Technical 599,749.13 599,749.13 100% Assistance TOTAL 26,585,698.04 11,019,566.64 41.45% 8: IPA funds for the period 2007-2013* (BSB ENPI Programme) IPA funds transferred IPA contracted IPA funds transferred to Priorities vs. IPA contracted funds (Euro) the projects (Euro) (%) (0) (1) (2) (3) = (2) / (1) Priority 1 2,894,387.58 1,059,712.93 36.61% Priority 2 2,689,974.09 1,018,660.31 37.87% Priority 3 573,802.74 202,098.25 35.22% Technical 298,742.56 178,467.97 59.74% Assistance TOTAL 6,456,906.97 2,458,939.46 38.08% * including the amount for one IPA grant contract signed in March 2014, with IPA grant amount of 111,955.95 EURO The final list of contracted projects under the 2nd call for proposals comprises 43 grant contracts, with a total value of 19,257,008.55 Euro, ENPI funds, and 5,112,990.54 Euro, IPA funds (1 IPA grant contract not concluded by the end of 2013). The final list of contracted projects under both calls for proposals of the programme comprises 62 grant contracts, with a total value of 25,985,948.91 Euro, ENPI funds, and 6,046,208.46 Euro, IPA funds (1 IPA grant contract has not been signed by the end of 2013, it has been signed in March 2014, with IPA grant amount of 111,955.95 EURO). The distribution of the contracted projects and funds, per country and per priority, cumulated for both calls for proposals, are presented below: Figure 1: Total number of contracted projects, per country, per priority: 62 Note: The number of projects for Turkey represents the number of projects with at least 1 Turkish partner. Turkish organisations participate in the projects as IPA Financial Lead Beneficiaries / IPA partners, not as beneficiaries. Regarding modifications incurred at the level of projects under implementation, during 2013, the ENPI Beneficiaries submitted 149 Notifications and IPA Beneficiaries submitted 50
Technical Assistance 599,749.13 599,749.13 100% TOTAL 26,585,698.04 11,019,566.64 41.45% 8: IPA funds for the period 2007-2013* (BSB ENPI Programme) Priorities IPA contracted (Euro) IPA funds transferred to the projects (Euro) IPA funds transferred vs. IPA contracted funds (%) (0) (1) (2) (3) = (2) / (1) Priority 1 2,894,387.58 1,059,712.93 36.61% Priority 2 2,689,974.09 1,018,660.31 37.87% Priority 3 573,802.74 202,098.25 35.22% Technical Assistance 298,742.56 178,467.97 59.74% TOTAL 6,456,906.97 2,458,939.46 38.08% * including the amount for one IPA grant contract signed in March 2014, with IPA grant amount of 111,955.95 EURO The final list of contracted projects under the 2nd call for proposals comprises 43 grant contracts, with a total value of 19,257,008.55 Euro, ENPI funds, and 5,112,990.54 Euro, IPA funds (1 IPA grant contract not concluded by the end of 2013). The final list of contracted projects under both calls for proposals of the programme comprises 62 grant contracts, with a total value of 25,985,948.91 Euro, ENPI funds, and 6,046,208.46 Euro, IPA funds (1 IPA grant contract has not been signed by the end of 2013, it has been signed in March 2014, with IPA grant amount of 111,955.95 EURO). The distribution of the contracted projects and funds, per country and per priority, cumulated for both calls for proposals, are presented below: Figure 1: Total number of contracted projects, per country, per priority: 62 Note: The number of projects for Turkey represents the number of projects with at least 1 Turkish partner. Turkish organisations participate in the projects as IPA Financial Lead Beneficiaries / IPA partners, not as beneficiaries. Regarding modifications incurred at the level of projects under implementation, during 2013, the ENPI Beneficiaries submitted 149 Notifications and IPA Beneficiaries submitted 50
ipa_air_2013.docx