ANNEX 1: Revised Single project pipeline (8 March 2016)

Definition of Group: Group 1 – Ready for tendering and investment realization  Group 1a – projects with technical documentation prepared, ready for tender preparation or tendering  Group 1b – projects with preparation of technical documentation ongoing, and ready for tendering when it is finished

Group 2 - Ready for preparation of technical documentation  Group 2a – projects with spatial planning documentation completed with preconditions for land acquisition in place  Group 2b – projects with gaps in spatial planning documentation with preconditions for land acquisition still pending

I phase of the II phase of the Methodology Methodology WASTE MANAGEMENT SUBSECTOR PROJECTS Total score based on Group based on Strategic relevance GAP 1. Facility for physical-chemical treatment of industrial waste € 12.6m 93 2b 2. Remediation of the Great Backa Canal (phase3) € 34.7m 89 2b 3. Regional Waste Management System Nis € 15 m 80 4. Regional Waste Management System € 24.8 m 80 2a Regional Waste Management Centre in the City of including rehabilitation of 5. € 85m 78 2a existing landfill 6. Regional Waste management centre Kalenic in Valjevo region € 18 m 77 7. Regional Waste Management System Kragujevac € 19 m 77 8. Regional Waste Management System Pančevo € 6 m 75 9. Construction of the Regional Waste Management Centre in Zrenjanin € 18.5m 73 2b Construction of the Regional Centre for Waste Management on the territory of 10. € 12m 73 2a Sombor 11. Construction of the Regional Centre for Waste Management in Vranje € 15.3m 73 2b Construction of the Regional Centre for Waste Management for the region of 12. € 28.5 m 73 Krusevac 1

13. Construction of the Regional Centre for Waste Management for the region of Kraljevo € 21.3 m 73 14. Regional Waste Management Centre in Indjija € ……. m 73 1b 15. Completion of phase 1 infrastructure for RWMC € ……. m 73 16. Regional waste management centre in Nova Varos € 12.5 m 70 Rehabilitation of dumpsites and unsanitary landfills and establishment of primary Rehabilitation 1b 17. € 28.7 m 67 separation in the waste management region Duboko Separation 2b Rehabilitation of dumpsites and unsanitary landfills and establishment of primary Rehabilitation 1b 18. € 3.9 m 67 separation in the waste management region of Pirot Separation 2b 19. Rehabilitation of unsanitary landfill in the waste management region Jagodina € 29 m 67 WATER MANAGEMENT SUBSECTOR PROJECTS Total score based on Group based on Strategic relevance GAP Construction of Waste Water Treatment Plants and collection system in the city of 1. € 421.82m 100 Belgrade (without Batajnica sewage system) 2. Požega wastewater collection and treatment € 18m 92 Regional water supply system „Toplički“ for water supply of Blace, Kuršumlija, 3. € 77.5m 92 Prokuplje, Merošina, Žitorađa and Niš 4. Waste Water Treatment System in Kraljevo City € 17.1m 92 2a 5. Zrenjanin Waste water collection and treatment € 22.4m 88 2b 6. Ivanjica wastewater collection and treatment € 14.46m 88 7. Bajina Basta wastewater collection and treatment € 14.3m 88 8. Uzice (Gorjani) wastewater collection and treatment € 15.4m 88 9. Čačak Wastewater collection and treatment € 20.03m 88 2b 10. Jagodina wastewater collection and treatment € 7.6m 88 11. Nis WWTP € 74.8m 83 2a 12. Novi Sad WWTP € 60m 83 2a 13. Indjija WWTP € 43.4 m 83 2b 14. Surface Waste Water treatment of the Majdanpek Copper Mine Southern Open Pit € 15m 83 2a 15. Construction of the Waste Water Treatment Facility for Makis I and Makis II € 7.3m 83 2a 16. Pancevo WWTP € 20.7m 83 2b 17. Novi Pazar Wastewater collection and treatment € 26m 83 2b Improvement and construction of major facilities of Batajnica sewage system with 18. € 43.9m 83 2b wastewater treatment plant Batajnica 19. Požarevac wastewater collection and treatment € 12m 83 2

