Commission staff working document - Annex to the: Report from the Commission - Annual report of the Instrument for Structural Policy for Pre-Accession (ISPA) 2008 {COM (2009) 590 final}
Date: 2009-10-29
Institutions: European Commission
Subjects: activity report, pre-accession aid, pre-accession strategy

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COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 29.10.2009 
SEC(2009)1443 

COMMISSION STAFF WORKING DOCUMENT 

Annex to the: 

REPORT FROM THE COMMISSION 

ANNUAL REPORT OF THE INSTRUMENT FOR STRUCTURAL POLICY FOR 
PRE-ACCESSION (ISPA) 2008 

{COM (2009) 590 final} 

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Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2008 

2005-2008 

ENVIRONMENT 

ISPA PROJECT DATA TABLE 

Water and wastewater including treatment 
2005HR16PPE001 

Karlovac Water and 
Wastewater 
Programme 

36,000,000.00  

22,500,000.00 

0.00 

2,250,000.00 

22,500,000.00 

4,500,000.00 

Sub-total 

36,000,000.00  

22,500,000.00 

0.00 

2,250,000.00 

22,500,000.00 

4,500,000.00 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2008 

2005-2008 

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 

Sub-sector 

Reference Number 

Project 

2005HR16PPA003 

TA for IPA 
environment project 
pipeline preparation 
and strategy  

Eligible cost 

1,464,100.00 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2008 

2005-2008 

966,306.00 

0.00 

193,261.00 

966,306.00 

386,522.00 

Sub-total 

1,464,100.00 

966,306.00 

Total Environment 

46,287,701.00 

29,466,355.00 

0.00 

0.00 

193,261.00 

966,306.00 

386,522.00 

2,443,261.00 

29,466,355.00 

5,486,527.00 

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Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2008 

2005-2008 

TRANSPORT 

Rail 

2005HR16PPT001 

Vinkovci to Tovarnik 
to State Border 
Railway 
Rehabilitation 

75,761,000.00 

28,789,180.00 

0.00 

5,412,008.30 

28,789,180.00 

8,290,926.30 

Sub-total  

75,761,000.00 

28,789,180.00 

0.00 

5,412,008.30 

28,789,180.00 

8,290,926.30 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2008 

2005-2008 

Horizontal - transport related 

2005HR16PPA002 

Sub-total 

Total Transport 

TA for IPA transport 
project pipeline and 
strategy 

741,738.00 

482,130.00 

0.00 

0.00 

482,130.00 

96,426.00 

741,738.00 

482,130.00 

76,502,738.00 

29,271,310.00 

0.00 

0.00 

0.00 

482,130.00 

96,426.00 

5,412,008.30 

29,271,310.00 

8,387,352.3 

HORIZONTAL TECHNICAL ASSISTANCE 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

2005HR16PPA001 

Total Technical 
Assistance  

Support to the NIC 
and the CFCU 

262,335.00 

262,335.00 

262,335.00 

262,335.00 

GRAND TOTAL 

123,052,774.00 

59,000,000.00 

0.00 

0.00 

0.00 

2008 

2005-2008 

Paid 

32,772.00 

Committed 

262,335.00 

Paid 

209,868.00 

32,772.00 

262,335.00 

209,868.00 

7,888,041.30 

59,000,000.00 

14,083,747.3 

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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 

EIB 

EU 

IFI 

Environmental Impact Assessment 

European Investment Bank 

European Union 

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 

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