REPORT on Water Management in the Slovak Republic 2002
Transcription
REPORT on Water Management in the Slovak Republic 2002
MINISTRY OF AGRICULTURE OF THE SLOVAK REPUBLIC REPORT on Water Management in the Slovak Republic 2002 (GREEN REPORT) Bratislava November 2002 1 Contens PREFACE ...................................................................................................................1 A. POSITION OF THE WATER MANAGEMENT......................................................3 1. Status of wm in the framework of economy in the slovak republic (SR) .....................3 1.1 Development of selected water management indicators linked to national economy .3 1.2 Relation of water management and the state budget....................................................4 2. Organization, legal and enterpreneurial structure of the sector ..................................8 2.1 State administration......................................................................................................8 2.1.1 Local authorities of the state administration ......................................................8 2.2 Entrepreneurial structure of the sector .........................................................................8 2.3 Property Structure ......................................................................................................11 2.4 Research, education, consultancy...............................................................................13 2.5 Information technology ..............................................................................................16 2.6 Autonomous organizations.........................................................................................17 3. International status of water management ...................................................................19 4. Preparation for joining EU.............................................................................................22 B. IMPLEMENTATION OF OBJECTIVES OF WATER MANAGEMENT POLICY .26 1. Production indicators in drinking water supply and sewage ......................................26 1.1 Water sources .............................................................................................................26 1.1.1 Surface water sources .......................................................................................26 1.1.2 Subsurface water sources .................................................................................30 1.1.3 Water sources protection ..................................................................................34 1.2 Drinking water supply by public water supply networks...........................................38 1.3. Sewerage and waste water treatment .........................................................................40 2. Production indicators in watercourses ..........................................................................42 2.1 Water sources utilization and other benefits ........................................................42 3. Natural disasters..............................................................................................................46 4. Development of investments ...........................................................................................48 5. Economics In water management ..................................................................................50 5.1 Income policy .............................................................................................................50 5.2. Impact of economical instruments .............................................................................53 5.2.1 Prices ................................................................................................................53 5.2.2 Taxes.................................................................................................................57 5.2.3 Credits...............................................................................................................58 5.2.4 Employment......................................................................................................58 5.2.5 Multi-source financing .....................................................................................59 6. Legislation activity ..........................................................................................................60 C. BASIS FOR THE BUDGET 2003 .......................................................................62 2 D. CONCEPTIONAL INTENTIONS IN THE FIELD OF WATER MANAGEMENT POLICY IN THE YEAR 2003 ..............................................................................64 List of abbreviations .................................................................................................................65 3 P R E FA C E Since 1993, in accordance with the Slovak National Council Decree, an annual Report on Water Management, so called Green Report has been submitted by the Ministry of Soil Management of the Slovak Republic to the Slovak Government, the National Council and the wide public. The Report on Water Management in the Slovak Republic 2002 is presenting a complex overview on goals achieved in a wide spectrum of water management activities, evaluating the status of the sector in the year 2001 and pointing out those economic factors that have influenced activities of the state enterprises of water management. The Green Report is giving the characteristics of water management, its position within the economy of the Slovak Republic and in the international context, as well as the entrepreneurial structure of the sector, scientific and research basis including. In the field of the international co-operation the water management is being presented in various international organizations, commissions, committees, associations, taking an active part in international programmes and projects. In accordance with the pre-accession strategy it is inevitable to implement the framework EU directive in the field of water management policy enabling improving and adjusting of the Slovak provisions in the field of water management with regard to other environmental directives of EU. The Report is evaluating the realization of objectives of conception and principles of water management policy. Besides the material and human recourses evaluation the report concentrates on the production in water management, results achieved in drinking and technical water supplies, sewage and waste water treatment and evaluation of the profit of water courses utilization. A major space is devoted to the economy and economic instruments in water management. The Report is stating, that the total number of inhabitants supplied by water from the public water supply system in the year 2001 has been increased in comparison with the previous year to 83,6% out of the total number of inhabitants of the Slovak Republic. Development of public sewage systems is being behind the public water supply systems development. The percentage of inhabitants living in houses connected to public sewage systems has been increased to 55,2%. Existing water sewage capacities in many cases do not meet the conditions of present-day legislation which sets the claim of their re-construction or re-building in order to reach higher effect of treatment. In 2001 the flood situations occurred on the territory of Slovakia as a result of rich precipitation and huge spring waters. 379 municipalities have been afflicted by floods and 22 993 ha of the agricultural soil have been flooded. Damages and costs of floods reached the amount of 2 049,8 mil. Sk. Annual floods call for an urgent treatment of the problem of flood protection. The „Program of the Flood Protection in the SR until 2010“, approved by the Slovak Government has become the basis for the future flood protection policy and strategy. Unfortunately, there is lack of financial sources to cover its implementation. In connection with the budget for 2003 the Report is dealing with the quantification and reasoning of financial resources necessary for water management, while referring to disproportion between the finance allocated and the reality. 1 Following the results of present development and lasting problems in water management, the Report is giving measures issuing from the „ Conception of the Water Management Policy by the year 2005“. New legislative measures ought to create conditions for water management activities in the market economy and reflect the claims of the EU Framework Directive on Water. According to a new Act on Waters No. 184/2002 Dig and changes and supplements to some other acts (Water Act), a new Slovak Government Decree is needed specifying the payments, fees and details connected with payments for utilization of waters and services. In the economical field, in accordance with the EU Directive on Water, it is necessary to adopt the principle of direct payments and thus to ensure sources for financing administration and operation of water courses, financing of investment constructions, while gradually decreasing the claim on the state budget resources. In accordance with the amendment to the Act No. 276/2001 Dig. on regulation in the network sectors, via the Office for the Regulation of Network Sectors, the factual regulation of drinking and sewage water payments and some other payments for utilization of water, will be applied. Some organizational changes will be necessary, mainly those connected with the property transfer of water and sewage systems state enterprises to the ownership of municipalities and with water management indebtedness and bilateral agreements between water management and energetic. In connection with the integration affords of the Slovak Republic the Green Report represents the basis for stating tasks and goals necessary to be accepted in order to become an equal partner of the European countries community. Pavel Koncoš Minister of Agriculture of the Slovak Republic 2 A. POSITION OF THE WATER MANAGEMENT 1. STATUS OF WM IN THE FRAMEWORK OF ECONOMY IN THE SLOVAK REPUBLIC (SR) Activities of the water management (WM) indirectly influenced the social and economic development of Slovakia. Water as a raw material for drinking water production as well as a vital liquid and raw material entered almost all-manufacturing processes. But water became also a destructive element that hit different locations of the Slovak territory and caused damages on people and animals’ lives as well as material damages. The principle of minimizing negative impacts on the environment, having in mind sustaining it for the future generations has been exercised when utilizing and handling water, its drainage and treatment. 1.1 DEVELOPMENT OF SELECTED WATER INDICATORS LINKED TO NATIONAL ECONOMY MANAGEMENT All branches of the national economy are to a great extend water users. The highest requirements on quality of water have industry, communal and flat sphere. Special requirements on the humidity there are from the side of the agriculture. It is necessary to envisage the claims on water in a wider context than it is possible to express them in numbers. Different share of water sources and water consumption is compensated by the accumulation. It is the exacting character of basic funds that makes water management one of the most demanding in the national economy. Water management enterprises have the monopolistic position on the domestic market regulated by the state price policy and control. The development of domestic product, employment, salaries in the water management sector are in the compliance with the Slovak wide trend. The indicators for the year 2001 show a slight decrease. Hence, it follows that despite of long term problems in water management and unfavourable climatic conditions, disastrous floods, debts and liabilities lack of financial sources for operation and investment development, the water management keeps the rhythm with the economical activities in the national economy. The gross domestic product (GDP) in terms of water management involves all revenues of water management including subsidies, which have been granted to water management via State Water Management Fund of SR for public beneficial activities. The same is true for other operations of water management state enterprises, that ensured economic efficiency and economic stability of the enterprises (construction and assembling activities, sales of river material, investment activities, water management chemistry, rent of hydroelectric power stations, water management development). These are first of all earnings from the sales of own products and services. 3 Development of selected water management indicators linked to national economy of the SR Table No. 1.1.1 Unit Indicator 1998 unit. 1999 % unit. 2000 index 1999/1998 unit. 2001 index 2000/1999 unit index 2001/2000 Gross domestic product mld. Sk 750,8 100,0 815,3 108,6 887,2 108,8 964,6 108,7 Of which: water management mld. Sk 9,2 100,0 9,4 102,2 10,1 107,4 10,7 105,9 Employees Number thous. 2 032 100,0 1 988 97,8 1 977 99,4 2 006 101,1 out of: WM Number 14 841 100,0 14 318 96,5 14 125 98,7 14 203 100,6 Average monthly salary Sk 10 003 100,0 10 728 107,2 11 430 106,5 12 365 108,2 out of: WM Sk 10 227 100,0 10 941 107,0 12 189 111,4 13 129 107,7 Source: SI SR, Statistical Report on the basic development trends in the economy of the SR, 2001 and Information letters 1999-2001, Ministry of Labour of SR - Since 1999 only state enterprises of WM - Data on state of WM from previous years are newly updated by the SI SR 1.2 RELATION OF WATER MANAGEMENT AND THE STATE BUDGET Year 2001 When developing the proposal of the state budget costs for water management in 2001, Slovak Government decrees, the Program Declaration of the Slovak Government, interventions of the members of the National Council of the SR and the need of providing for a continuing preparation and implementing of development investment actions emphasising priority of financial provision for the important structures under construction, have been taken into consideration. After budgetary measures of the Ministry of Finance of the SR the original volume of capital expenditures from the state budget on investment construction for the state enterprises in water management has been increased from 800,0 mil. Sk up to 994,30 mil. Sk, out of this 982,6 mil. Sk has been used. In the watercourses sector the financial resources of 332,2 mil. Sk have been spent as capital expenses and a capital transfer for common investment activities. As system subsidies (228,30 mil. Sk) and a transfer for common investment activities (11,4 mil. Sk) they have been used to secure the implementation of the most necessary preparatory activities on important water management constructions that are being planned to be built in the near future and to secure the breakdown constructions. The volume of 134,2 mil. Sk has been increased for financing the project” Floods on the territory of Slovakia in 1997-1999. Removal of negative effects and preventive measures”. The project is being co-financed by the Council of Europe Development Bank in the form of the loan with the Slovak Government guarantee. In terms of individual subsidies (92,5mil. Sk) the most urgent development investment activities have been carried out. (see B.4. Development of Investments). The water supply and sewage system constructions have been financed from the state budget by an amount of 650,4 mil. Sk based on the urgent needs of different enterprises, above all special subsidies allocated for providing drinking water delivery to municipalities located in the protected area of Mochovce Nuclear Power Station (265,4 mil. Sk), individual 4 and system subsidies to finance the construction of drinking water supply systems, extension of water resources and drinking water treatment, as well as waste water treatment and sewage which could be implemented within the fund ISPA. There was an increase of capital expenses for the implementation of the investment activity “Water supply network for the industrial park Lozorno“ (60 mil. Sk) (see B.4 Development of Investments). In addition to claims for the state participation in financing the development projects in water management the draft of the state budget exercised non-investment subsidies as a common transfer to the State Water Management Fund of Slovak Republic (SWMF SR), out of which non-investment subsidies have been provided to reimburse the costs of publicbeneficial activities to the Slovak Water Management Enterprise, s.e. Banská Štiavnica in the amount of 150,0 mil. Sk. In addition to mentioned, investment and non-investment subsidies from the state budget, there were in 2001 financial resources granted for the activities of the Commissioner of the Slovak Government for the construction and operation of the River Power Project Gabčíkovo-Nagymaros - 6,0 mil. Sk, for environmental monitoring in the framework of the Agreement between Slovak and Hungarian Government on some temporary technical measures and discharges to the river Danube and the Moson channel, issued on 19th April 1995, Art.4 - 8,0 mil. Sk, for the activities of the governmental delegation negotiating with Hungary the implementation of the verdict of the International Court of Justice in the case of Gabčíkovo-Nagymaros Project amounting to 3,0 mil. Sk, for development of science and technological projects 40,0 mil. Sk, for specific tasks from the current transfer 20,270 mil. Sk and for normalization and standardization 0,414 mil. Sk. Breakdown for the year 2002 Total volume of approx. 63,5 mil. Sk is necessary in order to secure the development in investments of the water management in accordance with the Conception of Water Management Policy of the Slovak Republic by 2005. Water management claims every year for investment subsidies, which would secure financially not only realization of decisive developmental water management projects, but also creating preconditions for the final implementation of health and water management investments that are long–term under construction. Financial requirements of watercourses sector should handle at least the most urgent projects in order to provide for flood protection of the most threatened locations. Within the capital expenses of the state budget for the year 2002 the Ministry of Finance of the Slovak Republic has approved financial amount of 600,9 mil. Sk for water management for the purposes of the system and individual expenditures, out of this 158,8 mil. Sk for watercourses and 442,1 mil. Sk for health water management constructions (out of this 255,1 mil. Sk is specifically allocated for the construction of „ Water feeders and water network in municipalities of the protected area of Mochovce Nuclear Power Station). This represents 533,2 mil. Sk and 67,7 mil. Sk within partially and newly started constructions. Budget means of 442,1 mil. Sk allocated for water and sewage system enterprises are totally insufficient to support the level of drinking water supply drainage and treatment of wastewater in the SR. In the case this trend in financing will continue, collapse of water management could be expected due to obsolete machines and technological equipment even in the case of successful transformation process and even if property of water and drainage system enterprises is transferred into the ownership of municipalities. 5 In accordance with the breakdown of the state budget for the year 2002, amounting 158,8 mil. Sk for water courses, volume of 61,6 mil. Sk has been allocated for the Slovak Water Management Enterprise, s.e. (out of this 18,5 mil. Sk for the Autonomous Warning and Notification System on 5 water projects in Slovakia further to the Act on Civil Defence and in accordance with the Council of Defence Resolution and 43,00 mil. Sk for the reconstruction, enlargement and upgrade of MME ) and 97,2 mil. Sk for the Water Engineering Construction, s.e. Bratislava, to finish the constructions Re-location of the village Slatinka, and as well as for securing the continual preparation of the development projects and 36,3 mil. Sk for the Autonomous Warning and Notification System on the Gabčíkovo water project. On the basis of the Slovak Government Decree No. 103 of 6th February 2002 to the proposal of state funds transformation to the section of the Ministry of the Soil Management of the SR valid since 1st January 2002, the capital transfers for 2002 on development water management investments have been changed as follows: current expenses, out of this current transfers in the amount 199,0 mil. Sk, capital expenses, out of this 290,0 mil. Sk for the development investments for water management public-beneficial activities and 137,7 mil. Sk for newly started constructions. Other financial resources in the year 2002 are allocated to the activities of the Commissioner of the Slovak Government for the construction and operation of the River Power Project Gabčíkovo-Nagymaros - 6,0 mil. Sk, for environmental monitoring in the framework of the Agreement between the Slovak and Hungarian Government on some temporary technical measures and discharges to the river Danube and the Moson side channel - 8,0 mil. Sk, for activities of the governmental delegation negotiating with Hungary the implementation of the verdict of the International Court of Justice the case of GabčíkovoNagymaros Project amounting to 3,0 mil. Sk, for development of science and technology projects 36,8 mil. Sk, for specific tasks from the regular transfer 65,3 mil. Sk, and 0,4 mil. Sk for normalisation and standardisation. When creating draft of the costs of the state budget in previous years and in the year 2002 as well, the state share is missing on financing the costs expended for public purposes, connected with the operation WP Gabčíkovo and securing the shipping on the Danube river, that is free of charge in accordance with the Belegrad Convention of 1948. Review of subsidies granted from the state budget is presented in the following table: [mil. Sk] Table No. 1.2.1 Breakdown 2002 1998 1999 2000 2001 Capital expenses total 653,3 413,8 594,2 982,6 600,9 out of: individual 525,1 293,7 332,0 589,9 415,8 128,2 120,1 215,9 381,3 185,1 - - 46,3 11,4 - 158,0 138,0 150,0 150,0 - Running transfers - - 182,9 - 199,0 Capital transfers - - - - 290,0 Other expenses 236,9 193,4 61,5 77,7 56,0 1 048,2 745,2 988,6 1 210,3 1 145,9 system capital. transfer for running invest Running transfer to SWMF SR *) Resources for WM allocated from SB *) From SWMF SR allocated as non-investment subsidies SWME, s.e., Banská Štiavnica Source: Clearing of financial relations with SB SR 1998-2001, MSM SR 6 7 Review of subsidies from the state budget over the years 1998-2002 2. ORGANIZATION, LEGAL AND ENTERPRENEURIAL STRUCTURE OF THE SECTOR 2.1 STATE ADMINISTRATION Chart No. A.1.2.1 2.1.1 LOCAL AUTHORITIES OF THE STATE ADMINISTRATION In accordance with the Act No. 222/1996 Dig. on organization of the local state administration the operation and enforcement of the state administration on regional, district (local) level are executed by respective regional and district offices. State administration as being executed by the regional and district offices, is operated and controlled by the Slovak Government. The ministries, to whose responsibility belong sectors of state administration executed by these offices, are issuing generally binding legal regulations, decrees and instructions. Local state administration on regional and district offices is focused on control of territorial planning and construction discipline, protection of nature, waste management and water management. Regional offices are performing state administration in individual sectors according to the annex of the cited act. In the water management sector (in the annex see: development and protection of environment – state water administration) it is listed as items 40-60. District offices are enforcing state administration in individual sectors, in case the enforcement is not passed to the regional office, to the municipality, to other state administration body or to other legal entity. The Act No. 416/2001 on transformation of some responsibilities from the state to municipalities and higher territorial units in accordance with the § 2 letter b) and article V has granted the state administration enforcement to municipalities in the field of water management. Regional and district offices were enforcing state administration in the branch of fishery pursuant to the Act No. 102/1963 Dig. on fishery and the Decree No. 103/1963 Dig., issuing enforcement regulations to the fishery law. Since 4th January 2002 a new Act No. 139/2002 Dig. on fishery has come into force specifying exactly the activities of regional and district offices in the field of fishery. 