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Financial tables by action and year including co-financing rates if applicable
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| Page | 12/19 | | Date | 19.10.2016 | | Size | 1.49 Mb. | | #4548 |
| Financial tables by action and year including co-financing rates if applicable
YEAR
2014
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
|
(x+y+z)*
|
(x+y)
|
x
|
y
|
z*
|
x/(x+y) or x/(x+y+z) *
|
|
|
Action 1 (= sum 1.1, 1.2, …)
|
36.91
|
36.91
|
31.38
|
5.54
|
0
|
85 %
|
|
0
|
Activity 1.1: (e.g. Acquis-related Technical Assistance)*
|
2.91
|
2.91
|
2.48
|
0.44
|
0
|
85 %
|
|
|
Activity 1.2: Infrastructure activities (possibly TA for project preparation)
|
34.00
|
34.00
|
28.90
|
5.10
|
0
|
85 %
|
|
|
|
|
|
|
|
|
|
|
Action 2 (= sum 2.1, 2.2, …)
|
0
|
0
|
0
|
0
|
0
|
0 %
|
|
0
|
Activity 2.1: Acquis-related Technical Assistance
|
0
|
0
|
0
|
0
|
0
|
|
|
|
Activity 2.2: Infrastructure activities
(possibly TA for project preparation)
|
0
|
0
|
0
|
0
|
0
|
|
|
|
* Some projects covering light investments are evaluated in Acquis-related institution building activity.
YEAR
2014
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
Action 3 (= sum 3.1, 3.2, …)
|
1.75
|
1.75
|
1.49
|
0.26
|
0.00
|
85 %
|
|
0
|
Activity 3.1 Acquis-related Technical Assistance
|
1.75
|
1.75
|
1.49
|
0.26
|
0.00
|
85 %
|
|
|
Activity 3.2 Infrastructure activities
(possibly TA for project preparation)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0%
|
|
|
YEAR
2015
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
|
(x+y+z)*
|
(x+y)
|
x
|
y
|
z*
|
x/(x+y) or x/(x+y+z) *
|
|
|
Action 1 (= sum 1.1, 1.2, …)
|
15.41
|
15.41
|
13.1
|
2.31
|
0
|
85 %
|
|
0
|
Activity 1.1: (e.g. Acquis-related Technical Assistance)
|
0.00
|
0.00
|
0.00
|
0.00
|
0
|
85 %
|
|
|
Activity 1.2: Infrastructure activities (possibly TA for project preparation)
|
15.41
|
15.41
|
13.10
|
2.31
|
0
|
85 %
|
|
|
|
|
|
|
|
|
|
|
Action 2 (= sum 2.1, 2.2, …)
|
30.93
|
30.93
|
26.29
|
4.64
|
0
|
85 %
|
|
0
|
Activity 2.1: Acquis-related Technical Assistance
|
0.00
|
0.00
|
0.00
|
0.00
|
0
|
85 %
|
|
|
Activity 2.2: Infrastructure activities
(possibly TA for project preparation)
|
30.93
|
30.93
|
26.29
|
4.64
|
0
|
85 %
|
|
|
YEAR
2015
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
Action 3 (= sum 3.1, 3.2, …)
|
29.41
|
29.41
|
25.00
|
4.41
|
0
|
85 %
|
|
0
|
Activity 3.1 Acquis-related Technical Assistance
|
29.41
|
29.41
|
25.00
|
4.41
|
0
|
85 %
|
|
|
Activity 3.2 Infrastructure activities
(possibly TA for project preparation)
|
0.00
|
0.00
|
0.00
|
0.00
|
0
|
0%
|
|
|
YEAR
2016
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
|
(x+y+z)*
|
(x+y)
|
x
|
y
|
z*
|
x/(x+y) or x/(x+y+z) *
|
|
|
Action 1 (= sum 1.1, 1.2, …)
|
27.00
|
27.00
|
22.95
|
4.05
|
0
|
85 %
|
|
0
|
Activity 1.1: (e.g. Acquis-related Technical Assistance)
|
2.00
|
2.00
|
1.70
|
0.30
|
0
|
85 %
|
|
|
Activity 1.2: Infrastructure activities (possibly TA for project preparation)
|
25.00
|
25.00
|
21.25
|
3.75
|
0
|
85 %
|
|
|
|
|
|
|
|
|
|
|
Action 2 (= sum 2.1, 2.2, …)
|
58.50
|
58.50
|
49.73
|
8.78
|
0
|
0
|
|
0
|
Activity 2.1: Acquis-related Technical Assistance
|
1.50
|
1.50
|
1.28
|
0.23
|
0
|
0
|
|
|
Activity 2.2: Infrastructure activities
(possibly TA for project preparation)
|
57.00
|
57.00
|
48.45
|
8.55
|
0
|
0
|
|
|
YEAR
2016
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
Action 3 (= sum 3.1, 3.2, …)
|
14.07
|
14.07
|
11.96
|
2.11
|
0
|
85 %
|
|
0
|
Activity 3.1 Acquis-related Technical Assistance
|
14.07
|
14.07
|
11.96
|
2.11
|
0
|
85%
|
|
|
Activity 3.2 Infrastructure activities
(possibly TA for project preparation)
|
0.00
|
0.00
|
0.00
|
0.00
|
0
|
85%
|
|
|
TOTAL / AGGREGATE
|
Total Cost
(EUR million)
|
Total Public Eligible Cost
(EUR million)
|
EU IPA
(EUR million)
|
CC
National Public
(EUR million)
|
Private (indicative)
(EUR million)
|
IPA co-financing rate
|
|
For information
|
|
IFI / TIP**
(EUR million)
|
|
(x+y+z)*
|
(x+y)
|
x
|
y
|
z*
|
x/(x+y) or x/(x+y+z) *
|
|
|
Action 1 (= sum 1.1, 1.2, …)
|
79.32
|
79.32
|
67.43
|
11.90
|
0
|
85 %
|
|
0
|
Action 2 (= sum 2.1. 2.2, …)
|
89.43
|
89.43
|
76.02
|
13.41
|
0
|
85 %
|
|
0
|
Action 3 (= sum 3.1, 3.2, …)
|
45.24
|
45.24
|
38.45
|
6.79
|
0
|
85 %
|
0
|
TOTAL
|
213.99
|
213.99
|
181.89
|
32.10
|
0
|
85%
|
|
0
|
|
|
|
|
|
|
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