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 107/2014 Preliminary selection project concepts 1 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 The / part is 5 : 6 Amount project grant /BGN/ 7 State aid 8 De minimis 9 min max Priority axis 1 Water 1 Completion water quantity monitoring systems Construction and/or optimization water quantity monitoring networks in order a compliance to European and national legislation to be achieved no Water Managem ent ora te in Ministry Environm ent and Water - Planning and design expansion (optimization) according to planned monitoring second River Basin Management Plans (RBMP), incl. providing technical advice, assistance and support projects development; - Construction stations, including monitoring in transboundary water bodies; expert analyses, surveys and tests; delivery devices and supply and installation equipment; works; N.А. to statement y state aid - Equipment existing and newly constructed stations with measuring devices automatic storage and/or supervision and designer 1 It should be filled in with yes and no. 2 The categories eligible costs are 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 and no. 6 In order to ensure compliance OPE priority axes with applicable State aid regulations, an analysis will be carried out. The s granting will be aligned with State aid and relevant requirements and guidelines will be placed in Guidelines Application. 7 If it is applicable. 8 to art. 107 Treaty functioning EU. 9 to Regulation 1407/2013 EC from implementation art. 107 and 108 Treaty functioning EU (ОВ, L 352 от г.). 1

2 transmission data with application ICT-based solutions; preparation, - Analysis spatial position surface water bodies, justification necessary measurements water quantity in relation to assessment status surface water bodies; inmation - Identifying measurement sites, taking into account envisaged and constructed stations National real time water management system; - Stabilizing prile water body at point measurement; 2 Development and/or optimization networks control and operational monitoring groundwater chemical status Improvement monitoring groundwater quality no Executive Environm ent Agency - Purchasing measurement devices such as portable hydrometric propellers, hydrometric cable systems, level and etc. - Planning and design expansion (optimization) according to planned monitoring second RBMP, incl. providing technical advice, assistance and support projects development; - Conducting a national survey chemical status groundwater bodies and justification monitoring third RBMP; expert analyses, surveys and tests; supply and delivery equipment; works; supervision and designer First 2017 to statement y state aid 2

3 - Construction stations in areas affected by or at risk being affected by human activity, and in transboundary bodies; water preparation, inmation 3 Improvement drinking water quality monitoring Improvement drinking water quality monitoring no Ministry Health - Equipment existing and newly constructed stations with measuring devices automatic storage and/or transmission data with application ICT-based solutions. - Renovation and modernization laboratories State Health Control Bodies with new measuring instruments drinking water monitoring purposes (including ICP-MS-MS. ICP-MS, ICP-ОЕS, gas chromatography systems, liquid chromatography systems, ion chromatography systems, analyzers determining total organic carbon, conductometers, portable OXI- meters, ph-meters, spectrophotometers, low background alpha / beta counting systems, low background spectrometers, low background liquid scintillation spectrometers, low background gamma spectrometry systems, alpha-spectrometry systems, gamma spectrometers, Soxhlet expert analyses, surveys and tests; supply and delivery equipment; preparation, inmation 100 % Second to statement y state aid s 3

4 apparatus, alfagard systems, radon-meters; - Supply additional laboratory equipment such as rmostats, rmoreactors, deionizers, vacuum evaporators, microwave decomposition systems, air conditioners, refrigerators and special cabinets consumables and chemicals, etc. Priority axis 2 Waste 4 Design and anaerobic composting installations separately collected biodegradable waste Reducing amount landfilled municipal waste by ensuring additional capacity separate municipal waste collection and recycling biodegradable waste no Municipa lities, determine d by prelimina ry analysis - Design and anaerobic composting installations separately collected biodegradable waste; - Design and inlet infrastructure (i.e. electricity, road, water supply) purposes constructed installations; architects, engineers, economists and or experts services related to preparation, conmity assessment and/or implementation operation; preparation feasibility studies and or analytical documents, analyses, assessments and research; design; 100 % to statement y state aid - Provision necessary equipment, facilities and machinery separate waste collection biodegradable waste. works; designer supervision purchase 4

5 land or acquisition or limited real rights; delivery and installation equipment, facilities and machinery and furnishing; preparation, inmation 5 Design and installation cogeneration in Sia with recovery RDF third phase integrated system municipal waste management Sia municipality Ensuring additional capacity recovery municipal waste with energy production no The total amount grant will be determined based on project CBA and after analysis y state ad Sia municipal ity - Design and installation cogeneration in Sia with recovery RDF, incl. inlet infrastructure architects, engineers, economists and or experts services related to preparation, conmity assessment and/or implementation operation; preparation feasibility studies and or analytical documents, analyses, assessments and research; design; works; The maxim um % cinanci ng will be determi ned based on project CBA and after analysi s applica bility state ad The state aid may be applicabl e project. This will be determin ed based on analysis that will be perme d by JASPER S no The total amount grant will be determined based on project CBA and after analysis y state ad designer purchase land or acquisition or limited real rights; 5

