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

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MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REG 1164/94) Tenth Cohesion Fund (Regulation 1164/94) Monitoring Committee Sofia, Bulgaria 25 January 2012

ISPA MEASURE : 2000/BG/16/P/PE/004 „ Construction of Waste Water Treatment Plants located in the Maritza River Basin ” All Components of the Project – Completed and fully operational Total amount contracted : ,60 EURO Total amount paid : ,02 EURO 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: , 00 EUR Waste Water Treatment Plant – Stara Zagora REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY

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 Dimitrovgrad, Bulgaria Contract amount: ,00 EUR Waste Water Treatment Plant – Dimitrovgrad

Contract :Construction of Waste Water Treatment Plant in the town of Haskovo, Bulgaria Contract amount: ,57 EUR Waste Water Treatment Plant - Haskovo REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY

Total contracted amount: ,45 EURO Total paid amount: ,52 EURO Average absorption of funds : 97,63 % ISPA MEASURE: 2005/BG/16/P/PE/003 „ Integrated Water Project in the town of Bourgas ” By 31 December 2010 all components of the Project are completed and fully operational REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY

ISPA Measure : 2005/BG/16/P/PE/004 „ Integrated Water Project located in Town of Rousse, Bulgaria” Total amount contracted : ,16 EURO Total amount paid : ,51 EURO Average percent of absorption of funds : 95,35%

REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY 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 : ,21 EURO Physical execution:98,83 %

REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY 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 Plant and Ancillaries in the town of Rousse, Bulgaria Contract amount : , 93 EURO Physical execution:100 %

Visit of EU Commissioner for Regional Policy – Johannes Hahn WWTP – Rousse May 10 th 2010 REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY

WWTP - Rousse Laying of new asphalt coverage on the trace of the new inlet collector to the WWTP Construction of new inlet road to WWTP May 2011 REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY

October 2011 REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY Waste Water Treatment Plant - Rousse

October Completed REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY Waste Water Treatment Plant - Rousse

Official opening ceremony 27 December 2011 REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY Waste Water Treatment Plant - Rousse

REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY Summary of results achieved under the Projects, financed by the Cohesion Fund (Regulation 1164/94) / ISPA Waste Water Treatment Plants ProjectPopulation equivalent (PE) Waste waters - average quantities of dry weather flows (m3/day) Status Up-grading of the Waste Water Treatment Plant – Bourgas Fully operational Waste Water Treatment Plant – Stara Zagora Fully operational Waste Water Treatment Plant – Dimitrovgrad Fully operational Waste Water Treatment Plant – Haskovo Fully operational Waste Water Treatment Plant – Rousse Fully operational Total:

REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY Summary of results achieved under the Projects, financed by the Cohesion Fund (Regulation 1164/94) / ISPA Water supply and Sewerage Infrastructure ProjectCompleted water supply network (m) Completed sewerage network (m) Status ISPA Measure 2005/BG/16/P/PE/003 Bourgas Fully operational ISPA Measure 2000/BG/16/P/PE/003 Maritza Fully operational ISPA Measure 2005/BG/16/P/PE/004 Rousse Fully operational Total:

REPUBLIC OF BULGARIA MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS MANAGING AUTHORITY FOR COHESION FUND (REGULATION 1164/94) / ISPA IMPLEMENTING AGENCY Physical and financial progress and Absorption of EU Funds up to 31 December 2011