basic information about the rural environmental protection project

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RURAL ENVIRONMENTAL PROTECTION PROJECT BASIC INFORMATION ABOUT THE RURAL ENVIRONMENTAL PROTECTION PROJECT RURAL ENVIRONMENTAL PROTECTION PROJECT

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RURAL ENVIRONMENTAL PROTECTION PROJECT. BASIC INFORMATION ABOUT THE RURAL ENVIRONMENTAL PROTECTION PROJECT. 40% of the cultivated fields and 50% of the population living in the Baltic Sea basin are to be found in Poland. POLAND IN BALTIC SEA BASIN. 40% of PHOSPHORUS - PowerPoint PPT Presentation

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Page 1: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

BASIC INFORMATION ABOUT THE RURAL

ENVIRONMENTAL PROTECTION PROJECT

BASIC INFORMATION ABOUT THE RURAL

ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

Page 2: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

POLAND IN BALTIC SEA BASINPOLAND IN BALTIC SEA BASIN

40% of the cultivated

fields and

50% of the population

living in the Baltic Sea

basin are to be found in

Poland

Page 3: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

BALTIC SEA POLLUTIONBALTIC SEA POLLUTION

Input of compounds coming from Polish territory into Baltic Sea(approximately):

40% of PHOSPHORUS

34,7% of NITROGEN

21,1% of organic

compounds

Page 4: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

INTERNATIONAL CONVENTIONS INTERNATIONAL CONVENTIONS

Framework Directive

Nitrates Directive

Helsinki Convention

Measures of classifying the water quality

Reducing nitrate pollution from agriculture (directive from December,

1991 )

Reducing pollution from point and dispersed sources

Page 5: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

POLISH LAWPOLISH LAW

„Fertilisers and Fertilisation Law” prepared by Ministry of Agriculture and Rural Development states:

... „obligation of animal wastes storage on manure pads and in slurry tanks which are tight and have capacity allowing for at least 4 months production of waste storage” (art. 18 p. 2 of the Law)

... „8 YEARS SUSPENDING PERIOD FOR ADJUSTMENTTO THE OBLIGATION OF HAVING TIGHT DEVICES FOR ANIMAL WASTE

STORAGE”

300 - 350 thousand investments in Poland (it means app.170 thousand milk producers + app. 150 thousand of other stock-farmers)

Page 6: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

EUTROPHISATION EUTROPHISATION

Over enrichment of water by fertilisers

increased plant biomass in the form of algae

remineralisation of biomass

formation of hydrogen sulphide

algal blooms

Oxygen deficit in water

Page 7: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

DRINKING WATER IN RURAL AREASDRINKING WATER IN RURAL AREAS

not proper insulation of the ground water

not comply with sanitary requirements

can contain nitrates and nitrites

Page 8: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

BALTIC SEA POLLUTIONBALTIC SEA POLLUTION

changes in sea species composition

decline in some fish stocks

disruptive reproduction cycles of fish species

closing bathing beaches

Page 9: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

POLLUTION ORIGINATED FROM AGRICUTURE

POLLUTION ORIGINATED FROM AGRICUTURE

50 kg wastes/day from 1 Large Animal Unit

thus in Poland

140 million tones of wastes per year

Page 10: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

Out of 2 million farms in Poland only few

have a proper devices for manure, and

solid animal wastes storage

Page 11: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

MILE STONES OF „RURAL ENVIRONMENTAL PROTECTION”

PROJECT

MILE STONES OF „RURAL ENVIRONMENTAL PROTECTION”

PROJECT Obtaining positive opinion of Steering Committee of GEF – Ministry

of Foreign Affairs Signing „Memorandum of Understanding” between NFEP and

World Bank Application for State Treasury guarantees Application for government guarantees by NFEP to Ministry of

Finance Negotiations with World Bank (with Ministry of Finance

representative participation), resulting with signing documents: „Agreed Negotiations Protocol” and „Necessary Activities to be undertaken”

Preparing „Project Appraisal Document” and „Operation Handbook” containing project description and detailed procedures of implementation

