the instrument for structural ... - european...

February 2004

The Instrument for Structural Policies for Pre-accession (Ispa) is the European Commission’s instrument to help the ten Central and Eastern European candidate

countries to adapt to the environmental and transport conditions in view of accession.

2

Four years of ISPA...........................................................................................3

ISPA.................................................................................................................4

Work domains...................................................................................................................................4 Budget ...............................................................................................................................................4 Project approval procedure ...............................................................................................................5 Implementation .................................................................................................................................5 Changes for new Member states .......................................................................................................5

Overview of Ispa projects decided between 2000 and 2003 .........................6

General..............................................................................................................................................6 Per sector...........................................................................................................................................7 Technical assistance..........................................................................................................................8 Progress in implementation...............................................................................................................8

From ISPA to the Cohesion Fund ....................................................................9

Summary and country tables ........................................................................10

Ispa in pictures .............................................................................................21

Projects list ........................................................ Error! Bookmark not defined.

For more information:....................................................................................26

Content

Legal notice: Neither the Commission of the European Communities nor any person acting on

behalf of the Commission is responsible for the use which might be made of the information contained in this document.

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Four years of ISPA

Only a few months ahead of accession, the role of ISPA in preparing the new Member states for the

Community cohesion policy appears even more important, in particular because ISPA was to assist

the acceding countries in the smooth transition to the Cohesion Fund and to familiarise

administrations and beneficiaries with the Commission procedures and requirements for EU

structural measures.

In providing financial assistance to environmental projects that require large infrastructure

investments, essentially for water supply, wastewater treatment and waste management, ISPA has

helped candidate countries to strengthen their understanding and their administrative capacity to

implement key environmental legislation.

In the transport sector, ISPA contributed to the development of the future trans-European transport

network by supporting the interconnection and interoperability within the candidate countries’

national networks as well as between these networks and the Union’s network.

ISPA also provided technical assistance to enhance notably the capacity of national bodies with

respect to environmental policy implementation and public procurement, as candidate countries

experienced difficulties to implement the required standards.

Finally, it promoted decentralised management of procurement by the beneficiary countries (EDIS)

and undertook several systems audits to assess the management and control systems in the

candidate countries.

As a result, since 2000, the Commission approved 324 projects, representing a total ISPA

contribution of more than € 7 billion, of which over € 4.3 billion has been committed and more than

€ 1.0 billion paid out.

Foreword

4

ISPA The Instrument for Structural Policies for Pre-accession (ISPA) has been set up as part of Agenda 2000 and was confirmed by the Luxembourg European Council of December 1997 which provided for an enhanced pre-accession strategy. The strategy encompassed three different pre-accession instruments (PHARE, ISPA, SAPARD) which were to assist the candidate countries in preparing for accession during the next seven years (2000-2006). According to the “Ispa Regulation” (Council Regulation (EC) N° 1267/1999 of 21 June 1999) “Ispa shall provide assistance to contribute to the preparation for accession to the European Union of the following applicant countries: Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovakia, and Slovenia, in the area of economic and social cohesion, concerning environment and transport policies […]”.

Work domains

Environment – upgrading infrastructure to EU environmental standards Transport - upgrading and extending the Trans-European transport networks (TENs) Technical assistance - directly related to the projects being funded or for enhancing

the decentralisation process Technical assistance at the initiative of the Commission – training, seminars, studies,

communication.

Budget

The yearly ISPA budget amounts to more than € 1 billion, distributed over the beneficiary countries according to their population, surface and GDP per capita. Whereas for practical reasons a margin of flexibility was created, the Commission has endeavoured each year to establish the actual beneficiaries’ allocations near to the midpoint of their range. Also, the Commission has aimed to distribute the funds equally between the environment and transport sectors.

A short reminder

Bulgaria 8.0% - 12.0% Czech Republic 5.5% - 8.0%

Estonia 2.0% - 3.5% Hungary 7.0% - 10.0% Latvia 3.5% - 5.5%

Lithuania 4.0% - 6.0% Poland 30.0% - 37.0%

Romania 20.0% - 26.0% Slovakia 3.5% - 5.5%

Slovenia 1.0% - 2.0% (Published in the Official Journal L72, 21 March 2000, p. 21)

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Project approval procedure

Project proposals submitted by the beneficiary country; Project appraisal by DG Regio.F, inter-service consultation of other Commission

services and, where appropriate, co-ordination with IFIs (International financial institutions);

Opinion by Management Committee (representatives of the Member States); Decision of the Commission; Signature of the Financing Memorandum by the Commission and the beneficiary

country.

Projects have to be in line with ISPA national sector strategies elaborated by the beneficiary country and endorsed by the Commission, which formulate mid term investment priorities for the two sectors as well as project selection criteria. Technical assistance projects cover project-related assistance as well as assistance to put decentralised implementation procedures (EDIS) in place. By implementing EDIS, candidate countries will gradually shift from a system of ex-ante control by the Commission of tendering and contracting towards a regime of ex-post control which prevails for Member States.

Implementation The beneficiary countries are responsible for the implementation. However, as long as EDIS is not in place, the Commission exercises close control over all stages of project implementation. After the signature of a project, the beneficiary country receives a first advance payment. A second advance is paid out after the signature of a significant works contract. These advances provide the candidate countries with the necessary cash flow to pre-finance contract payments. Effective disbursements are then reimbursed up to 80% of the ISPA grant. The remainder is paid out after acceptance of the final report once the project has been completed.

Changes for new Member states

As of January 2004, no new ISPA projects will be accepted for the 8 countries that will join the EU in May 2004. Existing ISPA projects will be transformed into Cohesion Fund projects. Amounts committed before January 2004 will be paid out from the ISPA payment budget covering the period 2000-3. Bulgaria and Romania remain eligible to ISPA and will benefit from gradually increasing allocations.

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Overview of Ispa projects decided between 2000 and 2003

General In terms of commitments, the Commission achieved to allocate the ISPA funds at the mid-point of the candidate countries’ budget range for the period 2000-2003, as well as to distribute them almost equally between the environment and transport sectors (except for Bulgaria and Romania). The average rate of co-financing for the 324 projects that were approved amounted to 65%, the remainder being financed from the beneficiary countries’ own resources, either with the assistance of loan-financing from IFIs or not. The 324 projects represent a total cost of € 11,6 billion of which € 10,8 billion was considered eligible, whereas the corresponding total ISPA contribution amounted to € 7,0 billion, of which € 4,3 billion or 61,7% has been committed.

Distribution by country (commitments 2000-03)

9,87%6,75%

2,75%

8,50%

4,49%

5,00%33,48%

23,10%

4,50%

1,55%

Bulgaria Czech Rep. Estonia Hungary Latvia Lithuania Poland Romania Slovakia Slovenia

Ispa results

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Per sector In terms of commitments, an equal distribution between the environment and transport sectors was achieved. Including project-related technical assistance, the number of transport projects amounted to 102, whereas environment projects totalled 211.

Technical assistance to prepare for decentralisation (EDIS) represented 10 projects (one in each country), whereas the project to relieve the consequences of the 2002 flood in the Czech republic is divided evenly over the two sectors.

In the environment sector, 81 projects related to sewerage and treatment, 61 to combined drinking water-sewerage measures and 45 to solid waste management. In 2003, the first air quality project was adopted. In the transport sector, an almost equal number of projects for rail (46) and for road (48) were approved, albeit with a larger share for rail (€ 1,070 billion) than for road (€ 1,002 billion) in terms of commitments.

