TACIS Cross-Border Co-operation Small Project

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TACIS CBC SPF

TACIS Cross-Border Co-operation Small Project Facility

EuropeAid Co-operation

Office

Brussels

BSR Partner Search Forum, Gdansk (Poland) 16-17/06/2003

Catherine BODSON

Tacis CBC SPF Programme

Cross-border co-operation is one of the multi-country programmes of the Tacis

Programme

Small Project Facility: The support is provided by means of grants (max.

200.000

€)

Tacis CBC SPF has this year a budget of

6,7 m € (budget year 2002)

Indicative budget next Call for Proposals

(December 2003): 9,2 M €

The Tacis CBC Small Project Facility

Wider Europe Communication:

(03/2003)

1.“…the EU should aim to develop a zone of prosperity and a friendly neighbourhood…with whom the

EU enjoys close, peaceful and cooperative relations”

Wider Europe Communication

2. “Promote regional and subregional co-operation and integration that are the preconditions for political stability, economic development and the reduction of poverty and social division in our shared environment.”

Overall Objectives Tacis CBC SPF

Have an impact on living standards in the border regions of Russia,

Belarus, Moldova and Ukraine

Have a cross-border impact: to foster co-operation between regions and local authorities in the NIS, EU and

CEC

To support projects addressing a common CBC problem or developing the partners competencies on both sides of the borders

Focuses on:

The cross-border dimension of projects and the local/regional dimension

The common challenges

The partnerships

The sustainability of co-operation

The co-ordination with other funding sources

Budget and duration

SPF projects: min. 100.000 € max. 200.000 €

MPF (Micro Project Facility): min. 10.000 € max. 50.000 €

Partners’ co-financing: min 20%

Max. duration: 18 months SPF

6 months MPF

! Guidelines revised in September 2003

Spheres of Co-operation

Just one please!

Local Economic development

Environment and Energy

Efficiency

Administrative Reforms

Social Affairs

Spheres of co-operation

Administrative

Reforms

Management of local and regional selfgovernment

Decision-making procedures in local and regional authorities

Local & regional democracy -

Participative approach

Finance and budgeting

Decision-making procedures in local and regional authorities

Relations with the public (e.g. information provision)

Local Economic

Development

SME support and development

Economic planning and industrial conversion

Economic development with sectoral focus

Development and tourism strategies

Strategies for tackling unemployment

Rural diversification

Social Affairs

Urban and social health policy

Integration of national minorities and disabled people

Youth policy

Education

Fight and prevention of trafficking in human beings

Environment &

Energy Efficiency

Environmental protection and improvement of standards

Waste management/ treatment strategies

Transport and traffic management

Efficient energy supply and monitoring of energy use

Use of alternative sources of energy

Eligible Partners (1)

Core partners

Local or Regional Authorities in the eligible regions

Association of Local and Regional

Authorities

Entity closely linked to the local or regional authority (Regional

Development Agency) and mainly owned by the authority

Min 2 core partners NIS/EU or

NIS/Phare

Partnership ? (2)

Additional partners

Role of the eventual EU partner

Local or Regional Authorities in the eligible regions

NGOs

Public Utilities

Locally or Regionally based education centres

Subcontractors for a limited and specific part of the project (may even be commercial enterprises)

Examples of Eligible Activities

Training of personnel

Study visits

Establishment of best practice and procedures

System analysis and transfer of knowledge

Establishment of advisory and development functions

Sectoral and regional studies

Environmental management

Human and institutional capacity building measures

Types of non-eligible projects

Individual sponsorships

Individual scholarships

One-off conferences

Projects exceeding 18 months

Projects submitted by other than local/regional authorities or associations of local/regional authorities

Singular cultural events

Project Selection Cycle

The PSC starts as from publication of the Call for Proposals

3 months to prepare a project and send it to the EC, where tha application is registered

Evaluation Committee on

Administrative compliance and

Eligibility

Evaluation by experts and interservice consultation

Second Evaluation Committee for final decision

Approval of decision by hierarchy

Evaluation and Selection Criteria

Administrative Compliance

Eligibility of applicants, partners and project

Evaluation of the quality of the proposal

Financial Evaluation of project

Evaluation grid

Grounds for rejection of a proposal

Application received after the closing date

Application is incomplete

The applicant or partners are ineligible

The project is ineligible

The project is not relevant

The relevance and quality of the proposal is lower than that of the selected proposals

Financial quality is insufficient

After consultation with other services, project is rejected (overlap, bad experience, etc)

Other Sources of Funding

INTERREG: Finnish / Russian border + BSR

Phare CBC on CEEC / NIS borders

Co-ordination with the other

Programmes

Exchange of information with

Delegation, INTERREG Secretariats and other services of the Commission

Developing common procedures with

INTERREG and Phare in view of the future guidelines

Priority to support projects with a clear link to an INTERREG or a Phare project

(projects, which could not be implemented without both fundings)

What happens after signature of the contract?

