms of employment of funds in the water, waste, heating - over 4 bilion Euro funds committed
It is expected a market response in the awarding process for contracts of works, equipment and services;
Period 2011-2013 is decisive for contracting components included in projects funded by SOP Environment
Efforts to achieve full compliance with European Directives should continue in the programming period 2014 - 2020!
MINISTRY OF ENVIRONMENT AND FORESTS MANAGING AUTHORITY FOR SOP ENVIRONMENT 2007 - 2013
30-32 Calea Serban Voda, sector 4, Bucharest, RomaniaTel: +4021/335 35 65; Fax: +4021/316 07 78
www.posmediu.rowww.mmediu.ro