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Water resources

MANAGEMENT AND DEVELOPMENT STRATEGY FOR WATER SUPPLY AND SEWARAGE SECTOR IN THE REPUBLIC OF BULGARIA. Water resources. General provisions Ground water resources – 70% out of the total water resource Underground water resources – 30% out of the water resource Quality of the water resources

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Water resources

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  1. MANAGEMENT AND DEVELOPMENT STRATEGY FOR WATER SUPPLY AND SEWARAGE SECTOR IN THE REPUBLIC OF BULGARIA

  2. Water resources • General provisions • Ground water resources – 70% out of the total water resource • Underground water resources – 30%out of the water resource • Quality of the water resources • Utilization of the water resources The annual average water consumption on the country is estimated at approximately 10-12 billion m3 per year. For the various branches of economy it is divided as follows: • drinking water supply - 8-10 % • irrigation - 5-35 % • industrial water supply - 20-26 % • hydropower - 15-35 %

  3. For water supply of the settlements 11 dams are used:

  4. яз. Среченска бара яз. Ястребино яз. Тича яз. Братан яз. Черни Осъм яз. Йовковци яз. Камчия яз. Нейковци яз. Бебреш яз. Хр.Смирненски яз. Красава яз. Асеновец яз. Бяла яз. Студена яз. Луда Яна яз. Черешка яз. Искър яз. Раянци яз. Индже войвода яз. Тополница яз. Кюстендил яз. Ново паничарево яз. Дяково яз. Ясна поляна яз. Бели Искър яз. Младеж яз. Ракочевица яз. Тракиец яз. Боровица яз. Сатовча яз. Джебел яз. Пловдивци яз. Петрич Dams used for water supply Силистра Бабово Русе Свищов Разград Монтана Плевен Шумен Търговище Варна Преслав Враца Ловеч В.Търново Камчия Ботевград Братан Тетевен Елена Габрово Трявна Котел Бата Стоките София Твърдица Несебър Сопот Пирдоп Перник Сливен Карлово Ахелой Калофер Стрелча Бургас Панагюрище Ямбол Самоков Ясна поляна Дупница Чирпан Кюстендил Пловдив Пазарджик Димитровград Благоевград Малко търново Велинград Хасково Харманли Батак Dams in operation Кърджали Dams in the process of construction Смолян Гоце Делчев Dams under design Сандански Мадан

  5. Map of the Drinking Water Purification Plants in operation Drinking water

  6. Sewerage Networks and Waste Water Treatment in the Settlements • Constructed sewerage network and external collectors - 9 013 кm • The share of the towns provided with the sewerage network is 70,2%, and the share of the villages - 2,1%. • The percentage of the population provided with access to the sewerage network - 46%. • 53 Waste Water Treatment Plants have been constructed and placed in service by the end of 2001. 39 of them work with biological treatment while the rest 13 only with mechanical treatment of the water. Those Treatment Plants serve 63 settlements where 35,7% of the population live.

  7. INSTITUTIONAL ORGANIZATION OF THE WATER SUPPLY AND SEWERAGE SECTOR

  8. Institutional Organization and Existing Forms of Management in Water Supply and Sewerage Shared ownership 100% 51% state ownwership 100% state ownership 49% municipal municipal • 1 Blagoevgard Varna Batak • 2 Burgas Vratza Belovo • 3 Vidin Gabrovo Berkovitsa • 4 Dobrich Dimitrovgrad Botevgrad • 5 Pazardjik Isperih Bratsigovo • 6 Pleven Kardjali Breznik • 7 Plovdiv Kjustendil Velingrad • 8Razgrad Lovech Dupnitsa • 9 Smolyan Montana Kresna • 10Sofia-regionPernik Kovachevtsi • 11Stara Zagora Russe Kubrat • 12 Haskovo Silistra Panagyurishte • 13 Jambol Sliven Petrich • 14 Targovishte Peshtera • 15 Shumen Rakitovo • 16Veliko TarnovoSandanski • 17 Svishtov • 18 Sevlievo • 19Sofia-city - concession • 20 Strelcha • 21Troyan

  9. MAIN CONCLUSIONS ON THE STATUS OF THE WATER SUPPLY AND SEWERAGE • The water resources are sufficient for normal water supply of the settlements in case they are properly managed and effectively utilized. • The water supply networks are obsolete and depreciated with high level of water loses. • The number of settlements which are not supplies with water is too low. • Lack of enough number of regulatory annual and multi-annual equalizers • 67% of the towns are provided with sewerage networks. Around 20% need reconstruction and modernization. • There is a need of construction of a great number of sewerage networks and waste water treatment plants. • The Commercial Water Supply and Sewerage Companies work not having in place the National Strategy for the Development and Management of the Sector.

  10. SWOT ANALYSIS DEVELOPMENT LEVERAGES

  11. SWOT ANALYSIS OBSTACLES TO OVERCOME

  12. ADVANTAGES AND DISADVANTAGES OF MANAGEMENT OPTIONS

  13. ADVANTAGES AND DISADVANTAGES OF THE MANAGEMENT OPTIONS

  14. PROPOSAL FOR MANAGEMENT MODELS OF THE WATER SUPPLY AND SEWERAGE WITH PRIVATE SECTOR PARTICPATION • Service contracts • Management contracts • Concession contracts and ВОТ • Establishment of joint management companies while applying the said models

  15. SOCIAL POLICY • Characteristics of the employment in water sector • Over 16 000 people are employed in the sector • Stability of labour agreements • Low level of outstanding payments to the employees • Transparency of public finances and insurance system

  16. SOCIAL POLICY • Social factors that shall be taken into account during the process of restructuring • specific features of the regional labour market and the needs of the related operators of the water supply and sewerage systems; • the unemployment levels and defined by the related operator short-term development perspectives; • the possibilities of the related operators to implement adequate programs for qualification and re-training of the available labour force; • the possibilities of the national employment programs and matching the interests of the employed staff and of the investors in water supply systems with the interests of their owners;

  17. WATER SUPPLY AND SEWERAGE REGULATION • Economic regulation • Commission on regulation of water services • levels and standards of the services • Quality of drinking water • Chemical-epidemic inspections within Ministry of Health • Quality of ground and underground water • Regional inspections for protection of environment and waters

  18. INVESTMENT POLICY, PROGRAMMES AND PROJECTS • Necessity of establishment of investment fund or state company for infrastructure projects in water supply and sewerage • Provision of capital investments via charges included in the price of the services and dedicated to rehabilitation and completion of construction of the water supply and sewerage networks • Co-financing of international projects • Investment programs • National program for construction of drinking water purification plants and water supply projects • Program for measures required in cases when a trend towards a dry season is observed - prepared and adopted in 2001 • National program for priority construction of urban waste water treatment plants in settlements with over 10.000 inhabitants • National program for priority construction of urban waste water treatment plants in settlements with over 2.000 inhabitants

  19. INVESTMENT POLICY, PROGRAMMES AND PROJECTS • National program for construction of sewerage systems in settlements with over 10.000 inhabitants • National program for construction of sewerage systems in settlements with over 2.000 inhabitants • Programs for management of water loses in water supply networks • Projects for active control over the water loses • Improvement of the operation and management of water supply and sewerage networks • Completion of water metering activities • Reconstruction of water supply networks

  20. INVESTMENTS NEEDED

  21. INDICATORS FOR MONITORING AND EVALUATION OF THE ACTION PLAN

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