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

100%

Bulgaria Czech Rep. Estonia Hungary Latvia Lithuania Poland Romania Slovakia Slovenia

Distribution by sector (commitments 2000-03)

decentralisation environment transport

50.0% 49.1%

0.7% 0,2%

0,00%

20,00%

40,00%

60,00%

1

Distribution by sector (commitments 2000-03)

Environment Transport Flood relief Decentralisation

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Technical assistance

In addition to the 10 project EDIS projects, 62 technical assistance projects were decided, either to prepare or to assess project proposals, or to improve administrative capacity. The total amount decided on TA projects (including EDIS) exceeds € 167 million. Regarding EDIS, four acceding countries have applied for the waiving of the ex-ante control, confirming that the minimum criteria and conditions stipulated for granting EDIS had been met. Even if EDIS will not have been accredited for all countries before accession, the EDIS process will remain a core element of the Commission's initiative to strengthen the administrative capacity for project management and contracting in the new Member states. Finally, the Commission has launched several technical assistance measures at its own initiative such as seminars and training in the beneficiary countries on issues like the Water framework directive, Public-private partnerships, tendering and contracting, etc.

Progress in implementation

The payment rate on decided ISPA projects gradually increased over the years. Initially, delays in tendering and contracting often delayed progress on the ground and, consequently, the payment of second advances and request for reimbursement. However, by the end of 2003, more than € 1 billion has been paid out, representing almost 25% of the total of ISPA grants committed.

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From ISPA to the Cohesion Fund

Following the completion of the accession negotiations at the Copenhagen European Council in December 2002, the new Member states will benefit from an allocation of € 21.7 billion for structural measures for the period 2004-06, i.e. average per capita aid in 2006 of € 117. One third is allocated to the Cohesion Fund, with the provision for Structural Funds being targeted mainly at Objective 1 level. Community Initiatives will be restricted to Interreg and Equal. As the set-up of ISPA has been closely based on the Cohesion Fund, these instruments share a large number of common features such as a project-based approach, high rates of assistance, a focus on transport and environment, the whole territory of a Member state, indicative allocations per country, and similar project applications, appraisal and monitoring procedures. Therefore, it is expected that, from a procedural point of view, transition from one instrument to the other should be relatively straightforward. For the acceding ISPA beneficiary countries, ISPA has ceased end 2003 and it is the Cohesion Fund that now applies, implying that ongoing ISPA projects will be completed under Cohesion Fund rules and be considered as Cohesion Fund projects. As a result, ISPA commitments distributed over the period 2004-2006 for projects decided before 2004 will become Cohesion Fund commitments. However, under the Cohesion Fund, the yearly allocations1 for the 8 acceding countries will rise to € 2.8 billion per year for the period 2004-2006 compared to € 0.75 billion under ISPA so far. Whilst it is true that a substantial part of the increased budget can be accounted for by commitments to known projects –i.e. decided ISPA projects and projects to be approved under ISPA in 2003-, additional efforts are required from the acceding ISPA beneficiary countries to identify and prepare new investments in order to create a project pipeline which enables the effective absorption of the Cohesion Fund budget. Similar efforts are needed by Bulgaria and Romania which, although not acceding in 2004, will also benefit from additional ISPA allocations following the Copenhagen European Council.

1 1999 prices

The future

Summary and country tables

Projects decided 2000-03 (mio €)

Sector No. of Projects

Total Eligible Cost

Total ISPA Contribution

2000-03 in % Commitments

2000-03 in % Payments 2000-03

% Paym/Comm

Environment

Environment 211 5 175,0 3 371,3 47,9 2 171,4 50,0 334,2 15,4

Flood relief

Flood relief 1 35,3 30,0 0,5 30,0 0.7 23,7 79,0

Transport

Transport 102 5 566,5 3 620,7 51,5 2 130,7 49,1 651,8 30,6

EDIS

EDIS 10 8,1 8,1 0,1 7,8 0,2 4,5 57,7

TOTAL 324 10 784,9 7 030,1 100 4 339,9 100 1 014,2 23,4 The total cost of the mobilised investment is € 11 625,2 million.

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BULGARIA: Projects decided 2000-03 (€)


Total Eligible Cost


2000-03 % Commitments

2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 17 356.399.990 264.759.875 43,1% 222.140.036 51,9% 17.650.784 7,9%

Transport

Transport 5 669.465.135 349.335.500 56,8% 205.142.567 47,9% 43.312.532 21,1%

EDIS

EDIS 1 892.555 892.555 0.1% 714.044 0.2% 357.022 50,0%

TOTAL 23 1.026.757.680 614.987.930 100% 427.996.647 100% 61.320.339 14,3% The total cost of the mobilised investment is € 1.045.368.984.

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CZECH REPUBLIC: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 15 340.123.433 230.354.732 45.5% 130.855.037 44.7% 22.152.770 16.9%

Flooding relief

Flooding relief 1 35.294.118 30.000.000 5.9% 30.000.000 10.2% 23.745.361 79.2%

Transport

Transport 10 441.611.812 245.245.288 48.4% 131.330.348 44.8% 43.598.025 33.2%

EDIS

EDIS 1 763.940 763.940 0.2% 763.940 0.3% 544.001 71.2%

TOTAL 27 817.793.303 506.363.960 100% 292.949.325 100% 90.040.157 30.7% The total cost of the mobilised investment is € 901.074.145.

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ESTONIA: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 16 138.155.639 104.208.549 57.8% 59.676.508 49.9% 11.953.289 20.0%

Transport

Transport 9 100.725.771 75.644.328 41.9% 59.240.748 49.7% 21.124.457 35.7%

EDIS

EDIS 1 435.760 435.760 0.3% 435.760 0.4% 196.588 45.1%


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HUNGARY: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 25 558.374.401 332.644.554 50.7% 186.073.235 50.5% 30.720.764 16.5%

Transport

Transport 11 634.273.602 322.905.101 49.2% 182.300.521 49.4% 83.248.637 45.7%

EDIS

EDIS 1 540.000 540.000 0.1% 487.760 0.1% 432.000 88.6%

TOTAL 37 1.193.188.003 656.089.655 100% 368.861.516 100% 114.401.401 31.0% The total cost of the mobilised investment is € 1.272.038.032.

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LATVIA: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 13 202.406.840 135.413.230 43.7% 96.548.404 49.5% 19.411.828 20.1%

Transport

Transport 11 232.134.336 174.128.028 56.1% 97.652.468 50.1% 30.727.128 31.5%

EDIS

EDIS 1 700.000 700.000 0.2% 700.000 0.4% 518.215 74.0%


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LITHUANIA: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 19 225.371.869 135.775.870 48.0% 108.121.322 49.8% 14.140.799 13.1%

Transport

Transport 11 295.429.554 146.982.109 51.9% 108.502.742 49.9% 56.797.641 52.4%

EDIS

EDIS 1 381.420 381.420 0.1% 381.420 0.3% 257.496 67.5%


17

POLAND: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 45 2.067.837.825 1.285.191.045 49.6% 727.317.870 50.0% 132.088.535 18.2%

Transport

Transport 24 1.733.766.544 1.300.474.927 50.3% 725.338.370 49.9% 243.502.273 33.5%

EDIS

EDIS 1 1.630.000 1.630.000 0.1% 1.630.000 0.1% 623.000 38.2%

TOTAL 70 3.803.234.369 2.587.295.972 100% 1.454.286.240 100% 376.213.808 25.9% The total cost of the mobilised investment is € 4.091.783.874.

