Managing Authority Technical Assistance Budget Plan Overview
Explore the detailed process of preparing and submitting the Technical Assistance (TA) budget plan for the Greece-North Macedonia 2021-2027 Programme. Learn about budget allocations, regulatory requirements, and the breakdown of TA budget lines. Dive into the overview of the total budget and budget lines including staff costs, office administration, travel, external expertise, and equipment.
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Presentation Transcript
Technical Assistance Budget GREECE NORTH MACEDONIA 2021-2027 3rd Monitoring Committee 7 November 2023 Online Nikos Hadjisavvas Managing Authority Interreg (VI Interreg (VI- -A) IPA III CBC Greece A) IPA III CBC Greece- -North Macedonia 2021 CCI: 2021TC16IPCB009 CCI: 2021TC16IPCB009 C (2022) 8646 final C (2022) 8646 final 23.11.2022 North Macedonia 2021- -2027 Programme 2027 Programme 23.11.2022
>>> 1. Managing Authority prepares draft of Technical Assistance (TA) Multiannual Budget Plan Background Information 2. Preliminary agreement between the two TA beneficiaries on: - their respective countries shares. - the principles of the TA Budget plan. 3. Exchanges between the two TA beneficiaries on: - Annual Allocations for each budget line and breakdown of costs - Adoption of budget plan to be proposed to the MC. 4. Submission of TA budget for approval to the MC (Written Procedure) 5. Revision of TA budget plan
>>> TA BUDGET: Building Blocks Experience in the management of TA acquired in the past - No. 1059/2021 & 1060/2021 - Elevated focus on Information, Communication, Visibility, Dissemination of results and added value Regulatory Requirements Increase in the geographical area of the Programme (Prefecture of Kozani) 2014-2020: Projected TA expenditure: 2.9 million (6% of the Programme Budget)
>>> TA BUDGET: Overview Total Budget: EUR 3 million (9% of the Programme Funds) - Greece: EUR 2.5 million - North Macedonia: 0.5 million Time Span: 2024 2029 Annual Review and Adjustment
>>> TA Budget Lines 1. Staff Costs: EUR 2.016.000 (67% of the TA Budget) - 7 employees of the Joint Secretariat - 1 employee of the Antenna Office 2. Office and Administration: EUR 161.475 3. Travel and Accommodation: EUR 92.000 4. External Expertise and Services: EUR 722.500 (24% of the TA Budget) - Info & Publicity - Events and Meetings - Verifications and Audit in North Macedonia - Evaluation (Assessment) of Project Proposals - Technical Support (Procurement of Services, Studies, Programme Evaluation, etc.) 5. Equipment: EUR 36.435
