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 || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || 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