20. Arilje wastewater collection and treatment € 10.48m 83 Kolubara regional water supply system - construction of main pipeline from the 21. € 7.88m 83 reservoir in Slovac to Ub, Lajkovac and Lazarevac and main pipeline Divci-Mionica 22. Vrsac wastewater collection and treatment € 4.85m 79 23. Kikindawastewater collection and treatment € 6.5m 79 24. Pirot wastewater collection and treatment € 12m 79 25. Zaječar wastewater collection and treatment € 12.88m 79 26. Tutin wastewater collection and treatment € 9.89m 79 27. Bor WWTP € 23.4m 75 2b 28. Lebane wastewater collection and treatment € 10.9m 75 29. Knjaževac wastewater collection and treatment € 15.5m 75 30. Odžaci wastewater collection and treatment € 18m 75 31. Loznica wastewater collection and treatment € 34.9m 75 32. Brus and Blace WWTP and sewerage network € 11.65m 71 1a 33. Prokuplje wastewater collection and treatment € 21.6m 71 34. Kuršumlija wastewater collection and treatment € 12.26m 71 35. Protection of Lake Bovan Catchment area (Soko Banja) € 8m 70 36. Srbobran wastewater collection and treatment € 24.04m 67 37. Reconstruction and extension of WTP “Cerovića brdo” Užice € 6.6m 67 38. Water supply and wastewater in € 21.7m 67 2b ENERGY SECTOR PROJECTS1 Total score based on Group based on Strategic relevance GAP Transbalkan corridor – phase 1 – new double 400 kV OHL Pančevo () – Resita 1. (Romania), new double 400 kV OHL Obrenovac (Serbia) – Bajina Bašta (Serbia) and € 134.36 m 90 2a regional 400 kV interconnection RS-BA-ME 2. Storage capacity for mandatory reserves of oil and oil products € 12m 90 Thermal rehabilitation of public buildings - improving energy efficiency in the City of 3. € 7.685m 90 Belgrade

1 In the scope of several rounds of bilateral negotiations between German and Serbian Governments, the following programmes were agreed/ funds committed: Program “Promotion of renewable energies – developing the biomass market in Serbia“, Program “Energy efficiency in public buildings“ and “Rehabilitation of District Heating Systems in Serbia – Phase V”. Under the framework of those Programmes some projects are already identified, being at different stage of preparation/implementation between National stakeholders (Ministry of Mining and Energy and local authorities) and German stakeholders (KfW, GIZ and implementing agencies). Those projects which are already agreed or intended to be supported/selected between mentioned stakeholders under those Programmes should be assessed and included in the context of the Single Project Pipeline. 3

Transbalkan corridor - Internal line – New 400 kV OHL between SS Kragujevac 86 4. (Serbia) – SS Kraljevo (Serbia) with the upgrade of SS Kraljevo (Serbia) to 400 kV € 28m 1b voltage level Gas Interconnector Serbia Bulgaria – gas transmission pipeline on the Serbian 5. € 69 m 86 2b territory Gas Interconnector Serbia – gas transmission pipeline on the Serbian 6. € 32 m 86 territory Gas Interconnector Serbia Romania – Interconnection of gas pipeline systems 7. € 2.5m 86 2a between the Republic of Serbia and the Republic of Romania 8. Renewable energy project – Wind and Solar park Kostolac € 105m 86 9. Implementation of energy efficiency measures in Belgrade (LEEN) € 11m 86 10. The project of utilization of geothermal energy-Bogatic € 2.7m 86 2b