6 delivery and installation equipment, facilities and machinery and furnishing; preparation, inmation 6 Demonstration/pilo t projects waste management Forming zero waste society and enhancing public awareness respecting waste management hierarchy Open call proposals no Legal entities; nonprit legal entities; municipal ities - Activities related to implementation demonstration/pilot projects collection, summary, dissemination and application new, non-traditional successful measures, practices and/or management approaches in field waste - Introduction new technologies and organizing inmation campaigns aimed at prevention waste generation and mation zero waste society. architects, engineers, economists and or experts services related to preparation, conmity assessment and/or implementation operation; preparation feasibility studies and or analytical documents, analyses, assessments and research, etc.; design; Construction works; designer 100 % to projects CBA and based on statement y state aid purchase land or acquisition or limited real rights; delivery 6

7 Priority axis 3 Natura 2000 and biodiversity and installation equipment, facilities and machinery and furnishing; preparation, inmation 7 Increasing stakeholder awareness Natura 2000 network Organisation events aiming at increasing public awareness Natura 2000 network no National Service Nature protectio n ora te in MoEW - Conduction three inmation campaigns presenting benefits from Natura 2000 network; - Conduction ums on topics related to Natura 2000; - PR activities, directly related to ums promotion; - Update National Prioritized Action Framework. experts services, directly related to preparation and/or implementation project activities; preparation documents related to project preparation and or implementation; preparation procurement documents; conduction inmation events, printing materials, etc.; Second preparation, 8 Improvement Natura 2000 species Improvement Natura 2000 species conservation status Open call proposals no Nonprit - Activities improvement Natura 2000 species inmation First euro/ha and in accordance 7

8 conservation status by implementation Communityled local development approach legal entities (local action groups, local fisheries action groups), municipal ities conservation status. direct conservation activities species; /reconstru ction/rehabilitation infrastructure necessary restoration and improvement species habitats; to activities envisaged in projects designer consultancy services related to implementation project activities; purchase, supply and installation specialized machinery, equipment, species, etc.; issuance documents related to environmental legislation; management, incl. using external experts preparation project documentation; 9 Improvement Natura 2000 species and habitats Improved conservation status Natura 2000 species and habitats Open call proposals no Structure s MoEW and - Restoration and improvement conservation status species and habitats; inmation Second 2017 to measures envisaged 8

9 conservation status Ministry Agricultu re and Food, nonprit legal entities, municipal ities, institutes science - Construction and maintenance infrastructure, necessary restoration natural habitats and species. implementation direct conservation activities species and habitats; /reconstru ction/rehabilitation infrastructure necessary restoration and maintenance habitats and species habitats; in projects design consultancy services related to project activities implementation; purchase, delivery and installation specialized machines, facilities and equipment, species, etc; purchase/ acquisition land; issuance documents related to environmental legislation; management, incl. using external contractors project documentation 9

10 preparation; inmation Priority axis 4 Flood and landslides risk prevention and management consultant and external services, directly related with preparation and/or implementation project activities; - Activities restoration floodplains; expert analyses and studies, geological and or types studies; 1 0 Measures related to flood risk prevention and management, incl. ecosystem-based solutions Construction infrastructure, protection infrastructure and hydraulic structures Open call proposals no Municipa lities - Activities improvement water retention; - Activities biological banks tification; - Risk prevention activities settlements i.e. design and /tificati on/rehabilitation/demo lition protective infrastructure and/or hydraulic structures. administrative fees and services; preparation SEA, EIA, appropriate assessment, permits, etc.; works; First Depending on activities included in projects designer management, incl. external services preparation project documentation; inmation 10

11 consultant services, directly related to preparation and/or implementation project activities; 1 1 Studies and assessments development second Flood Risk Management Plans Development RBMP in compliance with Floods ive and Strategy Disaster Protection no Water Managem ent ora te in MoEW - Development analyses and conduction studies expert analyses, studies, geological and or studies; administrative fees and services; preparation SEA, EIA, appropriate assessment, permits, etc.; First management, incl. external services preparation project documentation; inmation Priority axis 5 Improvement ambient air quality 1 2 Measures improvement ambient air quality Reduction ambient air pollution by decreasing PM10 and NOx quantities Open call proposals no Municipa lities with poor air quality - Measures addressing domestic heating pollution such as: replacement stationary individual and multi-family domestic combustion installations/boilers on solid fuel; installation PM filters on individual domestic combustion 119/2014., incl.: -Costs works; -Costs designer or accordi ng to CBA project Second Second 2017 Accord ing to CBA projects to CBA projects and statement y state aid 11

12 installations; measures alternative heating, serving residential areas which consist individual houses and/or small multifamily buildings using solid fuel heating. - Measures addressing pollution public transport: measures to reduce emissions from public transport vehicles including reduction use conventional fuel in public transport, replacement public transport vehicles exhaust systems (retritting); or supplementary measures identified as appropriate by beneficiaries to contribute to achievement project objectives. architects, engineers, economists and or experts services related to preparation, conmity assessment and/or implementation operation; purchase land, access and related charges in event that land or right access are necessary to perm operation; purchase, delivery and installation equipment, facilities and machinery, directly related to project activities implementation; expert analyses and studies; preparation, inmation 12