18

ROMANIA: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 27 876.369.572 649.018.428 45.0% 506.410.835 50.5% 60.313.515 11.9%

Transport

Transport 10 1.065.723.595 793.369.793 54.9% 495.241.887 49.4% 75.860.511 15.3%

EDIS

EDIS 1 605.000 605.000 0.1% 520.831 0..1% 180.940 34.7%

TOTAL 38 1.942.698.167 1.442.993.221 100% 1.002.173.553 100% 136.354.966 13.6% The total cost of the mobilised investment is € 2.098.617.010.

19

SLOVAKIA: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 23 318.222.738 186.956.539 51.6% 96.344.180 49.3% 13.489.135 14.0%

Transport

Transport 6 317.779.000 173.739.200 48.0% 97.505.370 49.9% 44.091.330 45.2%

EDIS

EDIS 1 1.450.000 1.450.000 0.4% 1.450.000 0.8% 1.160.000 80.0%


20

SLOVENIA: Projects decided 2000-03 (€)


Total Eligible Cost



2000-03 % Payments 2000-03

% Paym/Comm

Environment

Environment 11 91.770.549 46.941.144 54.2% 37.885.928 56.4% 12.234.571 32.3%

Transport

Transport 5 75.608.967 38.907.593 45.0% 28.540.224 42.5% 9.499.626 33.3%

EDIS

EDIS 1 699.900 699.900 0.8% 699.900 1.1% 279.960 40.0%


Ispa in pictures

Bulgaria Regional waste sites Improving Transeuropean network Czech Republic

Hydrosphere monitoring old boreholes new boreholes

22

Estonia

Tallinn-Narva road Hungary Hegyeshalom-Györ-Budapest rail rehabilitation Debrecen wastewater treatment plant

23

Latvia Gauja-Lilaste, the first finished project Jelgava wastewater treatment plant

Lithuania:

Upgrading of IXB transport corridor (Vilnius-Klaipeda) During After

24

Poland Radom solid waste management E-30 Railway line Sections Wegliniec-Zgorzelec, Wegliniec-Bielawa Dolna Romania Satu Mare wastewater treatment plant Improvement of Danube navigation

12

25

Slovakia Motorway D61 Vienna Road-Riverport Bridge Komarno wastewater treatment Slovenia: Renewal of Križni vrh railway track Before After

6

ISPA - Slovakia

ISPA - Slovakia

List of projects decided between 2000 and 2003amounts in euro

projec namet:project number:est.total Ispa contribution

est. total eligible cost

number of projects

country: Bulgariasector: environment

2000/BG/16/P/PE/002 Regional landfills (group) - waste management:Sozopol, Rousse, Montana, Pernik, Sev 60.577.513 45.433.1352000/BG/16/P/PE/003 Stara Zagora - Dimitrovgrad: construction of new wastewater treatment plants 43.399.688 32.549.7662001/BG/16/P/PE/005 Gorna: wastewater collection and treatment 16.633.945 12.475.4592001/BG/16/P/PE/006 Pazardjik wastewater collection and treatment 19.110.968 12.422.1292001/BG/16/P/PE/008 Blagoevgrad wastewater treatment plant 12.580.465 8.806.3262002/BG/16/P/PE/009 Bourgas-Meden Rudnik wastewater collection and treatment 10.206.220 7.654.6652002/BG/16/P/PE/010 Targovishte wastewater collection and treatment 15.235.915 11.426.9362002/BG/16/P/PE/011 Lovech wastewater collection and treatment 18.396.575 13.797.4312002/BG/16/P/PE/012 Montana wastewater collection and treatment 16.741.237 12.555.9282002/BG/16/P/PE/013 Smoljan Integrated water project 24.471.021 18.353.2662002/BG/16/P/PE/014 Sevlievo wastewater collection and treatment 13.987.623 10.490.7172002/BG/16/P/PE/015 Popovo wastewater collection and treatment 11.860.433 8.895.3262002/BG/16/P/PE/016 Varna integrated water project 25.432.000 19.074.0002002/BG/16/P/PE/017 Balchik: Integrated water project 21.589.225 16.191.9192002/BG/16/P/PE/018 Shumen: water cycle improvements 30.130.000 22.597.5002003/BG/16/P/PE/019 Kardjali: regional waste treatment 14.547.162 10.910.372sector: technical assistance

2001/BG/16/P/PA/001 Technical assistance Danube bridge 5.880.000 4.998.0002002/BG/16/P/PA/002 TA Sofia: preparation of water sector investment project 1.500.000 1.125.0002002/BG/16/P/PA/003 TA for the preparation of EDIS 892.555 892.555sector: transport

2000/BG/16/P/PT/001 Transit Roads Rehabilitation project III 40.000.000 30.000.0002000/BG/16/P/PT/002 Sofia airport: reconstruction, development and extension 135.135.135 50.000.0002001/BG/16/P/PT/003 Plovdiv-Svilengrad: rail electrification and upgrading 340.000.000 153.000.0002001/BG/16/P/PT/004 Ljulin motorway (Sofia ring road to Daskalovo road junction) 148.450.000 111.337.500

1.026.757.680 614.987.930Total for country for selected Committee meetings: 23

country: Czech Republicsector: environment

2000/CZ/16/P/PE/001 Ostrava City - sewage system upgrading in the Ostrava city-main sewers 24.842.809 16.644.6822000/CZ/16/P/PE/002 Brno City, Reconstruction of sewerage and sewers 28.319.640 17.841.3732000/CZ/16/P/PE/003 Czech Republic: Monitoring and assessment of hydrosphere in compliance with EC env 16.856.600 12.642.4502001/CZ/16/P/PE/004 Podkrusnohori: Reconstruction drinking water supply system, construction sewerage sy 19.800.500 12.870.3252001/CZ/16/P/PE/005 Jihlava waste water treatment plant and sewer upgrading system 14.800.000 9.620.0002001/CZ/16/P/PE/008 Olomouc sewer system upgrading 14.462.000 10.123.4002001/CZ/16/P/PE/009 Water protection of Dyje river basin 49.099.000 33.387.3202002/CZ/16/P/PE/010 Jesenik: waste water disposal management and drinking water supply 15.242.000 9.145.2002002/CZ/16/P/PE/012 Clean river Becva 46.218.949 32.353.2642002/CZ/16/P/PE/013 South Bohemia providing EU standards for water supply system 6.992.735 4.545.2782002/CZ/16/P/PE/014 Zd'ar nad Sazavou sewer system reconstruction 7.986.400 5.590.4802002/CZ/16/P/PM/001 Floods 2002 relief: reconstruction of transport and environment infrastructure damaged 35.294.118 30.000.0002003/CZ/16/P/PE/016 Brno: waste management 69.625.000 47.345.0002003/CZ/16/P/PE/017 Znojmo: sewer system reconstruction 23.247.800 16.273.460sector: technical assistance

