Year of commitment and Budget Line

Project Description and Contractor/Partner in brackets:

Contracted/ Allocated: EURO

Contract status (on 15/10//00):

Amount Allocated in EURO
(Approximate)

1996 PHARE

Essential Aid Programme (EAP): Rehabilitation Telecommunications

2,588,204.00

Local Access Network rehabilitation (Ericsson).

1,721,285.00

Completed

1996 PHARE

Local Access Network rehabilitation (Ericsson) 7,913,332.63 *(Funds transferred to 1997)

913,333.00

Completed

Subtotal:

2,634,618.00

1996 PHARE

EAP: Rehabilitation Telecommunications:

5,191.00

Evaluation committee (CIT).

2,828.00

Completed

Evaluation committee (Melia Voyages S.A.)

1,334.00

Completed

Subtotal:

4,162.00

1996 PHARE

EAP: Rehabilitation Telecommunications:

3,970,000.00

SDH Radio Backbone - Supplies (Alcatel Italia Spa).

3,967,939.00

Completed

Subtotal:

3,967,939.00

1996 PHARE

EAP: Rehabilitation Telecommunications:

810,000.00

Telecommunications training (Development Dynamics).

766,676.00

Completed

Subtotal:

766,676.00

1996 PHARE

EAP: Rehabilitation Telecommunications:

576,905.00

Technical Assistance Unit:

(Eurostrategies).

291,560.00

Completed

(Eurostrategies).

89,325.00

Completed

(Eurostrategies).

196,020.00

Completed

Subtotal:

576,905.00

1996 PHARE

EAP: Rehabilitation Telecommunications:

49,700.00

Supply of Spare Parts (Alcatel Italia Spa)

49,700.00

Completed

Subtotal:

49,700.00

1996

Total allocated funds in 1996

8,000,000.00

Sub-Total:

8,000,000.00

1997 Obnova

Reconstruction Telecom Pylons (Comfrance).

1,123,123.00

Completed

1,123,123.00

1997 PHARE

Local Access Network rehabilitation (Ericsson d.o.o) 7,913,332.63 *(See above – funds transferred from 1996 rehabilitation of network project)

7,000,000.00

Completed

7,000,000.00

Subtotal:

8,123,123.00

1997

Total allocated funds in 1997

8,123,123.00

Sub-Total:

8,123,123.00

Total allocated funds 1996 & 1997:

16,123,123.00