ANNEX 1 THE SUSTAINABLE DEVELOPMENT CRITERIA AND INDICATORS MATRIX The contribution of Mozura Wind Farm to Montenegrin sustainable development goals are evaluated using the following Matrix. It reports in column themes, sectors, objectives of the National Strategy of Sustainable Development of Montenegro and the correspondent selected indicators to evaluate the CDM project impact. In the column “impact” the following scores are inserted: 2 (very positive impact/contribution of the project to SD), 1 (positive impact/contribution of the project to SD), 0 (not relevant impact/contribution of the project to SD), -1 (negative impact/contribution of the project to SD), -2 (very negative impact/contribution of the project to SD). Sector Macroeconomic develpments Regional development and employment Transport Theme: Economic Development Objectives Indicators Stimulate the Production of goods and development of service services in physical units economy, tourism, (e.g. number of goods maritime transport produced, volume of goods produced, weight of goods produced) Production of goods and services in monetary terms SME (Small and Total number of Medium size employees in each phase Enterprises) of the project development and Contracts type and increase of employment average net salary (priority is Number of local the northern region and companies employed development of during the designing, mountain and construction, ecotourism, production implementation or of food, especially the maintenance stages healthy one, and sustainable forestry) Total days of use of local labor Improve the Development of the infrastructure infrastructures (km of (transport, water supply built roads, m3 of and sewage, electricity distributed water…) supply) Improve transportation Budget allocated for connections, especially construction of transport for the northern region, infrastructures through better New roads (Km) maintenance of the Roads maintained (Km) existing Contribution to the infrastructures, protection of road construction of new infrastructure from the ones and development damages caused by of combined transport excess load of freight vehicles Impact 0 0 2 2 2 2 2 1 1 1 1 Tourism Full integration of environmental requirements in the development of infrastructure projects and in the adoption of regulations in the field of transport, reduced pollution from transportation and increased transportation safety Diversification of tourist offer in support to the extension of tourist season and attraction of guests with the higher purchasing power Actions taken to integrate environmental requirements in the development of infrastructure projects 0 Actions taken to balance the distribution of accommodation facilities Increased number of offseason tourists Increased number of higher purchasing power tourists Education of staff (hours of training) Application of environmental impact assessment in the implementation of the project 0 Net increase in cultivated areas 0 Net increase in high quality food production Introduction of greater efficiency in food production Investments in rural infrastructures (roads, water supply, water sanitation, power supply) Increased income of the rural population Energy consumption per unit output Increase in energy efficiency per unit of production 0 Integration of sustainability criteria in sanctioning tourism development projects, especially when it comes to coastal and winter mountain tourism Providing for a stable and good quality food offer through the increase in competitiveness of domestic producers and sustainable management of resources Rural development and provision of adequate living standard for the rural population Energy Rational use of electricity with the increase of at least 10% in energy efficiency by 2010 in comparison to 0 Agriculture and rural development Goods transported through combined transport (by volume, weight or number of units) Actions taken to increase transportation safety 0 0 0 2 0 2 2 2 2 Industry Sector Protection of biodiversity and conservation of natural values (especially in the protected areas) Water 2005 Reduction in energy import dependence (optimal use of available national resources and with priority to utilization of renewable sources) Improve industry’s environmental performance Stimulate research, development and innovations Losses (%) in the transmission and distribution networks Increase (%) of use of clean energy resources Share of energy generation from renewable sources Reduction in use of solid fuels Voluntary mechanisms for improvement of environmental performances (EMAS, ISO) implemented Expenditures for research and development Hours of training of local resources Theme: Environmental and Natural Resources Objectives Indicators Increase national nature Net increase of protected protected areas areas to 10% of the territory New ecosystems placed and protect at least 10% under protection regime of the coastal zone by 2009 Establish an efficient Managing systems system for managing adopted nature protected areas Improve the legal Not applicable framework for the protection of biodiversity, strengthen human resources and develop an effective system for biodiversity monitoring Ensuring sufficient Improvement in the water quantity of good quality treatment and drinking water supply infrastructure Losses reduction Improvement of the water supply system Impact of water quality: metals (Hg,Pb, Cd, Cr, Cu, Ni, Zn); N and P, toxic substances and BOD Improvements in the wastewater collection and 2 2 2 2 1 2 1 Impact 0 1 1 0 0 0 0 0 0 Air Introducing integrated river basin management, with necessary legal and institutional changes and improvements in the quality control and monitoring of waters Preserve and, if possible, improve air quality, especially in urban areas Soil Improvement of soil management and prevention of the causes of land degradation and damages Forests Spatial planning Sea and coastal zone 1 Obtain sustainable forestry certificate (in accordance with Forest Stewardship Council – FSC methodology) Renewal and restoration of degraded forests Adoption of new spatial plans, updating of the existing ones and integration of sustainability requirements into spatial plans and documents Protection of natural and cultural landscapes Introduction of integral coastal zone management Reduction of pollution of the sea and coastal zone E.g. As, Cd, Cr, Cu, Hg, Pb, Se, Zn, Ni treatment infrastructure Increase in the monitoring of water quality (number of stations and/or parameter monitored) 0 Atmospheric emissions: non methanic VOC, CO, CO2 SO2, NOx, particulate matters PM10 and PM2,5, benzene, heavy metals1 Adopted strategy for air quality management Monitoring and mapping systems for hazardous and harmful substances in soil Soil fertility control systems introduced Rational use of fertilizers Degraded soils recultivated Measures for protection of eroded areas Monitoring and control system established Reconstructed and constructed forest roads Net increase of forested areas Not Applicable 2 Surface of natural and cultural areas protected Managing action plans introduced 1 Wastewater discharge in marine environments for N, P, BOD, COD,TSS 1 0 0 0 0 0 0 2 0 0 0 1 Climate change and protection of the ozone layer Waste Fulfillment of obligations under the international agreements on climate change and reduction in the use of ozone depleting substances Harmonization with the EU legislation, together with strengthening capacities for proper waste handling and enhancing the waste database Sector Governance and public participation in decision making Health care COD, SS system Equity and social Atmospheric emissions for CH4, N2O, NOx, SOx, CO2, HFCs, PFCs, SF6 Atmospheric emissions for BFC, HCFC, CFC 2 Production of hazardous waste Production of nonhazardous waste Waste reduction (municipal solid waste, special waste, dangerous waste) Percentage of produced waste that will be recycled Percentage of produced waste that will be treated in incinerators or in composting plants 2 Theme: Social Development Objectives Indicators Improve enforcement of Evidence of stakeholders laws and consultation / implementation of Demonstration of local strategic documents, stakeholders plans and programs, support to the project ensuring adequate Evidences of the public participation in transparency of the the process of their decision making and preparation policy implementation processes Prevention of corruption Actions undertaken to prevent corruption Decentralization Actions undertaken to improve local capacities Improve the health Emissions of particulate, related VOC quality of SOx, NOx, VOC life (while promoting Wastewater discharge of healthy life styles) N, P, BOD, COD, SS Preservation and Not Applicable improvement of public health with particular emphasis on vulnerable groups Enhancing the quality of Increase of income social protection generation 2 2 2 2 2 Impact 2 2 0 2 2 2 0 2 protection Urban development services and economic empowerment of needy persons Strengthening gender equality Halting illegal construction and legalization of buildings Improving the quality of life and safety in urban areas, focusing on the living conditions of specific target groups and establishing a responsible attitude of the citizens towards the urban environment opportunities for local people Actions undertaken to provide social and child protection Employees by gender Actions undertaken to prevent discrimination Not Applicable 0 0 0 0 0
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