INDICATIVE ANNUAL WORK PROGRAMME FOR PROVISION OF GRANTS UNDER THE PROGRAMMES CO-FINANCED BY THE ERDF, ESF, CF AND EMF

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1 INDICATIVE ANNUAL WORK PROGRAMME FOR PROVISION OF GRANTS UNDER THE PROGRAMMES CO-FINANCED BY THE ERDF, ESF, CF AND EMF OPERATIONAL PROGRAMME ENVIRONMENT INDICATIVE ANNUAL WORK PROGRAMME FOR Name Aims grant Type grant according to art. 3 DCM 07/204 Preliminary selection project concepts Total amount grant /BGN/ Eligible applicants Sample Eligible activities Categories eligible costs 2 Maximu m % cinancing Inception date opening 3 Deadline project proposal submittion 4 / part is 5 : 6 Amount project grant /BGN/ 7 State aid 8 De minimis 9 min max Priority axis Water Development methods analysis waters, sediments biota provision additional equipment Executive Environment Agency laboratories Ensuring necessary data National system monitoring environment in line European national legislation requirements no Executive Environm ent Agency (EEA) - Development methods analysis priority specific substances in waters, sediments biota ensuring necessary equipment implementation developed methods; - Purchase supply main auxiliary equipment EEA laboratories sample preparation, testing control. expert analyses, surveys tests; delivery installation equipment furnishing; preparation, organisation inmation communication. N.А It should be filled in with yes no. 2 categories eligible costs indicative. 3 If a preliminary selection project proposals is envisaged, date publication call should be filled in. 4 If a preliminary selection project proposals is envisaged, deadline concept receipt should be filled in. 5 It should be filled in with yes no. 6 In order to ensure compliance OPE priority axes aid regulations, an analysis will be carried out. s granting will be aligned with State relevant requirements guidelines will be placed Guidelines Application. 7 If it is e. 8 According to art. 07 Treaty functioning EU. 9 According to Regulation 407/203 EC from implementation art Treaty functioning EU (ОВ, L 352 от г.).

2 2 3 Supporting regional investment planning WSS sector Support effectiveness, management institutional capacity implementation WSS rem Preparation WWS infrastructure projects in line WSS sector rem goals Support implementation Strategy development management water supply sanitation sector Republic Bulgaria strengning capacity no no Water Supply Sanitatio n ora te regional developm ent public works Water Supply Sanitatio n ora te regional developm - Development adoption regional feasibility studies water supply sewerage systems in line with ToR prepd by JASPERS; - Carrying additional measures achievement compliance European national agreements in drinking water disposal treatment wastewater from agglomerations territory Smolian WSS operator; -Consultant services assistance development, ensuring quality monitoring implementation regional studies; feasibility - Update public water supply assets value territory 28 WSS operators with state participation. services from architects, engineers, economists or experts services related to preparation, conmity assessment / or implementation operation; development regional feasibility studies or analytical documents; expert analyses tests, hydrological geological tests; design; SEA, EIA, appropriate assessment issue permits; preparation, organisation inmation communication. - Strengning administrative capacity, provision trainings material services resources to WSS from architects, associations, WSS operators institutions dealing with WSS policy; - Establishment engineers, economists or experts services related to preparation, conmity assessment / or 00 % Third Third Guideline s applicatio n Guidelin es applicati on N.A N.A

3 stakeholders ent public works specialized inmation systems; -World Bank consultancy services implementation Action Plan to Strategy development management water supply sanitation sector Republic Bulgaria ; - Support preparation statements, analyses, reports proposals amendments legislation WSS sector policy implementation, incl. environmental legislation (management, development, efficiency WSS services provision). implementation operation; development regional feasibility studies or analytical documents; preparation, organisation inmation communication. Guideline s applicatio n Guidelin es applicati on 4 Development regional feasibility study water supply sanitation Sia municipality territory Preparation WWS infrastructure project Sia municipality territory in line WSS sector rem goals no Sia municipal ity Development regional feasibility study water supply sanitation Sia municipality territory services from architects, engineers, economists or experts services related to preparation, conmity assessment / or implementation operation; 00 % N.A development regional feasibility studies or analytical documents; 3