Government Decree authorizing Minister of Finance to sign guarantee – agreement, providing that NFEP insures liabilities

Acceptance of application by World Bank Supervisory Board Acceptance of application by NFEP Supervisory Board Signing guarantee – agreement with Finance Minister Signing loan agreement with World Bank and grant agreements with

GEF and NEFCO

July 1998

October 1998Nov.-December ‘98Dec. ‘98-March ‘99

January 1999

Oct.-November ’99

November 1999

November 1999December 199913 January 2000

20 January 2000

Page 12: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

MILE STONES OF „RURAL ENVIRONMENTAL PROTECTION” PROJECT

MILE STONES OF „RURAL ENVIRONMENTAL PROTECTION” PROJECT

Obtaining positive opinion of Steering Committee of GEF – Ministry of Foreign Affairs Signing „Memorandum of Understanding” between NFEP and World Bank Application for State Treasury guarantees (it is obligatory for every subject in case of

credit agreements with World Bank), NFEP gained proper support from: - Minister of Environmental Protection; - Minister of Agriculture and Food Administration; - Minister of Economy (letter from Minister of Economy to Minister of Finance);

Application for government guarantees by NFEP to Ministry of Finance (application was dated on 31th of December 1998, and supplementary information was sent on 8th of March 1999);

Negotiations with World Bank (with Ministry of Finance representative participation), resulting with signing documents: „Agreed Negotiations Protocol” and „Necessary Activities to be undertaken”

- Activities connected with gaining State Treasury guaranty: > Decree, that was mentioned in article 51, passage 2 of Low about Public Finance – among-departments settlements; > Consideration of mentioned decree by Government Economical Commission; > Consideration of mentioned decree by Government; > Consideration of NFEP motion for State Treasury Guaranty by Government Economical Commission;

> Consideration of NFEP motion for State Treasury Guaranty by Government; Preparing „Project Appraisal Document” and „Operation Handbook” containing project

description and detailed procedures of implementation. Government Decree authorizing Minister of Finance to sign guarantee – agreement,

providing that NFEP insures liabilities; Acceptance of application by World Bank Supervisory Board Acceptance of application by NFEP Supervisory Board Signing guarantee – agreement with Finance Minister Signing loan agreement with World Bank and grant agreements with GEF and NEFCO

30.07.199820.10.1998

06.11.199812.11.1998

30.12.1998 31.12.1998 i

8.03.199918-21.01.1999

15.07.1999

10/11.1999

4.11.1999

30.11.1999 9.12.1999

13.01.2000 20.01.2000

Page 13: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

PROJECT AIMPROJECT AIM

Presenting (in the selected areas), the modern approach to agriculture originated pollution solving method

With the help of pro-environmental investment subsidizing, for app. 1000 farms, decreasing fertilizers compounds load from agriculture production.

Application of experience gained from the pilot project in further, larger-scale projects.

Page 14: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

FINANCIAL STRUCTURE OF Project

FINANCIAL STRUCTURE OF Project

NFEP - WB loan (with

interests

3,25 mln USD)

Farmers (4,00 mln USD)

NFEP - own sources

(about 1,0 mln USD)

GEF (2,20 mln SDR)

NEFCO (1,00 mln USD)

PHARE (3,50 mln EUR)

Self-governments (0,27 mln USD)

25%21%

7%

18%6%

21%

2%

Page 15: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

PROJECT STRUCTURE PROJECT STRUCTURE

Farms environmental improvements

(13,9 million USD)

Outreach and management

(2,0 million USD)

- Operational support and training for farmers (1,0 million USD)

- Environmental investments in the farms (12,9 million USD)

- Project management (preparation and implementation of MIS)

- Public Awareness and Outreach program

- Social Assessment of the Project - Economic Assessment and

Replication Strategy of the Project

- Environmental Monitoring - Audit

Page 16: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

PROJECT ORGANISATION STRUCTURE PROJECT ORGANISATION STRUCTURE

Project Implementation Unit has been established and Project Steering Committee, consisting of Ministry of Agriculture (3 members), Ministry of Environment (2 members), NFEP (3 members), European Integration Committee (1 member), Ministry of Finance (1 member) and representatives of Chambers of Agriculture (one representative per one pilot region).

