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 - Main contents
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This page contains a limited version of this dossier in the EU Monitor.
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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source | SEC(2011)1314 ![]() |
date | 04-11-2011 |
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