Jaakko Henttonen NDEP Manager EBRD RO, St Petersburg

Jaakko HenttonenJaakko HenttonenNDEP ManagerNDEP Manager

EBRD RO, St PetersburgEBRD RO, St Petersburg

““From Planning to Joint From Planning to Joint Actions: Actions:

Northern Dimension Environmental Northern Dimension Environmental

Partnership - NDEPPartnership - NDEP””

21 March 2012, St Petersburg21 March 2012, St Petersburg

NorthernNorthern DimensionDimension EnvironmentalEnvironmental PartnershipPartnership

► Belarus and Russia for more effective municipal wastewater treatment


NDEP – who with whoNDEP – who with who

Grants by NDEP Support Fund established by Contributors and Donors;

Loans by International Financing Institutions; EBRD, NIB, NEFCO, EIB, (WBEBRD, NIB, NEFCO, EIB, (WB)

Parallel grants by Bilateral partners

Counterpart funding by Public Institutions, usually Municipal Enterprises


Results of 2010/2011 Replenishment RoundResults of 2010/2011 Replenishment Round

Russia €20 million

European Union €14 million

Sweden €7.2 million

Finland €3 million

Norway €1.24 +2.5 million

Total €47.94 million

Total pledges since 2001 amount to € 173 million


Projects approved by Assembly - 2011 (in MEUR) Grant Loan Grant Total

1. St Petersburg SWTP Completed or close to completion

96.6 5.8 193.6

2. StP Flood Barrier 277.5 1 2000

3. StP Northern Incinerator 58.2 6.35 90.4

4. Leningrad Oblast – close to completion 5.25 4 23.2

5. Komi Syktyvakar – close to completion 15 6.035 31.8

6. Archangelsk W&WWT Grant Disbursing

10 8.2 25.5

7. Vologda W&WWT 10.6 5.18 20.05

8. Kaliningrad NDF - 3 3.8

9. Kaliningrad Water 23.5 10 110

10. PIU for Poultry Farms - 2 3.5

11. Kaliningrad DH Grant signed – tendering

in preparation

12 7.3 21.8

12. Neva Programme 60 24 563

13. Novgorod W&WWT 4 3 23

14. Sosnovy Bor 0.75 0.5 3.3

15. StP 10 Suburban WWTP 5 3.75 16

16. Pskov Water and Wastewater 13 6.5 27.4

17. Vologda District Heating 11.7 2 17.8

18. Petrozavodsk W&WWT Grant and Loan

Agreements in

preparation

11 5 32

19. Petrozavodsk Solid Waste 3 1.5 8.5

20. Murmansk Water and Wastewater 15.4 6 30.1

21. Vitebsk Wastewater (Belarus) 12.5 2 21.06

22. Grodno Water and Wastewater (Belarus) 11 2 21.1

23. Brest Water and Wastewater (Belarus) 10 2 18.4

Total 665.9 117.11 3,305


NDEP Steering Group proposals – October 2011

Status Loan

EUR

Grant

EUR

ProjectTotal EUR

1. Novgorod District Heating Approved by

NDEP Assembly

on 2.12.2011

11,300,000 1,000,000 23,300,000

2. Gatchina District Heating* 3,000,000 500,000 4,040,000

3. Gatchina Wastewater Treatment 780,000 390,000 2,518,000

4. Tikhvin Wastewater Treatment 500,000 250,000 1,348,600

5. Vyborg Wastewater Treatment

* Conditional approval

2,500,000 1,250,000 6,550,000

Total 18,080,000 3,390,000 37,756,600

New projects developedNew projects developed


St Petersburg Neva Program € 186.9mSt Petersburg Neva Program € 186.9m

IFI LoansNIB,

EBRD,EIB32%

Russian Funds

(Federation, City &

Vodokanal)

46%

SWEFIN9%

NDEP13%


NDEP: Environmental BenefitsNDEP: Environmental Benefits

Once implemented, the current portfolio of NDEP projects will deliver the following pollution reductions to the Baltic and Barents Sea Areain tonnes per annum:

• Phosphorous by 2,400 t/a HELCOM targets: Russia - 2,500 t/a, Belarus - 1,740 t/a

• Nitrogen by 7,600 t/a HELCOM targets: Russia - 6,970 t/a, Belarus - 29,756 t/a

• Biochemical Oxygen Demand (BOD) substance by 34,600 t/a • CO2 emissions by 318,500 t/a

To achieve similar nutrient reductions in any of the Nordic countries, the investment costs would be three to five times higher.


NDEP – challenges aheadNDEP – challenges ahead

New project pipeline to include wastewater treatment improvements in small municipalities – grants and national budget funds needed to make project bankable

Coordination with national programs such as “Clean Water” in Russia for multiple benefits.

More projects for Energy Efficiency in the municipal district heating sector in north-west Russia (Kaliningrad, Vologda now also Novgorod and Gatchina to benefit, notably Murmansk still open!)

Good coordination of activities with HELCOM, Barents Council, ACAP and other regional organizations for joint activities. The EU Strategy for the Baltic Sea Regions as a key guideline for activities.


1010thth Anniversary of NDEP Anniversary of NDEP

(from left) Paavo Lipponen, Prime Minister of Finland (1995-2003),Fernando Valenzuela, EU Thomas Mirow, EBRD, Dmitry Pankin, Russian Federation

(from left) Sergey Pernikov, Pskov Oblast, Sergey Melnikov, Kaliningrad, Nuritdin Inamov, Russia, Timo Makela, EU

(from left) Evgeny Tselikov, SUE Vodokanal St Petersburg, Esa Ovaskainen, Ecovod, Anatoly Popov, Russia


For more on NDEP…For more on NDEP…

Please contact:Please contact:

Jaakko Henttonen, NDEP ManagerEBRD RO, Nevsky Prospekt 25, St PetersburgTel. +7 812 7035531; Fax: +7 812 703 55 26Email: [email protected]

OR

Ewa Manik, Fund Implementation AnalystEBRD, One Exchange Square, London EC2A 2JNTel. +44 207 338 7196, fax +44 207 338 7486Email: [email protected]

Or visit: Or visit: www.ndep.orgwww.ndep.orgwww.ebrd.comwww.ebrd.comwww.nib.intwww.nib.intwww.nefco.orgwww.nefco.org

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Jaakko Henttonen NDEP Manager EBRD RO, St Petersburg