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Infrastructure Projects Facility Technical Assistance Window (IPF TA ...

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<strong>Infrastructure</strong> <strong>Projects</strong> <strong>Facility</strong> – <strong>Technical</strong> <strong>Assistance</strong> <strong>Window</strong><br />

Sub project: WB4-MNE-ENV-12B: Management Models and Options for Cost Recovery for the Future Construction and<br />

Operation of Regional Landfills in Montenegro<br />

53<br />

Local<br />

Parliament<br />

President of the<br />

Municipality<br />

Main<br />

Administrator<br />

State Secretary of<br />

Local Parliament<br />

Cabinet<br />

Manager (1) Secretariat (1)<br />

Public Revenue<br />

Bureau (3)<br />

Communal<br />

Police (1)<br />

Dep. for<br />

Protection (1)<br />

Information<br />

centre (1)<br />

Public property right<br />

Ombudsman (2)<br />

Independent<br />

referents (6)<br />

Dep. For budget<br />

(2)<br />

Joint Admin.<br />

Bureau (6)<br />

Figure 3<br />

Organisational chart of the Municipality of Plužine<br />

Source: Municipality of Plužine<br />

6.2.3 Plužine Public Housing and Utility Company<br />

The Pluţine PHUC (which also deals with housing as well) has the following<br />

obligations and undertakes the following activities: collection, removal and<br />

disposal of communal waste, maintaining water and communal infrastructure,<br />

cleaning streets, sidewalks, squares, green and other public areas, landscaping<br />

of public areas, cleaning of urban, suburban and local roads of snow and ice of<br />

the market services and market activity, road maintenance, funeral services and<br />

burial activity.<br />

Table 14<br />

Basic data on Plužine PHUC<br />

Category Year Value Source<br />

No of employees 2012 27 in total / 22 permanent / 5 seasonal PHUC Plužine<br />

Employees dealing with waste 2012 5 in total PHUC Plužine<br />

Waste management income share activities<br />

compared to other PUC responsibilities<br />

2012 20 % PHUC Plužine<br />

Amount of waste collection/annual 2011 727 tons annually PHUC Plužine<br />

Fee for waste collection 2012<br />

Invoices issued 2012<br />

0.072 EUR/ m 2 (with VAT) households<br />

0.022 – 0.40 EUR/ m 2 (with VAT) legal entities<br />

(public and private)<br />

6,595 EUR/month – households<br />

73,222.20 EUR/month – legal entities<br />

PHUC Plužine<br />

PHUC Plužine<br />

Capacity Capacity of the PHUC Pluţine is as follows 40 :<br />

• Number of users of municipal services is 415 corporate and 46 households.<br />

The daily amount of waste disposed: on average 80 m 3 of waste per month<br />

(in summer season more, in winter season less).<br />

40 (by the information received from PHUC Pluţine):<br />

.

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