11. SO2 and NOx emission reduction at the Nikola Tesla A1 TPP € 36 m 86

12. SO2 and NOx emission reduction at the Nikola Tesla A2 TPP € 36 m 86

13. SO2 emission reduction at the TPP Kostolac A, unit A2 € 4m 86 2a

14. NOx emission reduction at the TPP Kostolac A, unit A2 € 15m 86 2a

15. NOx emission reduction at the Nikola Tesla A6 TPP € 10m 86 2a

16. NOx emission reduction at the Nikola Tesla B1 TPP € 14.5m 86 2a

17. NOx emission reduction at the Nikola Tesla B2 TPP € 14.5m 86 2a

18. NOx emission reduction at the TPP Kostolac B, unit B2 € 17m 86 2a

19. SO2 and NOx emission reduction at the TPP Kostolac A, unit A1 € 27m 86 Construction of WWTP at:  Kostolac A TPP € 18 m 20. 86  Djerdap HPP (8 locations)  Drinsko-Limske HPP (8 locations) Thermal rehabilitation of public buildings - improving the energy efficiency of public 21. € 4.89m 86 buildings in Kragujevac 22. CHP Energy Plant that use communal waste as fuel in Sabac € 30m 86

23. SO2 emission reduction at the Nikola Tesla B1 and B2 TPP (flue gas desulphurization) € 146 m 81

24. Underground Gas Storage of Itebej € 85m 81 2b Transbalkan corridor Internal line – Single circuit 400 kV OHL SS Bajina Basta - SS 25. € 36.7m 81 Kraljevo - phase II 4

26. Thermal rehabilitation of public buildings and kindergartens in Zrenjanin € 7.2m 81 27. Thermal rehabilitation of public buildings in Subotica € 3.1m 81 28. Gas Interconnector Serbia FYROM - Section on Serbian territory € 8.5m 81 29. Gas Interconnector Serbia Montenegro - Section Niš (Doljevac) – Priština € 50 m 76 Asbestos elimination and substitution from all energy and coal production and 30. € 5 m 76 distribution facilities Promotion of renewable energies - developing the biomass market in Serbia, 31. KfW € 20 m 76 Component I 32. Biomass fired boiler house 2x1.25MW construction in the settlement Tivol in € 1.6m 76 33. Thermal rehabilitation of public buildings in the city of Smederevo (115 buildings) € 46m 76 Construction of waste and hazardous waste storage facility with infrastructure for  TPP Nikola Tesla A and B  TPP Kostolac A and B 34.  TPP Kolubara A € 27m 76  TPP Morava  HPP Drinsko Limske (8 locations)  HPP Djerdap (8 locations) Construction of waste and hazardous waste storage facility with infrastructure for 35. € 50m 76 EPS distribution branches (20 locations) 36. Biomass CHP Energy Plant in Sabac €17m 76 37. New biomass fired CHP boiler house 4.0 MW construction in Pećinci € 9m 71 38. New ash handling system at TPP Nikola Tesla A € 55m 67 2a Adaptation of the landfill according to EU Landfill Directive  TPP Nikola Tesla A € 55 m 39.  TPP Nikola Tesla B 67

 TPP Kolubara A  TPP Morava Enhancing of energy efficiency and usage of RES in primary schools and public 40. € 1 m 67 buildings on the City’s of Kraljevo area TRANSPORT SECTOR PROJECTS Total score based on Group based on Strategic relevance GAP Modernization of the Railway Line Novi Sad - Subotica - Hungarian border (Corridor € 530 m 1. 91 1b Xb)