Steering Committee proposed selection criteria for choosing the regions for the project implementation. Basing on the criteria three regions were chosen (Elbląg region, Toruń region, and Ostrołęka/Łomża region). The decision was approved during the visit of the World Bank Mission (Oct. 10-16.1998).

Page 17: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

PROJECT ORGANISATION STRUCTURE

PROJECT ORGANISATION STRUCTURE

Local Implementation Team (one per each pilot area), has been established, for project management on local level. As a result of the tender procedure, three LITs were appointed:

1. Around Toruń – Operational Unit of the Regional Agriculture and Rural Areas Development Center in Przysiek, 87-134 Przysiek.

2. Around Elbląg – Operational Unit of the Regional Agriculture and Rural Areas Development Center in Stare Pole, 82-220 Stare Pole, Marynarki Wojennej Str. 21.

3. Around Ostrołęka/Łomża – Practical Training Center „Consrol”, Nowa Ruda, 18-525 Turośl.

Page 18: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

MAIN CRITERIA OF CHOOSING FARMS ELIGIBLE TO PROJECT

MAIN CRITERIA OF CHOOSING FARMS ELIGIBLE TO PROJECT

Farm is owned by one family Farm owns at least 10 LA (Large Animal units) Stock does not exceed 1,5 LA/hectare

Farm has basic technical equipment and is economically effective

Page 19: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

INVESTMENTS COVERED WITH PROJECT

INVESTMENTS COVERED WITH PROJECT

Project subsidizes the following environment protection investments included in the Farm Management Plan:

Tanks for liquid animal waste and connections between tanks and pads

Manure pads Buffer strips on the edge of creeks

and water reservoirs Environmental equipment for

common usage by groups of farmers

Page 20: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

PRINCIPLES OF INVESTMENT CO-FINANCING WITHIN THE PROJECT

PRINCIPLES OF INVESTMENT CO-FINANCING WITHIN THE PROJECT

Maximum grant level per one farm amounts 10,000 USD10,000 USD

Max. 70%Max. 70%

GRANT FROM NFEP

Min. 30%Min. 30%

FARMER’S INPUT

Page 21: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

FARMERS’ INPUTFARMERS’ INPUT

30% of all costs

Participation in trainings Commitment to undertake measures to implement Good

Agriculture Practice Agreement to participate in monitoring and

demonstration activities

labor materials cash

Page 22: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

ENVIRONMENTAL EQUIPMENT FOR COMMON USAGE BY GROUP OF

FARMERS

ENVIRONMENTAL EQUIPMENT FOR COMMON USAGE BY GROUP OF

FARMERS

Cisterns with dispensers Equipment for manure

spreading Mixers Tillage equipment for buffer

strips Equipment for 0-tillage sowing

and renovation of permanent grasslands

Page 23: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

PRINCIPLES OF INVESTMENT CO-FINANCING

PRINCIPLES OF INVESTMENT CO-FINANCING

In case of special equipment purchase for farmers’ organizations, grant amounts up to 50% of the cost of purchasing

In case of purchase of seed and seedlings necessary for buffer strips, NFEP covers up to 100% of costs (providing that there is guarantee of proper purchasing procedure and seeding design)

Page 24: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

STEPS ACCORDING TO QCBS PROCEDURE

STEPS ACCORDING TO QCBS PROCEDURE

TENDER PHASE LIT

ENV. MONITORI

NG

ECONOMIC ASSESSME

NT

Press advertisement 25.05.99 17.08.99 06.10.99

„No objections” from World Bank to short list of consultants 29.07.99 21.10.99 27.02.00

„No objections” from World Bank for Terms of reference sent to shortlisted consultants 27.07.99 14.12.99 28.03.00