Project partners:

Transparency between partners

- Communication with project partners and with Project Manager

- Role of partners

- Activities of each partner

Tacis financing covers:

The activities for the benefit of the

Tacis partner

- The input of the different experts of the project + travel expenses/per diems

- The equipment purchases of the Tacis partner

The internal organisation of your project

The Project Team

 The key implementing instrument

- Project Co-ordinator

- Financial Co-ordinator

- Partners contact persons

The Project Team (1/3)

Duties of the Project Co-ordinator

Co-ordination of the projects (making things happen)

Liaison with Project Managers of the EC

Liaison with Financial Co-ordinator

Compilation the reports

Publication and communication on project results

Identification of a substitute...

The Project Team (2/3)

Duties of the Financial Co-ordinator

Belongs to the lead authority

Prepares the project ’s financial reporting systems (incl. Bookkeeping)

Close communication with the other project partners

Keeps track on budget and expenditure

Liases with the auditor

Compiles the financial reports to the

Project Manager AND the EC

The Project Team (3/3)

Partners

Each partner identifies a contact person who is:

Actively involved at all stages and communicates with other partners

Responsible for the participation of the partner in the project

Ensures adequate bookkeeping

Prepares the partner’s contribution to the reports

Co-financing

20% of the total amount of the project

No in-kind contribution allowed

Types of financial contribution:

- Cash

- Fees of civil servants (daily rates on the market)

- All other expenses made by the partners for the project

Before designing a project proposal

Identify the needs/problems of the beneficiary country

Identify if these needs/problems are met by potential partners in the border regions

Identify the solutions adopted by other countries / border regions / partners

Identify possible partnership with border regions and eventual EU countries

When designing a project proposal

Be clear !

Be consistent

Transparency with the project partners

Communication with the partners

Budget / Expenses for the benefit of the Tacis partner

• Staff

• Equipment

• Travel expenses and per diems

Sustainability of the project

Joint Projects

Definition:

Joint projects are prepared by the project partners on both sides of the border and are implemented jointly on each side of the border

Financing:

The Tacis funding covers the activities for the benefit of the Tacis partner, while

INTERREG/Phare cover the activities of the EU/Phare partners

Link between applications

In theory, a true joint project can only be successful if both sides of the border receive the funding ...

Joint Projects

Information Sheets until 2004

Exchange of information with the

Secretariats until 2004

Neighbourhood Instrument for the

2004-2006 period: single application, single evaluation, allocation per border

(INTERREG model)

Post Enlargement

No real changes except new

INTERREG Programmes

Eligible areas: the same border

Priorities of Tacis CBC SPF remain unchanged

Assistance to Applicants

Russia

 Kaliningrad and Southwestern

Russia: Catherine BODSON (EU

Commission)

 Leningrad Oblast and Northwestern

Russia: Mia-Fatima DUBOIS-

BOUSSAID (EU Commission)

 St Petersburg Liaison Office

Belarus

 Martin EISENBEIS (EU Commission)

 National Co-ordinating Unit (NCU)

 EC Delegation in Minsk (Tacis

Branch Office)

Assistance to Applicants

Moldova

 Martin Eisenbeis (EU Commission)

 NCU

 EC Delegation in Chisinau (Tacis

Branch Office)

Ukraine

 Corinne DELEU (EU Commission)

 NCU

 Delegation of the EU in Minsk

The Tacis CBC SPF Team in Brussels

Bodil PERSSON

Programme Manager

Catherine BODSON

Programme Co-ordinator, Project Manager,

Kaliningrad and SW Russia

Mia-Fatima DUBOIS-BOUSSAID

Project Manager, NW Russia - Leningrad Oblast

Martin EISENBEIS

Project manager, Belarus and Moldova

Corinne DELEU

Project Manager, Ukraine

Contact details

Tacis CBC SPF Website: http://europa.eu.int/comm/europeaid/projects/tacis_cbc_spf/ index_en.htm

The European Commission

1049 Brussels - Belgium

Tel: 00 32 2 296 79 51

Fax: 00 32 2 295 74 82 e-mail: firstname.lastname@cec.eu.int

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