4 expert analyses tests, hydrological geological tests; design; SEA, EIA, appropriate assessment issue permits; preparation, organisation 5 Implementation early WSS projects Implementation WSS projects bee preparation regional feasibility studies, as determined OPE : Projects with meaning Art. 39 Regulation (EC) 083/2006, which have been reviewed by European Commission during programming period ( agglomerations Plovdiv, Asenovgrad, Dobrich, Pleven - Dolna Mitropolia) Projects in 5 agglomerations with over PE, subject to a review positive assessment by JASPERS. Given ir maturity no Municipa lities - Design/construction /rehabilitation/reconstru ction wastewater treatment plants, incl. facilities sludge treatment (in accordance requirements ive concerning urban waste-water treatment conditions discharge permit, incl. ensuring more stringent treatment with nutrients removal from wastewater agglomerations more than PE discharging into sensitive as); -Design/construction /rehabilitation/reconstru ction drinking water networks facilities, incl. DWTP, reservoirs pump stations; - Design/development supporting inmation communication. construction works; services from architects, engineers, economists or experts services related to preparation, conmity assessment / or implementation operation; purchase l, access related charges, when l or right access necessary implementation operation; purchase construction, delivery installation specialized machinery, Accord ing to CBA project s N.A. According to CBA projects 4

5 readiness to start works in 206, amounting in total up to 5% this PA allocation. infrastructure (e.g. power supply, road, water supply), which serves constructed infrastructure. facilities equipment, directly related to implementation operations; supervision; preparation, organisation 6 7 Preparation SEA purposes adoption River Basin Management Plans period Marine Strategy Programme Measures Second phase projects construction WSS infrastructure started under OPE Preparation SEA purposes subsequent submission adoption River Basin Management Plans period by Council Ministers Marine Strategy Achievement objectives indicators WSS projects which implementation has started under OPE no no Water Managem ent ora te environm ent water (MoEW) Municipa lities Preparation SEA 4 RBMPs Marine Strategy - Construction /rehabilitation/reconstru ction wastewater treatment plants, incl. facilities sludge treatment (in accordance requirements ive concerning urban waste-water treatment conditions discharge permit, incl. ensuring more stringent treatment with nutrients removal from wastewater inmation communication. expert analyses research; administrative fees services preparation, organisation inmation communication. construction works; - Unexpected costs construction works - up to 0 % total eligible costs construction works under project; purchase construction, supply Accord ing to CBA project s Guideline s applicatio n Guidelin es applicati on N.A N.A. According to CBA projects state applicabilit y statement 5

6 agglomerations more installation than PE special machinery, discharging into facilities sensitive as); equipment, stocks, directly related to implementation project activities; - Construction /rehabilitation/reconstru ction or replacement collecting systems facilities to or from WWTP in order to provide environmental friendly cost effective operation WSS systems in accordance country's commitments under ive urban treatment; concerning wastewater - Construction /rehabilitation/reconstru ction drinking water treatment plants or if it is more cost-effective construction new water supply facilities; - Construction /rehabilitation/reconstru ction drinking water supply networks facilities aimed at increasing efficiency water use reduction water losses in water supply networks in accordance with ive 98/83/EC; acquisition l / or acquisition limited legal rights, including charges accompanying purchase, such as notary fees or costs, costs expert legal advice; services provided architects, engineers, economists or specialists, directly related to preparation, assessment compliance project implementation; /or construction supervision; designer supervision. - Construction adjoining infrastructure (e.g. power supply, road, water supply), which serves constructed plants (e.g. 6

7 WWTP, DWTP, tanks pumping stations); - Supply equipment, facilities machinery required operation constructed infrastructure; - Construction designer supervision. Priority axis 2 Waste 8 Design construction composting installations separately collected green /or biodegradable waste, incl. provision necessary equipment, facilities machinery separate waste collection green biodegradable waste Reducing amount lfilled municipal waste by ensuring additional capacity separate municipal waste collection recycling green /or biodegradable waste Open call proposals no Municipa lities - Design construction composting installations separately collected green /or biodegradable waste, incl. inlet infrastructure; - Provision necessary equipment, facilities machinery separate waste collection green biodegradable waste architects, engineers, economists or experts services related to preparation, conmity assessment / or implementation operation; preparation feasibility studies or analytical documents, analyses, assessments research; design; construction works; construction supervision; 00 % or differe nt amount accordi ng to project CBA after analysi s Third 2 months after opening call proposals Guideline s applicatio n Guidelin es applicati on Accord ing to CBA projects According to CBA projects according to type capacity installation s designer supervision purchase 7