2.2 ENTREPRENEURIAL STRUCTURE OF THE SECTOR Within the branch of Ministry of Soil Management SR (MSM SR) there are following water management enterprises and organizations operating in the water management section: The Slovak Water Management Enterprise, s.e, Banská Štiavnica (SWME, s.e.) – it is a state water management organization administrating water courses. It was established, in accordance with provisions of chapter II. Act No. 111/1990 Dig. on state enterprise in the wording of later regulations, as a state enterprise to meet the public-beneficial interests. 8 Four branch enterprises are controlling integrated hydrological units (partial drainage areas) and thus providing for complex operation and maintenance, protection from damaging impact of waters as well as other issues linked with activities and economy of this enterprise and in a wider context also with the economy of the Slovak Republic. In terms of the 1st stage of MME transformation the 5th enterprise of Hydro-melioration has been established in January 6th, 2001 by the fusion of the state subsidized organization Melioration and Country Engineering Research Institute with the state enterprise SWME. State enterprises Water and Sewage Works (WSW) * Water and Sewage Works Bratislava * West Slovakia Water and Sewage Works Bratislava * North Slovakia Water and Sewage Works Žilina * Central Slovakia Water and Sewage Works Banská Bystrica * East Slovakia Water and Sewage Works Košice provide for drinking and household water supply, sewage and treatment of waste water. Into the Act No. 276/2001 Dig. on network sectors regulation and on changes and amendments to some other laws, the problem of drinking, utility and drained water has not been involved. To date, the price regulation has been fallen within the Ministry of Finance of the SR cognisance. The Water Engineering Construction, s.e. Bratislava (WEC) It is an investment-engineering organization providing investment-engineering activities and technical assistance to the investors in investment engineering, it is providing for designs and technical – safety supervision according to special regulations. In addition, it is providing for engineering-geological investigation, housing construction, engineering and industrial constructions, geodetic and cartographic work and property composition of land and other immovable. Economical results and financial situation of the enterprise are negatively influenced by the fact that the property relations on Gabčíkovo Water Project (GWP) have not been solved yet. WEC is financing the operation of GWP water management objects, though it does not profit from their operation. Furthermore, WEC has to finance the loans on completing Gabčíkovo and Žilina Projects. The Slovak Government dealt with the problems of property, economical and legal relations connected with these water works on July 3rd, 2001. According to the Decree No. 619/2001 approved, there ought to exist the only one subject consisting of water management and energetic part, securing all maintenance and investment needs and dept service as well. Hydroconsult, s.e. Bratislava (HYCO) It is a design-engineering and consulting organization, providing services of design, engineering, advisory and consultancy in water management structures, power, managerial systems, land and transportation structures industry, melioration, health-technical and ecological structures both in Slovakia and abroad. Hydroconsult has much experience resulting from its share in developing and implementation of water management projects. Decline in activities of this enterprise is due to decreasing investment and implementation activities in building industry in Slovakia, as well as due to a significant decline of investment activities in the core area of Hydroconsult as the state enterprise in its key segment, that is water management. 9 The privatising of Hydroconsult is expected to be approved by the Slovak Government in the year 2002. The Water Research Institute Bratislava (WRI) WRI Bratislava is a subsidized organization directly managed by the Ministry of Soil Management SR. The key role of the organisation is the scientific-research expertise and development activity and technical support in the field of water management and water management economical problems in the SR. The institute is a scientific and research place of work for the water management sector with competencies above all on Slovakia territory and with the possibilities to participate in national and international research programs. It is providing for development and administration of information systems in water management, developing background materials for national conception of water management development as well as activities of National Reference Laboratory for Water Domain. The organization is operating in accordance with the Act No. 303/1995 Dig. on budgetary rules in the wording of later regulations. Transformation process of water and sewage systems state enterprises Definite procedure and deadlines of implementation of the tasks for MSM SR, MAPNP SR and FNP SR in the transformation process of water and sewage systems state enterprises have been set up by the Slovak Government Decree No. 35 of 17th January 2001 by which the Report on Procedure of Water and Sewage Systems State Enterprises Transformation and Free of Charge Transfer to the Ownership of Municipalities has been approved. The Slovak Government Decree No. 345 of 19th April 2001 imposes preferential treatment of tasks for rapid privatisation of water and sewage systems state enterprises. Establishment of 6 municipal joint stock companies has been approved by the Slovak Government Regulation No. 542 of 13th June 2001 further to the Report on evaluation of proposals on establishment of joint stock WM companies. Other entrepreneurial subjects in the field of WM and sewage systems: The Trenčin Water Management Company, joint stocks comp. Trenčín The company has been established in December 1998. It is the only one private company administrating major part of the existing engineering institutions that are in concern with drinking water supply, drainage and treatment of wastewater on the territory of the districts of Trenčín, Nové Mesto nad Váhom and a part of the district Myjava. The activities of the company are being realised via the Trenčín Water and Sewage Works, joint stock comp. representing different towns and municipalities. The majority owner is the Suez Lyonnaise des Eaux Company, Paris, the rest is in the ownership of physical entities. TWMC is the supplier of 145 082 inhabitants by the drinking water, which represents 80 % out of the total number of inhabitants of the Trenčín district, Nové Mesto nad Váhom and Myjava and it offers services in drainage and treatment of waste water to 92 265 inhabitants. The Water and Sewage System Trenčín, joint stock comp. 10 The company has been established by towns and municipalities of the Trenčín region that have been transferred infra-structual and supra-municipal property free of charge. 48 towns and municipalities invested their property and the contract has been concluded for the period of 20 years. The Komárno Water and Sewage System Company The town has taken the property – water and sewage systems in November 1997. The municipal property and supra-municipal group system of Patince and Zlatná na Ostrove, Čalovec (since 1/2/2001), Radvaň nad Dunajom (since 1/3/2001) Iža (since 1/8/2001) and Okoličné (since 29/3/2001) are operated by the company. Other municipalities in the district that have taken over the property of infrastructure with the character of water supply did not come to an agreement with the municipality in Komárno. Western Slovakia Water and Sewage Works, s.e, provide for current operation in these municipalities under a difficult contractual situation. The group water supply system Hurbanovo is operated by the Municipal Technical Services and water supply system Marcelová-Chotín by Agrostav Komárno. The Water Management and Sewage System Company Dubovany, Ltd. The company is administrating the property of water and sewage systems of the Hlohovec municipality, transferred to the municipality in February 1998. Slovak Cellulose &Paper, joint stock comp., Ružomberok Based on a licensed contract the company has been administrating waste water system and Waste Water Treatment Plant in Ružomberok since 1st January 1999. 2.3 PROPERTY STRUCTURE The total length of the registered watercourses network in the Slovak Republic is 49 755 km. Administrator of the crucial surface watercourses has been appointed the Slovak Water Management Enterprise, s.e. Banská Bystrica. Out of the total area of the drainage area 49 015 km², 5 898 km² is administrated by the branch enterprise Povodie Dunaja, 16 780 km² by the branch enterprise Povodie Váhu, 11 975 km² by the branch enterprise Povodie Hrona, 14 364 km² by the branch enterprise Povodie Hronu a Hornádu. The Slovak Water Management Enterprise, s.e. Banská Štiavnica is responsible for the administration and operation of 29 334 km of the river length, of this the length of regulated watercourses represents 7 898 km and 677 km of border watercourses. The area of the flood endangered area Q10 represents 1 899 km2, the area of the flood endangered area Q100 represents 3 984 km2. The flood protected area Q10 and more represents 5 764 km2. The flood area protection is secured by the regulation of watercourses and regulation of water in drainage area. 11 Review of development – Watercourses and facilities on them in administration of water management Table No. 2.3.1 Indicator Years Unit 1999 2000 2001 Length of natural water courses km 28 676 29 334 29 338 of which: trained water courses km 7 617 7 898 7 898 Important water courses with respect to WM and drinking water supply km 9 183 12 692 12 692 Length of protection dikes km 2 895 2 769 2 769 Area of territory threatened by floods Q10 2 km 1 899 1 899 1 899 Area of territory threatened by floods Q100 km2 3 984 3 984 3 984 Area of territory protected from floods Q10 and more 2 km 5 764 5 764 5 764 Length of artificial canals and conduits km 1 120 1 120 1 120 Weirs number 218 235 235 Tail bays number 13 13 13 Pumping and transfer stations number 589 592 593 Irrigation systems ha 314 943 314 943 314 936 of which: irrigation in operation ha 295 778 295 517 298 365 km 6 889 6 889 6 892 237 237 237 65 65 65 mil. m 10 10 10 Water reservoirs – capacity above 1 mil. m number 54 54 54 of which: multipurpose WR number 47 47 47 number 7 7 7 1 890 1 890 1 890 1 733 1 733 1 733 157 157 157 180 180 180 80 80 80 Drainage canals 3 number Water reservoirs - capacity bellow 1 mil. m 3 Effective storage mil. m 3 Retention capacity 3 drinking water supply WR 3 Total manageable storage mil. m 3 of which: multipurpose WR mil. m 3 drinking water supply WR mil. m 3 Retention capacity mil. m 3 Retention non-manageable storage mil. m 12 Review of development – Facilities administrated by Water and Sewage Works and other subjects Table No. 2.3.2 Years Indicator Lenght of water supply network (without connections) Unit km 2001 1999 2000 21 017 21 243 20 631 932 21 563 s.e. WSW other * total Of which: lenght of combined water supply systems km 14 508 14 849 14 530 846 15 376 Lenght of water connections Km 4 608 4 789 4 602 242 4 844 Number of water connections number 602 675 616 359 595 298 33 174 628 472 Lenght of sewerage systems (without connections) km 5 575 5 637 5 266 431 5 697 Lenght of sewerage connections km 1 357 1 403 1 304 111 1 415 Number of sewerage connections number 169 667 177 414 162 649 16 074 178 723 Number of sewerage systems number 273 275 271 14 285 Number of WWTP number 199 205 206 9 215 * Joint stock comp.: Trenčín water management company, joint stock comp., Komárno-town, Hlohovec-town, SCP, joint stock comp. Ružomberok By: Data on water management investment construction and operation in Slovakia, by 31/12/2001 2.4 RESEARCH, EDUCATION, CONSULTANCY Development of water management is annually enriched by research activities that are being conducted in the framework of scientific-technical projects (STP) in responsibility of the MSM SR, international scientific-technical projects and specific activities. WRI in Bratislava in 2001 carried out 2 scientific-technical projects in the responsibility of MSM SR: • research of anthropogenic factors on water systems. • providing for quality of drinking water during distribution; In the framework of international scientific-technical projects there have been 5 projects to be dealt with. A total number of 157 tasks have been dealt with by the WRI in Bratislava and 139 out of them have been finalized in 2001 and 18 of them will be solved in the next year. There are significant and important specific WM tasks, focusing on developing WM studies, prognosis and conceptions, standpoints on WM issues, legislation tasks and standardization, international monitoring co-operation, building of information systems in WM, as well as specialized consultancy. WRI has prepared a qualified brief for the MSM SR to work out documents the governmental discussions, e.g. The Conception of the Water Management Policy by 2005. The WRI is providing for tasks related to development and administration of the statewide databases in the field of water management. For the purposes of decision making process of the state administration and water management bodies, the basic map documents have been up-dated. The National Reference Laboratory for Water in Slovakia plays an important role within the framework of the WRI. The laboratory is providing for complex analytical 13 services, samples collection including, which is enabled by the respective technical equipment of laboratories and technical group. NRL has executed controlling activities, worked out new procedures of water contamination determination, and specific tasks according to an approved schedule of NRL activities. Besides WRI there have been others to participate in working on the scientific-research tasks, e.g. project departments in water management enterprises, higher education institutions focusing on water management issues, as well as private entities. During 2001 all branch enterprises of the SWME were focusing on activities dealing with water management evidence, investment and development intentions, territorial documentation of the residence and regional development and its up-dating, drainage conditions studies, analytical and conception materials, relating to the protection of surface and sub-surface water quality. Materials for the purposes of the water management balance and water management maps have been elaborated as well. Activity on up-dating of the water management map continued, as well as the work on data for the state water management balance and work on the implementation of the EU Framework Directive on water and work on the project „Research of anthropogenic factors on water systems“. In addition to the proclamation activities and the co-ordination of interests of water management in the field of the drinking water supply, the state water and sewage system enterprises have been dealing with following tasks: − elaboration of the water management drainage area plans − elaboration of the materials dealing with the up-dating of the drinking water supply conception Consultancy In accordance with the programme of consultancy in the year 2001 the WRI Bratislava has arranged or participated in the arrangements of several technical activities. With the purpose of supplementary qualification in the field of water management, the specialists from the WRI have arranged several courses: hydro-biological, microbiological and the course of water managers-II stage. Invitation cards and respective syllables have been issued to every course. Seven employees of WRI took part in the course of consultants in the Agroinstitute Nitra within the conception of consultancy. Seminars and conferences have been realized within the Programme of Consultancy and activities for the year 2001. These are those of most important: Conferences: • „Water means life-let’s protect it“ (International conference to the 50th anniversary of WRI), • Reconstruction of sewer networks and WWTP, • The objectives of water management policy in the period of the association process of Slovakia to EU, WDW, • Implementation of EU directives for water management SR, AQUA 2001, • Drinking water. Seminars: • Assignment of insurances at the water analysis • Seminar for the radiological laboratory workers • Consultancy days for the radiological laboratory workers 14 • Assignment of the chlorindioxid in drinking waters by the method CPR of the chlorinphenol red • Questionable methods in the field of hydro-biology • Management the hydro-biological laboratories • Importance of sample intakes, measurement technical and analytical monitoring in the process of WWTP There is a rising interest in methodical and instructive activities for the employees of WWTP and sewage systems, briefings and consultancy within the programs VYDAT, TECHUV, LABOD, briefings on new technologies for WSW. In addition, individual consultancy on following problems was accomplished: drinking water, sewage water (sewage systems and WWTP), water protection, technology of water treatment, conceptions etc. Professional training In accordance with the Act No. 216/2001 Dig. changing and supplementing the Act No. 29/1984 on the system of primary and secondary schools, the central offices of the state administration have been replaced by the respective regional offices as the founders of secondary vocational schools since 1st July 2001. The central offices of the state administration in accordance with this Act have the position of a co-ordinator of the vocational training in general, they participate in developing of teaching materials, arrange the completions of technical skills of students, technical educational activities for foremen of technical education, provide further technical education for teachers of technical subjects. Water management apprentice school in Piešťany as the only one with the state-wide activity which is training specialists to the water management branch. VM apprentice school in Pieštany is providing education in 3 years study branch -water sector/melioration employee and 2 year further study - water management. In the school year 2002/2003 a new branch of study is expected to be open-4 year study branch - operator of ecological equipment with final exams of A level. The curricula of this study will include subjects and topics with concern to water management. Institute for Education and Training in Forestry and Water Management in Zvolen is enabling the water management employees possibility to take part in specialised courses: enterprise management, financial management, enterprise marketing and management, personal management, management of small and medium enterprises, and short-term seminars dealing with the problems of water management. IETFWM has performed the marketing monitoring of possibilities of the project realization of the technical competence for the machine and equipment staff in the branch of water management. The Institute of the Labour Security SR is accrediting the project and on the basis of accreditation they obtained competences for: − technical training of employees of WM: for service of 8 machines-big water, for service of 7 machines-small water, − technical training of instructors and examiners for machines and equipment in WM. The secondary comprehensive schools and secondary technical schools provided for education of secondary educated employees. The Faculty of Civil Engineering of STU in Bratislava is providing for higher education and training in water management and water constructions-Department for the water 15 management of the landscape, Department of the hydromechanics, Department of the health engineering. The Department of Environment of the Faculty of Chemical and Food Technology of STU is dealing with water management-chemistry and biology of water, water quality evaluation, technology of water. The attention is paid mainly to technologies of water and slit treatment. Traditional engineering disciplines are gradually being integrated with new ones, focusing on current problems – environmental issues, management and enterpreneurship, basic law, economy of WM in market economy and CAD. 2.5 INFORMATION TECHNOLOGY There are rising demands on information technology resulting from the used practice of the Ministry of Soil Management of SR and its organizations. Besides approximation to the development of information technologies, human potential and quality of education are of great importance. The information technology system of the soil management sector is built on the complex of information and information activities to support state tasks administration in the field of agricultural, food, forest and water management policy. According to the organisation structure it can be divided into two sub-systems: − Subsystem of the sector state administration − Subsystem of sector branches According to the factual complex of information the system is providing information in following sub-systems: 1. 2. 3. 4. 5. 6. 7. agriculture food industry forestry and hunting water management and fishery country engineering and environmental protection structural policy and development of countryside lands arrangement. Information technology system forms an essential part of the integral information technology system of the sector. Building of the complex information systems in water and drainage systems enterprises and in the SWME, s.e. Banská Bystrica represents one of the most important development projects Integration of economical internal and geographical information systems forms an essential part of these enterprise information systems. Finishing the complex information systems is expected in years 2002 – 2005. A strategic document“ Common strategy at the Framework Directive on Water“ (FDW) has been elaborated by the European Commission in the co-operation with EU member states in 2001. One of the steps is the establishment of a common geographical information system (GIS). Further to this material and other documents, the MSM SR has approved the program of the soil management normalization by 2005, envisaging the establishment of the information geographical system of the soil management sector (IGIS RP). This task is being co-ordinated 16 by the Department of Informatics. A part of this project is formed by the water management one, where all water management sector organizations will participate. These will contribute to common work by offering information in their administration and amply all other information inserted to the system by agricultural and forestry organizations. To ensure this task it is necessary to work out a proposal of data quantity and form, the contributing organization is obliged to provide in an electronic and compatible form to the sector information system or to its branch part. An important role in this system will play elaboration and utilization of products of the digital photogrametry, i.e. using ortho-photomaps and digital height cross-country models. The state information system-fundamental basis GIS, within the competence of the Office of Geodesy, Cartography and Register SR should become the basis of the GIS sector. In the year 2001 the proposal of selected data access from databases in accordance with the Act No. 211/2000 Dig. on free access to information has been elaborated. The Ministry of the Soil Management SR is aware of the necessity of public information on economical activities of the sector with state financial funds. Elaboration and up-dating of the information system of water management, consisting of partial IS-databases, represents an important part of the water management development. The data from all fields of WM are included in the databases. Their up dating, development and free access trough aggregated data became an integral part of the strategy of the sector information system development. Important or often applied information ought to be actively published on a public accessible place. Nowadays Internet represents such an easy accessible and unlimited place-as for capacity. The active publication enables effective treatment of applications as for access to information, saves administrative staff and the financial sources of the state. 