GREECE BULGARIA 6 th JOINT MONITORING COMMITTEE BANSKO 26-5-2015
LEGISLATIVE FRAMEWORK Regulation 1083/2006 (general provisions for ERDF). Regulation 1080/2006 (ERDF) Regulation 1028/2006 (Implementing Rules) Regulation 846/2009 (modification of 1828/2006) 01 Programme Implementation
Implementation OVERVIEW OF IMPLEMENTATION The Programme approved on 28/3/2008 by EC Decision (2008)1129 Revised on 01/04/2011 by EC Decision (2011)2284 Revised on 15/05/2012 by EC Decision i (2012)3099 Revised on 02/02/2015 by EC Decision (2015)994 TOTAL BUDGET Initial 130,277,598 Increased 138,691,303 02
Implementation ANNUAL REPORT 2014 -The annual Report is submitted for approval to the present JMC. -The report will be submitted to the Commission through SFC until 30-6-2014. - The OP revision in September 2014 which was approved by EU in February 2015. It included revision of programme indices, thematic axes & priorities allocation in cooperation with results of on-going evaluation and reallocation of several budget lines. 03
Implementation PHYSICAL PROGRESS The two vacant positions of Project Officers were filled in on January and May of 2014 respectively All the projects under implementation. 86 projects in total finished out of which 23 in 2014 and 22 are under closure procedurere 04
Financial Implementation FINANCIAL PROGRESS Payment Claim ERDF 1st 1.765,39 2nd 546.713,31 3rd 8.545.668,01 4th 10.357.609,68 5th 13.569.609,68 p 6th 16.194.617,20194 617 7th 28.820.016,05 The 12 th, 13 th and 14 th Payment 8th 36.156.509,68 claims were submitted on the 9th 48.762.943,83 01/08/2014, on the 04/11/2014 10 th 65.943.448,53 and on the 31/12/2014. 11th 71.392.310,71 No loss of ERDF funds from 12 th 87.039.859,23 2008-2014. 13 th 93.203.000,87 14th 104.624.392,47 05
ON-GOING EVALUATION The project was contracted on 3/5/2012 Expert p EUROTEC S.A. Contracted on 3/5/2011 for 26 months period The contactor submitted the 6 th deliverable (final) in February 2014 08
Audits AUDITS Project Audits. During the 2014 the Audit Authority performed in 11 Project Audits (11 Partners) from both sides Findings listed at the Annual Implementation Report 2014 09
Audits On programme level No de-commitment of funds. 10 Title of presentation Title of
THANK YOU THEOFYLAKTOS D. SALONIDIS Unit B1 tsalonidis@mou.gr 13