2000/CZ/16/P/PA/001 Technical assistance for the project preparation in field of transport 833.333 625.0002000/CZ/16/P/PA/002 Technical assistance in the field of environment 380.000 285.0002001/CZ/16/P/PA/003 Technical assistance in transport project management and implementation 200.000 200.0002001/CZ/16/P/PA/004 Technical assistance: assessment of capacity to implement Ispa projects under EDIS 763.940 763.9402003/CZ/16/P/PA/005 technical assistance support to national authorities in preparation and management of 2.250.000 1.687.500

DG Regio-ISPA nkb



number of projects

sector: transport2000/CZ/16/P/PT/001 Road 1/48 Belotín By-pass 28.528.535 17.117.1212000/CZ/16/P/PT/002 Ústí nad Orlicí - Ceská Trebová: Modernisation of the line section 28.600.160 14.300.0802000/CZ/16/P/PT/003 Road I/48 Frýdek-Místek-Dobrá 33.986.128 20.391.6772000/CZ/16/P/PT/006 Modernisation of the line section Zabori-Prelouc 61.814.839 30.907.4202001/CZ/16/P/PT/009 Prague-Ustí nad Laben Motorway: section 807 Trmice- German Border 123.553.000 61.776.5002001/CZ/16/P/PT/012 Dobra-Tosanovice-Zukov R48 expressway: stage 1 Dobra-Tosanovice 32.996.127 19.797.6762002/CZ/16/P/PT/013 Zabreh na Morave-Krasikov: optimalisation of railway section 121.299.690 72.779.8142002/CZ/16/P/PT/015 ETCS pilot project Poricany-Kolin (Central Bohemia) 9.800.000 7.350.000

817.793.303 506.363.960Total for country for selected Committee meetings: 27

country: Estoniasector: environment

2000/EE/16/P/PE/001 Tartu Tunnel Collector project, K2 7.700.000 5.467.0002000/EE/16/P/PE/002 Viljandi: Establishment of a central municipal wastewater treatment plant 6.361.150 4.707.2512000/EE/16/P/PE/003 Narva City Sewage Treatment Plant Rehabilitation 8.935.000 5.003.6002000/EE/16/P/PE/004 Tallinn waste management: phase 1- establishment of new landfill and waste treatment 6.110.000 4.582.5002001/EE/16/P/PE/005 Tallinn waste management Phase II: closing down Pääskula landfill (County of Harju) 11.060.000 8.295.0002001/EE/16/P/PE/006 Parnu waste management: establishment of sanitary landfill and closure of existing lan 8.713.489 5.489.4982001/EE/16/P/PE/007 Tartu: expansion and rehabilitation of water and sewage network 17.020.000 12.084.2002001/EE/16/P/PE/008 Narva water and wastewater network 6.870.000 5.152.5002002/EE/16/P/PE/010 Narva: closure of ash field n°2 7.106.000 5.969.0002002/EE/16/P/PE/011 Valga waste & drinking water 7.000.000 5.250.0002002/EE/16/P/PE/012 Rapla water management 4.260.000 3.195.0002002/EE/16/P/PE/013 Kohtla-Järve: area sewage treatment system (Ida-Virumaa County) 38.200.000 32.470.000sector: technical assistance

2000/EE/16/P/PA/001 Technical assistance for the rail sector (design, tender documents, detailed environmen 1.800.000 1.350.0002001/EE/16/P/PA/002 Technical assistance decentralisation 435.760 435.7602001/EE/16/P/PA/003 Pärnu River Basin: technical assistance for water infrastructure plan for compliance wit 200.000 150.0002001/EE/16/P/PA/004 Technical assistance for reconstruction of Väo-Maardu of E20 Tallinn-Narva road 500.000 375.0002001/EE/16/P/PA/005 (5-6)Technical assistance for East-Harju and Keila - Vasalemma water protection proje 960.000 720.0002002/EE/16/P/PA/008 Tallinn: technical assistance for mainland connections of Corridor I 2.000.000 1.600.0002002/EE/16/P/PA/009 Technical assistance for transport sector: project preparation and management 10.000.000 7.500.0002002/EE/16/P/PA/010 Saarmaa fixed link: technical assistance for financial and environmental analysis 400.000 300.0002003/EE/16/P/PA/011 Harju sub river basin: technical assistance for district water management plan 560.000 420.0002003/EE/16/P/PA/012 Technical assistance environment: project preparation and management for Cohesion 7.100.000 5.325.000sector: transport

2000/EE/16/P/PT/001 Via Baltica: rehabilitation of Ikla-Tallinn-Narva road 16.961.073 12.720.8052001/EE/16/P/PT/002 Via Baltica Phase II: rehabilitation of Ikla-Tallinn-Narva Road 30.244.698 22.683.5232002/EE/16/P/PT/003 Kukruse-Johvi: reconstruction part of E20 Tallinn-Narva road (Via Baltica phase III) 13.520.000 10.140.0002003/EE/16/P/PT/004 Maardu-Valgejoe: reconstruction of part of E20 Tallinn-Narva 25.300.000 18.975.000


country: Hungarysector: environment

2000/HU/16/P/PE/001 Györ: upgrading of Sewage Treatment Plant 14.500.000 7.250.0002000/HU/16/P/PE/002 Hajdú-Bihar: selective waste collection and solid waste management system 18.738.000 14.053.5002000/HU/16/P/PE/003 Szeged: waste water collection and treatment plant 66.650.000 33.325.0002000/HU/16/P/PE/004 Miskolc: regional waste management project 12.900.000 9.030.0002000/HU/16/P/PE/005 Szeged: regional waste management programme 12.797.930 8.318.6542000/HU/16/P/PE/006 Tisza Lake: municipal waste management system 8.140.000 4.884.0002000/HU/16/P/PE/007 Szolnok: solid waste management system 10.280.000 7.196.0002001/HU/16/P/PE/008 Mid-Danube-Tisza Plain Regional solid waste management project 23.739.000 11.869.5002001/HU/16/P/PE/009 Pécs: extension of city's sewer system; protection of water resources of region 21.707.000 10.853.5002001/HU/16/P/PE/010 Sajó-Bodva: regional solid waste management system 12.729.000 6.364.5002001/HU/16/P/PE/011 Sopron: sewerage and sewage treatment programme 18.682.000 9.341.0002002/HU/16/P/PE/014 North-East of Pest county: municipal solid waste management 24.742.800 12.371.4002002/HU/16/P/PE/015 Homokhátság: regional communal solid waste management 44.177.333 33.133.0002002/HU/16/P/PE/016 West-Balaton and Zala valley: regional solid waste management system 34.585.000 24.209.500

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number of projects

2002/HU/16/P/PE/017 North-Balaton: regional municipal solid waste management system for Middle Trans Da 25.914.000 12.957.0002002/HU/16/P/PE/018 South-Balaton and Sió valley: regional municipal solid waste management system 49.461.538 32.150.0002003/HU/16/P/PE/019 Kecskemet agglomeration: wastewater collection and treatment programme 38.551.000 23.130.6002003/HU/16/P/PE/020 Debrecen and vicinity: wastewater collection and treatment 88.480.000 51.318.4002003/HU/16/P/PE/021 Szombathely County town: development of wastewater collection and treatment system 19.820.000 11.892.000sector: technical assistance

2000/HU/16/P/PA/001 Budapest: technical assistance for waste water treatment plant 2.096.200 1.572.1502000/HU/16/P/PA/002 Assistance in the tendering procedure for railway projects Pest, Szolnok, Komãron-Eszt 158.100 118.5752000/HU/16/P/PA/003 Rehabilitation of Szolnok-Lökösjaza railway line 200.000 150.0002000/HU/16/P/PA/004 Technical assistance for "Road rehabilitation programme for achieving 11,5 ton load be 200.000 150.0002000/HU/16/P/PA/005 Technical assistance improvement 2001 project documents - preparation tenders 405.000 303.7502001/HU/16/P/PA/006 Technical assistance 6 and 7: for the tendering and supervision of railway projects II 1.980.000 1.485.0002001/HU/16/P/PA/008 Technical assistance for implementation of urban waste water directives in major cities 190.000 142.5002001/HU/16/P/PA/009 Technical assistance for preparation Ispa projects 1.440.000 1.080.0002001/HU/16/P/PA/010 Technical assistance for EDIS 540.000 540.0002003/HU/16/P/PA/011 Zagyva-Tarna river basin: technical assistance for elaboration of management plan 648.600 648.6002003/HU/16/P/PA/012 Technical assistance for the rpreparation of Cohesion Fund financed environment proje 7.000.000 5.250.0002003/HU/16/P/PA/013 Technical assistance: preparation of Cohesion Fund financed transport projects 4.621.500 3.466.125sector: transport

2000/HU/16/P/PT/001 Budapest-Szolnok-Romania: rail upgrading (stage 1: Vecsés-Szolnok) 126.000.000 63.000.0002000/HU/16/P/PT/002 Hegyeshalom-Györ-Budapest rail rehabilitation 85.988.000 42.994.0002000/HU/16/P/PT/003 Boba-Zalaegerszeg-Zalalövö rail upgrading 167.390.000 83.695.0002001/HU/16/P/PT/006 Road rehabilitation programme for 11,5tons bearing capacity: phase I trunk roads 3 and 39.999.080 19.999.5402001/HU/16/P/PT/007 Rehabilitation of Budapest-Lököshaza railway: stage 2: Budapest-Vecsés and Szolnok- 99.460.000 53.708.4002002/HU/16/P/PT/008 Road rehabilitation programme - phase 2: trunk roads 2,6,42,47 and 56 108.276.922 54.138.461

1.193.188.003 656.089.655Total for country for selected Committee meetings: 37

country: Latviasector: environment

2000/LV/16/P/PE/001 Riga water & environment project, phase II 24.300.000 17.010.0002000/LV/16/P/PE/002 Jelgava development of water services 14.993.000 11.244.7502000/LV/16/P/PE/003 Ventspils improvement of water supply, waste water collection and treatment 20.080.000 9.437.6002000/LV/16/P/PE/004 Sustainable waste management in Ventspils region 6.190.000 3.033.1002001/LV/16/P/PE/005 Liepaja region solid waste management project 8.090.000 5.096.7002001/LV/16/P/PE/006 North Vidzeme region solid waste management 4.820.000 3.374.0002001/LV/16/P/PE/007 Development of water services in river basins of Eastern Latvia 67.600.000 44.616.0002001/LV/16/P/PE/008 Jurmala water services development 11.042.548 8.281.9112002/LV/16/P/PE/009 Rezekne development of water services 9.463.000 7.097.0002002/LV/16/P/PE/010 East Latgale: regional solid waste management 4.960.900 3.720.6752002/LV/16/P/PE/011 South Latgale regional solid waste management 6.490.500 4.218.825sector: technical assistance

2000/LV/16/P/PA/001 Technical assistance for environmental projects 4.510.000 3.382.5002000/LV/16/P/PA/005 Technical assistance in the rail sector: signalling and safety control systems 386.991 318.7502001/LV/16/P/PA/006 Technical assistance introduction of EDIS 700.000 700.0002001/LV/16/P/PA/007 Technical assistance transport 860.000 643.7692003/LV/16/P/PA/008 Technical assistance for environment sector 19.866.892 14.900.169sector: transport

2000/LV/16/P/PT/001 Via Baltica road: Gauja-Lilaste - km 13 to km 21,2 5.762.300 4.321.7252000/LV/16/P/PT/002 Access road to Riga airport (P133) and a related section of Riga-Ventspils highway (A1 7.600.000 5.700.0002000/LV/16/P/PT/003 Replacements of track turnouts on the W-E railway corridor 35.240.000 26.430.0002000/LV/16/P/PT/004 Rezekne rail marshalling yard: rail upgrading 10.213.346 7.660.0102001/LV/16/P/PT/005 Via Baltica: improvements of part Riga-Adazi (km 0 to 6,3) 14.200.588 10.650.4412001/LV/16/P/PT/006 Modernisation of signalling systems on East-West rail corridor 89.950.964 67.463.2232001/LV/16/P/PT/007 Modernisation of hot-box detection system on the East-West rail corridor 15.123.880 11.342.9102002/LV/16/P/PT/008 Construction of Saulkrasti bypass - Improvement of Via Baltica 41.051.847 30.788.8852003/LV/16/P/PT/009 E67 Via Baltica section Kekava-Lecava 11.744.420 8.808.315


country: Lithuania

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number of projects

sector: environment2000/LT/16/P/PE/001 Vilnius Rehabilitation and extension of water supply and sewage collection systems 40.000.000 20.000.0002000/LT/16/P/PE/002 Druskinninkai: wastewater treatment, upgrading and extension 5.500.000 3.575.0002001/LT/16/P/PE/003 Alytus: development of regional waste management system 7.825.808 3.912.9042001/LT/16/P/PE/004 Taurage: regional waste management system 6.629.786 4.640.8502001/LT/16/P/PE/005 Jonava: wastewater treatment plant, sewer network extension and potable water networ 6.259.900 3.755.9402001/LT/16/P/PE/006 Neringa: drinking water and waste water treatment systems development 10.153.000 4.771.9102001/LT/16/P/PE/007 Kaunas: extension of wastewater treatment plant for biological treatment and network 22.359.000 15.874.8902001/LT/16/P/PE/008 Siauliai: regional waste management system development 9.402.000 5.265.1202002/LT/16/P/PE/009 Kedainiai: Reconstruction of Wastewater Treatment Plant, Rehabilitation and Extension 10.400.000 6.760.0002002/LT/16/P/PE/010 Klaipeda waste management system development 11.750.000 5.875.0002002/LT/16/P/PE/011 Mariampole: Development of Regional Solid Waste Management System 13.009.000 9.366.4802002/LT/16/P/PE/012 Vilnius regional waste management 20.930.000 10.465.0002002/LT/16/P/PE/013 Radviliskis: Reconstruction of Wastewater Treatment Plant, Rehabilitation and Extentio 6.400.000 4.480.0002002/LT/16/P/PE/014 Mazeikiai wastewater treatment plant construction 7.500.000 3.750.0002003/LT/16/P/PE/015 Plunge water supply and wastewater treatment plant (phase 1) in Telsiai county 7.887.000 5.915.2502003/LT/16/P/PE/016 Telsiai regional waste management system development 8.902.000 6.320.4202003/LT/16/P/PE/017 Hazardous waste management 18.758.000 12.267.325sector: technical assistance