2.6 AUTONOMOUS ORGANIZATIONS Association of Water management Employers in Slovakia Association of Water Management Employers in Slovakia (AWE) is a volunteers organization associating legal and physical entities, employing workers in water management. Members of the AWE became subjects providing for production and distribution of drinking water, drainage and treatment of sewage water, administration of water courses and water projects, supply by surface water, flood protection, project and investors activities, consultancy and organizations dealing with geological, hydro geological and engineering monitoring, elaboration and recording of data from the fields of hydrology, meteorology, climatologic and protection of environment. AWE associates today 30 organizations, employing almost 15 500 employees. Every member became regular member with a decisive voice. The Association celebrated its 10th anniversary in 2001. The results archived show its importance and justification. Legislation activity The sector of water management represents one of the basic sectors of national economy. The, state in the interest of the economical development and public-legal requirements satisfaction, is regulating the sector of water management by special legal norms. Several basic laws and important documents have been developed and they are the subject of discussions on various levels. The Association has not its representation in the legislative process, thus nor the influence on it, with the exception of the draft Act on the Slovak Water Management Chamber. The Association is participating in the legislation 17 process by submitting standpoints and objections or participation in discussions via legislative commission or directly via membership organizations. Education and publication activities, contacts with public The basic role of the Association as it was in the past is to provide for updating of information, exchange of experience and promoting everything working pro water management. The Water Management Bulletin represents one of means ensuring these tasks. Having made some changes in the form and organization, some other arrangements ought to follow for improving the content in order to make the bulletin a real source of information not only from the field of water management activities but also from the field of legislation, organization and economy. This will make the journal more popular. As a result of some arrangements in the year 2001 the Bulletin became cheaper and formally better. Several activities have been co-organized by the Association in the field of education and advertising: − Participation in the competition of video films with a video“ Downward the river Váh“ in Banská Bystrica − Exhibition AQUA 2001 in Trenčín − Exhibition AGROKOMPLEX 2001Nitra − 18th completion of skills NSWSW, s.e. Žilina − International Conference“ Water is life“ - Bratislava − 5th conference „Drinking Water“ Several titles represent the contribution of Association into the publications activity: 1. 2. 3. 4. What Water we are drinking-bulletin to the World day of water Publication to the 10th anniversary of the Association Basic principles of draining and treatment of water About the water circulation in nature and its measurement. By its activities the Association is contributing to the promotion of water, its importance for the life of people. Besides, these activities contribute to reinforcement of relations not only in the community of water specialists but also with representatives of other sectors related to water. The Council of Economical and Social Agreement in Water Management of SR The Council of Economical and Social Agreement in Water Management of SR has been established in the year 1999 and as a tripartite of three representatives from MSM SR, Association of Employers in Water Management in Slovakia and Trade Union Association of Wood, Forest and Water Industry Workers. The Council is discussing and elaborating recommendations to the materials and documents related to the economical and social development of water management, treating the problem of employment in the sector. Interest groups and organizations The Slovak Fishery Association, Council Žilina Fishery legal performance based on the regulation § 8 Act No. 102/1963 on fishery (by 1/4/2002 when a new Act No. 139/2002 on fishery came into force) is provided by the Slovak Fishery Association, forestry state enterprises, military forest organizations and other state organizations operating in fishery. Currently, there are 980 fishery areas and the Slovak Fishery Association, Council Žilina, administrates the major part. Out of 804 areas judging 18 according to chief representation of different kind of fish there are 175 areas of trout character, 583 of non-trout character and 66 are mixed. The Slovak Fishery Association has got about 100 000 registered members. The Slovak Fishery Association has allocated for the purposes of water courses and water reservoirs stocking a subsidy 5,0 mil. Sk. The Slovak Water Management Company The Slovak Water Management Company, as an autonomous legal entity in the network of the Association of Slovak Scientific-Technical Communities, is joining experts from water management enterprises and organizations, institutions, schools, research institutes and others in order to solve the most urgent tasks in water management by organizing special events (training, seminars, conferences, excursions, etc.). The Association of Sewage Systems Experts SR The Association of Sewage Systems Experts is and selective professional organization joining experts, firms and institutions taking an active part in the field of draining and treatment of the communal and industrial outlet waters. The representatives of drainage networks and WWTP, companies dealing with projects and supplying drainage networks and WWTP, employees of the state administration, research institutes and higher educational institutions, water managers, workers from the environmental sector of industrial enterprises have become members of the Association. The ASSE activities are focused to better quality of surface and sub-surface water. This is ensured chiefly by an active exchange of domestic and foreign knowledge (conferences, seminars) and by a technical support to research, development, proposals and administration of drainage networks and WWTP. The Association is co-operating with the state and local offices, river basin enterprises, institutions administrating drainage networks and WWTP and project and technological companies. 3. INTERNATIONAL STATUS OF WATER MANAGEMENT Co-operation with neighbouring countries is resulting from interstate treaties and intergovernmental agreements on co-operation in boundary waters. Based on these treaties and agreements there are Joint Commissions for Boundary Waters with neighbouring countries. On annual meeting they discuss all WM measures taken on boundary waters in order not to influence negatively the water conditions of other side. Ministry of the Soil Management SR, Water Management Department is co-operating with Interior Ministry SR on staking and marking state borders mainly on watercourses. The Slovak Republic has signed agreements on joint state borders with the neighbouring countries. Based on these agreements there are Boundary Commissions that take care for fixing, marking and staking of the state borders. Co-operation is focussed chiefly on securing the river bed in boundary water courses, so they will not slip and the state border course will not change. Accordingly the focus is on a careful watercourses maintenance work, so that the border signs marking the state border are not damaged. Activities in international organizations are resulting largely from multilateral agreements and membership in different international governmental and non-governmental organizations. International co-operation in the field in WM is resulting mainly from four intergovernmental agreements and one interstate treaty on co-operation on boundary waters 19 signed with neighbouring countries as well as from projects rooting in multilateral agreements. INTERNATIONAL TREATIES AND AGREEMENTS Cooperation of the Slovak Republic with neighbouring countries on boundary waters is being performed on the basis of international treaties and intergovernmental agreements (annex 1). Further to these treaties and agreements there are bilateral Commissions for Boundary Waters led by governmental commissioners for water management issues on the boundary waters, or chairman of the commission (with Poland). Boundary waters are segments of rivers and other natural watercourses, as well as canals, where the state border is running or surface and subsurface waters and watercourses in profiles, where the state border is intersecting them. ♦ ♦ ♦ ♦ ♦ At present following commissions are active: Slovak - Czech Commission for boundary waters. Slovak - Hungarian Commission for boundary waters Slovak - Polish Commission for boundary waters Slovak - Austrian Commission for boundary waters Slovak - Ukrainian Commission for boundary waters. Negotiations with Hungary on the issue of River Project Gabčíkovo-Nagymaros are led on the governmental level. The head of the Slovak delegations is Slovak Government Commissioner for construction and operation the River Project Gabčíkovo-Nagymaros. The negotiations are being held on the basis of a special agreement between the Slovak Republic and Hungary on submission of the feud to the International Court of Justice of April 1993 and the International Court of Justice verdict delivered on 25th September 1997. Negotiations of governmental delegations of the Slovak Republic and Hungary have been reopened in November 1998 on the issue of fulfilment the International Court of Justice verdict. Negotiations between the Slovak and Hungarian party are being in force and the International Court of Justice as well as the Slovak Government are being informed on a regular basis. Governmental delegations of the Slovak Republic and Hungary have established two special working groups (legal group and the group for water management, ecology, navigation and energetic) in September 2001 with concern on the mandate and topics of common interest. The group for water management, ecology, navigation and energetic has worked out a common draft mandate and issues with concern to the territory of the river Danube between Bratislava and Budapest. This mandate has been submitted to the governmental delegations for approval. • • • • The Co-operation in international organizations has the following forms: Activities and work in international organizations resulting chiefly from multilateral agreements. Based on the agreement on the Danube navigation regime, the Danube commission with its seat in Budapest has been established. The issues on navigation and finance as well as the issues on hydrology and hydrometeorology are discussed on annual meetings. Participation in meetings of the Danube Commission Implementation of tasks resulting from recommendations of Danube Commission and Boundary Waters Commission. Participating in international programs and projects (PHARE etc.). 20 • Slovak Republic participation in various international conferences, discussions of fishing committees in FAO in Rome, discussions with neighbouring countries on issues of bilateral agreements on fishery in boundary waters. • Membership in different international NGOs, committees, associations, networks, such as: ICOLD (International Commission on Large Dams), IWA (International Water Association) - after fusing of IWSA and IAWQ, ICID (International Commission on Irrigation and Drainage), IAHR (International Association for Hydraulic Research), IAHS (International Association for Hydrological Sciences) – the Slovak Republic has been represented by Water Research Institute since 1993, IAD (International Association for Danube Research), ISO (International Organization for Standardization) – the Slovak Republic is incorporating international standards ISO into the system of Slovak technical standards. Slovak Republic is an ISO member via Department for standardization, measuring accuracy technique and testing. Cooperation in technical commissions ISO/TC 147 Water quality and ISO/TC 113 Measuring discharges in open riverbeds is provided by WRI. CEN (Pricing commission for standardization) – the Slovak Republic is incorporating standards EN issued by CEN into the system of Slovak technical standards, IAALD (International Association of Agriculture Information Technology Specialists) – Water Research Institute has been a member via secretariat of IAALD Nitra Net Citizen Association Nitra since 1997. • Co-operation in international programs − Environmental program on the Danube river basin − Agreement on protection and sustainable utilization of Danube waters − International hydrological program at UNESCO In the International hydrological program at UNESCO out of eight topics being solved on international level in Danube river basin two topics are directly conducted from the Slovak Republic with WRI in Bratislava being in charge. Slovak Fishery Association, Council, is linked to European Advisory Commission for Inland Fishery E.I.F.A.C. at UNO FAO. 5-LATERAL CO-OPERATION The Budapest Declaration among the Hungarian Ministry of Transport and Water Management, Rumanian Ministry of Waters and Environment, Slovak Ministry of Soil Management, Ukrainian State Committee for Water Management and Yugoslavian Ministry of the Soil Management has been signed on 25th May 2001 in Budapest with the purpose of the flood protection co-ordination in the river basin Tisa. Based on this declaration the agreed parties have established The Forum of the River Basin Tisa for the flood Protection. In the mean time the agreed parties are working on the conception of the flood protection in the river basin Tisa with concern to the key tasks. Standardization The standardization activities in the field of water management cover two important spheres: technical standardization in water management in Slovakia and the international standardization co-operation with European and international standardization organizations. The section of technical standardization and information in water management is securing the co-ordination of the technical standardization in WM with following chief functions: technical support to the Slovak technical norms activities with regard to harmonization of STN with the European ones, administration of the agenda and the evidence of technical norms of WM, branch norms included, co-ordination with the state 21 administration offices, technical standardization commissions and organizations taking part in them and securing supra-sector acquaintance and co-ordination of standardization activities in the field of water management of the SR. The co-operation is provided with following technical-standardization commission established at SITN: − − − − − − − TNC No. 1 Water and sewage systems TNC No. 2 Melioration TNC No. 3 Hydromechanics TNC No. 26 Pipes, fittings and plastic valves TNC No. 27 Water quality and its protection TNC No. 64 Hydrology TNC No. 72 Environmental management The Water Research Institute Bratislava (WRI) by means of the Slovak Institute of the Technical Standardization (SITS) is securing the international co-operation with the ISO and CEN in the field of the water management. WRI has been appointed to secure the active membership in the international standardization commission ISO/TC 147 „Quality of Water“ and the membership in the international standardization commission ISO/TC 113 „ Discharge measurement in open river beds“ and since 2002 it has been taking part in the new ISO/TC 224“ Standardization of services connected with drinking water supplies and drainage. Quality criteria of services and operation indicators“ WRI is working out the national state points to the ISO norms proposals in ISO/TC 147“ Quality of Water“, taking a vote to all issues and proposal submitted in sub commissions (SC 1-SC 7). The Slovak Republic, represented by the SITS has become an associated member. WRI has been appointed for the co-operation with: − CEN/TC 164 „Water supply“ − CEN/TC 165 „ Waste water facilities “ − CEN/TC 230 „ Water analysis“ − CEN/TC 308 „Slits“ The Slovak Republic is supposed to become a permanent member of CEN in the year 2002. The membership in this organization will bring quality and wider co-operation to the in all spheres of standardization and will enable to every member to participate in creation of European norms and thus assert national interests into the European standards. 4. PREPARATION FOR JOINING EU The Department of standardization and information in the water management follows EU documents in the field of fishing and water management published in the Official Journal EU, Analytical Register of Valid Directives EU and web page of European Commission. The department is working out a complete list of EU directives and other legal norms in the field of fishing and water management and selecting those appropriate for application in the conditions of the Slovak Republic in the process of EU and Slovak legal systems approximation. Translations of these documents are being made. The department of standardization and information in WRI co-operates in elaborating of charts of concord to selected directives in the field of fishing and water management. In 2001 the charts of concord have been prepared to the Council Directive No. 75/440/EEC that is focused on the quality of the surface water for drinking purposes in the member states, to the 22 Council Directive No. 98/83/EC on drinking water quality in connection with a draft law on public water and sewage systems. With regard to a draft law on fishing and its executive decree complete charts of concord to these legal norms in the filed of fishing management have been elaborated: Council Edict (ES) No. 2406/96 specifying the market standards for some fishing products in the wording of the Commission Decree (ES) No. 323/97 and Council Decree (ES) 2578/2000, Council Directive 78/659 EEC on quality of sweet water calling for protection or better quality in order to support life of fish in wording of the Council Directive No. 91/692/EEC and Council Directive No. 92/43/EEC on preserving of natural occurrence of fauna and flora in wording of Council Directive No. 97/62/ES The Act No. 139/2002 Dig. valid since 1st April 2002 has been considered a carrier law to achieve the approximation in the chapter fishing management. When approving other legislation and creating the Act itself, possibilities and impact of the Act have been revaluated mainly due to its narrow focus on hobby, commercial and sport fishery. There is no harmonization in this field within the EU. The Act is dealing with the problems of fish and other water organism protection breading and fishing, prohibition of import and transit of fresh-water fish included especially those that do not reach appropriate size and mass (supplement to the Food Codex with incorporated Council Decree (ES) No. 2406/96 by which common sales norms for some fish products are determined). Water classification according to a dominant representation of different sorts of fish is being modified, that is to some respect similar with a chapter environment where the problem of water quality is treated. Further to the Act on fishery the Decree of the MSM SR No. 238/2002 has been approved on 15th May 2002 by which some provisions of the Act on fishery are being implemented. In the year 2001 the Slovak-Dutch project MATRA ”By the implementation of the framework EU directive for water in the SR to the integrated management of the WM in the river basins of Bodrog and Hornád” has been finished. The project was solved within the framework of the Memorandum on understanding between the Ministry of the Soil Management of the Slovak Republic, the Ministry of Environment of the Slovak Republic and the Ministry the Transport, Public Work and Water Management of The Netherlands. The chief goal of the project was to reinforce the organizational structure and administrative capacity of the regional water management in order to ensure its better working in accordance with the EU claims. The output of this project is the pilot integrated water management plan of the river basin Hornád. The project partially considered demands of the Framework EU Directive on waters No. 2000/60/EC (FEUD). The pilot plan implementation will be conditioned by measures taken on the national level for the field of economy, legislation and organization of the water management. In the proposal for these fields the second output of the project „Recommendations for the water management in Slovakia“ has been included. The purpose of the project was not only the creation of the pilot plan but also acquaintance with problems existing by the FEUD implementation. We can state that many aspects of the WM in Slovakia meet the criteria of the Directive thanks to the Matra project. The project contributed mainly to: • Successful demonstration of the open planning process in the SR • The first step to the new financial model proposal meeting the criteria of FDW • The rise of awareness of the importance of the EU Framework Directive for water among water management workers, state administration and other workers dealing with the problems of WM 23 • Demonstration of the methodology of setting the priorities of measurement implementation. There are still many problems unsolved in connection with FDW implementation in the Slovak Republic similarly to other European countries. TWINING PROGRAM In terms of the accession process the EU has prepared a twining program with intention of helping to fulfil the admission conditions Ministry of the Transport, Public Work and Water Management of the Netherlands, Ministry of Environment of the Slovak Republic and Ministry of the Soil Management of the Slovak Republic were proposed to participate in twining project (TP) within the framework of this program. The realization of the project has started in the year 2000. Both sectors – the Ministry of Environment of the Slovak Republic and the Ministry of the Soil Management of the Slovak Republic participated in it - pursuant to the technical agreement ”Consultancy in the sector policy harmonization and institutional enforcement in the field of water management and water protection” No. SR98/IB-EN-01, signed by the Ministry of Transport, Public Work and Water Management of the Netherlands and the Ministry of Environment of the Slovak Republic. The work on the project was finished in the year 2001 and in November 2001 a final report on the results of the project implementation has been elaborated. TP aimed to the promotion of Slovak institutions