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(Incl. Project Implementation Progress for the Last Reporting Period: from 15.05.2015 До 30.09.2016)1

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(Incl. Project Implementation Progress for the Last Reporting Period: from 15.05.2015 До 30.09.2016)1 PROGRAMME BG02 „INTEGRATED MANAGEMENT OF MARINE AND INLAND WATERS“ PROGRAMME BG03 „BIODIVERSITY AND ECOSYSTEMS“ Guidelines for project implementation under Programmes BG02 and BG03 page: 1/19 Annex № 5 Version Approved by the Head of the Programme Operator in MOEW Date: 15.04.2015 Final Report on progress № 1 Final Report (incl. Project implementation progress for the last reporting period: from 15.05.2015 до 30.09.2016)1 Programme: BG03 BIODIVERSITY AND ECOSYSTEMS Project title and acronym: Raising the awareness on environmental issues through education on sustainable development and volunteer bio- monitoring of Zlatna Panega River - Adopt The River Project registration number: 48-00-872/ 20.10.2014 Number of Project implementation D-33-53/1.07.2015 contract and date of signature: Name of the beneficiary: Regional Environmental Center for Central and Eastern Europe – branch Bulgaria Registration number of the beneficiary/ 121294200 BULSTAT: Project Partner/s name/s : 1. Zlatna Panega Cement PLC 2. Regional Museum of History - Pleven 3. Professional High school of Agriculture “Sergey Rumiancev” - Lukovit 4. Environment and Public Health Office Kjos District, Iceland Total value of the project (in Euro): 21 702 Total value of the project (in Leva): 42 445,42 Project implementation period (start 15.05.2015 – 30.09.2016. and completion date: Implementation period: 01.07.2016 - 30.09.2016 Contact person/position: Ventzislav Vassilev, REC - Bulgaria Address for correspondence: Sofia, bul. Yanko Sakazov 32, office 4 1 The final report shall cover the period either by the contract expiry date or by the completion of project activities (if earlier). Apart from the technical report for the above period, it includes information on the entire project implementation period. Guidelines for project implementation under Programmes page: 2/19 Annex № 5 BG02 and BG03 Version Approved by the Head of the Programme Operator in № 1 Date: 15.04.2015 Final Report on progress MOEW Phone: +359 2 9835217 Fax: +359 2 9834817 e-mail: [email protected] 2 Guidelines for project implementation under Programmes page: 3/19 Annex № 5 BG02 and BG03 Version Approved by the Head of the Programme Operator in № 1 Date: 15.04.2015 Final Report on progress MOEW Part І. Financial information under the Grant Contract for the last reporting period Project title and acronym: Raising the awareness on environmental issues through education on sustainable development and volunteer bio-monitoring of Zlatna Panega River - Adopt The River Project budget in Euro, of which: 21 702 Grant amount (amount in Euro and in (%)): 20 804 Co-financing (amount in Euro and in (%)): 3120,60 Own financing (amount in Euro and in (%)): 898 Advance payment (amount in Euro and in (%)): N/A Amount requested for verification with the present 18 217,85 report in Euro: Amount requested for verification with the present 35 631,02 BGN report in Leva, equivalent to Euro at the central rate of the BNB Beneficiary: …………….. Chief Accountant:…………………….. /Ventzislav Vassilev, Director REC - Bulgaria/ /Miroslava Todorova/ (№ and date of the authorization document, if applicable) (or functionary responsible for business operations) Signature and stamp:………………… Date: 14/06/2017 3 Guidelines for project implementation under Programmes BG02 and BG03 page: 4/19 Annex № 5 Version № 1 Approved by the Head of the Programme Operator in MOEW Date: 15.04.2015 Final Report on progress Part ІI. Summary of physical progress for the last reporting period and for the entire project implementation period Implementation of project activities 1. Implementation of project activities for the last reporting period (from 01.07.2016 to 30.09.2016) Implementation of the Justification of indicators at programme Planned activities Planned delays, Planned output level according to the (according to the implementation for the Actual implementation for the last problems or Target № (according to the approved project Enclosed evidence approved project) last reporting period, reporting period failure of value approved project) following the Timeline implementatio n Indicator name Text Text Text Text/Number Text Text Number Text,link 1. Monitoring visits Activity 4 Adopt a Monitoring visits The monitoring equipment N/A 1.2.1. Number of 6 - Protocols; implemented; River - monitoring implemented; and materials, purchased publications, Environmental data activities for Environmental data during the project have been expositions or other gathered and biodiversity and gathered and possessed to the local awareness tools published. water quality of published. schools, covered by the created in the the Zlatna Panega project. The field monitoring campaigns River; activities on biodiversity and water quality in Zlatna Panega River have been implemented in July 2016. The next monitoring visits are planned for the school year 2016-2017 in compliance with the school curricula (continuation of the project activities beyond the project duration, covered by the partners). Value: 6 2. 