Annexes 71 Delays and cost overruns affecting a sample of 18 key decommissioning infrastruc‐ ture and supporting projects financed by the EU assistance programmes since 2001 Project cost (million euro) Contracted financing Total delay to date (years) Cost increase to date (%) Project EU (million euro) National (million euro) Interim storage for spent fuel assemblies (see Annex IV, Project 1) 211 206 5 9.2 25 % Solid waste management and storage facilities (See Annex IV, Project 2) 184 184 9.0 53 % Ignalina, Lithuania Landfill facility for very low radioactive waste (Phase 1 buffer storage) 7 6 1 2.8 0% Construction of landfill facility for very low‐level radioactive waste (Phase 3) 8 8 1.0 12 % Near‐surface repository of low‐ and intermediate‐level short‐lived radioactive waste (design) 11 11 1.0 3% Total for these five projects 421 415 6 Total contracted EU financing for decommissioning 2001‐2014/2015 989 Supply, installation and commissioning of retrieval and condi‐ tioning equipment for ion‐exchange resins (initial scope extended) 6 5 132 % Design and construction of a spent fuel dry storage facility (see Annex IV, Project 8) 73 73 1 10.9 4.3 50 % Kozluduy, Bulgaria Facility for the retrieval and processing of the solidified phase from evaporator concentrate tanks (Phase 1 completed, Phase 2 terminated) 10 10 4.6 none Plasma melting facility (see Annex IV, Project 9) 30 21 9 4.2 0% Size reduction and decontamination workshops 19 19 2.8 0% Evaluation of the radiological inventory 1 1 1.3 none Total for these six projects 139 129 9 Total contracted EU financing for decommissioning 2001‐2014 360 Annex VI Annexes 72 Project cost (million euro) Contracted financing Total delay to date (years) Cost increase to date (%) Project EU (million euro) National (million euro) 11 11 3.0 38 % Modification of the JAVYS power supply scheme after V1 final shutdown 21 % Bohunice, Slovakia Treatment of historical waste‐sludges and sorbents (completed) Decontamination of the primary circuit (see Annex IV, Project 16) (suspended) Increasing capacity of existing fragmentation and decontamina‐ tion facilities 4 2 4 2 2.0 1.2 0% 11 11 1.5 13 % Treatment of historical waste 6 4 2 0.4 7% Dismantling of technical equipment in V1 turbine hall 8 8 ‐ 6% Free release of decommissioning materials 3 3 ‐ 20 % Total for these seven projects 45 43 2 Total contracted EU financing for decommissioning 2001‐2014 228 Total for these 18 projects 605 587 17 Total Total contracted EU financing for decommissioning 2001‐2014 1 577 Source: Commission, draft AWPs 2016, draft monitoring reports 2016. 
Bilagor 72 Projektkostnad (miljoner euro) Avtalad finansiering Total försening hittills (år) Kostnadsökning hittills (%) Projekt EU (miljoner euro) Nationell (miljoner euro) Behandling av äldre avfall – slam och absorberande medel (slutfört) 11 11 3,0 38 % Modifiering av Javys strömförsörjningsplan efter slutgiltig stängning av V1 11 11 21 % Bohunice, Slovakien Dekontaminering av primärkretsen (se bilaga IV, projekt 16) (inställt) Ökad kapacitet hos befintliga anläggningar för fragmentering och dekontaminering 4 2 4 2 2,0 1,2 0% 1,5 13 % Behandling av äldre avfall 6 4 2 0,4 7% Nedmontering av teknisk utrustning i V1:s turbinhall 8 8 – 6% Fria utsläpp av avvecklingsmaterial Total avtalad EU-finansiering för avveckling 2001–2014 3 3 – 20 % Totalt för dessa sju projekt 45 43 2 228 Totalt Totalt för dessa 18 projekt 605 587 17 Total avtalad EU-finansiering för avveckling 2001–2014 1 577 Källa: Kommissionen, förslag till årliga arbetsprogram för 2016, förslag till övervakningsrapporter för 2016.