of water management in efforts to harmonize their regulations and legislative instruments in water management sector with corresponding EU regulations. The key part of the water management legislation as a chief topic of the project was the EU Framework Directive. The process of approval and enforcement of this Directive overleapt the planned deadline. The Directive was approved in the period of the Project implementation; nevertheless the agreement on the TP incorporated activities closely connected with the final version of the Framework Directive for water. • • • • • • The Twining Project aimed to treatment of the following tasks: The evaluation and implementation of changes of legal and organisational competencies and obligations of SWMI, s.e. - its branch enterprises and water management institutions with regard to the EU Framework Directive on Waters; Management harmonization of the surface and subsurface waters resources; Evaluation of the ecological water quality monitoring; Evaluation of the human effect on the environmental conditions that influence the quality of water; Recommendations of the schedule for the phase implementation of the EU Framework Directive on Waters; Training’s for the Slovak managers and authors of the conceptions in the sector of water management. The Project analysed the claims on inevitable changes in water management legislation with the aim of approximation with the EU legislation, mainly with the Directive on waters. There are different regulations, supplementary processes and political possibilities included in the Framework Directive inevitable for implementation in accordance with the EU standards with the aim of improvement of the present day situation in the European water environment. Three chief levels will enable implementation and its application in the practice: 24 water basins, domestic and EU levels. In the case of the Slovak republic the first two of these levels are important. The fact that there is a long history and tradition of water management and planning in the Slovak Republic enables to the Slovak institutions implementation of many claims of the Framework Directive for waters with only some changes. Full participation of public in every stage of the water basin economisation plan participation is of great importance. The public participation will ensure effectiveness of measures adopted with the purpose of the Directive goals achievement and will raise the legitimate, transparency and wholesome acceptance of the EU water management policy. On the domestic level it is necessary to work out and approve legal norms especially with connection to a new Act on water implementation. On the level of EU the Slovak Republic is negotiating with the EC for environment where the conditions of pre-accession period are being discussed. There is a need of further discussions on obligations resulting from the Framework Directive. The chief resolutions and recommendations from the TP realization: ¾ To participate in expert groups of the European Commission, that are working on supporting programs of the Framework Directive on waters implementation, ¾ To establish multi-sector working group for the FD implementation in the SR, ¾ To finalise the institutional reform of the state administration in the water management sector corresponding to the river basin borders, ¾ To establish the institutional framework for FD implementation that will enable the participation of the local administrative authorities, technical authorities state administration wide public and users, ¾ To define and accept obligations and rights of competent offices on the territory of the Slovak Republic with regard to the international water basins; the competent bodies ought to supervise the implementation of the FD in conditions of the Slovak Republic, ¾ To implement integrated surface and subsurface water management keeping the borders of water basins, ¾ To continue further analysis of claims on ecological water quality and their implementation in a new act on waters, to prepare the entry data for an economical analysis of the water management price policy, ¾ To improve the information system on negative human effects on the water fund, ¾ To mark sensitive fields and vulnerable fields within different water basins. 25 B . I M P L E M E N TAT I O N OF OBJECTIVES WAT E R M A N A G E M E N T P O L I C Y OF 1. PRODUCTION INDICATORS IN DRINKING WATER SUPPLY AND SEWAGE 1.1 WATER SOURCES Water source is any surface water or subsurface water that is used in the national economy for the purposes of inhabitants and other purposes of general interest. 1.1.1 SURFACE WATER SOURCES WATER FUND FLOWING ON THE TERRITORY OF SLOVAKIA Majority of surface waters flows to our territory from neighbouring countries - in the long-term average discharge approx. 2 514 m3.s-1, i.e. 86 % of the total surface water fund. These discharges have practically uninfluenced - natural water regime (with some exceptions; discharges of the river Morava are regulated by reservoirs on the territory of Bohemia and discharges of the river Dunajec by reservoirs on the territory of Poland). Utilization of this rather huge surface water fund on the territory of Slovakia is very limited, because border rivers only touch our territory (mainly rivers Dunaj, Tisa, Morava, Dunajec, Ipeľ), or if they flow on our territory, we have no possibility of rising their utility by regulation of discharges by means of water reservoirs (Uh, Latorica). The biggest discharges flow on our territory from Austria, total approx. 1 976 m3.s-1, out of this 1 924 m3.s-1 through the river Dunaj. 379 m3.s-1 flows from Hungary mainly through the river Tisa and the left side tributaries of the river Ipeľ. From Bohemia approx. 62 m3.s-1 flows through the river Morava and other smaller courses. The rivers Uh and Latorica bring in average 58 m3.s-1 from Ukraine. From the territory of Polland flows in average 39 m3.s-1, particularly through the river Dunajec, tributaries of the river Poprad and other smaller courses. BOUNDARY COURSES Total length of boundary water courses - wet frontiers of Slovakia with its neighbouring countries represents 621,5 km. According to international tradition, both agreed parties dispose on the border water course - without loosing of obtained rights- with the half of the effluent natural water volume that has not been raised by technical interference. WATER FUND WITH THE SPRINGS ON THE TERRITORY OF SLOVAKIA 398 m3.s-1 of water has its springs on the territory of Slovakia (in a long-term average), which represents 14 % of he total surface water fund. Following chart shows the division of the water fund in different partial drainage areas: 26 Table No. 1.1.1.1 Partial drainage area Long-term average discharge Qa (m3.s-1) Dunajec s Popradom 28,2 lower Morava 9,0 Dunaj (4,5) Váh with Nitra 168,0 Hron 55,2 Ipeľ 18,5 Bodrog 55,0 Slaná 21,6 Bodva 5,8 Hornád 32,2 Slovensko 398,0 Source: WRI Bratislava The character of the surface water fund, having its spring on the territory of Slovakia, has a wide dispersion from the high mountain (Poprad), through middle mountain and highland (Hron, Slaná, Bodva, Hornád) to lowland (tributaries of Morava, Nitra, Ipeľ, Bodrog, Rimava). This surface water fund with the springs on the territory of Slovakia is partially regulated by water reservoirs. The effective treatment by water, i.e. regulation of discharges of our courses, mainly the increase of the minimum discharges and the decrease of maximum flood discharges, became the basic task of the water reservoir. Drinking water and utility water intakes are more or less regular during the whole year round. Cooling water intakes for the purposes of thermal and nuclear energetic use to grow in summer and fall in winter. From the water management point of view the most demanding intakes of irrigation water use to be in the vegetation period, while the maximum claims on water fall on the period of the minimum discharges in our watercourses. Claims on water from the side of hydro-energetic are higher in winter and lower in summer. Water intakes that are currently at about 37,0 m3.s-1 represent roughly 28 % of discharges in dry periods and 9 % of average long-term discharge. Water consumption in Slovakia, that is the difference between intake and let out, is on the scale of 5,0 to 8,0 m3.s-1. Water consumption of water use will decrease natural drain from Slovak territory during an average year in 1,3 - 2,1 %. In Slovakia there are 54 water reservoirs at present (storage capacity over 1 mil.m3) with a total manageable capacity 1 890 mil.m3. These reservoirs can intercept in their capacity about 14 % of the long term annual drain from our territory and to provide for increase of low discharges during dry periods in about 55,5 m3.s-1, thus the total increase of quality of discharge with high security (with springs on our territory and regulated by reservoirs) represents approx. 135,5 m3.s-1 (sum of discharge Q355d exceeded on the average 355 days in an average year and increased quality of water reservoirs). 48 out of the 54 water reservoirs are operated by the Slovak Water Management Enterprise, s.e. Banská Štiavnica. Out of mentioned large reservoirs, there are 7 water reservoirs ensuring the drinking water delivery for the mass supply of inhabitants of the Northern, Central and Eastern Slovakia. In the most unfavourable dry periods - in the time of the decrease of subsurface 27 water sources yield- these water reservoirs are able to secure totally about 4 000 l.s-1 of quality drinking water and the highest security of delivery. In the built large reservoirs there is a reserved manageable protection space approx. 180 mil. m3 and unmanageable space approx. 80 mil. m3 serving for decreasing of big waters. Every year we can see the evidence of their importance because no significant flood damages occur under these reservoirs. Development of number and capacity of large water reservoirs in SR is shown in chart No. 1.1.1.1. Development of number and volume of large water reservoirs in SR Chart No. 1.1.1.1 Many new problems arise in connection with evaluation of the impact of notified climatic changes on the drain and economization of water in water basins. According to several recent scenario the increase up to 1°C of long-term average yearly temperature of the air is expected on the territory of Slovakia by 2010, up to 2,5°C by 2030 and up to 3°C by 2075. In the Northern drainage areas of Slovakia (represented by river basin Váh in the profile Liptovský Mikulaš), growth of long-term average monthly discharges in periods from November till April can be expected (maximum growth in March), decreasing tendency can be expected from May till October (biggest decrease in May). In the Southern drainage areas of Slovakia (represented by the river basin Ipeľ in profile Holiša) the growth of long-term monthly discharges can occur in the period from December till February or March and other months will reflect the decline of discharges. This will influence, from the hydrological point of view, bigger irregularities in discharges and from the water management point of view limited possibilities of utilization of the part of water fund. Water reservoirs will play an important role in disposal of negative impact of notified long-term climatic changes. The year 2002 is considered to be normal as for precipitations, although the majority of month were dry or very dry. The precipitations reached 100,4 % of the normal and the flow out 99,3 % of the average long-term one. We can consider the year 2001 as a normal as for precipitations. In the field of water management treatment of water reservoirs the task „Up-dating of Water Management Treatment of Selected Built-up Supply Reservoirs“ has progressed in 2001. The first part the treatment of compensative economy with water in the built-up reservoir Nitrianske Rudno on the river Nitrica has been up-dated. The second part of the task – the water management calculations – was updated with regard to compensation cooperation of built-up reservoirs Orava on the river Orava and Liptovská Mara on the river Váh with the purpose of ensuring claimed discharges of the river Váh in the profile ŽilinaStrážov (mainly for hydro-energetic utilization in the cascades of the river Váh) and finding out of possibilities of the protective volumes of reservoirs serving for flood protection. WATER FUND FLOWING FROM THE TERRITORY OF SLOVAKIA Almost from the whole territory of Slovakia (approx. 96 %) water flows via the river Dunaj and its tributaries through Hungary and other states to the Black Sea. From the rest (approx. 4 %) of the territory water flows through Poland to the Baltic Sea. Total volume of 2 912 m3.s-1 flows from Slovakia to neighbouring countries (Hungary, Poland, Ukraine, Bohemia). 28 The European Parliament Regulation and the Council No. 200/60/EC has been approved and published recently. The Regulation can be considered as a starting point for the European-wide protection and development of waters. Majority of the recommended principles of this Regulation have been implemented on the territory of Slovakia. Following, the most important conceptual materials are worth to mention: The State Water Management Plan (years fifties), The Guiding Water Management Plan (years seventies), water management plans of water basins, hydro-ecological plans, The Generel of Protection and Rational Utilization of Water (years nineties). One of the most important recommended principles - integrated water management- has been implemented for several years in our country and it is known as a principle of the complex water sources utilization. The reason for its application was the limited capacity of water sources and the necessity of multiple utilization of water. Some former waterworks build up for one single purpose were typical reflections of extensive utilisation of water sources on raising claims on water incited constructions of multipurpose waterworks and joining them into complex water management systems. The policy of water utilisation ought to follow mentioned Regulation of EP in the border drainage areas (principle No. 35). This problem has not been solved satisfactory yet in Slovakia, especially influence of inflows from neighbouring countries to our territory (86 % of the surface fund of the SR), utilisation of waters in the frontier watercourses and outflows from the territory of the SR from neighbouring countries. SURFACE WATER QUALITY Evaluation of surface water quality in the Slovak Republic is based on the summary of classification results pursuant to STS 75 7221 „Surface Water Quality Classification“, defining the water quality in 5 classes (I - V) and in 8 main groups of indicators (A-H). The latest results evaluation have been got for the period 1999-2000 when the surface water had been monitored on 176 intake places. The monitoring enabled to characterize quality of surface water in 3 370 km of water courses, that is 13,6 % of the total length of courses in Slovakia. Indicators of the groups A, B, C, D and E have been observed in all intake places, while those of groups F and H only in selected places. The results obtained confirm that the longtime negative classification of surface waters in Slovakia has been caused mainly by the indicators of the group E, especially by the coliform bacteria. They have been the reason of negative V and IV class in the year 2000 (90% of the total evaluated length). The result of the balance state evaluation (BS) of the subsurface water quality (rate of the acceptable contamination value pursuant to the Slovak Government Regulation No. 242/1993 Dig. to the real contamination value worded as C90) has shown that 65 % of evaluated intake places indicated favourable (A), 25 tensioned (B) and the rest 30 passive (C) balance state. Unfavourable balance state was caused mainly by the indicator ChSKCr and ammonia nitrogen. The number of intake places with a passive balance state has increased by 7 % in comparison with the previous period. Quality of water is fairly influenced by sewage waters sluiced from the point sources of pollution. In comparison with the year 1999, the quantity of sewage waters from sources of pollution registered by SWMB has slightly decreased and at the same time volume of pollution in all balanced indicators except of BSK5 as the data in the following table show. 29 Year sewage waters thous.m3/year BSK5 ChSKCr RAS ton/year NL NELUV 1999 1 104,620 20 877,4 63 782,6 406 782,4 26 047,9 359,8 2000 1 076,768 21 034,7 63 638,4 390 698,7 24 658,9 317,9 Source: Qualitative water management balance of surface waters, SHMI, Bratislava Oxygen regime-STN 75 7221 Chart No. 1.1.1.2 1.1.2 SUBSURFACE WATER SOURCES Pursuant to STN 73 6511 ”subsurface water” is a complex term indicating both soil water and ground water. Regarding water as an environmental component and stabilization landscape factor, attention must be paid to both, soil and ground water. GROUND WATER Ground water is available source of water for bio-sphere with its share on shallow circulation of water. It is contained in soil as liquid in the area of saturation and it doesn’t form a steady surface, which is the reason why we cannot catch, cumulate or intake it. Monitoring of water regime characteristic and quality of water in soil will ensure the control of ground water in the future. SUBSURFACE WATERS Subsurface water sources Occurrence of subsurface waters is very irregular on the territory of Slovakia. According to present hydrological region system the territory of Slovakia is divided to 141 hydro-geological regions. The most important amounts of specified utilizable sources and ground water supplies are located in the Western Slovakia region (56 %), in quarternary sediments of Danube Lowland and alluvials of river Váh and its tributaries, while in Eastern Slovakia region there is a significantly lower specified utilizable amount of ground water (17 %). The rest, 27 % is located in Central Slovakia region, chiefly in districts Banská Bystrica, Liptovský Mikuláš, Martin and Považská Bystrica. According to Slovak Hydrometeorological Institute’s (SHMI) year-book the area of Prievidza, Nitra, Lučenec, Rimavská Sobota, Vranov, Trebišov, Humenné, Bardejov, Stropkov, Svidník and partly Čadca and Trenčín too, might be regarded as deficit territories with insufficient water sources from the balance point of view. According to data available at SHMI as per 1st January 2001, natural water sources on the Slovak territory represent 146,7 m3.s-1, out of which specified utilizable water sources reach 75,8.s-1, that is 51,7 %. The ME SR Decree No. 141/2000 Dig. has come into force since 1st May 2000, further to which the Geological Act is being performed. The Decree is changing the categories of subsurface water quantities, mainly in cancelling the division of the category C (before C1 and C2) that means that the utilizable quantities of subsurface waters are filed to categories A, B and C. 30 Despite the validity of the said Decree, the surface waters supplies evaluation, within the State Water Management Balance (SWMB), has been performed according to the original categorization. The reason is that the Decree has come into force only in May 2000. According to data of the SWMB, there was 75 758,45 l.s-1of utilizable water sources recorded. This value represents an increase by 1 871 l.s-1 (increase of 2,4% during 5 years) in comparison with the year 1995. • By 1st January 2001 the total amount of utilizable ground water volumes approved by the sub-commission for ground water sources and supplies classification (SGWSSC) represented 40 792,15 l.s-1. Utilizable volumes in hydro-geological regions were reevaluated and modified in 2000. Utilizable volumes approved by SGWSSC represent in the aggregate an increase by 136,1 l.s-1. • By 1st January 2001 the total amount of utilizable ground water volumes not approved by SGWSSC represented 34 966,30 l.s-1. Further to elaboration of new hydro-geological surveys and taking into account of the results of new hydro-geological studies, some data on documented utilizable volumes of subsurface waters not approved by the SGWSSC in three hydro-geological regions, have been specified. Utilizable volumes not approved by SGWSSC represent in the aggregate a decrease by 89,01 l.s-1 in comparison with the year 1999. Development of utilizable amounts of ground water in Slovakia according to individual categories Chart No. 1.1.2.1. It is evident from the chart that changes in different categories, mainly in categories A, B and C1, i.e. such sources that are utilizable immediately, are minimal. This is the evidence of a low objective utilization of water sources. Therefore it is inevitable to ensure a detailed hydro-geological survey and on its basis re-classify the utilizable sources to categories that can be exploited from the waterworks point of view. Subsurface water quality In the year 2000 the ground water quality was monitored in 26 areas important from the water management point of view, above all in watercourses alluvials, in mezzozoic and neovulcanic complexes, that belong to SHMI basic network, completed by drills, utilized and non-utilized springs. The monitoring network consists of 332 monitoring points that are being monitored once a year, 11 not utilized drills, 54 utilized drills, 206 bores of the basic network of SHMI, 34 utilized springs and 27 not utilized springs. Ground waters of the area Žitný ostrov, as one of the larges reservoirs of subsurface water in the Central Europe, cover a separate part of monitoring network of ground water quality in Slovakia. In the year 2000 ground water quality was monitored totally in 34 monitoring facilities in 4 areas from two to four times a year. We can see from the global quality evaluation in the monitored areas (except of Žitný ostrov) that the values of acceptable concentration (the highest possible concentration), defined by the norm for drinking water STN 75 7111 in 2000, exceeded in following indicators: total Fe (127 times), Mn (117 times), H2S (98 times), NELUV (46 times) and NH4 (37 times), SO4 (31 times) which is the evidence of unfavourable oxidation- reduction conditions. As for trace elements the most often exceeding concentrations were of Hg (30 times), Cd (26 times), Pb (15 times) and As (12 times) of local character. 