ISPA PROJECT DATA TABLE

|| 2010 || 2005-2010

Sub-sector || Reference Number || Project || Eligible cost || ISPA grant || Committed || Paid || Committed || Paid

ENVIRONMENT

Water and wastewater including treatment

|| 2005HR16PPE001 || Karlovac Water and Wastewater Programme || 36,000,000.00 || 22,500,000.00 || 0.00 || 2,950,858.49 || 22,500,000.00 || 9,668,557.17

|| Sub-total || || 36,000,000.00 || 22,500,000.00 || 0.00 || 2,950,858.49 || 22,500,000.00 || 9,668,557.17

|| 2010 || 2005-2010

Sub-sector || Reference Number || Project || Eligible cost || ISPA grant || Committed || Paid || Committed || Paid

Solid waste

|| 2005HR16PPE 003 || Bikarac Regional Waste Management Centre || 8,823,601.00 || 6,000,049.00 || 0.00 || 837,193.08 || 6,000,049.00 || 1,437,198.08

|| Sub-total || || 8,823,601.00 || 6,000,049.00 || 0.00 || 837,193.08 || 6,000,049.00 || 1,437,198.08

|| 2010 || 2005-2010

Sub-sector || Reference Number || Project || Eligible cost || ISPA grant || Committed || Paid || Committed || Paid

|| 2005HR16PPA003 || TA for IPA environment project pipeline preparation and strategy || 1,464,100.00 || 966,306.00 || 0.00 || 213,398.86 || 966,306.00 || 773,044.80

|| Sub-total || || 1,464,100.00 || 966,306.00 || 0.00 || 213,398.86 || 966,306.00 || 773,044.80

|| Total Environment || || 46,287,701.00 || 29,466,355.00 || 0.00 || 4,001,450.43 || 29,466,355.00 || 11,878,800.05

TRANSPORT

|| 2010 || 2005-2010

Sub-sector || Reference Number || Project || Eligible cost || ISPA grant || Committed || Paid || Committed || Paid

Rail

|| 2005HR16PPT001 || Vinkovci to Tovarnik to State Border Railway Rehabilitation || 60,182,962.00 || 28,789,180.00 || 0.00 || 10,465,390.39 || 28,789,180.00 || 23,031,344.00

|| Sub-total || || 60,182,962.00 || 28,789,180.00 || 0.00 || 10,465,390.39 || 28,789,180.00 || 23,031,344.00

|| 2010 || 2005-2010

Sub-sector || Reference Number || Project || Eligible cost || ISPA grant || Committed || Paid || Committed || Paid

Horizontal - transport related

|| 2005HR16PPA002 || TA for IPA transport project pipeline and strategy || 741,738.00 || 482,130.00 || 0.00 || 192,852.00 || 482,130.00 || 385,704.00

|| Sub-total || || 741,738.00 || 482,130.00 || 0.00 || 192,852.00 || 482,130.00 || 385,704.00

|| Total Transport || || 60,924,700.00 || 29,271,310.00 || 0.00 || 10,658,242.39 || 29,271,310.00 || 23,417,048

HORIZONTAL TECHNICAL ASSISTANCE

|| 2010 || 2005-2010

Sub-sector || Reference Number || Project || Eligible cost || ISPA grant || Committed || Paid || Committed || Paid

|| 2005HR16PPA001 || Support to the NIC and the CFCU || 262,335.00 || 262,335.00 || 0.00 || 0.00 || 262,335.00 || 209,868.00

|| Total Technical Assistance || || 262,335.00 || 262,335.00 || 0.00 || 0.00 || 262,335.00 || 209,868.00

GRAND TOTAL || || || 107,474,736.00 || 59,000,000.00 || 0.00 || 14,659,692.82 || 59,000,000.00 || 35,505,716.05

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List of abbreviations

CFCA || Central Financial and Control Agency

DIS || Decentralised Implementation System

EBRD || European Bank for Reconstruction and Development

EC || European Commission

EDIS || Extended Decentralised Implementation System

EIA || Environmental Impact Assessment

EIB || European Investment Bank

EU || European Union

IFI || International Financial Institution

IPA || Instrument for Pre-Accession Assistance

ISPA || Instrument for Structural Policy for Pre-Accession

PHARE || Community programme for assistance for economic restructuring in the countries of Central and Eastern Europe

PRAG || Practical Guide to PHARE, ISPA and SAPARD contract procedures

REBIS || Regional Balkans Infrastructure Study

SAPARD || Special Accession Programme for Agriculture and Rural Development

SEETO || South-East European Transport Observatory

TEN-T || Trans-European Transport Network

TINA || Transport Infrastructure Needs Assessment