ISPA
- APPLICATION FOR ASSISTANCE -

6. objectives

6.1  What are the objectives of the measure?

Fully describe objectives and targets(specific problems to be resolved, planned increase in capacityof road/railway, population served by water supply/treatment plant, etc.)

6.2 How does the measure contribute to the objectives of the Accession Partnership and, in particular, the National Programme for the Adoption of the Acquis?


7. Description

7.1 Give an overall description of the measure:

In the case of a stage of a project describe the main project to which it relates and continue with Question 7.2

In the case of a group of projects describe the overall characteristics of the group and continue with Question 7.3

Use quantified indicators(eg Kms road/rail to be constructed/upgraded,capacity of water supply/treatment plants,etc).

 

Stage of project

 7.2 Describe the stage or section concerned - explain how it relates to the complete project, and why it can be considered technically and financially independent:

  Use quantified indicators.


Group of projects

7.3 Give a full description of each project included in the group:

  Use quantified indicators.

7.4 Is the total cost of the measure less than 5 million Euro?

Yes

___    

No

___

If yes, explain why it should nevertheless be considered for assistance:

 

 

7.5  Is the measure likely to have a particular trans-border impact?

Yes

___    

No

___

If yes, explain briefly(refer to any specific agreement with a neighbouring country,if relevant):

 

8.  Timetable

8.1  Give below the anticipated timetable of the measure:

                                 Start date           Completion date
Design studies:   ........../........../.......... ........../........../..........
Land acquisition: ........../........../.......... ........../........../..........
Construction:      ........../........../.......... ........../........../..........
Operational phase: ......./........../..........
Please attach a summary schedule of work
If the project has already started, indicate current state of works:

8.2 - In the case of a stage of a project, give the anticipated timetable of other related stages.
   
  - In the case of a group of projects, give timetable of each project in group

  Use separate sheets if necessary

  Title        Start date        Completion date
  …… ......../........../....... ........../........../.......
  …… ......../........../....... ........../........../.......
  …… ......../........../......  ........../........../.......

 

9. Costs

 9.1 Cost breakdown

Where relevant, complete a separate table for the measure as a whole and for each project

 

Total Project costs

Ineligible costs*

Estimated
eligible costs

Planning/design fees

     

Land purchase

     

Site preparation

     

Main works

     

Plant and machinery

     

Technical assistance

     

Contingencies

     

Tax/public levies (specify)**

     

Other
(specify)

     

TOTAL

     

 * Indicate why these costs are ineligible (e.g. incurred before eligible date)
 ** If VAT or other taxes included, justify:  

  Refer to expenditure eligibility rules ……………

9.2 Estimate the % of total cost attributable to the avoidance, reduction or compensation of adverse environmental impacts:

Cost of mitigating
Measures

% of total

   

  Briefly describe the measures undertaken or proposed:

 

10. FINANCIAL & ECONOMIC ANALYSIS

Financial analysis

All applications must be accompanied by a full financial analysis indicating the capital costs of the measure, operating and maintenance costs over its lifetime, and any revenues generated.

10.1 Is the measure expected to generate revenues through tolls or charges borne by users?

Yes

___    

No

___

If yes, give details (types and level of charges, coverage of costs, etc.)

10.2 In the case of revenue-generating projects, indicate the estimated financial rate of return (with and without ISPA assistance):

10.3 For all measures, explain fully what provision has been made to cover operating and maintenance costs:

 

Economic analysis

 All applications must be accompanied by a cost-benefit analysis, or other quantified economic analysis

10.4 Socio-economic costs and benefits

10.4.1 Briefly describe the main conclusions of the cost-benefit analysis (or other economic analysis) undertaken:

10.4.2 If cost-benefit analysis has not been used, give reasons and describe alternative method:

10.4.3 Please show results of economic analysis in terms of the following indicators:

    _____

Internal rate of return

IRR

_____
     

Net present value

NPV

_____
     

Benefit/cost ratio

B/C

_____


10.4.4 Please give details of main benefits identified in analysis together with values assigned to them:

    {Table to be added}