31 In the area of Žitný ostrov the tolerable values of concentration (the highest tolerable concentration) defined by the norm for drinking water STN 75 7111 following indicators exceeded the norm in 2000: total Fe (68 times), Mn (63 times), Ni (24 times), ChSKmn (20 times) NELUV (10 times) and phenol evaporating with water vapour (8 times) out of total 248 settings. Number of exceeded indicators at Fe, Mn and NH4 is the evidence of negative oxidereduction conditions also on the territory of Žitný ostrov. As for trace elements in the area of Žitný ostrov most often were recorded increased concentrations of Ni (24 times) and Pb (5 times), predominantly in its middle and lower part and the left side of the river Dunaj. In accordance with up-dating of STN 75 7111 evaluation of subsurface water quality with regard to contends of arsenic and antimony has been changed. Many water sources have been shift to the category unsatisfactory due to decrease of limit values. Because of the increase of nitrates other sources have been impaired and those are or will be displaced as unsuitable for drinking purposes. Data on overrun of the highest limit value (HLV) of arsenic, antimony, nitrates have been elaborated by WRI for the period of 1997-2001. The following chart shows the number of water courses for the said elements on the territory of Slovakia with an exceeded HLV and an average ampleness of these sources: Substance Number of sources Ampleness of the source (l.s-1) Content of substance minimum maximum HLV Arsenic 23 362,7 10,1 µg.l-1 401,0 µg.l-1 10,0 µg.l-1 Antimony 15 252,6 5,1 µg.l-1 132,0 µg.l-1 5,0 µg.l-1 Nitrates 45 916,7 50,1 mg.l-1 220,0 mg.l-1 50,0 mg.l-1 Total 83 1 532,0 Source: Generel of protection and rational utilization of waters, WRI Bratislava, 2001 From the chart it is evident that because of exceeding HLV of these three substances, 83 water sources have to be excluded from utilization for drinking purposes. Their total ampleness represent 1 532 l.s-1, out of this 916,7 l.s-1 because of exceeded nitrate content. Technologies of water treatment have been elaborated for water sources with a high content of nitrates but because of considerable financial costs and difficulty of technologies new water courses are preferentially searched for or long-distance network from existing large-capacity quality subsurface waters (e.g. the town Levice is supplied from a largecapacity source in Gabčíkovo). Drinking water quality Drinking water quality assessment in the distribution network of public water supply system is based on control results of water supply facilities operators in the sector of Ministry of the Soil Management SR – state water and sewage works. In the laboratories of water and sewage works, 16 652 drinking water samples have been analysed from sampling points in the distribution network in the year 2001 and 386 113 analyses of different indicators of drinking water quality have been made. The occurrence of microbiological and physical-chemistry indicators exceeding the limit values in 2001 was evaluated according to STN 75 7111 Drinking water. The evaluation 32 of radiological indicators was done according to the Decree No. 12/2001 Dig. of MH SR on claims on radiation protection. Indicators of the sensorial qualities of water were of top frequency, where 168 035 analysis have been made and indicators of microbiological and biological water quality with 128 596 analysis. There was a lower number of analysis (13 106) in the class of the organic indicators, but without finding any limit values exceeding. It might be stated in the overall results assessment that the total share of analysis meeting the STS 75 7111 limits was 98,87 % in the year 2001, which represents 0,23 % improvement in comparison with the year 2000. The following chart demonstrates microbiological and biological indicators and their % of over limit settings. Table No 1.1.2.2 No. Indicator’s name Unit Number of settings % of settings over limit Range of settled values STN Sort of limit 1 Extrementious streptoccochi in 100 ml 15 679 1,09 0 - 276 0 HLV 2 Coliform bacteria in 100 ml 15 758 3,06 0 - 500 0 HLV 3 Mezofilios bacteria in 1 ml 15 731 1,05 0 - 820 20 LV 4 Psychrofilious bacteria in 1 ml 15 600 0,22 0 - 1 600 200 LV 5 Thermo-tolerant coliform bacteria in 100 ml 15 486 1,01 0 - 200 0 6 Abioseston covering of light microscope viewing field in % 10 757 0,23 0 - 40 10 LV 7 Colourless flagellates singulars in 1 ml 10 752 0,38 0 - 30 0 LV 8 Dead organism singulars in 1 ml 10 617 0,00 0 - 28 30 LV 9 Living organism singulars in 1 ml 10 671 1,14 0 - 96 0 Ferrous and manganese bacteria covering of light microscope viewing field in % 7 545 0,20 0 - 100 10 10 * ** HLV HLV LV * highest limit value limit value Source: WRI Bratislava, What water are we drinking? ** As a problem among inorganic indicators proved to be antimony and arsenic that showed in 2001, 4,27 % of settings over limit (antimony) and 2,05 % settings over limit arsenic. Since 1st February 2002, the MH SR Decree No. 29/2002 Dig on claims on drinking water and control of drinking water quality, has come into force. By this Decree hygienic limits for micro biological and physical and chemical indicators of drinking water quality has been settled as well as the numbers of drinking water quality control. In comparison to the 33 STN 75 7111, some indicators have been supplemented and limit values of some indicators have been changed. 1.1.3 WATER SOURCES PROTECTION Water source protection should be considered as an integrated protection of quality and quantity of both surface and ground waters including natural healing springs and mineral waters. The issue of water pollution, with an direct or indirect impact on water sources, represents a determining factor in protection quality of water sources. Protection of water quantity, so called quantitative protection, is based on accumulation ability of the landscape as well as on the control of respecting calculated limits of withdrawn amounts of water. This is the reason why limits of utilizing ground water supplies have been introduced, (so called ecological limits), as well as binding minimum discharges (so called ecological discharges MQEKO) on watercourses according to the principles of surface water management in the respective river basins. Both aspects of water protection, quantitative and qualitative, are under the umbrella of the so called territorial water protection system, chiefly in the WM important resource areas. It consists of three types of protection: a general one, resulting from the Act on waters; a wider one – regional protection, introduced via protected WM areas; a strict specialized one so called closer protection of water sources for drinking purposes introduced via sections of hygienic protection. Protection of natural healing sources and natural sources of mineral waters, resulting from the NC SR Act No. 277/1994 Dig. on health care, represents a separate protection category. QUALITATIVE WATER PROTECTION One of the key roles in qualitative water protection is the treatment of the problem of pollution sources. Sources of pollution that have a negative impact on water quality, are in principle assessed as point sources of pollution and surface sources of pollution. Discharged waters from industrial and agricultural production and from residences are determining sources of point pollution. Despite of the fact, that since 1990, the amount of discharged waste waters has had a decreasing tendency, it is necessary to increase the number of population connected to sewage system and to conduct measures for waste water treatment. A special problem, as a source of the point pollution, represent sewage systems and WWTP mainly in the cases where the treatment of wastewater is missing or water is treated insufficiently. In 2001 there were 485 municipalities with built up sewage system. From 108 municipalities is sewage water let out directly to the recipient without a previous treatment in WWTP. As the capacity of many WWTP is insufficient that is the reason for their reconstruction or building up of new WWTP mainly in municipalities with more inhabitants like: WWTP Trenčín-right side, WWTP Poprad-Matejovce, WWTP Košice II and III constructions, WWTP Banská Štiavnica, Nitra-new WWTP, Topolčany-intensification WWTP, Nové Zámky-enlargement WWTP, WWTP Kolárovo and other. 34 QUANTITATIVE WATER PROTECTION We understand the qualitative water protection as keeping of claims for preserving the minimum discharge in surface courses. This claim has been included in the Directive of MFWM SSR No. 341/80-310 of 1980 where the minimum acceptable discharge has been marked as MQ. Existing experience shows that MQ calculated this way is too low, mainly at courses with lower water rate where the long-term annual discharge doesn’t exceed 20 m3.s-1. That is why it is necessary to set MQ individually for every year and a different MQ is possible to set even for single part of the same course. The notion of quantitative protection of ground water sources yield was introduced in 1993, when a Methodology of Assessment of Ecological Limits of Ground Water Sources Utilization has been developed (Kullman E. et allies) and applied in Generel of Protection and Rational Water Utilization (1995). The methodology is defining a way of assessment of ecological limits of ground water sources utilization and sustainable development of the landscape with defining global ecological limits for the whole drainage area – hydrological region or hydrological structure and local ecological limits for utilized sources – springs and drills. From the present experience it might be stated, that there is a decrease of currently utilized amounts of springs Qmin in 15-20 % and of drills Qdop in 20-30 %. Within the scientific-technical project of the MSM SR „ Research of Adjustability of Drinking Water Sources and Environmental Aspects of Water Sources in Riverside Areas“ solved in WRI and finished in 2000, ecological intake limits have been worked out for two river basins: river sources in the river basin Turiec and river basin Torysa for the water sources, especially in the alluvial deposits in the area of Brezovica-Prešov. Quantitative water protection of mineral and curative waters is provided by the MH SRInspectorate of Spa and Springs that is determining the limit values of intake places for individual customers. These limits are fixed in dependence on possibilities of hydrogeological structure and stability of qualitative and quantitative parameters of sources. There is no intention, in the meantime, to solve the problem of the ecological limits of ground water intakes in other areas because of considerable financial demands. TERRITORIAL PROTECTION OF WATER SOURCES In addition to already mentioned qualitative and quantitative protection of waters, there is a system introduced for WM important resource areas - a system of ”territorial protection of waters”. It consists of three types of protection: a general one, resulting from the Act No. 184/2002 Dig. on waters; a wider one – regional protection; and a strictly specialized one - so called closer protection of utilized water sources. ⇒ General protection of waters and water sources is applied fully according to the Water Act No.184/2002 Dig. on the entire Slovak territory without additional measures from the Government or WM authorities. General protection of water sources is practically present in the responsibility of all entities who handle or deal with waters. ⇒ Regional - a wider water protection is expressed in declaration of protected water management areas – PWMA (also called ”protected areas of natural water accumulation”). Wider- regional protection means that in some WM important areas the general rules apply or WM authorities may adjust or forbid activities that might threaten 35 WM interests in the respective areas. Currently, there are 10 PWMA declared in the SR covering a territory of 6 942 km2. ⇒ In the new Act No. 184/2002 Dig. on water the problem of protected water management areas is included in § 27 where following is stated: “the territory creating an important natural accumulation of waters can be proclaimed by the Government a protected water management area“. ⇒ Strict special protection is resulting from § 19 of the Water Act No. 138/1973 Dig and has been realised by hygienic protection sections and assignment of water courses and their basins. ⇒ New Act No. 184/2002 Dig. on waters and changes and supplements to some other laws is imposing the Ministry of Environment of SR in the § 78 par. 2 letter c) „Mandatory provisions“ to work out generally binding regulation „Details assignment of protection area of waterwork sources and measures related“. Protection of natural healing sources and natural sources of mineral waters represents a separate category. According to the basic registration of mineral sources on the Ministry of Health SR - Inspectorate of Spa and Springs - there are 1644 springs of mineral waters on the territory of Slovakia. A special group among natural mineral waters represents natural healing waters used for balneo-therapeutic purposes in Slovak spa, as well as natural drinking mineral waters. To protect these sources, protection areas are being established where activities endangering them are limited or prohibited. Protection of these waters is ensured by the NC SR Act No. 277/1994 Dig. on health care in the wording of later regulations. In accordance with this Act the protection of mineral and natural healing waters is ensured by marking of protection areas (PA) as a rule in three stages, forbidding or restricting activities with possible negative effects on these sources. In spite of the fact that there are several hundreds of healing and mineral waters on the territory of Slovakia, the protected areas have been marked only at 17 places. Marking of PA is fully in the competence of the MH SR without participation of the MSM SR and the ME SR but all other sectors are obliged to take into respect PA of healing and mineral sources. GENEREL OF PROTECTION AND RACIONAL UTILIZATION OF WATER In December 2001the work on the 2nd emission of important water management document „Generel of Protection and Rational Utilization of Water“ has been finished. The document has been - in accordance with the Water Act - involved among water plans. It is elaborated on the basis of hydro-ecological and water management plans of river basins during the period of 5 years. The first emission of the Generel has been elaborated in the year 1995 as a common material of both sectors - the Ministry of the Soil Management SR and the Ministry of Environment SR that are supervisors of the said document. The objective of the 2nd emission is to specify long-term, large-space strategic tasks for rational treatment with waters, their protection on the basis of river basins or their parts. It represents a complete material on water wealth on the territory of Slovakia, overview of the space lay out, changes in time and space. The document is evaluating qualitative indicators, determining countable parts of water wealth and possibilities of its covering, evaluating and stating rules of water wealth protection against qualitative debasement and unacceptable exploitation. 36 Chapters and sub-chapters of the Generel have been elaborated in two levels: so called general, where the territory of Slovakia is evaluated as a whole and special one where the territory of Slovakia is divided into 10 partial drainage areas - rivers Dunajec and Poprad, Morava, Dunaj, Váh, Hron, Ipeľ, Bodrog, Slaná, Hornád and Bodva. The Generel will serve as a basis for: ⇒ drawing up of long-term utilization of the water fund and its protection in Slovakia, ⇒ decisions on conception of water management as a whole in relation to other sectors as for decisive problems in partial drainage areas, ⇒ for a wide water management public and other offices and organizations with concern to long-term development of water management, ⇒ decisions of the state administration and water management offices on all stages of administration. REVITALISATION OF RIVER BASINS The purpose of the revitalization is to remove or eliminate negative impacts of water courses regulations on environment, to revive their ecological functions in the country with regard to purpose functions preservation. Revitalization of ecological functions has to correspond to natural conditions, conditions of the legislative protection and the character of territory utilization. It must be in accord with the conception of territorial systems of ecological stability elaborated up to a local level. From the typological point of view we can differentiate between following basic types of revitalization: • revitalization of courses in the past unsuitably regulated with regard to ecological functions, • revitalization of courses with long-term pollution and courses after break downs. Revitalization aims to a complex of measures for improvement of water quality in courses. In practice we can meet mostly claims on revitalization of courses that represent a combination of both types. Natural circulation of water in nature is negatively influenced in many parts of the territory of Slovakia. Changes of water regime have been caused mainly by a substantial decrease of the country’s ability to keep water. − − − − In drainage areas the following forms of revitalization are being implemented: revitalization of natural functions of water courses, establishment and revitalization of elements of territorial ecological stability system (TESS) connected to water regime, revitalization of retence ability of the country reconstruction of technical objects and removal of mud from production ponds, construction of new root WWTP and make foundations of artificial swamps. 37 1.2 DRINKING WATER NETWORKS SUPPLY BY PUBLIC WATER SUPPLY The total number of inhabitants connected to public water supply networks increased to 4 498,0 thous in 2001 which is an increase by 18,8 thous compared to previous year. (i.e. 83,6 % out of the total number of population in the Slovak Republic). The increase of supplied population in 2001 covered only 0,7 of percentage point. This was caused mainly by an decrease of inhabitants living in Bratislava and Košice and their the suburbs of (Bratislava by 19 269 and Košice by 5 851 inhabitants). The level of development of public water supply network is different in respective regions. The highest share of supplied population is in Bratislava region, and in the regions Trenčin, Žilina and Banská Bystrica it is still higher than the Slovak average. Košice and Prešov regions are left behind the Slovak average in development of public water supply network The situation in drinking water supply is even more different from respective districts point of view as the share of population supplied with drinking water is balancing from 50 % (Vranov nad Topľou, Sabinov, Bytča, Košicesurrounding) up to the saturation level (Bratislava, Prievidza, Martin, Banská Bystrica, Partizánske...) Development of total number of population and number of population supplied with drinking water from the public water supply system Table No. 1.2.1 1995 1997 1998 1999 2000 2001 Total number of population [thous.] 5363,7 5383,2 5394,4 5395,3 5400,6 5379,8 Population supplied from PWSS [thous.] 4256,8 4351,6 4410,1 4454,9 4479,2 4498,0 79,4 80,8 81,8 82,6 82,9 83,6 Proportion [%] By: WRI Number of population supplied by drinking water from public water supply network out of total Chart No. 1.2.1 population Drinking water produced in the water and sewage works reached the total volume of 367,2 mil. m3 in 2001. Compared to 2000 it is a decrease by 24,5 mil. m3. It is obvious from the tab. no. 1.2.2, that there is an ongoing decrease in the volume of invoiced water – in 2001 total amount decreased by 14,6 mil.m3, of which the decrease for residencies was 9,4 3 mil. m . The amount of invoiced water covered 70,8 % of water defined for realization. Water supply for households is decreasing despite the fact that the number of supplied population has increased. It means, that also in 2001 the specific drinking water consumption has decreased, namely to 117,1 l.inhab.-1day-1. The amount of non-invoiced water has decreased to 107,2 mil. m3, that is 29,2 % of the produced water; of which amount more than 97,7 % is covering the losses in the piping network (28,5 % of produced water). Construction of drinking water supply network resulted also in an increased number of technical facilities. Total length of water supply pipes in Slovakia increased, when compared to 2000 in 492 km, to a total length of 23 656 km. The length of water supply branches increased in 2001 by 88 km, to a total of 5 549 km. 38 Water delivery and development of water supply network in WSW administration Table No. 1.2.2 Year No. Indicator Unit Assumed 2002 Assumed 2003 4 028,7 404,0 4050,0 1999 2000 2001 thousand 4 014,4 4 028,9 1. Number of population supplied from water supply network 2. Water sources capacity l.s-1 29 308 29 530 29 952 30 200 30 200 3. Distribution networks length km 20 116 20 359 20 631 20 800 21 000 4. Ground water sources capacity l.s-1 24 396 24 401 24 869 24 900 25 050 5. Water produced in WM facilities 402,5 391,7 367,2 361,5 355,3 336,0 323,6 304,2 302,0 300,0 402,8 392,1 367,7 362,0 355,8 286,5 275,1 260,5 256,1 250,7 185,9 181,6 172,2 169,8 166,4 116,3 117,0 107,2 105,9 105,1 96,8 94,7 104,7 100,5 100,1 126,9 123,5 117,1 115,2 112,6 3 mil. m of which: water produced from ground water 3 6. Water for realization mil. m 7. Invoiced water total mil. m 3 Households included 8. Not invoiced water 3 mil. m of which: losses in the piping network 9. Specific water consumption (out of water invoiced in households) l.inhab.-1 .day-1 Source: Data on water management investment construction and operation in Slovakia as per 31/12/2001 Water defined for realization in WSW administration in mil. m3 Chart No. 1.2.2 Specific water consumption in WSW administration Chart No. 1.2.3 Development of inhabitant supplies and the realized intakes represent typical indicator of drinking water supply from public water supply systems. Development of water supplies from the public water supply systems has a raising trend. Development trends of supplies are rising 2-4 times faster than the demographical ones. Over the last 11 years the share of inhabitants supplied has raised by 8,1 of the percentage point, which represents a total increase of 496 thous. inhabitants. The most progressive development of supplies to inhabitants from the public water supply networks showed the regions of Western and Eastern Slovakia. Over the last five years the development of public water supply systems has slowed down which is evident from the lower average increase of supplied inhabitants. The development of the growth of inhabitants supplied by drinking water from public water supply networks and the decrease of a total quantity of water produced for drinking purposes is shown in the chart No. 1.2.4. 39 Development of total quantity of drinking water and development of supplies to population from public water supply systems Chart No. 1.2.4 The share of water intakes for households on a total water supply has raised over the last years. On the contrary, a total volume of water for households has a decreasing character. Intakes for other customers prove a more considerable decrease. Over the last 10 years the volume of water delivered to other customers has decreased by 90,3 mil. m3 per year-1, i.e. 47,5 %. The development of water price and drinking water intakes for households (expressed by the indicator of water invoiced for a household falling on 1supplied inhabitant) is shown in the chart No. 1.2.5. The chart No. 1.2.6 shows the development of intakes (expressed by the indicator of invoiced water for other customers falling on 1supplied inhabitant) and an average prices of water for other customers. Development of the price of water and intakes for households Chart No. 1.2.5 Development of an average price of water and intakes for other customers Chart No. 1.2.6 1.3. SEWERAGE AND WASTE WATER TREATMENT Out of 2 883 municipalities and towns in Slovakia there are 490 of them connected to the public sewerage system, i.e. 17 %. In 288 municipalities the public sewerage systems are administrated by the water and sewage system enterprises. Development of public sewerage systems is behind the development of public water system networks in Slovakia. The total number of inhabitants connected to public sewerage systems increased by 12 219 in 2001 compared to previous year. This was caused mainly by an decrease of inhabitants living in Bratislava by 2 968,5 thous. inhabitants), that is 55,2 % out of the total number of population in the Slovak Republic. Much more unfavourable situation is in different regions and districts. Trnava, Nitra and Žilina regions are left behind the Slovak average in development of public sewerage network The situation in sewerage networks is even more differentiated from respective districts point of view as the share of population connected to the public sewerage network is balancing from 30 % (Zlaté Moravce, Komárno, Námestovo, Čadca, Košice-surrounding and Trebišov). Development of public sewerage system and amount of wastewater discharged by public sewerage systems in WSW administration is shown in table No. 1.3.1. 