Sectorial Operational Programme “Environment”

Implementation

Sectorial Operational Programme “Environment”

Implementation

General look at national and regional level

November 2011

SOP EnvironmentSOP Environment

• Developed by Environment Ministry , as Management Authority for SOP Environment (MA SOP Environment), Environment is the document that establishes the allocation of European Funds for the environment sector, in Romania, for 2007-2013 period, being approved by the European Commission in 12 July 2007.

• The total budget of the programme is aproximatively 5,6 bilions Euro, from which 4,5 bilions Euro represents irredeemable financing of European Union and over 1 bilion Euro represents the national contribution.

Financing prioritiesFinancing prioritiesFor the achieve of SOP Environment objectives have been identified the following financing priorities:

1.1. Drinking water and sewerageDrinking water and sewerage: “Extension and modernization of water and wastewater systems” (Cohesion Fund Financing)2.2. Wastes Wastes : “Development of integrated waste management systems and rehabilitation of historically contaminated sites” (Regional Development European Fund Financing)3.3. District heatingDistrict heating: “Modernization of district heating systems in the most frequented localities of pollution’’ (Cohesion Fund Financing)4.4. Nature protectionNature protection: “Implementation of adequate management systems for nature protection” (Regional Development European Fund Financing)5.5. Floods andFloods and stand erosionstand erosion: “Implementation of adequate infrastructure of natural risk prevention in most vulnerable areas” (Cohesion Fund Financing)6.6. Technical assistanceTechnical assistance: ,,Assistance for MA and IB for the implementation Environment Sectorial Operational Programme (Regional Development European Fund Financing)

For each one coresponding a Primary Axis in SOP Environment.

The situation of the projects financed by SOP Environment in West Region

The situation of the projects financed by SOP Environment in West Region

The value of financings by SOP Environment in West Region: • In Water, Waste and District Heating sector:

– Projects in implementation (total value without VAT): 427,44 millions Euro– Projects in processing and evaluation (total value without VAT): 315,611 millions Euro– Total value without VAT of the projects: 743,051 millions Euro

• In Nature Protection sector:

- Total value of projects in evaluation: 3,953 millions Euro - Total value of approved projects, for which was not signed the financing contract: 0,815 millions Euro

- Total value of projects in implementation: 2,152 millions Euro • In water floods sector:

- Total value of project in implementation : 4,544 millions Euro

Projects in implementationProjects in implementation

Projects for Primary Axis 1 1: 3 projects

1.1. Extension and modernization of water and wastewater infrastructure in Arad Countyn Arad County project cod : 19314 SMIS-CSNR

– beneficiary : C.S. Water Company A.S. (S.C. Compania de Apă Arad S.A.)– project length: 42 months– project total value, without VAT: 139,592 millions Euro

2.2. Extension and modernization of water and sewerage system in Timi Timişş county county project cod : 30269 SMIS-CSNR

– beneficiary : C.S. Aquatim A.S. (S.C. Aquatim S.A.)– project length : 46 months– project total value, without VAT : 118,871 millions Euro

3. Extension and rehabilitation of water and wastewater in Hunedoara county– Jiului Valley rehabilitation of water and wastewater in Hunedoara county– Jiului Valley (Valea Jiului)(Valea Jiului)project cod: 32555 SMIS - CSNR– beneficiary : C.S. Water Serv Jiului Valley A.S. (S.C. Apa Serv Valea Jiului S.A.)– project length : 50 months– project total value, without VAT : 40 millions Euro

Projects in implementationProjects in implementation

Projects for Primary Axis 2 2: 2projects

1. Integrated waste management systems of solid wastes in Arad countyArad county project cod : 16826 SMIS - CSNR

– beneficiary : Arad County Council (Consiliul Judeţean Arad)– project length : 40 months– project total value, without VAT : 29,635 millions Euro

2. 2. Integrated waste management systems of of wastes in in TimişTimiş county countyproject cod: 34847 SMIS - CSNR

– beneficiary : Timiş County Council – project length : 40 months– project total value, without VAT : 40,996 millions Euro

