Legal provisions of SEC(2011)1314 - Document de travail des services de la Commission - Rapport annuel 2010 sur l'instrument structurel de préadhésion (ISPA) accompagnant le document rapport de la Commission - Main contents
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dossier | SEC(2011)1314 - Document de travail des services de la Commission - Rapport annuel 2010 sur l'instrument structurel de préadhésion (ISPA) ... |
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document | SEC(2011)1314 ![]() |
date | November 4, 2011 |
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52011SC1314
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
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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 || 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