Deadline for proposal 01.09.99 16.02.00 31.05.00

Technical proposals assessment opening 04.10.99 16.02.00 06.06.00

assessment 20.10.99 18.02.00 13.06.00

Financial proposals assessment 09.11.99 17.03.00 27.07.00

„No objections” from World Bank for report on technical and financial proposals assessment 24.11.99 13.04.00 (08.11.00)

„No objections” from World Bank for proposed form of contract

13.01.00/14.01.99 02.08.00

(21.06.01)Date of signing contract

10.02.200016.02.200017.02.2000

31.08.00

Page 25: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

STEPS ACCORDING TO QCBS PROCEDURE

STEPS ACCORDING TO QCBS PROCEDURE

15.02.01

08.06.0020.06.00assessment

Opening

23.01.01Date of signing contract

28.12.0001.12.00„No objections” from World Bank for proposed form of contract

27.07.0013.07.00„No objections” from World Bank for report on technical and financial proposals assessment

17.07.0010.07.00Financial proposals assessment

31.05.0016.06.008.01.02Technical proposals assessment

10.05.0024.05.0008.06.008.01.02Deadline for proposal

28.03.0028.03.0016.11.01„No objections” from World Bank for Terms of reference sent to shortlisted consultants

27.02.0027.02.0016.11.01„No objections” from World Bank to short list of consultants

02.11.9906.10.9911.10.01Press advertisement

Public Awareness

and Outreach

Social Assessmen

tReplication

strategyTender

Phase

8.01.02

13.02.02

8.03.02

26.04.02

24.05.02

Page 26: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

STEPS ACCORDING TO CQ PROCEDURE

STEPS ACCORDING TO CQ PROCEDURE

TENDER

PHASE(CONTACTS >100 000 USD)

LIT training

Sending invitation for letter of commitments

09.06.9916.06.99

Letters of commitment gathering 23.06.99

Appointment of a company by the Application Assessment Committee and Terms of Reference sending

12.07.99

Delivery of technical and financial proposal by the chosen firm 30.08.99

Negotiations with the chosen firm08.09.9912.09.9921.09.99

„No objections” from World Bank for the contract 10.12.99

Date of signing contract 09.02.0025.05.01Contract acceptance by World Bank before the first payment

06.03.01Date of signing contract

09.02.0114.02.0119.02.0122.02.01

Negotiations with the chosen firm

07.02.01Delivery of technical and financial proposal by the chosen firm

23.01.01Sending Invitation to Tender

18.04.00Appointment of a company by the Application Assessment Committee

12.04.00Letters of commitment gathering

29.03.00Sending invitation for letter of commitments

Management Information System

TENDER

PHASE(CONTRACTS <100 000 USD)

Page 27: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

STEPS ACCORDING TO LCS PROCEDURE

STEPS ACCORDING TO LCS PROCEDURE

TENDERPHASE OF LSC PROCEDURE

AUDITING SERVICES (LCS)

Short list presenting during negotiations with World Bank and obtaining „no objections” from World Bank

1999

Approval of first draft of Invitation to Tender 07.10.99

Approval of final draft of Invitation to Tender 25.01.00

Sending of Invitation to Tender to shortlisted firms 15.02.00

Gathering proposals from shortlisted firms 21.03.00

Appointment of a company by Application Assessment Committee 17.04.00

„No objections” by World Bank and signing proposed form of contract with the chosen firm 10.08.00

Date of signing contract 29.08.00

Page 28: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

STEPS ACCORDING TO ICB AND NCB PROCEDURE NCB

STEPS ACCORDING TO ICB AND NCB PROCEDURE NCB

TENDER PHASE

LSIF 9912/03

(ICB)

NEFCO (ICB) GEF I (ICB)

GEF II (NCB)

GEF III (ICB)

