COMMISSION STAFF WORKING PAPER ANNUAL REPORT ON THE INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) 2010
Date: 2011-11-04
Institutions: European Commission
Subjects: Croatia, accession negotiations, pre-accession aid

EUROPEAN COMMISSION 

Brussels, 4.11.2011 
SEC(2011) 1314 final 

COMMISSION STAFF WORKING PAPER 

ANNUAL REPORT ON THE INSTRUMENT FOR STRUCTURAL POLICIES FOR 
PRE-ACCESSION (ISPA) 2010 

Accompanying document to the 

REPORT FROM THE COMMISSION 

{COM(2011) 695 final} 

 
 
 
 
  
 
ISPA PROJECT DATA TABLE 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2010 

2005-2010 

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 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2010 

2005-2010 

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 

Sub-sector 

Reference Number 

Project 

2005HR16PPA003 

TA for IPA 
environment 
project pipeline 
preparation and 
strategy  

Eligible cost 

1,464,100.00 

ISPA grant 

966,306.00 

2010 

2005-2010 

Committed 

Paid 

Committed 

Paid 

0.00 

213,398.86 

966,306.00 

773,044.80 

Sub-total 

1,464,100.00 

966,306.00 

Total Environment 

46,287,701.00 

29,466,355.00 

0.00 

0.00 

213,398.86 

966,306.00 

773,044.80 

4,001,450.43 

29,466,355.00 

11,878,800.05 

TRANSPORT 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2010 

2005-2010 

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 

Sub-sector 

Reference Number 

Project 

Eligible cost 

ISPA grant 

Committed 

Paid 

Committed 

Paid 

2010 

2005-2010 

Horizontal - transport related 

EN 

1 

EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
2005HR16PPA002 

Sub-total 

Total Transport 

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 

741,738.00 

482,130.00 

60,924,700.00 

29,271,310.00 

0.00 

0.00 

192,852.00 

482,130.00 

10,658,242.39 

29,271,310.00 

385,704.00 

23,417,048 

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 

59,000,000.00 

2010 

Committed 

0.00 

0.00 

0.00 

Paid 

0.00 

0.00 

2005-2010 

Committed 

262,335.00 

Paid 

209,868.00 

262,335.00 

209,868.00 

14,659,692.82 

59,000,000.00 

35,505,716.05 

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 

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 

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 

EN 

3 

   EN