8 l or acquisition or limited real rights; delivery installation equipment, facilities machinery furnishing; preparation, organisation inmation communication. 9 Design construction composting installations separately collected green /or biodegradable waste design construction installations preliminary treatment municipal waste, incl. provision necessary equipment, facilities machinery separate waste collection green biodegradable waste Reducing amount lfilled municipal waste by ensuring additional capacity preliminary treatment separate municipal waste collection recycling green /or biodegradable waste Open call proposals no Municipa lities - Design construction composting installations separately collected green /or biodegradable waste construction installations preliminary treatment municipal waste; - Construction inlet infrastructure; - Provision necessary equipment, facilities machinery separate waste collection green biodegradable waste. architects, engineers, economists or experts services related to preparation, conmity assessment / or implementation operation; preparation feasibility studies or analytical documents, analyses, assessments research; design; construction works; construction supervision; 00 % or differe nt amount accordi ng to project CBA after analysi s 0 months after opening call proposals Accord ing to CBA projects According to CBA projects according to type capacity installation s designer supervision purchase 8

9 Priority axis 3 Natura 2000 biodiversity l or acquisition or limited real rights; delivery installation equipment, facilities machinery furnishing; preparation, organisation inmation communication. 0 Development management approach Natura 2000 network management National Prioritized Action Framework Identifying complementing establishment marine Natura 2000 sites Nationally approved approaches Natura 2000 network National Prioritized Action Framework (NPAF) management Completion Natura 2000 network establishment no no National Service Nature protectio n ora te at MoEW National Service Nature protectio n ora te MoEW - Development analyses carrying research justifying choice management approach Natura 2000 network, NPAF management structure Natura 2000 sites management plans; - Development a concept Natura 2000 management carrying stakeholder consultations approval approach, etc. Mapping assessment conservation status species habitats in marine Natura 2000 sites analyses research; organisation carrying stakeholder consultations; organisation management, incl. using external contractors project documentation preparation; inmation communication. research studies marine territory Republic Bulgaria preparation Second 206 Guideline s applicatio n Guidelin es applicati on N.A N.A

10 database; development/update implementation methodologies mapping conservation status assessment species habitats; development/update national assessments reference value species habitats conservation status development monitoring schemes; development documentation pursuant to art. 8 Biodiversity Act with proposals new Natura 2000 sites or amending existing Natura 2000 sites; -Costs upgrade update existing inmation system Natura 2000 sites, incl. entering inmation into system; analysis proposals synchronization optimization processes data collection reporting under Birds ive, Habitats ive, WFD MSFD; 0

11 consultancy services eligible activities; research preparation analytical documents related to project preparation /or implementation; EIA, appropriate assessment issue permits; external services related to documents preparation, legal notary services, technical financial expertise; organisation management, incl. using external contractors project documentation preparation; inmation communication. 2 Analyses research species habitats, subject to reporting under art.7 Habitats ive art. 2 Birds ive Ensuring provision inmation reporting under art.7 Habitats ive art. 2 Birds ive no Executive Environm ent Agency Implementation activities necessary reporting under Habitats ive Birds ive. development/update methodologies monitoring assessment conservation status species habitats; analyses terrain research species habitats; Second 206 N.A

12 processing summarizing results research; development/update national assessments reference value species habitats conservation status; assessment terrain research results; consultancy services eligible activities; research preparation analytical documents related to project preparation /or implementation; organisation management, incl. using external contractors project documentation preparation; 3 Measures improvement Natura 2000 species habitats conservation status Improved conservation status Natura 2000 species habitats Open call proposals no Structure s MoEW Agricultu re Food, NGOs, municipal ities, - Restoration improvement conservation status species habitats; - Construction maintenance infrastructure, necessary restoration natural habitats species. inmation communication. implementation direct conservation activities species habitats; construction/reconstru Second 206 N.A. According to measures envisaged projects assessment by OPE MA 2

13 institutes science ction/rehabilitation infrastructure necessary restoration maintenance habitats species habitats; consultation services related to project activities implementation; purchase, delivery installation specialized machines, facilities equipment, species, etc; purchase/ acquisition l; organisation management, incl. using external contractors project documentation preparation; inmation communication. Priority axis 4 Flood lslides risk prevention management 4 Pilot project establishment National real time water management system (NRTWMS) Iskar river Development a concept common water management in real time avoiding possibility multiplying deficiencies while establishing System on country s territory no Water Managem ent directorat e at MoEW - Review, analysis evaluation, upgrade / or optimization existing water monitoring networks systems in Iskar river basin; - Design pilot module NRTWMS; external contractors preparation project documentation needed establishment National water First 206 N.A