Projects in implementationProjects in implementation

Projects for Primary Axis 3 3: 1 project

1.1. Rehabilitation of district heating system in Timisoara municipality in order to comply with environmental standards on air pollution emissions and to increase the energy efficiency in urban heating supply cod proiect: 16828 SMIS - CSNR

– beneficiary : City Hall of Timişoara Municipality– project length : 37 months– project total value, without VAT : 58,346 millions Euro

Projects for Primary Axis 4 4: 7 projects

1.1. The development of conservation strategies of monitoring plans and sustainable The development of conservation strategies of monitoring plans and sustainable development for CIS Inferior Muresului Gullet (SCI development for CIS Inferior Muresului Gullet (SCI Defileul Defileul MureMureşşululuiui Inferior) Inferior) 01.05TM/UVVG/2008 01.05TM/UVVG/2008

– beneficiary : West University“ Vasile Goldiş “ Arad– project length : 30 months– project total value : 235.897 Euro

Projects in implementationProjects in implementation

2.2. The development of conservation strategiesThe development of conservation strategies,, of monitoring plans and comunication actions of monitoring plans and comunication actions forNational Park SemenicforNational Park Semenic –– Caraşului KeysCaraşului Keysproject cod : 1307 SMIS– beneficiary : N.R.F. Romsilva - Administration of National Park Semenic – Carasului Keys

(R.N.P. Romsilva – Administraţia Parcului Naţional Semenic – Cheile Caraşului R.A.)– project length : 18 months– project total value : 74.183 Euro

3.3. The development of studies preliminary to conservativ management measures of Natural The development of studies preliminary to conservativ management measures of Natural

Park Inferior Muresului Meadow (Park Inferior Muresului Meadow (Parcul Natural Parcul Natural Lunca MureşuluiLunca Mureşului Inferior Inferior)) project project ccod : 1313 SMIS

– beneficiary : N.R.F. Romsilva - Administration of Natural Park Muresului Meadow (R.N.P. Romsilva – Administraţia Parcului Natural Lunca Mureşului R.A.)

– project length : 40 months– project total value : 442.777 Euro

Projects in implementationProjects in implementation

4.4. The development of management measures and the support infrastructure design for The development of management measures and the support infrastructure design for promotion of NATURA 2000 ROSPA0047 site Hunedoara Timipromotion of NATURA 2000 ROSPA0047 site Hunedoara Timişşananăăproject cod : 17305 SMIS– beneficiary : The Regional Agency for the Environment Protection Timisoara (Agenţia

Regională pentru Protecţia Mediului Timişoara)– project length : 33 months– project total value : 424.583 Euro

5.5. Studiul speciilor Studiul speciilor şşi habitatelor de interes comunitar i habitatelor de interes comunitar şşi promovarea SPA Ci promovarea SPA Cââmpia Crimpia Crişşului Alb ului Alb şşi i CriCrişşului Negruului Negruproject cod: 17565 SMIS– beneficiary: Asociaţia pentru Promovarea Valorilor Naturale şi Culturale ale Banatului şi

Crişanei “Excelsior “ Arad – project length: 24 months– project total value: 249.930 Euro

Projects in implementationProjects in implementation

6.6. Improvement of infrastructure needed for the sensitization and awareness of population in Improvement of infrastructure needed for the sensitization and awareness of population in Natural Park Muresului Meadow (Lunca MureNatural Park Muresului Meadow (Lunca Mureşşului)ului)project cod : 17503 SMIS– beneficiary : N.R.F. Romsilva - Administration of Natural Park Muresului Meadow (R.N.P.

