Τα Προγράμματα Ευρωπαϊκής Εδαφικής Συνεργασίας συγχρηματοδοτούνται από την Ευρωπαϊκή Ένωση και Εθνικών Πόρους των κρατών, που συμμετέχουν σε αυτά

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1 6 th 6 th MONITORING COMMITTEE MEETING BANSKO, Priority Axis 4: TECHNICAL ASSISTANCE State of Play Aphrodite LIOLIOU Unit D Administration and Informatics

2 T.A. contributes to the effective implementation ti of the Operational Programme through: Actions to organizational and administrative i ti support of the Programme Day-to-day operation of the Joint Technical Secretariat Support of NCP of the Programme in Smolyan Elaboration of development, diagnostic and other studies Evaluation of the Programme Actions to ensure dissemination of information of the Programme activities 01

3 Total Budget Pi Priorityit Axis 4: Co-financing : EU Contribution : (85%) National Contribution: (15%) Programme Management : Bulgarian National Authority :

4 T.A. Multiannual Budget Plan Consists of actions to be funded by Technical Assistance according to the needs of the Programme Contains categories of actions, budgets lines, total paid out expenditures per year of each part & estimations of expenditures Approved by Joint Monitoring Committee (JMC) 03 Τα Προγράμματα Ευρωπαϊκής Εδαφικής Συνεργασίας συγχρηματοδοτούνται από την Ευρωπαϊκή Ένωση και Εθνικών Πόρους των κρατών, που European Territorial Cooperation Programmes are co-funded by the European Union and National Funds of the countries participating in them

5 Main Actions in 2015: Drafting of the Media Plan & elaboration of communication elements (O.P ) Drafting of the O.P , i.e: SEA, ExAnte, Survey for the definition of baseline values on business environmental indicators and biodiversity indicators The 2nd European Territorial Cooperation Conference: Launching the Programming g Period The Challenge of Synergies is to take place in Thessaloniki on 22 nd & 23 rd June. 04

6 Total Paid out expenditure : ,08 Total Paid Out Expenditure Programme Management & Bulgarian National Authority per category action 0% 8% 12% 4% 0% 1% 1% 0% Office Εquipment PCs and Peripherals Software Books, Magazines, Office Οrganization Joint Technical lsecretariat t (JTS)Gross Salaries Technical Support (planning, implementation, expertises etc.) Audit Services 7% 3% 12% 49% Services of Evaluation General Operational Costs Supporting Services (meetings, translations, etc.) Training of Staff 3% Traveling and Accomodation Information and Publicity 05

7 Budgets Estimations Budget Estimation of Programme Management 2015 Office Εquipment PCs and Peripherals Software Books, Magazines, Office Οrganization 1% 0% Joint Technical Secretariat (JTS) Gross 40% 0% Salaries 34% Technical Support (planning, implementation, expertises etc.) Audit Services Services of Evaluation General Operational Costs 7% 2% 5% 4% 0% 2% 5% Supporting Services (meetings, translations, etc.) Training of Staff Traveling and Accomodation Information and Publicity 06

8 Budgets Estimations Budget Estimation Bulgarian National Authority 2015 Office Εquipment PCs and Peripherals Traveling and Accomodation 16% Supporting Services (meetings, translations, ti etc.) 8% Office Εquipment 2% Software Books, Magazines, Office Οrganization Joint Technical Secretariat (JTS) Gross Salaries Technical Support (planning, implementation, expertises etc.) Audit Services Services of Evaluation General Operational Costs General Operational Costs 9% Audit Services 65% Supporting Services (meetings, translations, etc.) Training of Staff Traveling and Accomodation Information and dpublicity i 07

9 ,00 Total , ,08 estimated remaining budget , , , , , , ,92 reallocation - Total estimated Total T.A. TOTAL ESTIMATED expediture by the end REMAINING BUDGET of 2015 both sides

10 Aphrodite LIOLIOU Managing Authority of European Territorial Cooperation Programmes Unit D Administration and Informatics 08 T: E: lioliou@mou.gr W: Twitter: