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Technical Reports Parts C,D - ICPDR

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5. Cost Estimation of Programmes and Projects<br />

Total cost estimates of existing and planned programmes and projects in the Danube River basin<br />

are 368,64 mln. HRV or $ 184.300.000. This assessment is very rough and does not reflect all<br />

needed measures for pollution reduction. Measures included in the study are the measures included<br />

in the “State Programme of Drinking Water Supply and Sewer Systems of the Settlements of<br />

Ukraine” and “The Integrated Programme of Flood Prevention”. For implementation of “State<br />

Programme of Drinking Water Supply and Sewer Systems of the Settlements of Ukraine” it is<br />

foreseen to allocate money from regional and local budgets. Nevertheless due to on-going<br />

economic crisis in Ukraine money for needed measures are not allocated at all even for already<br />

started projects. It means that the implementation of most of proposed projects is problematic. The<br />

“The Integrated Programme of Flood Prevention” is in the similar situation and is funded only in<br />

case of serious accident, flood or natural disaster. Even in those cases funding is not sufficient and<br />

does not exceeds 10-20% of needed funding.<br />

Assessment of funding needed for pollution reduction from agricultural sources, forests and other<br />

issues related with diffuse pollution cannot be currently done due to lack of reliable data. It is<br />

necessary to raise funding for inventory of diffuse pollution sources and development strategy and<br />

measures.<br />

Thus, existing projects and programmes can be considered as planned ones.<br />

Cost of actual projects and programmes is 103,48 mln. HRV or $51.740.000.<br />

Cost of planned measures, projects and programmes is estimated is 265,158 mln. HRV or<br />

$132.600.000.<br />

Distribution of funding between different financial organization including international funding is<br />

presented in the Table 5.1.<br />

The high priority tasks in the Danube River basin are construction and reconstruction of municipal<br />

wastewater treatment facilities and wastewater treatment facilities of timber processing and paper<br />

factories in Zakarpattia region.<br />

To upgrade and modernize the sewer and wastewater treatment system in the Danube River basin it<br />

is necessary to allocate system 182,226 mln. HRV including 34,8mln. HRV in Odessa region,<br />

Ivano-Frankivsk region - 19,86 mln. HRV, Chernivetsky - 18,1 mln. HRV, Transkarpatsky 109,47<br />

mln. HRV. The high priority measures in municipal system require 134,6 mln. HRV including<br />

funding for sewer system and wastewater treatment facilities of Uzhgorod, Mukachevo in<br />

Zakarpattia region, Kolomyia in Ivano-Trankivsk region, Chernivtsi in Chernivtsi region and<br />

Izmail in Odessa region.<br />

For industrial high priority “hot spots” of Teresva and Velyky Bychkiv timber processing factories<br />

it should be allocated 20 mln. HRV (or $5.000 each) of foreign investments.

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