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Modernization and Reconstruction of the Double-Track Railway Line Resnik – Klenje € 368m 2b 2. 91 – Mali Pozarevac (– Velika Plana) (Corridor X) River training works on critical sectors on the SRB-CRO joint stretch of the Danube € 40m 3. 91 2a River (including supervision and environmental monitoring) 4. New Port of Belgrade and Free Trade Zone € 343m 90 5. Pozega-Boljare road (border with Montenegro) € 1,830.9m 89 2a Construction of the by-pass railway line Beli Potok – Vinca – Pancevo with road- € 481.4 m 6. 88 railway bridge over the Danube River near Vinca and Belgrade road Bypass Sector C 7. Modernization of the single-track railway line Nis - Dimitrovgrad € 125m 87 2b 8. Construction of the Intermodal terminal in the vicinity of Belgrade (Batajnica) € 14.4m 87 2b 9. River training works on critical sectors on the Sava River € 7m 87 1b Reconstruction of the railway line Pancevo Glavna – Zrenjanin – Banatsko Milosevo - 10. € 96 m 86 Senta - Subotica Modernization of the railway line Ruma – Sabac – Donja Borina – State Border with 11. € 120 m 83 12. Modernization of the single-track railway line Nis - Presevo – Macedonian border € 165 m 82 2a 13. Highway Beograd –Pancevo - Vrsac € 270m 82 2a 14. Reconstruction and upgrading of the airport terminal building, Nis airport € 5m 82 2a Rehabilitation of the runway with the upgrading of taxiways extension platform, Nis 15. € 6m 82 2a airport Construction of highway E-761/ M-5/Bosnia and Herzegovina Border-Kotroman- 16. € 750 m 82 2a Uzice-Pozega Construction of Highway E-80 (SEETO Route 7): Nis - Administrative crossing 17. € 855m approx. 80 2b Merdare Construction of four lane express motorway Novi Sad-Ruma-Sabac-Loznica-State 18. € 254.9 m 79 Border with Bosnia and Herzegovina 19. Construction of the New Double-Track Railway Line Stalac - Djunis € 105 m 78 2a 20. Reconstruction and Modernization of the railway line Stalac – Kraljevo – Pozega € 70m 78 Modernization and Reconstruction of the Railway Line Velika Plana – Stalac (Corridor 21. € 212 m 73 X) 22. Reconstruction and Modernization of the railway line Lapovo – Kraljevo - Rudnica € 200 m 73 Reconstruction of the Deviation running around Belgrade, Batajnica – Ostruznica – 23. Beograd Ranzirna € 52 m 67 2b

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COMPETITIVENESS SECTOR PROJECTS Total score based on Group based on Strategic relevance GAP 1. Golija Area - Development of Ski Center at Odvracenica Peak € 50m 95 2. Infrastructure development of industrial zone Apatin € 11.1m 93 2a 3. Logistic center Pirot € 11.6m 93 2b 4. Development of Constantine the Great Airport – Logistic Center Nis € 6.2m 90 2a 5. Business Zone Denino brdo in Kragujevac € 4.6m 90 2a 6. Industrial Zone “Čukarka” Presevo € 2.2m 86 1b 7. Regional and rural broadband development - Municipal access networks € 3.85m 86 Development and infrastructure arrangement of the industrial zone Jug in Vladicin 8. € 10.1m 83 2b Han ANTARES - Centre of Excellence for Advanced Technologies in Sustainable 9. € 14.02m 81 Agriculture and Food Security Development of Scientific Research Tourism Center at the Archeological Site of 10. € 2.16m 81 Drenovac – Neolithic Megapolis Phase II 11. Development of Felix Romuliana Visitor Center € 3.64m 81 12. Construction and promotion of bicycle paths in South Banat - Phase 1 - 81 13. Enhancing AMRES wireless edu roam infrastructure € 3.1m 75 14. Infrastructural equipping of Free zone Vranje, Bunusevac 2 and Bunusevac 3 € 1.33m 74 15. Finalising the industrial zone in Bor € 1.6m 74 2a 16. Business Zone “Cvetojevac”, Kragujevac € 15 m 74 17. Industrial Zone East –Brown field Revitalization of the former EI Niš complex € ……. 74 18. Construction of Ski Bridge at location Jaram in Ski Resort Kopaonik € 2m 71 19. Equipping of Work Zones in construction zone-Southern of Srbobran – Zones A, B, C € 1.1m 69 2b 20. Arrangement of Industrial zone Kučevo € 4.7m 67 2b 21. Work zone Radoševac, Golubac € 4m 67 2b Construction of a sewage system in industrial zone in Smederevo-zone industrial 22. € 1.84m 67 park FLOOD RISK MANAGEMENT SUB SECTOR PROJECTS Total score based on Group based on Strategic relevance GAP Reconstruction of Belgrade waterfront and elevation of the dam for protection 1. € 11.12 m against high water and flooding 2. Protected area "Macva- Drina and tributaries”: € 27.08 m 7