40 Waste water discharge and development of sewerage system in WSW administration Table No. 1.3.1 Year No Indicator Unit assumed 2002 assumed 2003 1999 2000 2001 2 626,2 2 645,0 2 644,4 2 750,0 2 800,0 2 517,4 2 538,1 2 549,5 2 650,0 2 700,0 5 166 5 220 5 266 5 300 5 350 458,9 445,3 418,1 390,0 370,0 252,1 240,3 231,1 225,8 225,8 mil. m3 143,0 137,2 132,9 129,7 129,7 5 Industrial and other waste water 3 mil. m 109,1 103,1 98,2 96,1 96,1 6 Treated waste water mil. m3 434,6 423,2 404,3 370,0 350,0 Number of inhabitants 1 connected to public sewerage system thousand of which: houses connected to sewerage system with WWTP 2 Length of sewerage system network 3 Total volume of water discharged to water courses of which: amount of discharged waste water 4 Sewage km mil. m3 Source: Data on WM investment construction and operation in Slovakia as per 31/12/2001 Waste water discharge and sewage development in WSW administration Chart No. 1.3.1 Comparison of % of population supplied from public water supply network and % of population connected to public sewage system Chart No. 1.3.2 The data on public water and sewage systems show that the share of inhabitants living in flats connected to sewerage systems is behind the share of supplied inhabitants and has a raising character. While in 1990 the development of sewerage systems was behind water supply systems by 24,5 %, in 1995 by 26,9 %, in the year 2001 it represents the deference by 28,5 %. Nevertheless there is an evidence of considerable number of sewerage systems and WWTP under construction. Building up of these constructions is slow or it has been stopped due to the lack of financial sources. The trend of public sewerage systems development is more progressive than it was in the last years. While in the period of 1990-1995 the average annual increase represented 25,8 thous. of drained inhabitants, over the last five years it was 27,7 thous. As there is not desirable waste water treatment of some sewerage systems, it is necessary to ensure more rapid quantitative development of water treatment capacities then is the trend in sewerage systems development. Quantitative trend in development of water treatment capacities is 3 times behind the water sewerage development in comparison with previous years. While in the period of 19901995 the average annual growth of inhabitants living in flats connected to sewerage system with WWTP reached the number of 61,8 thous., in the last years it represented in average 20,6 thous. 41 Treatment of communal waste waters does not exist in108 municipalities with a public sewerage system and waste waters are discharged directly to the recipients and thus pollute water courses. In 76 % of a total number of municipalities with a public water supply system there is not a subsequent drainage and treatment of communal waste water. Out of total volume of water produced and delivered to a customer through public water supply network, only 71 % is later drained by the public sewerage works and only 67 % is drained in existing WWTP. 1 688 thous. of inhabitants supplied by drinking water from public water supply system are not enabled to drain and treat waste water through public sewerage system; 261 thous. of inhabitants living in flats connected to the public sewerage system have not been provided for an adequate treatment of waste water. This number is including also some inhabitants from residences with more then 10 thous. inhabitants (Banská Štiavnica and Štúrovo) as well as those from important residences with WWTP on the basis of a mechanical treatment (e.g. Komárno, Stropkov, Kolárovo). The chart No. 1.3.3 shows the difference between the quantity of water delivered by public water system networks drained by the public sewerage systems and treated in WWTP. There are several claims related to draining and treatment of communal wastewater that are to meet within the accession process to EU. Besides the problems listed it will be inevitable to reconstruct many WWTP that are not meeting the claims of EU legislation (Directive 91/271/EEC dealing with municipality waste water treatment) and to built up public sewage systems with an appropriate treatment of waste water in municipalities over 2000 inhabitants that have not been connected to a sewage system network. Nowadays there are 110 municipalities without a connection to a public sewage system).The chart No. 1.3.4. shows the level of water supply system, sewage system and sewage systems with WWTP facilities in municipalities with inhabitants over 2000. From the comparison of a total number of these municipalities results the volume exacting character of the water, sewage system construction and WWTP. Difference between the quantity of water delivered to households and drained by sewerage systems Chart No. 1.3.3 Municipalities over 2000 inhabitants and their present-day facilities of public water and sewage systems and WWTP Chart No. 1.3.4 2. PRODUCTION INDICATORS IN WATERCOURSES 2.1 WATER SOURCES UTILIZATION AND OTHER BENEFITS HOUSEHOLD WATER SUPPLY Surface water supply from surface water sources has had a decreasing trend on the entire territory of Slovakia since 1990. Compared to 2000 there was a decrease in 2001 in 3 858 thous.m3to 707 116 thous.m3, i.e. by 0,54 %. The only increase in water supply there was in the branch office Bodrog and Hornád by 20 842 thous.m3, i.e. by 5,7 %. Water intakes for public water supply network decreased compared to 2000 by 3 476 thous.m3, i.e. by 5,0 %, to 62 842 thous.m3. Compared to previous year water intakes for industry increased by 42 19 659 thous.m3, i.e. by 3,5 %. Total water supply for industry amounted 584 615 thous.m3. There was a significant increase of 20 064 thous.m3 for irrigation. Surface water supply (paid) [thous.m3] Table No. 2.1.1 BO Bodrog and Hornád River Basin SWME, s.e. 67 237 360 012 707 116 12 362 16 743 33 737 62 842 93 354 121 367 44 274 325 620 584 615 agriculture 34 265 18 519 6 220 655 59 659 of which: irrigation 34 210 17 077 5 661 474 57 422 BO Danube River Basin BO Váh River Basin 127 619 152 248 0 industry and others Supply total of which: public water supply network BO Hron River Basin Source: Data on WM investment construction and operation in Slovakia as per 31/12/2001 Surface water delivery ADMINISTRATION FACILITIES Chart No. 2.1.1 OF WATERCOURSES AND WATER MANAGEMENT In accordance with the Art 4 of the Constitution of the Slovak Republic water courses are in the ownership of the Slovak Republic. In the administration of Slovak Water Management Enterprise, s.e. Banská Štiavnica as a specialized water management organization there are mainly important water courses specified by the Ministry of Forest and Water Management of the Slovak Socialist Republic Decree No. 10/1977 designating water management courses and their basins as well as the list of important (from the water management point of view) water courses, in the wording of the Ministry of Agriculture SR Decree No. 56/2001 Dig. According to data of “The Inventory on of Water Courses in the digital output using the delimitative protocols, pursuant to the administration on the water management maps M=1:50 000”, up-dated in 2000-2001, the length of water courses important from the water management point of view represents 12 607,115 km. Out of this in administration of: water management forest management military forests other administrators without an administrator 12 052,621 km 388,275 km 146,336 km 18,732 km 1,151 km Partition of water courses administration Chart No. 2.1.2 The Act No. 184/2002 Dig on waters and changes and amendments to some acts (Water Act) has cancelled since 1st June 2002, the Ministry of Water Management and Forestry SSR Decree No.10/1977 Dig. in the wording of the Decree No. 56/2001 of The Ministry of the Soil Management of the Slovak Republic. In accordance with the Regulation § 78 part 3 letter 43 c) of the Water Act a new decree is being elaborated with concern to a list of water courses important from the water management point of view. The Slovak Water Management Enterprise, s.e. Banská Štiavnica is the administrator of 66 % of total watercourses length (important water courses and small water courses). Besides the SWME, s.e. Banská Štiavnica the administration of water courses is provided also by the state enterprise Forests of the Slovak Republic, Forest and Agricultural Property Ulič, Tatra National Park total 24 %, Military Forests and Estates Pliešovce 2 %, other administrators 1% and for 7 % of water courses is not designated administrator. The SWME, s.e. Banská Štiavnica is administrating regulated courses in the length of 7 898 km, built-up dikes in the length of 2 769,5 km. Draining regulation from the area is enabled by 235 weirs and 54 large water reservoirs (out of this 47 multi-purpose and 7 water reservoirs). HYDRO POWER POTENTIAL Total consumption of electrical energy in the year 2001 in Slovakia represents 28 325 GWh. There was a slight increase of the consumption by 121 GWh in comparison to the year 2000. Total production in Slovakia amounts 30 003 GWh, that is a considerable increase by 1 126 GWh, out of this 4 941 GWh was produced in water power plants that represents 15,44 % of total production. The production of the Slovak Power Plants, joint stock comp. covered 83,55 % and 16,45 % are represented by other sources. The Slovak Power Plants, joint stock comp. produced 26 740 GWh of electric energy, of which 17 290 GWh (64,66 %) has been produced in nuclear power plants (increase by 796 GWh in comparison to the previous year), 4 715 GWh (17,63 %) in thermal power stations and in hydro power plants there have been 4 735 GWh produced (17,71 %).Greater amount of produced electrical energy enabled advantageous export abroad at profitable economical contracts. Proportion of resources on electric energy production in Slovak Power Plants, p.l.c. Chart No. 2.1.3 Currently, there are 198 small water powers plants (SWPP), out of them 34 are administrated by the SWME, s.e. Banská Štiavnica. Table No. 2.1.2 Branch enterprise Number of buit up SWPP BE Povodie Dunaja BE Povodie Váhu BE Povodie Hrona BE Povodie Bodrogu a Hornádu SWME, s.e total 2001 5 14 12 3 34 Installed output (MW) 2001 3,02 3,90 0,89 0,66 8,47 Source: SWME, s.e., Banská Štiavnica 44 Production of electrical energy 1997 3,97 7,62 2,04 3,17 16,80 1998 4,40 8,54 2,31 2,12 17,37 (GWh) 1999 9,18 11,25 2,55 2,36 25,34 2000 8,85 10,31 1,77 1,80 22,73 2001 12,34 12,01 4,57 1,30 30,22 In the year 2001 SWPP Zvolen has been put into a trial operation, with an installed output of 0,828 MW, SWPP Kalná nad Hronom with an installed output of 1,5 MW and since March 2001 SWPP Selice with and installed output of 0,52 MW. The water power plant Ladce has been reconstructed in 2001 and thus sufficient quantity of water ensured for water power plants on the whole derivative channel. The installed output rose from 13,8 MW to 18,9 MW (difference in installed outputs +5,1 MW, that is equal to the output of one new middle SWPP) and at the same time better utilization was achieved thanks to higher operation of advanced machines-by approx. 3,6%. IRRIGATION SYSTEMS Measures taken before the irrigation season 2001, created conditions for a more successful start of the operation of irrigation systems than in the previous years. As a result of catastrophic drought and its negative effects on agriculture and forestry in the year 2000 the Slovak Government has allocated extra finances in the amount of 300,0 mil. Sk to SWME, s.e. Banská Štiavnica for repair and maintenance, reconstruction and completion of the main ameliorative establishments and the irrigation systems. Overview of built-up and working capacities of irrigations with an estimated and actual water intakes for irrigation in 2001: SWME, s.e. BE River basin Dunaj Built irrigation systems in ha Out of: in operation in ha Assumed water intake in thous.m3 Actual water intake by 31/8/2001 in thous.m3 143 274 141 986 61 144 42 897,0 River basin Váh 96 355 91 016 28 669 15 388,1 River basin Hron 45 490 42 017 12 925 4 673,0 River basin Bodrog and Hornád 29 817 23 346 4 117 451,3 314 936 298 365 106 855 63 410,1 SWME, s.e. total Source: Evaluation of irrigation season in 2001, MSM SR The Slovak Water Management Enterprise, s.e. as an administrator of irrigation systems provided for their operation in the season 2001 via 92 agreed operators. 378 irrigation pumps were managed by the SWME, s.e. Without conceptual treatment of problems connected with irrigation systems their operation could be endangered. With regard to this problem a complex proposal of revitalization of irrigation systems for 2002-2005 has been elaborated. In the proposal the criteria of irrigation systems revitalization have been included. The proposal issues from climatologic and hydrological aspects, defines priorities from the point of view of agricultural production and specifies technical-technological sources and conditions of revitalization. The quantification of costs connected with revitalization of the main irrigation systems and irrigation detail are included as well as the sources to cover the costs and legislation aspects of irrigation systems revitalization. Financing of irrigation, in accordance with the valid decree of MSM SR, is complicated and financial flow is not transparent. As there is not legal right for allocation of subsidies, they can be but needn’t be provided. 45 SWME, s.e. as an administrator of irrigation establishments takes a considerable care for the property protection. Present-day situation in equipment of irrigation pumps with security systems is insufficient and calls for an operative treatment. FISHERY The ecological balance of the water environment is positively influenced by filling with fish. Fishery contributes to preservation of ichtyofauna genofund in Slovakia, that is represented by 60 original species and forms. On the basis of the Ministry of the Soil Management SR Decision „The Nominal Commission for Fish“ has been established. Its principal mission is to preserve the purity of fish genofund in Slovakia, that can be reached e.g. by supervising of fishing ground that will secure filling with only healthy fish, first of all from our fish breeding. On the basis of decision on entrepreneurial activities in agriculture the MSM SR has allocated 2,040 mil. Sk as a subsidy for breeders on produced and sold fry and 4,589 mil. Sk to support the fish breeding (on 1 ha of fish pond area max. 3 000 Sk). The subsidy has not been offered for investment constructions of breeding establishments. The Nominal Commission for Fish, issuing the certificates on administration of fish breeding is recording approx. 85 subjects nowadays. The Association of Fish Breeders in Slovakia, Stupava has been established in 1999 with the purpose of an effective enforcement of the interests of all registered fish breeders. Breakdown water pollution and other impact to natural biotops represent the greatest danger for ichtyofauna. For this reason the care for water quality and a regular annual fishifying appears as inevitable in present-day conditions, with regard to an important bioindication function of fish and water animals at the purity of water ecosystem. 3. NATURAL DISASTERS As a result of spring waters in 2001 the Southwestern part of Slovakia has been stroke by raising water levels. A larger extend of flood activity experienced the Eastern Slovakia Lowland that had to face the transit of food spate over rivers Uh, Latorica, Tisa and Bodrog from Ukraine to Hungary. Rich precipitations and repeated storms from heat in June caused large floods in Slovakia. On the territory of Moravia the river Moravia level has arisen. On the territory of the North and North-Eastern Slovakia, the area of 32 regions has been afflicted by disastrous floods. TOTAL DAMAGES CAUSED BY FLOODS IN THE YEAR 2001 On the territory of Slovakia 379 municipalities have been afflicted by floods, 22 993 ha of territory has been flooded, mainly agricultural soil. 1 213 ha in intravilan municipalities and 8 039 of basements of houses were flooded. 94 family houses, 100 out-buildings and other objects were damaged. Floods afflicted 149 enterprises and 19 828 inhabitants. 61 inhabitants have been left temporarily homeless. 243 people had to be evacuated and 138 out of them from flooded area. Floods damaged 271 road bridges and 238 footbridges. Floods took the toll of 2 people. Total damages on property of population reached the amount of 136,6 mil. Sk, 418,0 mil. Sk on the property of municipalities and 1 004,3 mil. Sk on the state 46 property administrated by sectors, regional and district offices. Damages on the property of other subjects, mainly agricultural, represent 401,8 mil. Sk. The Slovak Government decided, due to the lack of financial sources, that the state budget would share the costs on rescue and security works in the amount of 89,2 mil. Sk. 1 384 public-beneficial working places will be offered the sum of 19,7 mil. Sk for the purposes of distressed municipalities according to demands of their majors. The table No. 3.1 and the chart No. 3.1 shows the financial impact of floods in previous years 1999-2000 and the quantification of costs for rescue and security works and damages caused by floods, approved by the Slovak Government. Damages caused by floods in 19992001 are shown in the table No. 3.2. Financial impact of floods Floods Year Municipalities afflicted by floods Table No. 3.1 Flooded area Damages caused by floods (ha) in mil. Sk Costs in mil. Sk Rescue activity Security activity Costs & damages total in mil. Sk 1999 652 656 463 4460,90 58,30 65,10 4584,30 2000 31 10 789 1234,20 8,90 55,50 1298,60 2001 379 22 993 1960,60 57,10 32,10 2049,80 Source: Reports on Floods in SR 1999, 2000, 2001 Flood damages and total costs for rescue and security activities (mil. Sk) Chart No. 3.1 Quantification of damages caused by floods Table No. 3.2 Damages on property in thous. Sk Year of flood Inhabitant Municipalitie Other occurrence State s s subjects 1999 646 108 Damages in the sector of MSM SR in thous. Sk Total Agriculture WM Forestry Total 2 812 216 635 800 1 410 254 1 768 734 4 460 896 1 691 936 460 661 659 619 2000 21 492 137 237 480 242 595220 1 234 191 595 220 225 874 81 245 902 339 2001 136 568 418 001 42 453 10 998 608 020 382 982 547 526 88 699 1 019 207 Source: Report on Floods in SR 1999, 2000, 2001 FLOOD PROTECTION Preventive measures in the field of flood protection have been claiming for a complex system salvation for several years as the analysis of the flood course in 1997-2001 pointed out. In order to remove flood impact in the year 2001 and to prevent the occurrence of flood situations in the future, the regional offices and the Ministry of Interior SR suggest following measures: 1. Operative allocation of financial sources for the settlement of costs for done rescue and security works. 2. In category of budget of regional offices to allocate finances to cover the costs connected with the rise of extraordinary situations and to define mechanism of economy with these financial sources. 47 3. To allocate, if possible, from the state budget financial sources for covering of damages on state roads, public communications, bridges and footbridges and urgently solve breakdown situations. 4. To contribute, if possible, from the state budget to one-time compensation of damages on houses and flats to inhabitants with regard to their financial and property situation. 5. To provide technical staff of district flood commission, technical staffs of regional flood commission and municipality flood commission with material and technical equipment. 6. To create technical and financial conditions for a gradual construction of dry reservoirs on upper length of watercourses in order to catch flood discharges and thus protect municipalities from floods. 7. To apply knowledge from floods of the last years on the territory of Slovakia and to check projected discharges of river beds and inter-dike inundations and consequently take measures to ensure a sufficient discharge of water courses. 8. From the level of district offices, in co-operation with watercourses administrators to realize examination of all courses and to take measures for preventing or eliminating the disastrous impact of floods. 9. From the level of regional offices, to take measures to make offices responsible for construction in districts and municipalities to consider approval of constructions with regard to their flood protection. 10. Via water courses administrators to support flood protection of municipalities intravillans hit by floods in the last years. 11. The work up a proposal of the act on flood protection. One of possible system treatment of the unfavourable situation is the establishment of a final fund for financing costs on security and rescue works on activities of flood offices, on removal of flood damages and implementation of technical measures concentrated on flood protection. A flood and breakdown fund, resp. fund for elimination of natural disaster effects and their prevention could deliver improvement to this unfavourable situation. 4. DEVELOPMENT OF INVESTMENTS Financial resources from the state budget for the year 2001 spent from the budgetary chapter of the Ministry of the Soil Management of the Slovak Republic reached the amount of 982,6 mil. Sk, which is 30,07 % of total annual investments of WM state enterprises. System capital expenses allocated to water management after budgetary measures from the state budget in amount of 381,3 mil. Sk have been spent for following construction activities: Water course section ♦ Autonomous system of warning and notification (ASWN) on WM in SR ♦ ASWN WR Nová Bystrica ♦ Hydro-melioration establishments total (HME) ♦ Floods on the territory of Slovakia in the years 1997-1999 rd ♦ WR Málinec, 3 construction, preparation ♦ WR Hronček, preparation ♦ Relay of the state road II/520, preparation 48 31,3 mil. Sk 10,0 mil. Sk 27,3 mil. Sk 134,2 mil. Sk 4,9 mil. Sk 6,8 mil. Sk 13,8 mil. Sk Total 228,3 mil. Sk Water supply and sewage systems section ♦ Nové Zámky, intensification of WWTP 15,0 mil. Sk ♦ Topoľčany, intensification of WWTP 3,0 mil. Sk ♦ Nová Bystrica, water treatment facility, reconstruction and modernization 5,0 mil. Sk ♦ Drinking water feeder and sewage system for the industrial park in the surroundings of Lozorno 75,0 mil. Sk ♦ Hnúšta, WWP 55,0 mil. Sk Total 153,0 mil. Sk Within the individual capital expenses amounting 589,9 mil. Sk, the state enterprise Water management construction, Bratislava and water and sewage system enterprises have realised works on following constructions: ♦ Slatinka, village relocation 8,0 mil. Sk rd ♦ Water reservoir Turček, 3 construction 48,7 mil. Sk nd ♦ Water reservoir Málinec, 2 construction, 35,8 mil. Sk Total ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ 92,5 mil. Sk Water feeder a water supply network in municipalities of protection area of NPS Mochovce Čadca, rekonstruction and enlargement of WWTP Banská Štiavnica, sewage system and WWTP Banská Bystrica, enlargement of WWTP Banská Bystrica, sewage collector A Rimavská Sobota-Chanava, water supply network, 1st construction Hliník nad Hronom, water feeder Vranov-Trebišov, water feeder Svidník-Medzianky, water feeder water reservoir Starina Krompachy, sewage system and WWTP Svidník, sewage system and WWTP 265,4 mil. Sk 10,0 mil. Sk 21,0 mil. Sk 7,0 mil. Sk 11,0 mil. Sk 45,0 mil. Sk 15,0 mil. Sk 10,0 mil. Sk 30,0 mil. Sk 9,0 mil. Sk 25,0 mil. Sk Total 497,4 mil. Sk For running investment activities in the amount of 11,4 mil. Sk, the state enterprise SWME, Banská Stiavnica has realised works on following constructions: ♦ ASWN on water basins in SR 8,7 mil. Sk ♦ HME - reconstruction and modernization 2,7 mil. Sk Total 11,4 mil. Sk The SWME, s.e. Banská Štiavnica financed from proper sources in the year 2001 investments of 473,2 mil. Sk and investments of 1 031,6 mil. Sk have been financed by state enterprises of water and sewage systems. Overview of financial resources of investment constructions in the years 2000 and 2001 (in mil. Sk) is shown in the following table and chart. 