14 - Securing functioning (planning, design equipment) NRTWMS s pilot module, incl. purchase supply necessary machinery equipment; - Development necessary public procurement documentation or necessary documents next phase NRTWMS establishment. management system Iskar river experts documents, reviews, analyses, assessments, concept, conceptual technical design, technical assignments documentation selection a contractor NRTWMS whole territory country, etc.; external contractors implementation project activities; purchase, delivery, installation machinery equipment (if necessary), furnishing stw ( hydrometric stations ensuring functioning NRTWMS, incl. ICT) construction works related to construction/optimisati on hydrometric stations inlet infrastructure; construction supervision; purchase/ acquisition/alienation l; environmental 4

15 assessments; organisation 5 Establishment six centers to increase population prepdness an adequate response to floods subsequent crises - Improvement population protection through its prepdness an adequate reaction to floods subsequent crises - Establishment six centers to ensure population prepdness an adequate response to floods in order to strengn population reliability on responsible authorities enhance disaster protection attainments at all levels - governmental society. no Chief ora te Fire Safety And Civil Protectio n at Interior - Design studies, investment planning, supervision, etc.; - Rehabilitation/ modernization/ optimization 6 centers increasing population readiness adequate response to floods subsequent crises; - Alignment existing training polygons 6 centers specific needs related to flood response; - Supply necessary equipment, machinery, vehicles materials needs centers; - Design/update, presentation application methodologies increasing population prepdness an adequate flood response. inmation communication. design studies, investment planning, supervision, etc.; rehabilitation/ modernization/ optimization 6 centers; alignment existing training polygons specific needs related to flood response; delivery ( installation where e) necessary equipment, machinery, vehicles materials needs centers; design/preparation / update, presentation application methodologies increasing population prepdness an adequate flood response; Guideline s applicatio n Guidelin es applicati on N.A

16 administrative fees services, including se related to environmental legislation (incl. preparation necessary documentation); purchase/ acquisition l or issuance a building permit, establishment right construction or limited real rights l; - Consultancy costs in relation to implementation key project activities; organisation 6 Lslide prevention resilience in order to reduce lslide risks (incl. on national road network) - Lslide processes risk prevention - Planning designing infrastructural geoprotection activities in lslides as reducing lslides occurrence risk aiming at protection human health life, environment infrastructure - Planning, design implementation infrastructure geoprotection activities on national road no Structure s Regional Develop ment Public Works; Municipa lities - Design studies (feasibility studies, pre-feasibility studies, geotechnical, hydrogeological or studies, investment design); - Project conmity assessment essential requirements construction works; - Implementation infrastructure geoprotection measures activities reducing lslides, erosion, inmation communication. external contractors services related to preparation /or to implementation activities; investment planning spatial planning; expert analyses, studies geological or studies; First 206 N.A

17 networks abrasion processes prevention accidents damages; - Establishment / or reestablishment control measuring systems in lslides. construction works; purchase, delivery installation equipment machinery directly related to implementation project activities; construction supersvision; purchase/ acquisition l, incl. change agricultural ests l use or issuance a building permit, with establishment right construction or limited real rights l; -Costs administrative fees services; preparation EIA, SEA, appropriate assessment issuance permits; -Costs establishment / or reestablishment control measuring systems; organisation 7

18 management, incl. hiring external contractors preparation project documentation; inmation communication. Priority axis 5 Improvement ambient air quality 9/204., incl.: purchase, delivery installation equipment, facilities machinery; 7 Establishment inmation system reporting ambient air quality data Assisting EEA reporting data on ambient air quality to European Environment Agency European Commission in line European national legislation no EEA to MoEW - Establishment inmation system reporting ambient air quality data to European Environment Agency; - Ensuring maintaining inmation selection placement monitoring stations ambient air quality. staff trainings related with implementation outcome from execution operation; purchase/delivery, development testing stw; services from architects, engineers, economists or experts services related to preparation, conmity assessment / or implementation operation; N.A preparation, organisation inmation communication. 8

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