2000/LT/16/P/PA/001 Technical assistance for project preparation on development of railway Crete Corridors 1.250.000 937.5002001/LT/16/P/PA/002 TA project preparation in environment sector 9.330.000 6.997.5002001/LT/16/P/PA/003 Technical assistance for EDIS 381.420 381.4202003/LT/16/P/PA/004 Technical assistance for institutional strenghtening in the environment sector 2.376.375 1.782.2812003/LT/16/P/PA/005 Technical assistance for project preparation for the rail sector 5.300.000 3.975.0002003/LT/16/P/PA/006 Technical assistance for construction of missing links on Corridor IXB 800.000 600.000sector: transport

2000/LT/16/P/PT/001 Upgrading of IXB Transport Corridor (Vilnius-Klaipeda) 26.082.400 19.561.8002000/LT/16/P/PT/002 Development of Via Baltica road in 2000-2006 (Pan European Corridor 1) 15.439.000 11.579.0002000/LT/16/P/PT/003 Development of Corridor 1A (2001-2004) 26.422.387 19.816.8002000/LT/16/P/PT/004 Modernisation of telecommunications, signalling and power supply on Crete Corridor IX 31.701.000 11.412.3602000/LT/16/P/PT/005 Klaipeda northern access road 14.790.000 6.655.5002001/LT/16/P/PT/006 Power supply sector 3 - Modernisation on Crete Corridor IXB 27.193.000 11.964.9202002/LT/16/P/PT/007 Upgrading of IXB transport corridor in 2003-2004 19.888.700 14.916.5252002/LT/16/P/PT/008 Siauliai-Klaipeda: upgrading railway corridor IX: modernisation power supply and signall 126.563.067 45.562.704


country: Polandsector: environment

2000/PL/16/P/PE/001 Bydgoszcz: Water supply and sewerage (project) 66.240.000 32.457.6002000/PL/16/P/PE/002 "Dolina Redy I Chylonki solid waste treatment plant 20.852.950 15.014.1272000/PL/16/P/PE/003 Gliwice: waste water treatment 66.395.000 35.189.3502000/PL/16/P/PE/004 Katowice: waste water treatment 50.520.000 30.312.0002000/PL/16/P/PE/005 Kraków: Municipal solid waste treatment (phase 1) 22.730.000 14.092.6002000/PL/16/P/PE/006 Lodz: solid waste treatment 21.640.000 12.984.0002000/PL/16/P/PE/007 Podhale wastewater treatment 19.393.000 12.605.4502000/PL/16/P/PE/008 Pila: drinking water supply 8.501.659 4.335.8462000/PL/16/P/PE/009 Przemysl: waste water treatment 17.444.000 8.722.0002000/PL/16/P/PE/010 Torun: water and sewage management 79.111.000 47.466.6002000/PL/16/P/PE/012 Krakow Plaszow sewage treatment plant 79.976.000 55.983.2002000/PL/16/P/PE/013 Lodz waste water treatment plant 45.799.000 22.899.5002000/PL/16/P/PE/014 Olsztyn: drinking water and wastewater treatment 38.142.100 21.740.9972000/PL/16/P/PE/015 Poznan: wastewater treatment and water supply 104.400.000 59.508.0002000/PL/16/P/PE/016 Szczecin water quality improvement (phase 1) (PE 16 and 17) 288.000.000 190.080.0002000/PL/16/P/PE/018 Wroclaw solid waste treatment (phase 1) 20.402.000 13.465.3202000/PL/16/P/PE/019 Wroclaw water quality improvement 121.070.000 67.799.2002000/PL/16/P/PE/020 Warsaw water supply and waste water treatment 178.551.000 110.701.6202000/PL/16/P/PE/021 Suwalki: water quality improvement 12.468.000 6.234.0002000/PL/16/P/PE/022 Brzeg waste water treatment 28.605.000 17.163.0002000/PL/16/P/PE/023 Zywiec waste water treatment 16.656.600 10.826.790

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number of projects

2001/PL/16/P/PE/024 Bialystok water quality improvement 18.316.000 10.256.9602001/PL/16/P/PE/025 Rybnik waste water collection system 111.440.000 71.321.6002001/PL/16/P/PE/026 Boleslawiec waste water treatment 18.250.000 10.950.0002001/PL/16/P/PE/027 Ruda Slaska waste water treatment 45.897.000 29.833.0502001/PL/16/P/PE/028 Opole water quality improvement 62.337.000 40.519.0502002/PL/16/P/PE/029 Lublin wastewater treatment 16.150.000 9.690.0002002/PL/16/P/PE/030 Kalisz waste treatment plant 13.450.000 9.280.5002002/PL/16/P/PE/031 Elblag drinking water treatment 15.584.000 9.350.4002002/PL/16/P/PE/032 Wloclawek waste water treatment 27.238.000 17.704.7002002/PL/16/P/PE/033 Jelenia Gora water supply and waste water treatment 40.615.000 28.024.3502002/PL/16/P/PE/034 Radom solid waste treatment 17.600.000 11.440.0002002/PL/16/P/PE/035 Czestochowa waste water and drinking water treatment 32.844.616 21.349.0002002/PL/16/P/PE/036 Mielec wastewater treatment 26.860.000 18.802.0002003/PL/16/P/PE/037 Grudziadz: wastewater tratment 7.702.000 5.391.4002003/PL/16/P/PE/038 Dolina Redy i Chylonky: water supply and wastewater treatment 49.948.000 27.471.4002003/PL/16/P/PE/039 Sosnowiec: wastewater treatment 23.365.000 16.355.5002003/PL/16/P/PE/040 Rzeszow agglomeration: drinking water improvement programme 33.616.500 18.489.0752003/PL/16/P/PE/041 Walbrzych wastewater treatment 49.930.000 34.451.7002003/PL/16/P/PE/042 Stalowa Wola: drinking water and wastewater treatment 19.060.000 13.151.4002003/PL/16/P/PE/044 Chorzow-Swietochlowice: water supply and wastewater treatment 31.811.400 22.267.9802003/PL/16/P/PE/045 Tarnow: water supply and wastewater treatment 38.046.000 25.871.2802003/PL/16/P/PE/046 Kedzierzyn-Kozle: water supply and wastewater treatment 40.430.000 28.301.000sector: technical assistance

2000/PL/16/P/PA/001 Technical assistance for training EDIS 1.630.000 1.630.0002000/PL/16/P/PA/002 Technical assistance for pre-feasibility study for the sustainable development of the Wa 940.000 705.0002000/PL/16/P/PA/003 Technical assistance for the preparation of environment projects 4.550.000 3.412.5002001/PL/16/P/PA/005 Technical assistance for preparation of the project Modernisation of E65 railway line on 14.900.000 11.175.0002002/PL/16/P/PA/007 Technical assistance Krzyzowa-Zgorzelec A4 motorway 6.625.000 4.968.7502002/PL/16/P/PA/008 Technical assistance for modernisation of E75 railway line section Warsaw-Bialystok-S 3.000.000 2.400.0002002/PL/16/P/PA/009 Technical assistance for preparation of 'modernisation railway corridor II (E20&CE20) - 3.000.000 2.250.0002002/PL/16/P/PA/010 Technical assistance for A2 motorway section Strykow-Konotopa 700.000 525.0002002/PL/16/P/PA/012 Technical assistance for modernisation of E30/CE30 railway section Opole-Katowice-Kr 3.625.000 2.718.7502002/PL/16/P/PA/013 Technical assistance for the environment sector 15.900.000 11.925.0002003/PL/16/P/PA/014 Technical assistance: support of preparation and implementation of road projects finan 5.200.000 3.900.000sector: transport

