EN    EN EN 
 
EN 1   EN  COMMISSION OF THE E UROPEAN COMMUNITIES 
Brussels, 27.10.2008 
SEC(2008)2681 
COMMISSION STAFF WORKING DOCUMENT 
Annex to the: 
 
REPORT FROM THE COMMISSION 
 
ANNUAL REPORT OF THE INSTRUM ENT FOR STRUCTU RAL POLICY FOR 
PRE-ACCESSION (ISPA) 2007 
 
[COM (2008) 671 final] 
 
EN 2   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 rest ructuring 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 
 
EN 3   EN  
ISPA PROJECT DATA TABLE 
  2007 2005-2007 
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 0.00 22,500,000.00 2,250,000.00 
  Sub-total   36,000,000.00  22,500,000.00 0.00 0.00 22,500,000.00 2,250,000.00 
  2007 2005-2007 
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 
  2007 2005-2007 
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 0.00 966,306.00 193,261.00 
  Sub-total   1,464,100.00 966,306.00 0.00 0.00 966,306.00 193,261.00 
  Total Environment   46,287,701.00 29,466,355.00 0.00 0.00 29,466,355.00 3,043,266.00 
TRANSPORT 
  2007 2005-2007 
Sub-sector Reference Number Project Eligible cost ISPA grant Committed Paid Committed Paid 
Rail 
  2005HR16PPT001 Vinkovci to Tovarnik 
to State Border 
Railway 
Rehabilitation 75,761,000.00 28, 789,180.00 0.00 0.00 28,789,180.00 2,878,918.00 
  Sub-total    75,761,000.00 28,789,180.00 0.00 0.00 28,789,180.00 2,878,918.00 
  2007 2005-2007 
Sub-sector Reference Number Project Eligible cost ISPA grant Committed Paid Committed Paid 
 
EN 4   EN Horizontal - transport related 
  2005HR16PPA002 TA for IPA transport 
project pipeline and 
strategy 741,738.00 482,130.00 0.00 0.00 482,130.00 96,426.00 
  Sub-total   741,738.00 482,130.00 0.00 0.00 482,130.00 96,426.00 
  Total Transport   76,502,738.00 29,271,310.00 0.00 0.00 29,271,310.00 2,975,344.00 
HORIZONTAL TECHNICAL ASSISTANCE 
  2007 2005-2007 
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 0.00 124,629.00 262,335.00 177,096.00 
  Total Technical 
Assistance    262,335.00 262,335.00 0.00 124,629.00 262,335.00 177,096.00 
GRAND TOTAL     123,052,774.00 59,000,000.00 0.00 124,629.00 59,000,000.00 6,195,706.00