3 awareness Activity 5 3 awareness The students from Bawsic N/A 1.2.1. Number of 3 - Pictures; campaigns on Awareness campaigns on school in Rumyantzevo, publications, - Award environmental campaigns on environmental awarded from the art expositions or other certificates; 4 Guidelines for project implementation under Programmes BG02 and BG03 page: 5/19 Annex № 5 Version № 1 Approved by the Head of the Programme Operator in MOEW Date: 15.04.2015 Final Report on progress protection and environmental protection and competition visited RHM – awareness tools - Media coverage rivers condition are protection rivers condition are Pleven as a form of created in the and publications; carried out carried out competition prize. The visit campaigns - Developed happened on 29 Sep 2016. website of the project with Value: 3 voluntary monitoring module; 3. Successful Project Activity 6 Project Approval of the The activity is ongoing N/A 1.1.1. Number of 1 - Technical management management; products from the throughout the project persons trained in reports; subcontractors; implementation period. the use of the - Financial reports; Coordination with Co-ordination with partners national biodiversity - Communication the partners; was carried out in relation to information with the Financial and the trainings, exchange visits system's public part institutions; technical reporting of the Icelandic partner and the monitoring activities; Financial and technical reporting of the previous period. Стойност 1 1.2. Implementation of project activities (for the entire project implementation period) Planned Planned activities Partially /fully/ Partially /fully/ non- Planned result implementation, (according to the Partially /fully/ non-implemented non-implemented implemented indicators № (according to the according to the approved project) activities, reasons indicators at project at programme level (if approved project) Implementation level (if applicable) applicable) schedule Sufficient number of Activity 1: Analysis of Analysis of good The activity is successfully accomplished. Number of 1.2.1. Number of 1. good practices and good practices and practices from documents publications, successful awareness awareness campaigns successful awareness Two reports have been produced: elaborated expositions or other campaigns examples for adoption of rivers campaigns for adoption - Best practices in EC and Bulgaria Value: 2 - achieved awareness tools created 5 Guidelines for project implementation under Programmes BG02 and BG03 page: 6/19 Annex № 5 Version № 1 Approved by the Head of the Programme Operator in MOEW Date: 15.04.2015 Final Report on progress for adoption of rivers in in Iceland, EU and of rivers in Iceland, EU - Best practices in Iceland in the campaigns Iceland, EU and Bulgaria and Bulgaria Bulgaria; Educational program Activity 2 Elaboration Educational program The activity is successfully accomplished. Number of 1.2.1. Number of 2. and monitoring and adaptation of an and monitoring The producs are: programs and publications, methodology on educational program methodology on - Educational program.curriculum; methodologies expositions or other collecting for environmental collecting - Methodology on biodiversity Value: 3 - achieved awareness tools created environmental data are protection and environmental data are monitoring; in the campaigns elaborated. The methodology for elaborated. The - methodology on water quality program and biodiversity and water program and monitoring monitoring monitoring monitoring The educational program and methodology are methodology are methodology for voluntary monitoring of elaborated in elaborated in biodiversity and water are provided as a compliance with NBIS compliance with NBIS final result as attached to the previous requirements. requirements. report. The educational program has been aligned with the EEA and no critical remarks have been received. The educational program is also translated into English for co-ordination with the Icelandic partner. Activity 3 Training of Trainings of volunteers The activity has been successfully Number of trained 1.1.1. Number of teachers and students (students and teachers) completed. volunteers persons trained in the 3. to monitor on monitoring of Three trainings with teachers and Value: 3 - achieved use of the national biodiversity and water biodiversity and water students were held: biodiversity information Trainings of volunteers quality quality by collecting Training 1 "Field work. Observations on system's public
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