Annexes to COM(2010)640 - Instrument for pre-accession assistance (ipa) revised multi-annual indicative financial framework for 2011-2013

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dossier COM(2010)640 - Instrument for pre-accession assistance (ipa) revised multi-annual indicative financial framework for 2011-2013.
document COM(2010)640 EN
date November 10, 2010
Agreement (CEFTA), the Regional Cooperation Council (RCC), fight against organised crime, ERASMUS scholarships and higher education. They also provide a basis for the Civil Society Facility which combines support from both the national and multi-beneficiary IPA programmes. Institution building for the Western Balkans, Turkey and Iceland is supported via the TAIEX instrument, and allocations are made for audits and evaluation of regional and national programmes, as well as for information and communication activities. Investment needs for SMEs, energy efficiency and infrastructure development, delivered in close collaboration with the European Investment Bank and other International Financial Institutions (IFIs), will continue to be supported with a substantial part of the regional and horizontal allocation. This support will be coordinated under the Western Balkan Investment Framework, set up at the end of 2009 to enhance coordination and cooperation among donors and IFIs actively engaged in the Western Balkans. From 2010, part of component II, namely the participation of countries in ERDF trans-national programmes " Mediterranean" and "South-East Europe" will also be implemented on a multi-beneficiary basis for ease of implementation.

Presentation of the figures

The following table provides the above figures in current prices and in euros. It shows the allocations by country and by component, as well as for the multi-beneficiary programme and support expenditure. The final commitment figures for previous years as well as updated figures for 2010 are included for ease of reference.

Revised Multi-Annual Indicative Financial Framework: Breakdown of the Instrument for Pre-Accession Assistance envelope for 2011-2013 into allocations by country and component

Component | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |

CROATIA |

Transition Assistance and Institution Building | 49,611,775 | 45,374,274 | 45,601,430 | 39,483,458 | 39,959,128 | 40,872,310 | 38,513,885 |

Cross-border Co-operation | 9,688,225 | 14,725,726 | 15,898,570 | 15,601,136 | 15,869,158 | 16,142,542 | 16,698,384 |

Regional Development | 45,050,000 | 47,600,000 | 49,700,000 | 56,800,000 | 58,200,000 | 59,348,000 | 62,000,000 |

Human Resources Development | 11,377,000 | 12,700,000 | 14,200,000 | 15,700,000 | 16,000,000 | 16,040,000 | 18,000,000 |

Rural Development | 25,500,000 | 25,600,000 | 25,800,000 | 26,000,000 | 26,500,000 | 27,268,000 | 27,700,000 |

TOTAL | 141,227,000 | 146,000,000 | 151,200,000 | 153,584,594 | 156,528,286 | 159,670,852 | 162,912,269 |

FORMER YUGOSLAV REPUBLIC OF MACEDONIA |

Transition Assistance and Institution Building | 41,641,613 | 41,122,001 | 39,310,500 | 36,917,068 | 28,803,410 | 28,207,479 | 27,941,228 |

Cross-border Co-operation | 4,158,387 | 4,077,999 | 4,371,501 | 4,467,526 | 5,124,876 | 5,183,373 | 5,243,041 |

Regional Development | 7,400,000 | 12,300,000 | 20,800,000 | 29,400,000 | 39,300,000 | 42,300,000 | 51,800,000 |

Human Resources Development | 3,200,000 | 6,000,000 | 7,100,000 | 8,400,000 | 8,800,000 | 10,380,000 | 11,200,000 |

Rural Development | 2,100,000 | 6,700,000 | 10,200,000 | 12,500,000 | 16,000,000 | 19,000,000 | 21,028,000 |

TOTAL | 58,500,000 | 70,200,000 | 81,782,001 | 91,684,594 | 98,028,286 | 105,070,852 | 117,212,269 |

Component | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |

ICELAND |

Transition Assistance and Institution Building | 10,000,000 | 12,000,000 | 6,000,000 |

TOTAL | 10,000,000 | 12,000,000 | 6,000,000 |

TURKEY |

Transition Assistance and Institution Building | 256,702,720 | 256,125,297 | 239,550,810 | 217,809,826 | 228,620,919 | 233,900,336 | 238,325,843 |

Cross-border Co-operation | 2,097,280 | 2,874,709 | 3,049,190 | 3,090,174 | 9,779,081 | 9,974,664 | 10,174,157 |

Regional Development | 167,500,000 | 173,800,000 | 182,700,000 | 238,100,000 | 293,400,000 | 367,805,000 | 378,000,000 |

Human Resources Development | 50,200,000 | 52,900,000 | 55,600,000 | 63,400,000 | 77,600,000 | 89,930,000 | 96,000,000 |

Rural Development | 20,700,000 | 53,000,000 | 85,500,000 | 131,300,000 | 172,500,000 | 197,890,000 | 213,000,000 |

