Explanatory Memorandum to 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

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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) ...
source SEC(2011)1314 EN
date 04-11-2011
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

|| 2005-2010

Sub-sector| Reference Number| Project| Eligible cost| ISPA grant| Committed| Paid| Committed| Paid

ENVIRONMENT

Water and wastewater including treatment

|| 2005HR16PPE| Karlovac Water and Wastewater Programme| 36,000,000.| 22,500,000.| 0.| 2,950,858.| 22,500,000.| 9,668,557.17

|| Sub-total|| 36,000,000.| 22,500,000.| 0.| 2,950,858.| 22,500,000.| 9,668,557.17

|| 2005-2010

Sub-sector| Reference Number| Project| Eligible cost| ISPA grant| Committed| Paid| Committed| Paid

Solid waste

|| 2005HR16PPE Bikarac Regional Waste Management Centre| 8,823,601.| 6,000,049.| 0.| 837,193.| 6,000,049.| 1,437,198.08

|| Sub-total|| 8,823,601.| 6,000,049.| 0.| 837,193.| 6,000,049.| 1,437,198.08

|| 2005-2010

Sub-sector| Reference Number| Project| Eligible cost| ISPA grant| Committed| Paid| Committed| Paid

|| 2005HR16PPA| TA for IPA environment project pipeline preparation and strategy| 1,464,100.| 966,306.| 0.| 213,398.| 966,306.| 773,044.80

|| Sub-total|| 1,464,100.| 966,306.| 0.| 213,398.| 966,306.| 773,044.80

|| Total Environment|| 46,287,701.| 29,466,355.| 0.| 4,001,450.| 29,466,355.| 11,878,800.05

TRANSPORT

|| 2005-2010

Sub-sector| Reference Number| Project| Eligible cost| ISPA grant| Committed| Paid| Committed| Paid

Rail

|| 2005HR16PPT| Vinkovci to Tovarnik to State Border Railway Rehabilitation| 60,182,962.| 28,789,180.| 0.| 10,465,390.| 28,789,180.| 23,031,344.00

|| Sub-total|| 60,182,962.| 28,789,180.| 0.| 10,465,390.| 28,789,180.| 23,031,344.00

|| 2005-2010

Sub-sector| Reference Number| Project| Eligible cost| ISPA grant| Committed| Paid| Committed| Paid

Horizontal - transport related

|| 2005HR16PPA| TA for IPA transport project pipeline and strategy| 741,738.| 482,130.| 0.| 192,852.| 482,130.| 385,704.00

|| Sub-total|| 741,738.| 482,130.| 0.| 192,852.| 482,130.| 385,704.00

|| Total Transport|| 60,924,700.| 29,271,310.| 0.| 10,658,242.| 29,271,310.| 23,417,048

HORIZONTAL TECHNICAL ASSISTANCE

|| 2005-2010

Sub-sector| Reference Number| Project| Eligible cost| ISPA grant| Committed| Paid| Committed| Paid

|| 2005HR16PPA| Support to the NIC and the CFCU| 262,335.| 262,335.| 0.| 0.| 262,335.| 209,868.00

|| Total Technical Assistance|| 262,335.| 262,335.| 0.| 0.| 262,335.| 209,868.00

GRAND TOTAL||| 107,474,736.| 59,000,000.| 0.| 14,659,692.| 59,000,000.| 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