Approval of tender documentation 28.09.00 05.03.01 13.09.01 29.01.02 13.03.02

Advertisement in press 19.10.00 13.03.01 17.10.01 08.02.02

28.03.0216.04.02

Deadline for proposals 01.12.00 23.04.01 27.11.011 11.03.02 16.05.02

Opening of proposals 01.12.00 23.04.01 27.11.01 11.03.02 16.05.02

Approval of tender results

13.12.00 18.05.01 02.01.02 04.04.02 10.06.02

Approval of contract form 20.12.00 18.05.01 17.01.02 04.04.02 10.06.02

Date of contract signing 21.12.00 12.06.01

21.02.0214.03.02

27.05.02 12.07.02

Page 29: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

AIM OF THE PROJECT (investment part)AIM OF THE PROJECT (investment part)

Delivery of necessary training for

farmers advisors

from LITs (concerning environment protection)

Training of participating farmers by advisors

and operational consulting

Fertilization Plans

preparing for farms

and collecting necessary data for

preparing Farm

Management Plans

Preparing Farm

Management Plans

according to Polish Good Agriculture

Practice Code

Estimation of animal breeding level in farms

Assessment of

necessary capacity of

animal wastes

storages for min. 6 months period

[assuming app.50 kg/

24h/LA]

Construction of at

least 1100 storages

[with capacity

from 35m3 t to 650m3] for manure

in three pilot areas

(around Elbląg, around Toruń

and around Ostrołęka /Łomża)

Our „Eco-agriculture stairs”, or how to access EU in clean shoes

Page 30: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

STATE OF ENGAGEMENT OF REPP ACTIVITIESfor 1st of September 2002.

STATE OF ENGAGEMENT OF REPP ACTIVITIESfor 1st of September 2002.

Area of activity

No. of

PUG

Prepared Fertilizatio

n Plans (No. of

farms per area)

Implemented

Fertilization Plans (No. of

farms/area)

No. of advisors’ visits

on farms

No. of persons/hours of

trainings

No. of permits

for building

No. of signed

contracts

No. of built tanks

No. of built

manure pads

LIT Toruń

243299

per 7836 ha200

per 5741 ha5755 7188 299 299 299 228

LIT Elbląg

109150

per 4870 ha150

per 4870 ha3983 6288 175 195 81 10

LIT Ostrołęka/ Łomża

325327

per 6049 ha290

per 5248 ha11944 9843 302 326 217 27

Ostrowski powiat

- - - 706 594 - 31 - -

Węgrowski powiat

- - - 267 514 - 31 - -

Sokołowski

powiat - - - 190 464 - 32 - -

Together 677776

per 18755 ha

640per 15859

ha22831 24891 776 914 597 265

Page 31: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

ECOLOGICAL EFFECTS OF RURAL ENVIRONMENTAL PROTECTION PROJECT

state for 1st of September 2002

ECOLOGICAL EFFECTS OF RURAL ENVIRONMENTAL PROTECTION PROJECT

state for 1st of September 20021) Capacity of liquid manure tanks:

- Ostrołęka/Łomża region 90 000 m3- Elbląg region 10 027 m3- Toruń region 30 841 m3 Together 130 868 m3

2) Area of built manure pads:- Ostrołęka/Łomża region 3 091 m2 (a lot of cowsheds without beddings)

- Elbląg region 1 502 m2- Toruń region 33 261 m2Together 37 763 m2

3) 55 cisterns with dispensers, 12 pieces of manure spreading equipment and 3 mixers have been bought. 4) Arable lands area of farms taking part in The Project: 28 645 ha5) Arable lands area with prepared FP: 18 755 ha6) Arable lands area with implemented FP: 15 859 ha7) Number of rural advisors visits on farms: 22 8318) Person/hours number of farmers’ schooling on rural environmental protection: 24 891

Page 32: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

GLOBAL BENEFITS (for the Country)GLOBAL BENEFITS (for the Country)

Decreasing amount of nitrates in water

Better water quality Cleaner lakes, rivers, and Baltic Sea

Progress in Poland’s implementation of requirements of international conventions (nitrate directive, Helsinki Convention)

Replication Strategy („instruction” for environment protection investments in agriculture)

Page 33: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

BENEFITS FOR FARMERS BENEFITS FOR FARMERS

Savings on fertilizers, app. 150-200 USD yearly (stored manure can be used as a fertilizer)

Better efficiency (implementation of better method of management, cultivation, and fertilization)

