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
Date: 2010-11-04
Institutions: European Commission
Subjects: European audiovisual area, harmonisation of standards, radiation protection, technical regulations, telecommunications, waveband

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 

   EN 

 
 
 
 
 
 
 
 
Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2009 

2005-2009 

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 

2,217,698.68 

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 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2009 

2005-2009 

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 

6,717,698.68 

2009 

2005-2009 

Committed 

Paid 

Committed 

Paid 

0.00 

173,123.94 

966,306.00 

559,645.94 

Sub-total 

1,464,100.00 

6,717,698.68 

Total Environment 

46,287,701.00 

35,217,747.68 

0.00 

0.00 

173,123.94 

966,306.00 

559,645.94 

2,390,822.62 

29,466,355.00 

7,877,349.62 

TRANSPORT 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2009 

2005-2009 

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 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2009 

2005-2009 

Horizontal - transport related 

EN 

2 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
2005HR16PPA002 

Sub-total 

Total Transport 

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 

741,738.00 

482,130.00 

60,924,700.00 

29,271,310.00 

0.00 

0.00 

96,426.00 

482,130.00 

192,852.00 

4,371,453.79 

29,271,310.00 

12,758,806.09 

HORIZONTAL TECHNICAL ASSISTANCE 

Sub-sector 

Reference Number 

Project 

Eligible cost 

2005HR16PPA001 

Total Technical 
Assistance  

Support to the NIC 
and the CFCU 

262,335.00 

262,335.00 

262,335.00 

ISPA grant 

262,335.00 

GRAND TOTAL 

107,474,736.00 

64,751,392.68 

2009 

Committed 

0.00 

0.00 

0.00 

Paid 

0.00 

0.00 

2005-2009 

Committed 

262,335.00 

Paid 

209,868.00 

262,335.00 

209,868.00 

6,762,276.41 

59,000,000.00 

20,846,023.71 

According to computer printouts 
Croatia 
Total 

34,400,000.00 

6,071,077.00 

59,000,000.00 

6,071,077.00 

34,400,000.00 

6,071,077.00 

59,000,000.00 

6,071,077.00 

EN 

3 

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 

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 

EN 

4 

   EN