49 Table No. 4.1 Financial resources SWME ,s.e. WSW enterprises VVEC + HYCO Total WM 2000 2001 2000 2001 2000 2001 2000 2001 SB 218,9 214,2 254,3 650,4 121,0 118,0 594,2 982,6 Own resources 430,5 473,2 862,4 1031,5 - 262,6 1 292,9 1767,3 State WM Fund 25,0 - 51,9 28,3 - - 76,9 28,3 SF PEASMF SR 14,5 12,3 - - - - 14,5 12,3 - - - 7,5 - - - 7,5 203,8 148,5 76,6 94,3 - - 280,4 242,8 28,9 15,5 45,1 209,9 202,4 1,6 276,4 227,0 921,6 863,7 1 290,3 2021,9 323,4 382,2 2 535,3 3267,7 SFE SR Credits Other TOTAL By: Information letters of MSM SR, Report on results of economy of SE in WM in 2001 Proportion of financial resources on WM investments amounting 3 267,7 mil. Sk (year 2001) Chart No. 4.1 5. ECONOMICS IN WATER MANAGEMENT 5.1 INCOME POLICY State Water Management Enterprises (five Water and Sewage Works, Slovak Water Management Enterprise Banská Štiavnica, Water Engineering Construction Bratislava, Hydroconsult Bratislava) administrated tangible assets amounting 110,1 mld. Sk by 31st December 2001. (mil. Sk) Indicator Tangible assets Year WSW SWME WSW and SWME Other WM total 2000 35 610,4 36 466,4 72 076,8 37 366,6 109 443,4 2001 36 507,5 35 692,9 72 200,4 37 686,0 109 886,4 102,6 97,9 100,2 100,9 101,4 Index 2000/2001 By: Information letters 2001, MSM SR The Water management state enterprises showed a loss before taxation of 21 986 thous. Sk. Two water management state enterprises showed a profit (WSW Bratislava and ESWSW Košice). Activities of other state water and sewage systems enterprises were unprofitable and thus influenced the total economical result in this sector. Revenues in water management state enterprises made an increase of 7,4 % compared to 2001 and they reached an amount of 6 520 205 thous. Sk. The highest share on revenues have had returns for sale of own products and services (91,9 %). Other operational revenues increased by 22,6 %. Total costs reached the amount of 6 515 995 thous. Sk that represents an increase by 5,3 % compared to the same period of time of the previous year. 50 The Slovak Water Management Enterprise, s.e., Banská Štiavnica reached the profit after the taxation in the amount of 50 969 thous. Sk in the evaluated period. Total amount of revenues - subsidy from the State Water Management Fund for covering the costs of public-beneficial activities included-showed an decrease of 12,1 %. The costs were decreased by 13,1 %. Other state enterprises (Water Engineering Construction Bratislava, Hydroconsult Bratislava) deal mainly with projects and engineering activities. They economic result showed a loss of 1 047 641 thous. Sk. The chief reason of the loss was the problem of nonsolved ownership relations on the WP Gabčíkovo that caused the lack of financial sources for administration, investment and credit necessities in the Water Engineering Construction, s.e. Revenues total made an increase of 49,8 % in comparison with the same period of the last year. The growth was caused mainly by growth of receipts from the sale of own products and services by 173,6 %. Operation costs of WPG amounting 297 081 thous. Sk were paid to the Water Engineering Construction, s.e. in the period May-October from the Association Dunaj. Costs total showed an decrease of 40,7 % in comparison with the same period of the last year. The chief reason of this decrease was caused by the decline of foreign debts. Claims and debts of state water management enterprises are shown in the following table (in thous. Sk): Indicator Receivables Year WSW SWME WSW+SWME Other WM total 2000 2 054 481 1 137 290 3 191 771 1 234 392 4 426 163 2001 2 158 503 1 120 717 3 279 220 1 566 174 4 845 394 105,1 98,5 102,7 126,9 109,5 2000 1 088 235 679 705 1 767 940 1 079 579 2 847 519 2001 1 175 898 718 999 1 894 897 17 863 1 912 760 108,1 105,8 107,2 1,7 67,2 2000 926 649 299 960 1 226 609 12 441 652 13 668 261 2001 1 103 143 287 828 1 390 971 17 192 972 18 583 943 119,1 96,0 113,4 138,2 136,0 2000 374 672 92 248 466 920 61 076 527 996 2001 288 091 85 666 373 757 8 728 382 485 76,9 92,9 80,0 14,3 72,4 Index 2001/2000 Receivables after the term of repayment Liabilities Index 2001/2000 Index 2001/2000 Liabilities after the term of repayment Index 2001/2000 Source: Information letters-2001 Review on economic results in different groups of state enterprises is shown in the following table (in thous. Sk): 51 Indicator Revenues Costs Profit / loss after taxation Year WSW SWME WSW+SWME Other WM total 2000 6 068 999 3 084 975 9 153 689 986 036 10 140 010 2001 6 520 205 2 712 627 9 232 832 1 476 614 10 709 446 Index 2001/2000 107,4 87,9 100,9 149,8 105,6 2000 6 189 706 3 055 326 9 203 881 4 257 872 13 502 904 2001 6 515 995 2 652 667 9 168 662 2 524 223 11 692 885 Index 2001/2000 105,3 86,8 99,6 59,3 86,6 2000 -145 777 29 649 -116 128 - 3 275 542 -3 391 670 2001 -21 986 50 969 28 983 -1 047 641 -1 018 658 Index 2001/2000 x 171,9 x x x By: Information letters for 2001, MSM SR 52 Selected indicators of the economical development over 1990 and 1998-2003 in state enterprises of the water management Indicator Unit 1990 1998 1999 2000 expext. 2002 2001 progn. 2003 REVENUES total mil.Sk 3 553 9 201 9 403 10 140 10 709 11 716 11 892 - surface water supply -"- returns - drinking water invoiced -"- returns - drained water -"- returns Returns - other Rent from hydropower stations Public benefical activities (subsidies) Others mil.m mil.Sk 3 mil.m mil.Sk 3 mil.m mil.Sk mil. Sk mil.Sk mil.Sk mil.Sk 3 1 357 551 503 875 491 644 0 349 237 897 722 935 315 2 960 302 2 253 434 269 158 2 193 676 896 286 2 990 252 1 979 335 269 138 2 796 711 1 000 275 3 126 240 2 241 384 269 150 2 970 707 977 261 3 359 231 2 373 1 050 270 150 2 530 689 944 256 3 431 226 2 386 2 630 270 150 1 906 543 983 251 3 595 221 2 467 2 650 270 150 1 777 COSTS total - depreciation of intangible and tangible fixed assets mil.Sk 3 888 10 215 11 338 13 503 11 693 12 721 12 036 mil.Sk 916 2 732 2 541 2 795 2 731 2 809 2 837 Maitenance costs mil.Sk 823 1 622 1 611 1 998 2 062 2 010 1 797 Profit / loss before taxation mil.Sk 426 -1 014 -1 935 -3 363 -983 -1 004 -144 Taxes mil.Sk 180 36 27 29 35 0 0 Profit / loss after taxation mil.Sk 246 -1 050 -1 962 -3 392 -1 019 -1 004 -144 Value added mil.Sk - 4 869 4 690 4 842 5 614 6 288 6 514 Tangible and intangible investments of witch: - own resources - subsidies from state budget mil.Sk 2 880 7 260 3 857 4 454 4 390 4 097 3 365 mil.Sk mil.Sk 864 1 162 2 401 653 1 908 413,8 1 670 594 2 059 983 2 119 601 1 807 700 Tangible and intang. fixed assets (TIFA) mil.Sk 107 266 108 021 109 533 110 061 110 634 111 253 Accumulated depreciation TIFA mil.Sk 33 532 36 084 38 656 41 046 41 822 42 615 Current assets mil.Sk 5 842 5 987 6 069 6 600 6 984 7 399 Equity capital up to 31.12. mil.Sk 92 027 90 499 87 044 84 568 82 225 80 006 Foreign resources mil.Sk 23 544 27 266 31 589 33 352 35 032 37 115 Assets = Liabilities (total) Realizable fixed assets up to 31.12. Cost-value of fixed assets up to 31.12. mil.Sk mil.Sk mil.Sk 115 777 118 071 119 578 120 339 119 057 118 921 37 986 54 298 Number of employees - aver. reg. number 18 189 14 841 14 318 14 125 14 203 14 233 14 208 Indicators Surface water average price Sk/m 3 0,41 1,29 1,33 1,41 1,38 1,37 1,81 Drinking water average price Sk/m 3 1,74 9,40 10,44 11,36 12,89 13,39 14,34 Drained water average price Sk/m 3 Total revenues profitability Equity capital profitability Costs / TIFA Labour productivity from revenues % % % t.Sk/emp. 1,31 7,46 7,85 9,33 10,27 10,57 11,17 11,99 7,16 195 -11,02 -1,14 9,52 620 -20,58 -2,17 10,50 657 -33,16 -3,90 12,33 718 -9,18 -1,20 10,62 754 -8,57 -1,22 11,50 823 -1,21 -0,18 10,82 837 Note: Investment subsides in 1990 without water and sewage works, which were in responsibility of Regional National Committees. Year 1990 in other methodology of utilization. 5.2. IMPACT OF ECONOMICAL INSTRUMENTS 5.2.1 PRICES DRINKING WATER AND DRAINED WATER The returns for drinking and household water delivery, sewage and waste water treatment represent the main financial resource of WSW s.e., that is why the prices for 53 drinking water and drained water are the main instrument of their economic prosperity. Based on the Act No. 18/96 Dig. on prices and its official Decree No. 87/1996 Dig. the state is controlling the prices of both drinking and drained water for households and setting their maximum prices. According to the Ministry of Finance of the SR Regulation R-1/2001 changing and supplementing the Ministry of Finance of the SR Regulation R-1/1996 the maximum drinking and household water prices have been increased to 11,50 Sk.m-3 and water drainage up to 7,50 Sk.m-3 including 10 % VAT. Prices for other customers have been included among regulated prices by this regulation. Maximum price increase of drinking and sewage water in the year 2001(without VAT 10,45 Sk.m-3) was lower than the real economically justified costs of the state water management water and sewage systems enterprises on m3 of drained drinking water that were increased by 11 % to 13,76 Sk in 2001. The average costs on m3 of drained water were also higher than the settled maximum price for households (without VAT 6,81 Sk.m3). There was an increase by 12 % to 9,49 Sk for 1 m3 in the year 2001. Increase of costs per m3 is caused by a decreasing trend in drinking water supply followed by sewage draining, because important part of administration costs is created by the fixed costs (it is not dependant on the full capacity usage). The price for production is important for utilization of built-up investment i.e. level of price for drinking and drained water in water management constructions. The high price for water caused costs savings and thus less effective utilization of built up capacities. Lower consumption influences increase of the unit costs and thus prices as well. Listed costs do not include such amount of resources, that would allow the enterprises sufficiently provide for maintenance and repair of the state property in accordance with the approved normative of maintenance and sustain of tangible fixed assets (30-40 % of normative). This makes it year after year more difficult to keep it operational. The costs analysis in the state water and sewage systems enterprises has shown that there are considerable differences between the costs on production and drinking water supply in Western and Eastern regions of Slovakia. The more eastern we go the production and supply costs are growing. The reason is the way the water is gained. While there is a reservoir of high quality water on Žitný ostrov - East-Western Slovakia, water intakes of surface and sub-surface water of lower quality in the Eastern part of Slovakia require higher expenses on its treatment and supply. This difference in costs for drinking water production and supply on m3 represented 6,00 Sk in the year 2001, i.e. while there were average costs for drinking water 10,17 Sk.m-3 in Bratislava, the costs in the Eastern Slovakia region were 16,31 Sk m-3, i.e. the difference 6,14 Sk.m-3. For other customers of drinking, household and drained water the average price without VAT ranged in different WSW state enterprises in drinking water from 11,57 Sk.m-3 to 21,58 Sk.m-3 and in drained water from 14,97 Sk.m-3 to 16,30 Sk.m-3. The fact that the prices for households cover in average only a part (70 %) of economically justified expenses influenced the price for other customers. Because of the decreasing share of water supply for other customers (only 34 % today) the prices of water for them are raising or the drinking water production and delivery is becoming an unprofitable activity. The growing number of dodgers that represent 54,5 % of the state water and sewage 54 systems enterprises over due outstanding debts (93 % out of them are health institutions) shows the negative effect of this trend. Drinking water Economically justified costs (EJC) Drinking water delivery Average EJC Average price (VAT. excluded) Price for households Average price for others (VAT excluded) 1998 1999 2000 2001 3 295 3 141 3 402 3 584 [tis.m ] 314 868 286 477 275 139 260 519 -3 [Sk.m ] 10,45 10,80 12,36 13,76 -3 9,40 10,44 11,36 12,89 -3 5,66 7,26 8,36 10,08 -3 15,98 16,26 17,20 18,38 1998 1999 2000 2001 1 944 1 887 2 042 2 193 [tis.m ] 301 808 252 075 240 280 231 154 -3 [mil. Sk] 3 [Sk.m ] [Sk.m ] [Sk.m ] Drained water Economically justified costs (EJC) Amount of drained water [mil. Sk] 3 Average EJC [Sk.m ] 6,44 7,49 8,50 9,49 Average price (VAT. excluded) [Sk.m-3] Price for households Average price for others (VAT excluded) 7,46 7,85 9,33 10,27 -3 3,77 3,77 5,54 6,65 -3 11,36 13,19 14,37 15,16 [Sk.m ] [Sk.m ] Source: Information letters MSM SR 1998-2001 Price development (with VAT) and drinking water costs Chart No. 5.2.1.1 Price development (with VAT) and drained water costs Chart No. 5.2.1.2 In the state water and sewage systems enterprises there does not still exist closing of the price scissors between both groups of customers. In the process of the price updating is necessary to remove the crossing subsidisation between water prices for households and for other customers and between prices for drinking and drained water as a loss compensation, or low profitability of drinking water by higher income ratio in drained water. The transformation will influence also the prices of water management products. Nowadays the price for household water is settled as a maximal one and the price for other customers is objectively regulated. In the future, after the transformation of the state water and sewage systems enterprises to the municipal share holders companies the objective price regulation is expected in different companies on the basis of economical justified costs and appropriate income ratio with respect to needs on reproduction of tangible assets and its development in accordance with approved development programs. Pursuant to the Act No. 442/2002 Dig. on public water and sewage systems enterprises and pursuant to the amendment to the Act 276/2001 Dig. on regulation in the network sectors the Office for Regulation of the Network Sectors performs the price regulation of water management activities connected with the management of public water or sewage systems. From the listed 55 above is clear that the prices for drinking and drained water will differ on the territory of Slovakia. By application of the objective water price regulation and provided that larger regional companies will be established without division of water management systems, the prices will differ but on the principle of solidarity. In the case of breaking up into smaller companies the costs and the prices as well, could be more lucrative in some regions but higher in other ones. Nowadays annual payments for water represent a scant percentage (water - 0,6 % and sewerage - 0,3 %) out of net cash flow per 1 member of household, resp. net financial expenses per 1 member of household (incomes are higher only by 275 Sk). In other European countries these are approx. 2 % out of the annual income (France, Netherlands). The surface water price is a regulated price in accordance with the Act No. 18/1996 Dig. on prices in wording of later regulations. It is a maximum price settled by the Ministry of Finance SR Measure No. R-1/1996 by which the number of goods with regulated prices has been determined. Nowadays the valid maximum price of the surface water is defined by the Measure of MF SR No. R-7/1999 (since 1/7/1999) - 2,00 Sk.m-3 including 10 % VAT (1,81 Sk.m-3 without VAT). Maximum price does not consider the calculation of the surface water nor the calculation of economical justified costs relative to water courses administration. Since 1993 the maximum surface water price has been changed only as a result of raising VAT from 6 % to 10 % (since 1st July 1999). Development of surface water prices over the years 1996-1999 in Sk.m-3 (without VAT) Enterprise 1997 1998 1999 2000 2001 Slovak Water Management Enterprise s.e., Banská Štiavnica 1,18 1,29 1,33 1,41 1,38 Source: Information Letters of MSM SR 1997-2001 The overview of development of surface water prices from receipts shows the average payment per 1m3 calculated as a difference between receipts for the surface water delivery and the quantity of the delivered surface water. Such an average price does not reach the maximum because there is no possibility of invoicing the customers from the sector of energetic of the surface water maximum price. The reason is that legal subjects regulate the price of the electrical energy as well and its increase would have considerably negative effect of the monopoly producer of the electrical energy. It is necessary to apply the same principle at the price regulation in all network sectors. The costs for tangible assets repair and maintenance represent a decisive share of SWME expenses. There is a need of approval of R&M measure to determine the financial amount for repair and maintenance of tangible assets. The measure represents an important price creating instrument for water management products. Unfavourable development of existing revenues structure shows an evident total stagnation of financial sources necessary for R&M. Development of costs and average price of surface water Chart No. 5.2.1.3 When accepting the EU procedures, we can see the replacement of the maximum price regulation by the factual surface water price. 56 In connection with the change - over to the factual regulated prices and in accordance with the Act No. 276/2001 Dig. on network sectors regulation as amended, a binding procedure of factual regulated pricing for surface water has been proposed in accordance with the Act No. 87/1997 Dig where the basis for the economically justified costs create the basis of pricing with the reasonable profit ratio included (with regard to the development needs). The factual price regulation will be executed in accordance with the § 5 of the Act No. 276/2001 Dig. by the Office for the Network Sectors Regulation. The factual regulated price ought to take into regard the costs for water courses administration. The cost connected with the provision of public beneficial activities as a part of cost will be included in the economically justified expenditures. With the meaning of the 12th part „Charge for water utilization“ § 74 of the approved Act No. 184/2002 Dig. on waters of 19 February 2002, valid since 1st June 2002 following payments for water utilization will be applied: • payments for surface water intakes, • payments for the utilization of hydro-energetic power of water courses on water constructions owned or managed by the administrator of the water course at the installed output more than 100 kW, • payments for the intakes of the energetic water from water courses on water construction in ownership of the user of the hydro-energetic power of water course at the installed output more than 100 kW, • payments for keeping water routes navigable and tracing of shipping lines, • payments for utilization of water reservoirs for the purposes of fish, water poultry and other animals breeding, • payments for utilization of water areas on the commercial shipping, • payments for other water management services. 5.2.2 TAXES WM state enterprises are in accordance with valid legal regulations the tax payers of mainly: VAT, legal entities incomes, incomes of fixed assets and road tax. The VAT in the whole water management has changed in 2001 in comparison with 2000 from the negative value – 15 886 thous. Sk to the value of 79 551 thous. Sk. This change was caused by the fact that in 2001 the members of the Alliance Dunaj had accepted the justified claims WEC, s.e. on repayments at least of a part of the operational costs spent by WEC, s.e. on administration of the WP Gabčíkovo, mainly on the electrical energy production. The range of tax application by single taxes is presented in the table bellow: [thous.Sk] taxes VAT Estate duty out of this: feud duty construction duty Index 2001/2000 1998 1999 2000 2001 -195 921 -120 105 -15 051 79 551 x 13 174 12 886 14 144 13 733 97,1 2 506 2 317 2 642 2 364 89,5 10 668 10 567 11 502 11 369 98,8 Road tax 18 809 19 083 25 627 26 052 101,7 Legal entity income tax 36 388 27 485 28 776 35 219 122,4 57 Source: Information Letters of MSM SR 1998-2001 5.2.3 CREDITS Financing of the credit service of water management was kept uncovered in the year 2001. In accordance with the Slovak Government Decree No. 619/2001 the principal of the return financial subsidies of the Ministry of Finance of SR in the amount of 457 184,99 thous. Sk has been paid as to 31st December 2001.Water engineering construction, s.e. Bratislava asked the Ministry of Finance of SR as a bearer of the state guarantee for the realization of the state guarantee for the interest and the principal due during the year 2001 in the amount of 4 945 132 thous. Sk. All liabilities ensuing form the external indebtedness in 2001 were paid from the revenues of the privatisation of the FNP SR, while these together with allocated amounts from the FNP SR in 2000 had to be irrevocable. Total liabilities of WEC, s.e. the external or internal, calculated by exchange rates of the National Bank of Slovakia as per 3st December 2001 featured 28 148 639,18 thous. Sk. There are no other credits, only those with the state guarantee in the WEC as per 31st December 2001. All principals of the external credits are due one-time. The Slovak Government has engaged the Minister of the finance to repay the principals and interests from credits due in the year 2002, allocated according to the Credit Agreement in the amount of 30 mil. EUR of 29 July 1999 and the Supplementary Credit Agreement in the amount of 10 mil. EUR, of 8 September 1999 - total 1 710 400 thous. Sk. These payments should be covered from the Memorandum item of the FNP SR and should be non-return. Credits Index 1998 1999 2000 2001 Bank credits or other support 18 967 077 21 411 302 15 790 659 12 908 484 81,8 out of this: bank credits long-term 18 128 945 21 167 170 15 596 200 12 625 366 80,9 838 132 244 132 94 459 283 118 29,9 running bank credits 2001/2000 Source: Information Letters of MSM SR 1998-2001 5.2.4 EMPLOYMENT Average evidence number of WM state enterprises employees has been 14 203 by the 31st December 2001. This represents an increase of 78 employees in comparison with the last year. This employee increase is related to the implementation of the organization changes in the SWME, se. Banská Štiavnica. The average monthly salary in the year 2001 reached the amount of 13 129 Sk, which is an increase by 8,6 % when compared with the last year (1 040 Sk). Relation between the salary growth and growth of labour productivity has not been kept in the WM state enterprises. The salary growth was 3,6 percentage point higher than the labour productivity growth. Review of the number of employees and salary indicators in the state enterprises of the management is shown in the following table: Indicator 2000 58 2001 Difference Index 2001/2000 Employees of WM total 14 125 14 203 78 100,55 out of this: full time employees 4 409 4 500 91 102,06 Average salary in WM total (Sk) 12 089 13 129 1 040 108,60 Average salary in WSW total (Sk) 11 441 12 129 1 118 109,77 718 754 36 105,01 Labour productivity from revenues in WM (in thous. Sk/employee) Data stated in the table involve state WM enterprises only Source: Information letters for 2001, MSM SR 5.2.5 MULTI-SOURCE FINANCING The state is participating in the water management development by means of subsidiary policy. This policy is focused mainly on financing of development investments in the field of drinking water supply, drainage and sewage water treatment, flood protection and publicbeneficial functions. Finances have been allocated from the state budget via the budgetary chapter of the Ministry of the Soil Management of the SR and from different state funds existing in the sector until 31st December 2001. The State Water Management Fund of the Slovak Republic resources have been created mainly by re-payments for subsurface water intakes in the amount of 411,8 mil. Sk and transfer from the state budget amounting 150,0 mil. Sk. In the year 2001 finance of 565,9 mil. Sk have been provided from the Fund, out of this 373,1 mil. Sk for development constructions, 40,0 mil. Sk for tasks of science and technique development and basic operation of the NRL, 150,0 mil. SK for a non-investment subsidy for the SWME, s.e. Banská Štiavnica, 2,4 mil. Sk for the Fund administration, 0,4 mil. Sk for other activities. Providing for subsidies to development WM and SS investments in municipalities has been one of the settled priorities for the year 2001. The Fund has allocated the finance in the form of subsidies to 304 subjects, out of this 2/3 were allocated for the construction of water supply systems. The state enterprises of WM and SS have been allocated 28,3 mil. SK for the development of investments. The State Fund for Protection and Elaboration of the Agriculture Soil Management Fund in the Slovak Republic (SF PEASMF SR) has provided the SWME, s.e. with 120,0 mil. Sk for repair and maintenance (SWME, s.e. had claimed 316,826 mil. Sk and was promised to get 170,0 mil. SK) and 12,3 mil. Sk have been allocated for new construction, completion and reconstruction of the chief meliorative establishments. By the year 2001 the State Fund of Environment of the Slovak Republic incomes in the sector of water protection and effective water treatment have been created 200,7 mil. Sk, out of this penalties 8,9 mil. Sk, re-payments for waste water inlet 190,8 mil. Sk, re-payments for subsurface waters intakes 1,0 mil. Sk and subsidies 758,4 mil. Sk. Investments into water supply network constructions amounted 156,7 mil. Sk, out of this for municipalities 148,0 mil. Sk, for WWTP and sewage systems 601,7 mil. Sk, out of this for municipalities 629,6 mil. Sk. In the year 2001state water and sewage systems enterprises were allocated 7,5 mil. Sk, out of this 5,0 mil. Sk for the construction of a water supply system and 2,5 mil. Sk for a reconstruction of sewage systems. [mil. Sk] Tabl. No. 5.2.5.1 SWME 59 WSWE Other organizations WM total State budget State WM Fund SR State Fund of Protection and Elaboration of Agriculture Soil Fund SR State Fund of the Environment SR investment 214,2 650,4 118,0 982,6 non-investment 134,3* - - 134,3 - 28,3 - 28,3 150,0** - 0 150,0 12,3 - - 12,3 120,0 - - 120,0 investment non-investment investment non-investment investment - 7,5 - 7,5 non-investment - - - - 630,8 678,7 118,0 Total 1435,0 *) loan from EBD for the project“ Floods...