Romsilva – Administraţia Parcului Natural Lunca Mureşului R.A.)– project length : 18 months – project total value : 263.479 Euro

7. The development of Integrated Management Plan Elaborarea for ROSCI 0109 Timisului Meadow and ROSPA 0095 Macedonia Forest (ROSCI 0109 Lunca Timişului şi ROSPA 0095 Pădurea Macedonia)

project cod : 36396 SMIS - beneficiary : The University of Agricultural Sciences and Veterinary Medicine of Banat Timişoara - project length : 36 months - project total value : 461.724 Euro

Projects in implementationProjects in implementation

Projects for Primary Axis 55: 1 project

1.1. The Plan for prevention, protection and diminuation of flooding effects in Banat The Plan for prevention, protection and diminuation of flooding effects in Banat Hydrographic Basin Hydrographic Basin project cod : 32452 SMIS– beneficiary : National Administration of Romanian Waters through Basinal

Administration of Water ,,Banat’’– project length : 25 months– project total value : 4.543.953 Euro

Projects in implementationProjects in implementation

Projects in evaluationProjects in evaluation

Primary Axis 11

Extension and modernization of water and used water systems: 2 projects

1.1. Extension and rehabilitation of water and used water infrastructure in CaraşCaraş –– SeverinSeverin CountyCounty

– Total value, without VAT: 107,78 millions Euro– Beneficiary : Regional Operator C.S. Aquacaraş A.S. (Operatorul Regional S.C.

Aquacaraş S.A.)

2.2. Extension and rehabilitation of water and used water infrastructure in HunedoaraHunedoara County County– Total value, without VAT : 106,21 milioane Euro– Beneficiary : Regional Operator C.S. Apaprod A.S. Deva (S.C. Apaprod S.A. Deva)

Primary Axis 22

The development of integrated management systems of wastes and the rehabilitation of historically contaminated sits: 2 projects

1. Integrated management system of wastes in Hunedoara county– Total value, without VAT: 58,653 millions Euro– Beneficiary: Hunedoara County Council

2. Integrated management system of wastes in Caraş – Severin county– Total value, without VAT : 42,968 millions Euro– Beneficiary : Timiş County Council

Projects in evaluationProjects in evaluation

Primary Axis 44

Implementation of adequate management systems for the nature protection: 2 projects

1.1. The development of management plan of National Park Keys Nerei – Beusnita (The development of management plan of National Park Keys Nerei – Beusnita (Cheile Nerei Cheile Nerei – Beuşniţa– Beuşniţa))

– Total value: 727.428 Euro– Applicant: USAMVB Timişoara

2.2. Biodiversity conservation management in National Park Domogled – Cernei Valley, asBiodiversity conservation management in National Park Domogled – Cernei Valley, as Natura 2000Natura 2000 sit sit

– Total value : 3.226.280 Euro– Applicant : N.R.F. Romsilva – Administration of National Park Domogled –Cernei

Valley (R.N.P. Romsilva - Administraţia Parcului Naţional Domogled -Valea Cernei)

Projects in evaluationProjects in evaluation

1. 1. The development of the management plan of Rudariei Keys protected areaThe development of the management plan of Rudariei Keys protected area– Total value : 569.330 Euro– Applicant : Eftimie - Murgu University, Reşiţa

2. 2. The development of the management plan for The development of the management plan for ROSPA0015ROSPA0015 Plain of White Cris and Black Cris and Plain of White Cris and Black Cris and connective protected areas (connective protected areas (Câmpia Crişului Alb şi Crişului Negru şi ariile protejate conexeCâmpia Crişului Alb şi Crişului Negru şi ariile protejate conexe))– Total value : 374.739 Euro– Applicant : association for Natural and Cultural Values Promotion of Banat and

Crisanei ,,Excelsior’’ (Asociaţia pentru Promovarea Valorilor Naturale şi Culturale ale Banatului şi Crişanei ,,Excelsior’’)

3. 3. Evaluation of biodiversity and geodiversity conservation status from Padureni Land siteEvaluation of biodiversity and geodiversity conservation status from Padureni Land site ((ROSCI0250ROSCI0250)) for the development of conservative and sustainable management plan specific for for the development of conservative and sustainable management plan specific for Nature 2000 sitesNature 2000 sites– Total value : 310.324 Euro– Applicant : Babeş – Bolyai University, Cluj-Napoca

Projects approved for which were not yet signed financing contracts

Projects approved for which were not yet signed financing contracts

Thank you for your attention!Thank you for your attention!Aurel BARUTA

Sef Birou Programare OI POS Mediu Timişoaraaurel.baruta@posmediu.ro

www.posmediu.rowww.posmediutm.ro