1. Protected area "Macva, Lozničko Polje and Loznica-Banja Koviljaca: Drina“: Construction and reconstruction of the embankment on the right bank of the Drina River at the Pavlovic Bridge to Banja Koviljača 2. Protected area "Kozjak – Jelav –Straza–Gornji Dobrić: Jadar and Korenita": Flood protection system in the town of Loznica - Regulation of the Jadar River from Gornji Dobric to Draginac from km 10 + 999 to km 29 + 400 Regulation objects on the Danube River for protection of the existing bank 3. € 3.00 m stabilization in the area of Apatin Centre for Integrated River Basin Management of the Velika Morava river - Complex 4. of facilities and infrastructure (monitoring, measuring and alert equipment and € 50.00 m installations) for remote control of the integrated water management system Rehabilitation of channel drainage network in the municipality of the City of 5. € 13.20 m Belgrade, the length of 1783.6 km 6. Morović Retention Construction on the Left Bank of Sava River € 20.00 m Protected area „Zajecar: Beli Timok, Crni Timok, Timokˮ: Construction of the Flood 7. Protection System “Beli Timok – Crni Timok–Timok” of the wider area of Zaječar € 10.90 m City 8. Rehabilitation of Tamis dike from km 2+350 to km 15+000, city of Belgrade € 2.50 m Rehabilitation of the left bank of the Danube embankment – stabilization of 9. embankment top in section D.11 BačkaPalanka and section D.12 Sombor on several € 4.50 m locations with the total length of 36.7 km. Protected area "Smederevo-Godomin Valley: Danube and tributaries": Flood 10. protection of the Smederevo City, Medievel Fortress “Smederevo - 1. level cultural € 15.00 m monument” and Industrial area “Smederevo – Godomin Valley” Installation of devices for technical surveillance, measuring and examination of all the elements for monitoring of high dams conditions from the Operation Plan, along 11. with the installation of alert and notification systems in the endangered area € 0.95 m downstream from the dam. Included 5 dams in Srem District (Sot, Moharač, Kudoš, Borkovac, ) and 2 dams in Banat (Veliko Središte, Mesić) Regulation of Topciderska river from km 12+300 to km 17+800 with little dam and 12. € 4.48m reservoirs construction - Topciderska river basin, city of Belgrade Protectedarea „Čačak- Zapadna Morava and tributaries“: Improvement of the Flood 13. Protection System of the Zapadna Morava river and tributaries in the wider area of € 15.80 m Čačak– reconstruction and construction of the flood protection facilities. Karaš Riverbed Regulation from state border with Romania to the confluence of € 8.60 m 14. Danube-Tisa-Danube Hs and Banatska Palanka Canal 15. Protected area „Šabac–Sava and tributaries“: Reconstruction of the existing Flood € 8.00 m 8