2000/PL/16/P/PT/001 Kleszczow-Sosnica A4: construction motorway section KA4E 112.282.000 84.211.5002000/PL/16/P/PT/002 Minsk-Siedlce (E20): rail upgrading 124.595.600 93.446.7192000/PL/16/P/PT/003 Rzepin-Kunowice (E20): rail upgrading 23.033.384 17.275.0382000/PL/16/P/PT/004 Sochaczew-Grojec: reinforcement of surface pavement (NR 717) 32.761.000 24.570.7502000/PL/16/P/PT/005 Bielsko-Biala-Cieszyn: construction of expressway 138.185.000 103.638.7502000/PL/16/P/PT/007 Gdansk-Jazowa: Pavement strengthening on the Corridor 1 section 82.832.000 62.124.0002000/PL/16/P/PT/008 Krakow-Tarnow: road rehabilitation on Corridor III 62.233.000 46.674.7502001/PL/16/P/PT/009 Wroclaw-Krzyzowa Rehabilitation A4 252.700.000 189.525.0002001/PL/16/P/PT/012 Siedlce-Terespol E20: modernisation of rail section (Phase 1) 185.274.000 138.955.5002001/PL/16/P/PT/013 Wegliniec-Legnica Modernisation of E30 rail section 123.783.000 92.837.2502001/PL/16/P/PT/014 Poznan modernisation rail node E20 67.439.560 50.579.6702001/PL/16/P/PT/015 Improvement of railway infrastructure and liquidation of operational bottlenecks 111.000.000 83.250.0002002/PL/16/P/PT/016 Modernisation of E30 railway line section Wegliniec-Zgorzelec-German border 83.451.000 62.588.2502002/PL/16/P/PT/018 Upgrading of National Road 50, section Grojec-Minsk Mazowiecki 74.411.000 55.808.2502002/PL/16/P/PT/019 Olszyna-Golnice: construction of 2nd carriageway of National Road 18 118.000.000 88.500.0002003/PL/16/P/PT/020 A2 motorway construction, section Konin-Strykow, subsection Emilia-Strykow II 103.796.000 77.847.000

3.803.234.369 2.587.295.972Total for country for selected Committee meetings: 70

country: Romaniasector: environment

2000/RO/16/P/PE/001 Piatra Neamt: waste management programme 13.846.000 10.384.5002000/RO/16/P/PE/002 Craiova: Rehabilitation of sewerage network and wastewater treatment facilities to prot 70.378.000 52.783.5002000/RO/16/P/PE/003 Constanta: sewerage and wastewater treatment rehabilitation 96.556.653 72.417.4902000/RO/16/P/PE/004 Timisoara: rehabilitation of wastewater treatment technology and sewerage improveme 48.080.000 34.136.800

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number of projects

2000/RO/16/P/PE/005 Pascani: Upgrading of water & waste water system 16.262.000 12.196.5002000/RO/16/P/PE/006 Iasi: Upgrading of water & waste water system 51.378.000 38.533.5002000/RO/16/P/PE/007 Brasov: Treatment of drinking water and wastewater of Brasov City and neighbouring lo 58.708.624 41.683.1232000/RO/16/P/PE/008 Cluj: Rehabilitation and modernisation of the water supply and sewerage systems 46.755.800 35.066.8502000/RO/16/P/PE/009 Valea Jiului: Danutoni waste water treatment plant extension 9.680.000 7.260.0002000/RO/16/P/PE/010 Braila: Integrated sewerage development and wastewater treatment 59.877.400 44.908.0502000/RO/16/P/PE/011 Arad: Rehabilitation and modification of sewerage network and provision of wastewater 18.000.000 13.500.0002001/RO/16/P/PE/012 Focsani: Rehabilitation of the sewerage network and wastewater treatment plant 15.876.500 11.748.6102001/RO/16/P/PE/013 Oradea: Rehabilitation of the sewerage network and wastewater treatment plant 23.906.000 16.734.2002001/RO/16/P/PE/014 Ramnicu Valcea: integrated municipal waste management 14.673.100 11.004.8252001/RO/16/P/PE/015 Targu Mures: rehabilitation of drinking water supply and waste water collection and trea 27.909.400 20.932.0502001/RO/16/P/PE/017 Dambovita County: rehabilitation of solid waste collection, transportation, treatment and 25.894.000 19.420.5002002/RO/16/P/PE/018 Bacau:drinking water and wastewater collection and treatment improvements 52.006.000 39.004.5002002/RO/16/P/PE/019 Satu Mare: improvements to water supply and wastewater collection and treatment syst 37.355.000 26.522.0502002/RO/16/P/PE/021 Buzau: rehabilitation of wastewater treatment plant, sewerage system and distribution n 35.433.550 26.220.8272002/RO/16/P/PE/022 Sibiu: modernisation of water supply and sewerage system 37.588.000 25.559.8402002/RO/16/P/PE/023 Pietra Neamt: improvement of water supply, sewerage system and wastewater treatme 28.594.545 21.159.9632002/RO/16/P/PE/024 Teleorman: integrated waste management system 20.801.000 15.600.7502003/RO/16/P/PE/026 Pitesti: rehabilitation of the wastewater treatment plant, sewerage network and water su 41.750.000 31.312.500sector: technical assistance

2000/RO/16/P/PA/001 Technical assistance for completion and upgrading of Bucharest wastewater treatment 1.810.000 1.357.5002000/RO/16/P/PA/002 Technical Assistance preparation Drobeta-Lugoj project 1.500.000 1.125.0002001/RO/16/P/PA/003 Baia Mare, Botosani, Drobeta, Galati, Deva and Hunedoara: TA for preparation of envir 3.500.000 2.625.0002001/RO/16/P/PA/008 Technical assistance for rehabilitation of the railway line HU border (Curtici) to Simeria ( 800.000 600.0002001/RO/16/P/PA/009 Technical assistance to strengthen capacity of implementing agencies -stage 1 605.000 605.0002002/RO/16/P/PA/011 Technical assistance: improvement of navigation conditions on the Danube 2.000.000 1.500.0002003/RO/16/P/PA/012 Technical assistance for institutional capacity strengthening - beneficiaries in water and 7.000.000 7.000.0002003/RO/16/P/PA/013 Technical assistance for project preparation in the environment sector 12.750.000 9.945.000sector: transport

2000/RO/16/P/PT/001 Bucharest-Fetesti: Rehabilitation and upgrading of four railway sections (Bucharest-Co 308.972.588 231.729.4412000/RO/16/P/PT/002 Bucharest-Giurgiu: Widening to four lanes of the National Road N°5, 65.810.032 43.434.6212000/RO/16/P/PT/003 Bucharest-Cernavoda - Rehabilitation and construction of sections 4 and 5 (phase 1 of 95.616.000 71.712.0002000/RO/16/P/PT/004 Turnu Severin-Craiova: Rehabilitation road Craiova-Lugoj: phase 1 117.002.705 87.752.0282001/RO/16/P/PT/005 Construction of motorway bypasses Corridor IV 90.521.000 67.890.7502001/RO/16/P/PT/006 Lugoj-Drobeta Turnu Severin: Rehabilitation route - phase 2: Craiova-Lugoj 184.015.500 138.011.6252003/RO/16/P/PT/007 Campina-Predeal: rehabilitation of railway section on line Bucharest-Brasov 199.485.770 149.614.328