Liquidation of odours Better sanitary and hygienic conditions in farms Decreasing polluting compounds entering surface and

ground water Health improvement of farmers and families drinking

water from own sources Incentive for farmers co-operation

Page 34: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

MOTTO OF THE RURAL ENVIRONMENT PROTECTION

PROJECT

MOTTO OF THE RURAL ENVIRONMENT PROTECTION

PROJECT

In polish agriculture, it is high time to treat animal wastes as fertilizers instead of

treating it as a pollution

(i.e. burden for environment)

Page 35: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

Page 36: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

INVESTMENTS – SOCIAL FUNDS APPROACH

INVESTMENTS – SOCIAL FUNDS APPROACH

Project investments are designed according to the „social fund” approach. The principles are described in the Project Operational Manual. The idea of the funds is to establish „demand driven financing”. According to the principles:

...”are not intended for in advance decided investments but are locally prepared application are awarded. They promote certain activities framing projects (and sub-projects) assessment criteria. The criteria include efficiency measurement and implementation monitoring. The idea of the project is based on social funds but its goals are more environmental than social”... - citation from Operational Manual, Appendix 16, p.3.

Page 37: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

Example of estimated investment costs for a farm with 20 LAU (livestock housing with straw bedding)

Farmer contribution Construction design – app. 600,00 zł Sewage connection to manure pad and cow barn to storage – app. 1.300,00

zł Manure pad, 70 m2 – app. 11.000,00 zł

(33%) Local-government contribution Site map 1:500 Construction supervision

(1%)

Contribution of NFEP Manure tank, underground covered, capacity 60m3 – app. 25.500,00 zł

(66%)

Page 38: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

BUILDING MANURE PADS AND SLURRY TANKS – assessment of the costs

BUILDING MANURE PADS AND SLURRY TANKS – assessment of the costs

Non-fin.Finan.NFEP

Farmer

66%34%% whole investment

25 44012 456732Total

Other costs 7

0Electric pump for manure ... kW6

22pieceCollection pit ... m35

1 3541 35471 11011110mSewage connection with pipe:150 mm diameter4

0m3Manure storage covered/opened

25 44025 440025 44042460m3Manure storage, underground3

11 10211 102229 10013070m2Manure pad (concrete or reinforced concrete)2

732732226006001Construction design 1

Input in investment

Total (in zł)VAT %ValuePrice złNum.UnitListN

Page 39: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

REPLICATION STRATEGY of the PROJECT

REPLICATION STRATEGY of the PROJECT

Experience gained

Local benefits

assessment

Economic Assessment

Country level

benefits assessment

Social Assessment

Farmers assessment

REPLICATION STRATEGY = GRAND SCHEME

for supporting the environmental investments in agriculture

Page 40: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

2000 - 2003

RURAL ENVIRONMENTAL PROTECTION PROJECT

2000 - 2003

consultancy financial help investments

observation project management outreach

REPP

REPLICATION STRATEGY

Page 41: BASIC INFORMATION ABOUT   THE RURAL ENVIRONMENTAL PROTECTION PROJECT

RURAL ENVIRONMENTAL PROTECTION PROJECT

SUBSIDISING LIMITS (a)SUBSIDISING LIMITS (a)

Subsidizing environmental investments in farms is planned (manure pads, manure storages) up to the maximal subsidizing limit:

Up 10.000 USD per one farm and with farmer input min.30% The intention is to restrict participation of large farms, which can rather be called „meat factories than family farms. Project is directed to family farms, according to the decision of Steering Committee, approved by NFEP Managing Board and by World Bank. Farmers’ advisor from LIT, together with farmer, assess the current performance of a farm, prospect and needs concerning the size of a manure storage and/or manure pad. Basing on visits and data from Chambers of Agriculture, it can estimated that storages from 30 m3 (cost, out of preliminary calculations, app. 15.000 zł) up to 450 m3 (cost about 65.000 zł). Thus, subsidizing contribution starts from 10.500 zł (i.e. 2.600 USD), but not more than 40.000 zł (i.e. Not more than 10.000 USD) although from at the first sight it could be concluded that in such a case 70% gives bigger amount than equivalent of 10.000 USD).