“ from the state budget for partial job in the SWME, s.e Source: Financial clearance with SB for 1998-2001, MSM SR **) 6. LEGISLATION ACTIVITY Act No. 184/2002 Dig. on waters and on changes and supplements of some other lawy (Water Act) The Act represents a complex legal norm on waters, creating conditions for extensive protection of surface and subsurface waters, water ecosystems included and for their better quality and economical utilization. The Act regulates the rights and obligations of physical and legal entities to surface and subsurface waters and immovable related to them, rights and obligations of state water administration and responsibility for violation of duties in accord with this Act. In connection with the association process in progress, the aquis communautaire valid in countries-EU members has been taken into respect, by implementation of directives from the field of waters. The Act has come into force since 1st June 2002. Act No. 442/2002 Dig. on public water and sewage network systems The Act comes out from the legislation valid up to now, preserves necessary legal continuity and creates new legal understanding of the public water and sewage network systems administration in the public interest. The Act highlights the environmental conception of water sources and nature utilization and protection. By its approval the Act No. 276/2001 Dig. on regulation in the network sectors and on changes and supplements other laws has been amended . In accordance with this Act the water management activities related to public water or sewage systems will be included to regulated ones. The Act has been approved on 19th June 2002 and will come into force since 1st November 2002. The Draft Act on the Slovak Water Management Chamber 60 A legislative basis for the establishment of an autonomous professional institution has being amended since 1999 when a proposal of the paragraph wording of the act had been elaborated. Having discussed it in the Parliamentary Legislative Institute the Act had been supplemented by formal and factual comments. In January 2002 the proposal has been submitted to members of the Parliament and as an initiative proposal it will be submitted by a group of deputies. Nevertheless more favourable situation for submitting the Act in the NC SR is supposed to be after the approval of the Act No. 184/2002 Dig. on waters and changes and supplements to some laws. In the near future, further to the approved Act No. 184/2002 Dig., it will be inevitable to work out drafts of other laws (Act on Flood Protection) and generally binding regulations regulating some provisions to this Act (decree on payments and fees for water utilization, decree on technical and security inspection execution and categorization of water constructions, decree regulating the list of important water courses from the WM point of view, decree specifying the details on duties and responsibility of water courses administrators, decree specifying the details on technical arrangements, property losses and payments of costs related to the protection of water sources, decree regulating the rules of utilization of water courses hydro-energetic potential etc. 61 C. BASIS FOR THE BUDGET 2003 The proposal of the budget in the field of water management with concern to water and sewerage systems, water management research and the conception of water management development in the year 2003 issues from the tasks of the Ministry of the Soil Management SR for the year 2003.These are tasks of concern: − tasks resulting from the Conception of water management policy SR by 2005 − tasks resulting from the temporary closed chapter Environment and the Slovak Government Decree No. 1138 to an integrated approximation strategy in the category environment, − tasks resulting from the process of implementation of EU directives in the field of water management with a special regard to the implementation of the Framework Directive on water No. 2000/60/ES − tasks connected with developing of generally binding legal regulations issuing form the Act on Waters No. 184/2002 Dig. approved in 2002 and their application. − tasks connected with working out and application of generally binding legal regulations from the expected approval of the Act on public water and sewerage systems, − tasks resulting from the conception of water management research development, − tasks resulting from regulations of the Slovak Government or NC SR. Within a temporary closed chapter Environment the Slovak Republic has engaged, in the Common position of the European Union (Brussels 5/12/2001), to consider ecological problem by means of legislation, temporary measures, water quality included. In the field of water management, the SR has engaged to work on removal of the ecological dept arisen from pollution of waste waters by approx. 45% of inhabitants. At the same time, the SR has engaged to improve drinking water supplies from non-polluted water sources. These tasks are being treated also by a sector development program of public work in the field of water management falling to the competence of the MSM SR. The sector program for the year 2003 covers only selected important new constructions with a budgetary costs over 40,0 mil. Sk, that ought to create conditions claimed by EU and to take them into account - prediction of the state budget for the year 2003 and construction from the sector development program of public work in the years 2003-2005. Total amount from the state budget on the said newly started constructions represents: a) in the field of drinking water supplies- water system networks, 25 constructions 599,4 mil. Sk b) in the field of sewerage systems and waste water treatment - sewerage systems and WWTP, 51 constructions 613,3 mil. Sk Total 1 212,7 mil. Sk Implementation of the Directive No. 91/27/EEC with concern to drainage and liquidation of waste waters from producers over 2000 EO is rather complicated. This problem is partially solved by decision to reconstruct important establishments and build up new sewage systems and WWTP. In the field of drinking water supply several constructions have been proposed, meeting the claim of EU, to supply preferentially ecologically endangered areas and those with a lack of drinking water by feeders from other locations. 62 To finish chosen development water and sewage establishments under construction, WWTP included, partially financed from the state budget, 701,670 mil. Sk will be necessary in the year 2003. Total amount of financial sources necessary for water and sewerage constructions from the state budget in the year 2003 represents 1 914,37 mil. Sk. For the purposes of research programs provided by water management department the amount of 22 400 thous. Sk is expected to be necessary carry out studies of technical economical and strategic-prognostic character targeting to unified strategy of water management strategy, as well as studies connected with the Framework Directive on Water implementation. In the field of standardization the tasks are expected on the level of the year 2000 that represents an amount of 500 thous. Sk. On research and non-research activities the Water Research Institute in Bratislava is expecting costs by 10 % higher in comparison with the year 2002, i.e. 112 000 thous. Sk total. On research and non-research activities in the field of hydro-melioration provided by the Slovak Water Management Enterprise, s.e. Banská Bystrica, BE Hydro melioration, 25 000 thous. Sk have been claimed. Besides, capital expenditures in the amount of 10 000 thous. Sk for the Water Management Research Institute in Bratislava to reconstruct equipment of NRL, in the field of water in accordance with the Slovak Government Decree No. 638/1996 and 761/2000 to the activity of NRL for the field of water, will be necessary The said proposal is valid even in the case that the municipality share holders companies will be established by the transformation of the WSW state enterprises in the year 2002. Total amount of financial sources necessary for the sector of water courses in the year 2003 is estimated on 587,0 mil. Sk. Out of this: • establishments under construction • newly started constructions • unfinished development projects 248,0 mil. Sk 322,2 mil. Sk 17,0 mil. Sk Besides said claims on the state budget 2003, it is inevitable to consider also other needs connected with performance of tasks committed to the sector of WM by respective governmental decrees, resp. other documents of importance. These claims are estimated on 2 356,87 mil. Sk. Loan liabilities of the Water Engineering Construction, s.e. represent a special problem that could essentially influence the state budget. WEC, s.e was granted a state guarantee in the years 1995-1998 on foreign bank credits, for financing water projects Gabčíkovo and Žilina in the amount 500 mil. USD and 40 mil. EUR in 1999. Together with the company indebtedness towards foreign financial institutions for granted and non-paid principals and interests (19,6 mld. Sk) the total company indebtedness represents a sum of 31,2 mild. Sk. The principal of 1 441 mil. Sk is due in 2003. 63 D. CONCEPTIONAL INTENTIONS IN THE FIELD O F WAT E R M A N A G E M E N T P O L I C Y I N T H E YEAR 2003 New Conception of Water Management Policy in SR by 2005, approved by the Slovak Government Decree No.404 of 9th May 2001 and consequently by the National Council of SR Decree No. 1477 of 13th June 2001, has included proposals of objectives and principles of the water management development for the near future. Necessity for their treatment has been involved in several binding documents like decrees of the NC SR, Report on Water Management in SR 2001. The implementation of the water management policy is possible only by getting value of several tools - legislative, organizational and economical. In the field of legislation it is inevitable to work out and approve laws ensuring water management activities in the conditions of market economy and laws that will consider the EU Directive on Water. ¾ From the approved Act No. 184/2002 Dig. on waters and changes of some acts (Water Act) results that pursuant to § 78: • paragraph. 1 letter c) it is necessary to elaborate a decision that will fix payments, fees and other details related to payments for water utilization, water management services and outputs (i.e. Decree on payments and fees for water utilization) • paragraph. 3, MSM SR will settle by a generally binding legal regulation: a) details of technical and security supervising and categorization of water projects (§ 52 par. 8), b) Program of agricultural activities in endangered areas by 31st December 2003, c) list of important water courses and water works courses, d) details on obligations and responsibilities of watercourses administrators and some other issues with regard to watercourses, e) details on technical revisions, property loss and payments of the costs connected with the protection of water sources, f) regulations of using the hydro-energetic potential of water courses. ¾ To elaborate and approve the Act on melioration is of importance as well. In the organizational field: ¾ to make some organizational changes related to the problem of indebtedness of the Water Engineering Construction, s.e Bratislava that will enable to contract bilateral treaties WEC, s.e. - Slovak Power Plants, joint stock comp. and WEC, s.e - Slovak Water Management Enterprise, s.e. and consequent payment of credits. ¾ to separate the organizational unit technical-security inspection from the Water Engineering Construction, s.e and affiliate it to the Water Research Institute, Bratislava. This will meet the claim of independence of the inspection activities by separating them from the operational ones. 64 ¾ to finish the privatisation of the project-consultancy organization Hydroconsult Bratislava. In the field of economy the water management policy is based on direct (prices) and indirect (subsidies) payments of costs for goods, products, services and products of water management production process, too. In accord with the EU Directive on Water, it is necessary to accept the principle of direct payments for water management products, that must be in compliance with the Act No. 18/1996 Dig. on prices in the wording of later regulations and its Executive Regulation No. 87/1996 Dig (and the Act No. 276/2001 Dig. on regulation in the network branches and changes and supplements to some laws), that is conditioned by: ¾ implementation of factual price regulation of drinking and household water and the price of drained and treated water via the Office of the Network Branches Regulation, ¾ implementation of factual price regulation of surface water via the Office of the Network Branches Regulation. In accordance with the § 7 par. 3 Act No. 184/2002 Dig. on waters and changes and supplements of some laws it is expected: ¾ fixing payments for utilization of hydro-energetic potential of water courses on water constructions owned or administrated by the manager of a water course, at the installed output more than 100 kW, ¾ fixing payments for intakes of energetic water from water courses on water projects owned by user of hydro-energetic potential of a water course at the installed output more than 100 kW, ¾ fixing payments for keeping water routes navigable and determining shipping routes, ¾ fixing payments for utilization of water reservoirs on fish, poultry or other animals breeding, ¾ fixing payments for utilization of water surface for a commercial shipment, ¾ fixing payments for other water management services. 65 List of abbreviations WM GDP MSM SR NC SR ME SR MI SR MH SR MTPT SR SCE SWME WSW WSWSW NSWSW CSWSW ESWSW BE MO WRI WEC HYCO SHMI IEFWMW RIMLI STU EU SWMC EN STN WR WP WWTP SWP G-N NPP SB SWMF SFPEASF SR SFU MME water management gross domestic product Ministry of the Soil Management of the Slovak Republic National Council of the Slovak Republic Ministry of Environment of the Slovak Republic Ministry of Interior of the Slovak Republic Ministry of Health of the Slovak Republic Ministry of Transport, Post and Telecommunication the Slovak Republic Slovak Commission for Environment Slovak Water Management Enterprise, s.e., Banská Štiavnica Water and Sewage Works Western Slovakia WSW, s.e., Bratislava Northern Slovakia WSW, s.e., Žilina Central Slovakia WSW, s.e., Banská Bystrica Eastern Slovakia WSW, s.e., Košice Branch Enterprise Municipality Offices Water Research Institute, Bratislava Water Engineering Constructions, s.e., Bratislava Hydroconsult, s.e., Bratislava Slovak Hydro-meteorological Institute Institute for Education of Forest and Water Management Workers Research Institute of Melioration and Landscape Engineering Slovak Technical University European Union Slovak Water Management Chamber European Norms Slovak Technical Norms water reservoir water project Waste Water Treatment Plant System of Water Projects Gabčíkovo-Nagymaros Nuclear Power Plant state budget State Water Management Fund of SR State Fund of Protection and Elaboration of Agricultural Soil Fund of SR Slovak Fishery Union Main Meliorate Establishments 65 VAT EJC IC SWMB WS NRL GIS Value Added Tax economically justified costs investment costs state water management balance water source National Reference Laboratory Graphical Information System 66 Review of subsidies from state budget over the years 1998 -2001 1500 77,7 mil.Sk 1000 150 236,9 182,9 61,5 158 193,4 500 290 56 982,6 138 653,3 199 150 600,9 594,2 413,8 0 1998 1999 Investment subsidies Other subsidies Capital transfer © WRI Bratislava 2000 2001 specification 2002 Non-investment subsidies Current transfer Development of number and volume of large water reservoirs in SR 100 2250 2000 90 Total manageable volume (mil.m3) 80 Number of reservoirs 1750 70 1500 60 1250 50 1000 40 750 30 500 20 250 10 0 0 1950 1955 1960 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010 © WRI Bratislava Reality Assumption Number of reservoirs Total manageable volume (mil.m3) 2500 Oxygen regime indicators - STN 75 7221 Proportion of total assessed lenght 100% 80% 60% 40% 20% 0% 1990 © WRI Bratislava 1995 class I class II 1998 class III 1999 class IV 2000 class V Development of utilizable amounts of ground water in Slovakia according to individual categories Categories SGWSSC Non approved categories SGWSSC 45000 40000 1990 1997 .1 Amount (l.s ) 35000 1998 1999 2000 30000 25000 20000 15000 10000 5000 0 A © WRI Bratislava B C1 C2 Sum I II III Account Sum Number of population supplied with drinking water from public water supply network out of total population 86 83,6 84 81,8 82 82,9 79,4 80 % 82,6 78 76 75,2 74 72 70 1990 © WRI Bratislava 1995 1998 1999 2000 2001 Water definied for realization in WSW administration 1990 612,5 1995 467,3 1998 433,8 1999 402,8 2000 392,1 2001 367,7 assumed 2002 362,0 assumed 2003 300 © WRI Bratislava 355,8 350 400 450 500 3 mil.m 550 600 650 Specific water consumption in WSW administration 500 433,2 400 l/inh./day 312,7 300 200 283,9 274,9 266,6 250,1 245,5 240,7 195,5 142,5 131,4 126,9 123,5 117,1 115,2 112,6 100 0 1990 1995 1998 1999 specific water consumption for households © WRI Bratislava 2000 2001 assumed assumed 2002 2003 average specific water consumption Development of total quantity of drinking water and development of supplies to population from public water supply system 600 4 550 development ofsupplied population water produced 4 500 4 450 3 mil.m per year 400 4 400 4 350 300 4 300 200 4 250 4 200 100 4 150 0 1995 © WRI Bratislava 4 100 1996 1997 1998 1999 2000 2001 number of supplied population in thous. 500 Development of the prices of water and intakes for households price of water (water+sewage) out of this water specific water consumption 20 18 145 140 16 135 14 130 -1 Sk.m -3 125 l.inhab. .day -1 12 10 120 8 115 6 110 4 2 105 0 100 1995 © WRI Bratislava 1996 1997 1998 1999 2000 2001 Development of the average price of water and intakes for other customers price of water (water+sewage) out of this water specific water consumption 40 35 100 95 90 30 20 75 70 15 65 10 60 5 55 0 50 1995 © WRI Bratislava 1996 1997 1998 1999 2000 2001 -1 Sk.m -3 80 l.inhab .day 25 -1 85 Waste water discharge and sewage development in WSW administration 700 600 mil.m3 500 400 300 1) total wastewaters 200 2) charged wastewaters 3) treated wastewaters 100 0 1990 © WRI Bratislava 1995 1998 1999 2000 2001 assumed 2002 assumed 2003 Comparison of amount of population supplied from public water and amount of population connected to public sewerage systems in % 90 79,4 80 82,9 83,6 4,3 4,5 4,8 3,8 3,8 3,9 81,8 82,6 4,1 75,2 3,1 2,2 % 70 54,0 52,5 60 50,7 73 77,7 76,3 54,3 74,6 74,5 2,6 2,5 2,4 55,2 54,7 74,9 2,9 1,4 1,3 50 3,1 40 © WRI Bratislava 1990 51,6 51,1 49,42975098 1995 1998 48,7 1999 % population supplied from public water mains managed by municipalities % population supplied from public water mains managed by other entities % population supplied from public water mains managed by WSW % population connected to public sewerage system managed by municipalities % population connected to public sewerage system managed by other entities % population connected to public sewerage system managed by WSW 2000 3,1 3,2 49 49,2 2001 Difference between the quantity of water delivered to households and drained by sewage systems households supplied by public water supply households drained by public sewage system (sewage waters) water drained by WWTP (drained sewage waters) 250 150 mil. m r -3. -1 200 100 50 0 1995 © WRI Bratislava 1996 1997 1998 1999 2000 2001 Municipalities over 2000 inhabitants and their presentday facilities of public water and sewage systems and WWTP 400 water supply needed 11% 350 sewage system needed number of municipalities 300 39% sewage and WWTP needed 47% 250 200 150 100 municipalities connected to water supply 89% municipalities with sewage system 50 0 © WRI Bratislava municipality facilities 61% municipalities with sewage and WWTP 53% Surface water delivery 1600 1400 80 Public water supply Industry and others Agriculture (Out of this: irrigation) 1200 mil.m3 1000 800 998 65 60,6 63,1 66,3 62,8 565 584,6 12,6 79,7 59,7 600 400 282,3 200 279,5 0 1990 © WRI Bratislava 657 616,5 600 59,1 48,4 55,4 45 9,7 77,5 1995 1998 1999 2000 57,4 2001 Partition of water courses administration 2% 1% 7% 24% 66% Water management Forest management Military forests Indefinite administrations Other administrations © WRI Bratislava Proportion of resources on electric energy production in Slovak Power Plants, p.l.c. thermal power plants 17,63% hydro power plants 17,71% © WRI Bratislava nuclear power plants 64,66% Flood damages and total cost on rescue and security works (mil. Sk) 5000 4584 4000 3000 2049,8 2000 1298,6 1000 0 1999 © WRI Bratislava 2000 2001 Proportion of financial resources on WM investments amounting 3 267,7 mil. Sk (situation in 2001) Own resources 54,1% State budget 30,1% Other Credits 6,9% SFE SR 7,4% 0,2% © WRI Bratislava SWMF SR SFALPI SR0,9% 0,4% Price development (with VAT)and drinking water costs 3 Sk/m incl. VAT 22,00 20,00 18,00 16,00 14,00 12,00 10,00 8,00 6,00 4,00 2,00 0,00 1997 © WRI Bratislava 1998 households 36161 36342 other customers 36557 36923 average costs Prices development (with VAT) and drained water costs Sk/m3 incl. VAT 18,00 16,00 14,00 12,00 10,00 8,00 6,00 4,00 2,00 0,00 1997 © WRI Bratislava 1998 househols 1.1.1999 1.7.1999 other customers 1.2.2000 1.2.2001 average costs Sk/m3 (excl. VAT) Development of costs and average price of surface water 1,60 1,40 1,20 1,00 0,80 0,60 0,40 0,20 0,00 1997 © WRI Bratislava 1998 1999 average costs 2000 average price 2001