TOTAL | 497,200,000 | 538,700,006 | 566,400,000 | 653,700,000 | 781,900,000 | 899,500,000 | 935,500,000 |

ALBANIA |

Transition Assistance and Institution Building | 54,318,790 | 65,237,756[3] | 71,360,000 | 84,200,000[4] | 84,301,650 | 85,987,683 | 87,446,037 |

Cross-border Co-operation | 6,681,210 | 8,582,244 | 9,822,921 | 9,973,173 | 10,126,636 | 10,283,169 | 10,666,232 |

TOTAL | 61,000,000 | 73,820,000 | 81,182,921 | 94,173,173 | 94,428,286 | 96,270,852 | 98,112,269 |

BOSNIA AND HERZEGOVINA |

Transition Assistance and Institution Building | 58,136,394 | 69,854,783 | 83,900,000 | 100,688,099 | 102,681,861 | 104,673,499 | 106,870,228 |

Cross-border Co-operation | 3,963,606 | 4,945,217 | 5,207,746 | 4,696,495 | 4,746,425 | 4,797,353 | 4,942,041 |

TOTAL | 62,100,000 | 74,800,000 | 89,107,746 | 105,384,594 | 107,428,286 | 109,470,852 | 111,812,269 |

Component | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |

MONTENEGRO |

Transition Assistance and Institution Building | 27,490,504 | 28,112,552 | 29,832,179[5] | 29,838,823 | 29,843,599 | 30,446,471 | 30,996,035 |

Cross-border Co-operation | 3,909,496 | 4,487,448 | 4,667,821 | 3,682,690 | 4,310,344 | 4,338,551 | 4,418,687 |

TOTAL | 31,400,000 | 32,600,000 | 34,500,000 | 33,521,513 | 34,153,943 | 34,785,022 | 35,414,722 |

SERBIA |

Transition Assistance and Institution Building | 181,496,352 | 179,441,314 | 182,551,643 | 186,206,679 | 189,956,810 | 193,801,948 | 203,101,005 |

Cross-border Co-operation | 8,203,648 | 11,458,686 | 12,248,357 | 11,751,753 | 11,922,790 | 12,097,244 | 11,630,694 |

TOTAL | 189,700,000 | 190,900,000 | 194,800,000 | 197,958,432 | 201,879,600 | 205,899,192 | 214,731,699 |

KOSOVO |

Transition Assistance and Institution Building | 68,300,000 | 184,700,000 | 106,100,000 | 66,100,000 | 65,828,286 | 67,070,852 | 70,712,269 |

Cross-border Co-operation | 0 | 0 | 0 | 1,200,000 | 2,871,714 | 2,929,148 | 2,987,731 |

TOTAL | 68,300,000 | 184,700,000 | 106,100,000 | 67,300,000 | 68,700,000 | 70,000,000 | 73,700,000 |

Component | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |

TOTAL COUNTRY PROGRAMMES |

1,109,427,000 | 1,311,720,006 | 1,305,072,668 | 1,397,306,900 | 1,553,046,687 | 1,692,667,622 | 1,755,395,497 |

MULTI-BENEFICIARY PROGRAMMES |

Transition Assistance and Institution Building | 129,571,000[6] | 137,736,644[7] | 188,867,536[8] | 141,706,551[9] | 186,269,100 | 156,860,000 | 177,845,477 |

Cross-border Co-operation | 0 | 0 | 0 | 4,921,679 | 5,293,313 | 5,672,378 | 6,059,026 |

SUPPORT EXPENDITURE |

44,793,000 | 51,950,000 | 47,648,000 | 47,393,000 | 52,183,900 | 80,500,000 | 84,500,000 |

GRAND TOTAL |

1,263,200,000 | 1,501,406,650 | 1,541,588,204 | 1,591,328,130 | 1,796,793,000 | 1,935,700,000 | 2,023,800,000 |

Figures are in euros, current prices

[1] Regulation (EU) 540/2010 of the European Parliament and the Council of 16 June 2010 amending Council regulation (EC) 1085/2006 establishing an Instrument for Pre-Accession Assistance (IPA)

[2] Under United Nations Security Council Resolution 1244/99

[3] Includes ¬ 3.12 million additional funds recovered from previous programmes.

nstrument for Pre-Accession Assistance (IPA)

[4] Under United Nations Security Council Resolution 1244/99

[5] Includes €3.12 million additional funds recovered from previous programmes.

[6] Includes €1.5 million additional funds recovered from previous programmes.

[7] Includes €1.2 million additional funds recovered from previous programmes.

[8] Includes €20.6 million additional funds recovered from previous programmes.

[9] Includes €2.0 million additional funds recovered from previous programmes.

[10] Includes €22.8 million additional funds recovered from previous programmes.

[11] This includes a reduction of €29 million for the food security facility which will be paid back in 2011 (€14 million), 2012 (€6 million) and 2013 (€9 million). The funds paid back in these years will be used for the allocation to Iceland. The figure also includes €2.7 million additional funds recovered from previous programmes.