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Document 52011SC1314

    COMMISSION STAFF WORKING PAPER ANNUAL REPORT ON THE INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) 2010

    /* SEC/2011/1314 final */

    52011SC1314

    COMMISSION STAFF WORKING PAPER ANNUAL REPORT ON THE INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) 2010 /* SEC/2011/1314 final */


    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

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