Protection System of the Šabac City and construction new flood protection facilities in the wider area of Šabac (“Dobrava” Dam and Reservoir) Stabilization of the left bank of the Danube River in the area of Labudnjača Pumping 16. € 0.83 m Station in the length of 500 m Protected area “Paraćin-Despotovac-Svilajnac-Rekovac: Velika Morava and tributaries”: Improvement of the Flood Protection System of the Velika Morava 17. river andtributaries : Construction of the dams “Zabrega” on the Crnica river, € 38.30 m “Beljanica” on the Resava river and “Dulenka” on the Dulenka river with river basin anti-erosional works, measures and facilities Rehabilitation of lateral canal by the flood embankment of the left bank of the 18. € 0.85 m Danube River from km 30+000 to km 39+000 in section D.8 Kovin Stabilization of the bank and construction of protection structures in to 19. € 2.44 m section Protected areas of the Kolubara river – upstream river section: 1. Protected area „Koceljeva – Tamnava and tributaries“: Construction of the Flood 20. Protection System Tamnava – Borina in affected area of the settlement of Koceljeva € 40.3 m 2. Protected area „Ub – Ub, Tamnava and tributaries“: Construction of the Flood Protection System Ub - Gračica – Tamnava in affected area of the settlement of Ub Protected areas of the Kolubara river – middle river section: 1. Protected area “Ljig- Lajkovac: Kolubara, Ljig”: Construction of Flood Protection System Ljig-Kacer – Dragobilj in affected areas of the settlements Ljig and Lajkovac 21. € 58.33 m 2. Protected area “Mionica–Lajkovac – Toplica, Ribnica and tributaries”: Construction of the Flood Protection System Toplica – Kolubara – Ribnica in affected areas of the settlements Lajkovac and Mionica Stabilization of the embankment top on the left bank of the Danube River (Kovin, 22. Pančevo, Kovilj settlements) and Tisa River (Zrenjanin, Novi Bečej, Novi Kneževac, € 4.00 m Titel, Čurug settlements) 23. Protection from High Waters in Sava River left bank area from Progar to Hrtkovci € 1.65 m Protected area „Valjevo: Kolubara and and tributaries “: Upgrading of the flood protection system of the Valjevo city – construction of the new flood protection 24. facilities on the tributaries of Kolubara river in area of settlement and on the Obnica € 11.66 m river upstream of the confluence (affected area of the suburb and public facilities- KPZ Valjevo) Protected area "Kuršumlija –Prokuplje –Žitorađa – Doljevac: Toplica": Construction 25. of the Flood Protection System of the Toplica river and tributary Kosanica river in € 7.40 m the affected area of the settlements Kuršumlija, Prokuplje, Žitorađa and Doljevac Rehabilitation of flood embankment on the left bank of Tamiš River from the 26. € 2.00 m confluence of the Danube River to Uzdin village 9

27. Construction of Pesir Pumping Station € 0.48 m 28. Construction of Katahat Pumping Station € 0.99 m Protected area “Niš–Dimitrovgrad: Nišava and tributaries”: Construction of flood protection facilities on the river Nišava with its tributary the Kutinska river in 29. € 5.40 m affected area of the Niš suburb settlements and on upstream coastal areas near Dimitrovgrad Protected areas of the Južna Morava river: 1. Protected area "Lebane, Leskovac, Medveđa: Jablanica, Šumanka”: Construction of flood protection facilities on the river Jablanica near settlements Leskovac, Lebane and on the Jablanica and Šumanka river in the affected area of Medveđa. 30. 2. Protected area “Leskovac-Vučje-Bogojevce: Veternica”: Construction of flood € 11.08 m protection system Veternica-Vucjanska-Barjein the affected areas of settlements Barje, Vucje, Zabljana, Leskovac i Bogojevca 3. Protection area “Vlasotince – CrnaTrava: Vlasina, Konopnica”: Construction of of flood protection system „Vlasina-Konopnicaˮ in the affected areas of the settlements Vlasotince and Crna Trava 31. Reconstruction of the main canal of Horgoš-Martonoš basin € 1.56 m Protected area "Ćuprija – Paracin – Varvarin: Velika Morava and tributaries": Reconstruction of flood protection facilities of the Velika Morava river and 32. € 18.68 m tributaries (Ravanička river, Jovanovačka river, Kalenićka river) in affected coastal area near settlements of Ćuprija, Paracin and Varvarin Protected area “Smederevska Palanka-Topola-Arandjelovac: Jasenica, Kubršnica and tributaries”: Reconstruction of the existing flood protection facilities of the Jasenica 33. and Kubrsnica river in affected area of the settlements and construction new flood € 8.75 m protection facilities on upstream river Jasenica and Kubršnica sections and on tributaries Protected area "Lucani, Pozega, Kosjeric: Zapadna Morava, Bjelica, Skrapez": Construction and reconstruction of the flood protection facilities on the Bjelica river 34. in affected area of the Lučani settlement, on the Skrapež river in area of the Pozega € 8.17 m settlement, and on the Skrapež river and tributaries in affected area of the Kosjerić settlement

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