1.942.698.167 1.442.993.221Total for country for selected Committee meetings: 38

country: Slovakiasector: environment

2000/SK/16/P/PE/001 Trencin: sewerage and waste water treatment plant - right riverside 7.936.732 3.968.3662000/SK/16/P/PE/002 Nitra: waste water treatment plant - sewerage system 10.354.200 5.177.1002000/SK/16/P/PE/003 Banska Bystrica: waste water disposal system 45.468.667 22.734.3342000/SK/16/P/PE/004 Komarno I: upgrade and extension of public sewerage collection and treatment 8.043.700 4.021.8502001/SK/16/P/PE/005 Zvolen: reconstruction and extension of the wastewater treatment plant 10.967.050 5.483.5252001/SK/16/P/PE/007 Dolny Turiec region and Martin: sewerage and wastewater treatment 12.295.676 6.024.8812002/SK/16/P/PE/008 S-E Zemplin: drinking water and sewerage 23.610.000 16.527.0002002/SK/16/P/PE/009 Liptov region: environmental improvement 10.520.000 5.260.0002002/SK/16/P/PE/010 Povazska Bystrica: wastewater treatment plant and sewerage system 12.300.000 6.150.0002002/SK/16/P/PE/011 Zilina wastewater treatment intensification and sewerage upgrade 19.608.000 9.804.0002002/SK/16/P/PE/012 Velky Krtis: supplying the Southern part of the district with drinking water 28.000.000 19.600.0002003/SK/16/P/PE/013 Zilina: upgrade of heating plant 12.000.000 9.000.0002003/SK/16/P/PE/014 Kosice city: sewerage and wastewater treatment plant 19.395.234 9.697.6172003/SK/16/P/PE/015 Sala region: wastewater disposal system 21.315.498 14.387.9612003/SK/16/P/PE/016 Horny Zemplin - Humenne sewerage system and wastewater treatment plant 12.268.000 7.974.0002003/SK/16/P/PE/017 Trnava region: wastewater treatment plant and sewerage 19.233.050 10.193.5162003/SK/16/P/PE/018 Piest'any: sewerage reconstruction and wastewater treatment plant upgrade 11.704.171 6.437.2942003/SK/16/P/PE/019 Poprad-Matejovce: completion of wastewater treatment plant 19.501.000 13.163.775sector: technical assistance

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number of projects

2000/SK/16/P/PA/001 Technical assistance: preparation environment projects 1.271.760 953.8202002/SK/16/P/PA/003 Technical assistance to implement EDIS 1.450.000 1.450.0002002/SK/16/P/PA/006 TA for the preparation of transport projects 2.200.000 1.650.0002002/SK/16/P/PA/007 Technical assistance: preparation of high priority preventive flood protection measures 650.000 487.5002002/SK/16/P/PA/008 Technical assistance to Regional Water companies 4.300.000 4.300.0002003/SK/16/P/PA/009 Technical assistance for the preparation of Cohesion Fund projects in the water sector 6.660.000 4.995.0002003/SK/16/P/PA/010 Technical assistance to the Ministry of Environment for development and implementatio 820.000 615.0002003/SK/16/P/PA/011 Technical assistance for the implementation of EU co-funded transport projects in Brati 1.600.000 1.200.000sector: transport

2000/SK/16/P/PT/001 Bratislava-Trnava:section Bratislava-Senkvice Modernisation of rail track 51.422.000 38.566.5002001/SK/16/P/PT/002 Bratislava: motorway D61, section Vienna Road-Riverport Bridge 52.210.000 27.149.2002001/SK/16/P/PT/003 Bratislava-Trnava: Modernisation of rail Senkvice-Cifer and stations Raca-Trnava 116.859.000 58.429.5002002/SK/16/P/PT/005 Trnava-Piestany section: modernisation rail track Trnava-Nové Mesto nad Vahom 93.488.000 46.744.000


country: Sloveniasector: environment

2000/SI/16/P/PE/001 Celje: waste water treatment plant 14.046.901 8.428.1412000/SI/16/P/PE/002 Lendava: sewerage system and central waste water treatment plant 11.647.014 5.124.6862000/SI/16/P/PE/003 Paka basin (Velenje): wastewater treatment and upgrading of water supply system 9.014.272 4.507.1362000/SI/16/P/PE/004 Gora Area: sustainable water supply of Trnovsko-Banjiski Plateau 5.122.168 2.561.0842000/SI/16/P/PE/005 Slovenj Gradec: wastewater treatment in the Mislinja River Basin 9.018.016 4.509.0082000/SI/16/P/PE/006 Dolensjka region: waste management centre (Novo Mesto) 9.943.000 4.971.5002002/SI/16/P/PE/007 Mislinja River Basin: wastewater treatment in Misllinja and Dravograd 4.564.254 2.282.1272002/SI/16/P/PE/008 Sava River Basin (Brežice, Krško and Sevnica): wastewater treatment of down stream 20.413.156 10.206.5782002/SI/16/P/PE/009 Puconci: waste management centre 6.601.768 3.300.884sector: technical assistance

2000/SI/16/P/PA/001 Sava: request for technical assistance 300.000 225.0002000/SI/16/P/PA/002 Implementation of GSM-R and ERTLS/ETCS system on railway network 1.300.000 975.0002002/SI/16/P/PA/003 Technical assistance: EDIS 699.900 699.9002003/SI/16/P/PA/004 Krka river basin: technical assistance for preparation of management plan 1.100.000 825.000sector: transport

2000/SI/16/P/PT/001 Renewal of cut Križni vrh with renewal of line section from km 563+346 to km 564+860 13.992.537 9.375.0002001/SI/16/P/PT/002 Divaca-Koper: Modernisation of signalling and safety devices on the railway line 16.830.600 8.415.3002002/SI/16/P/PT/003 Upgrading Ljubljana-Zidani most-Maribor railway 25.803.500 10.063.3652003/SI/16/P/PT/004 Pragersko-Ormoz railway line: upgrading of sgnalling; safety and telecommunications d 17.682.330 10.078.928


10.784.943.865 7.030.166.408Total for selected Committee meetings: 324

DG Regio-ISPA nkb

26

For more information:

Lluis Riera Director Secretariat: tel: (32)(2)296 5068 fax: (32)(2)296 1096 Unit F1: ISPA co-ordination activities and pre-accession measures, Bulgaria, Romania Erich Unterwurzacher Head of Unit Secretariat: tel: (32)(2)299 3964 fax: (32)(2)296 1096 Unit F2: Estonia, Latvia, Lithuania and Poland. Friedemann Allgayer Head of Unit Secretariat: tel: (32)(2)299 4389 fax: (32)(2)296 5184 Unit F3: Czech Republic and Slovakia Colin Wolfe Head of Unit Secretariat: tel: (32)(2)299 0513 fax: (32)(2)299 4137 Unit F4: Cyprus, Hungary, Malta and Slovenia. Jean-Marie Seyler Head of Unit Secretariat: tel: (32)(2)295 3425 fax: (32)(2)295 1174 E-mail: [email protected] Website: http://europa.eu.int/comm/regional_policy/funds/ispa/ispa_en.htm

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