EN    EN EN 
 
EN    EN  EUROPEAN COMMISSION 
Brussels, 4.11.2010 
SEC(2010) 1304 final 
COMMISSION STAFF WORKING DOCUMENT 
ANNUAL REPORT ON THE INSTRUMENT  FOR STRUCTURAL POLICIES FOR 
PRE-ACCESSION (ISPA) 2009 
 
Accompanying document to the 
 
REPORT FROM THE COMMISSION 
   
COM(2010) 622 final  
 
EN 2   EN ISPA PROJECT DATA TABLE 
  2009 2005-2009 
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 2,217,698.68 22,500,000.00 6,717,698.68 
  Sub-total   36,000,000.00 22,500,000.00 0.00 2,217,698.68 22,500,000.00 6,717,698.68 
  2009 2005-2009 
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 0.00 6,000,049.00 600,005.00 
  Sub-total   8,823,601.00 6,000,049.00 0.00 0.00 6,000,049.00 600,005.00 
  2009 2005-2009 
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 6,717,698.68 0.00 173,123.94 966,306.00 559,645.94 
  Sub-total   1,464,100.00 6,717,698.68 0.00 173,123.94 966,306.00 559,645.94 
  Total Environment   46,287,701.00 35,217,747.68 0.00 2,390,822.62 29,466,355.00 7,877,349.62 
TRANSPORT 
  2009 2005-2009 
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 4,275,027.79 28,789,180.00 12,565,954.09 
  Sub-total    60,182,962.00 28,789,180.00 0.00 4,275,027.79 28,789,180.00 12,565,954.09 
  2009 2005-2009 
Sub-sector Reference Number Project Eligible cost ISPA grant Committed Paid Committed Paid 
Horizontal - transport related 
 
EN 3   EN   2005HR16PPA002 TA for IPA 
transport project 
pipeline and 
strategy 741,738.00 482,130.00 0.00 96,426.00 482,130.00 192,852.00 
  Sub-total   741,738.00 482,130.00 0.00 96,426.00 482,130.00 192,852.00 
  Total Transport   60,924,700.00 29,271,310.00 0.00 4,371,453.79 29,271,310.00 12,758,806.09 
HORIZONTAL TECHNICAL ASSISTANCE 
  2009 2005-2009 
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 64,751,392.68 0.00 6,762,276.41 59,000,000.00 20,846,023.71 
         
         
         
         
         
         
According to computer printouts        
Croatia       34,400,000.00 6,071,077.00 59,000,000.00 6,071,077.00 
Total       34,400,000.00 6,071,077.00 59,000,000.00 6,071,077.00 
 
EN 4   EN 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 KfW Kreditanstalt für Wiederaufbau 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 
WFD Transport Infrastructure Needs Assessment 
Water Framework Directive