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SUBSIDISING LIMITS (b)SUBSIDISING LIMITS (b)

Another limit, restricting participation of too small and prosperous farms, is one that a farms need to have at minimum 10 LAU (i.e. cows more than 500 kg each or e.g. 20 young cows or 50 calves etc.)

The last limit is the restriction of animals number by farm size. The limit is 1,5 of LAU/ha. The limit is intended to eliminate the case of intensive animals waste production without possibility to proper usage of it. It would be incompatible with the aim of the project i.e. decreasing pollution entering surface and ground water. In other words, important is not only to store the animal waste properly but also to utilize it properly.

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OUTREACHOUTREACH

Agriculture influence on environment Modern methods of agriculture management

environment friendly Positive and negative results of project

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RURAL ENVIRONMENTAL PROTECTION PROJECT

HEALTHY AGRICULTUREHEALTHY AGRICULTURE

Providing animal livestock farms with animal wastes storage devices

Providing farms with devices for even distribution of natural fertilizers on lands

Designing and implementing proper crop rotation and nutrient management plan

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RURAL ENVIRONMENTAL PROTECTION PROJECT

ENVIRONMENT PROTECTION ISSUES

ENVIRONMENT PROTECTION ISSUES

RURAL ENVIRONMENTAL PROTECTION PROJECT

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RURAL ENVIRONMENTAL PROTECTION PROJECT

NATURAL ENVIRONMENT AND AGRICULTURE

NATURAL ENVIRONMENT AND AGRICULTURE

RURAL ENVIRONMENTAL PROTECTION PROJECT

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RURAL ENVIRONMENTAL PROTECTION PROJECT

PERFORMANCE INDICATORS of the farms

PERFORMANCE INDICATORS of the farms

Declaration of sustaining a farm in medium and long time scope

Guarantee of farm development through age limitation of farmer and declared step owner, professionally prepared for agriculture business

Assessment of technical and marketing capabilities of farmer

Realistic farm development plan

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RURAL ENVIRONMENTAL PROTECTION PROJECT

PRINCIPLE OF TENDER for works PRINCIPLE OF TENDER for works

All decisions within the project are based on tenders, according to the World Bank procedure. The construction firms are appointed through tenders, after public advertisement, checking their experience etc. Lower prices comparing with preliminary financial proposal are appreciated. More farms can be covered by the project! For storages construction, the cheapest proposal is chosen, but with keeping quality standards, which are precisely set, according to Polish Standards related to construction technologies (feasible technologies, if concrete storages than with the appropriate durability, proper concrete standard, proper steel reinforcement, i.e. concrete min. B20, watertight level min. W6, frost proof min. F100).

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FINAL CONCLUSIONFINAL CONCLUSION

If a company or suggest that such investments could be done cheaper - they are invited for tender!!! (basing on open procedures and according with existing tendering procedure regulations).

Of course, the only method of solution confirmation, is empirical test. The project is implemented in phases, which allows to adjust its elements, with the final solutions that can be a basis for investment and non-investment tasks of this type.

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GOAL of the REPLICATION STRATEGY

GOAL of the REPLICATION STRATEGY

FARMER = environmental manager

on the local level

FARMER = environmental manager

on the local level

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PLAN FOR THE YEAR 2002PLAN FOR THE YEAR 2002Building of the liquid manure tanks which total capacity will come to: Elbląg 22271 m3 Łomża 81363 m3 Toruń 0 m3 Bug 23684 m3Together 127318 m3Building of manure pads which total area will came to: Elbląg 26377 m2 Łomża 8960 m2 Toruń 31268 m2 Bug 12926 m2Together 79531 m2

Preparation and implementation of Fertilization Plans for area of: Elbląg 3589 ha Łomża 2738 ha Toruń 2520 ha Bug 4250 haTogether 13097 ha

Running trainings for farmers on ecological farming in number of 1988 person/hours.