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To evaluate whether project was carried out in accordance with the originally planned, after project realization, borrower must submit final report. It must specify information about works carried out and client additional contribution, apart from Fund loan.  

In addition, borrower is asked to evaluate performer and also Funds activities.

In order to ensure that the planned project improvements were achieved, a year after project implementation and thereafter every year within loan repayment period, Fund carries out project post-implementation environmental data collection, achieved environmental improvement analysis and assessment. Therefore, borrowers once a year must meet environmental data questionnaire.

Environmental data form must be filled out according to realized projects environmental field:

  • air protection, which ensures energy efficiency and hazardous emission reduction in the atmosphere (construction of boiler house and heat network or reconstruction and insulation of residential buildings)
    water protection
    • drinking water preparation which ensure water quality and supply improvement (iron-removal station construction, and water supply network reconstruction and expansion)
    • waste water treatment which ensure discharge of sewage into the open waters of the pool according to the regulations (Waste water treatment plant construction or reconstruction, sewerage network rehabilitation and extension)
  • waste recycling (reuse) 
  • renewable energy resources (small hydroelectric power plant stations, wind generators, etc.)

If the system activity results in deviations from the forecast results and is not supported enforcement of binding laws, Fund contacts with borrower to find out the reasons for non-compliance.

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