Chisinau, Republic of Moldova 2017 Results of the call Training on Project Management and Implementation for Grant Beneficiaries and Partners TC Programme MD-UA Erk Roeloffs, Team Leader EaPTC (Kiev, Ukraine) Chisinau, Republic of Moldova 2017
State of Play per Programme AM-GE MD-UA AZ-GE BY-UA Budget: 1.35 mio. Euro Budget: 3.3 mio. Euro Budget: 1,35 mio. Euro Budget: 3.3 mio. Euro 29 applications received 148 applications received 40 applications received 154 applications received 9 projects on-going 16 contracts approved Evaluation on-going (till April 2017) Evaluation on-going (till April 2017)
Programme milestone schedule (1/2) Call launched Info-days JDMC/EC projects approval Contracting Capacity building Events AM-GE 04.11.2014 November 2014 23.07.2015 September 2015 22-25.09.2015 MD-UA 15.04.2015 April-May 2015 October- December 2016 November 2016-January 2017 January- February 2017 (plan) BY-UA 20.01.2016 February 2016 January - February 2017 (plan) March - April 2017 (plan) April 2017 (plan) AZ-GE 18.09.2014 October 2014
EaPTC Moldova - Ukraine Operational Objectives Eligible Regions Republic of Moldova whole country Ukraine Chernivtsi, Odesa, Vinnitsa region Operational Objectives Financial allocation Improving the living conditions of local communities in the border regions through joint projects supporting economic and social development Addressing common challenges in the fields of environment, employment, public health and any other field of common interest having a cross border dimension III. Culture, education and sports EU Financing: Operational Objective I = €1 320 000 Operational Objective II = €1 320 000 Operational Objective III = € 660 000 Maximum of 90% of EU Contribution Minimum 10% of co-financing
Transparency and reporting Endorsement by EC and BMZ Opening session (Chairperson, Secretary, internal assessors, observers) Transparency and reporting Administrative check (Chairperson, Secretary, internal assessors, observers) Evaluation of the Concept Note (Chairperson, Secretary, External assessors, observers, JDMS) 1st Evaluation Report (pre-selected Concept Notes ) Written approval by JDMC Evaluation of the full application (Chairperson, Secretary, External assessors, observers, JDMC) 2nd Evaluation Report (Provisionally Selected project) Written approval by JDMC Eligibility check (Chairperson, Secretary, internal assessors, observers) Final Evaluation report (Selected project) Award decision (JDMC) JDMC meeting (approved projects) Endorsement by EC and BMZ Final list of the projects to be financed
MD – UA: Evaluation Results List of the project proposals received under the Eastern Partnership Territorial Cooperation Programmes Cross Border Cooperation Progamme Moldova – Ukraine 154 Number of the proposals received after the deadline, automatically rejected 5 Number of the proposals passed administrative check and recommended for the evaluation of Concept Notes 98 Number of the proposals received more than 30 points for Concept Notes 68 Number of the proposals recommended for evaluation of the Full Application Form 30 Number of the proposals recommended for eligibility check 16 Number of the proposals passed the eligibility check and recommended for awarding of grants
Country of the Lead Applicant Requested EU Contribution MD – UA: Final List Reference Lead Applicant Country of the Lead Applicant Duration of the action Requested EU Contribution Operational Objective 1: Improving the living conditions of local communities 17/P1/1.1. Organization for Small and Medium Enterprises Sector Development Republic of Moldova 18 months € 234 546,73 85/P1/1.1 Centre for Regional Development “STABILITY” € 80 411,00 53/P1/1.2 International NGO «Regional centre for cross-border cooperation «Euroregion «Dniester» Ukraine 12 months € 267 412,00 139/P1/1.2 Institute of Genetics, Physiology and Plant Protection of Academy of Science of Moldova 15 months € 270 000,00 12/P1/1.2 Institute for Development and Social Initiatives (IDIS) “Viitorul” € 254 700,00 122/P1/1.2 Chernivtsi City Public Organization “BusinessCenter” € 227 294,10
MD – UA: Final List Reference Lead Applicant Country of the Lead Applicant Duration of the action Requested EU Contribution Operational Objective 2: Addressing common challenges 59/P2/2.1 RMI “Emergency Hospital” Ukraine 12 months € 291 848,00 147/P2/2.1 Cross-border Cooperation and European Integration Agency Republic of Moldova € 98 145,70 100/P2/2.1 Falesti District Council 18 months € 269 200,00 77/P2/2.1 Edinet City Hall 14 months € 256 939,00 107/P2/2.1 Civil Protection and Emergency Situations Service of the Ministry of Internal Affairs of the Republic of Moldova 16 months € 296 905,41 Reference Lead Applicant Country of the Lead Applicant Duration of the action Requested EU Contribution Operational Objective 3: Culture, education and sports 91/P3/3.2 Ungheni City Hall (RM) Republic of Moldova 14 months € 236.154,70 5/P3/3.1 NGO Agricola (UA) Ukraine 12 months € 98.487,00 118/P3/3.2 Cross-border Cooperation and European Integration Agency (RM) 16 months € 127.370,14 145/P3/3.2 Social Services Centre for Child and Family (RM) € 128.000,00 63/P3/3.2 Non-government Youth Organization «Association «We Plus» (UA) € 132.165,00
Programme milestone schedule Monitoring trainings 1st reporting period 1st monitoring visits Annual JDMC meetings EC reporting AM-GE n/a October – December 2015 March-April 2016 July 2017 (plan) July 2018 (plan) February 2019 (plan) February 2016 February 2017 (plan) February 2018 (plan) MD-UA August 2017 (plan) August/ September 2017 (plan) BY-UA April – September 2017 (plan) October 2017 (plan) AZ-GE September 2017 (plan) May – October 2017 (plan) November 2017 (plan)
Ukraine: Diakuyu za uwagu! Moldova: Mulțumesc pentru atenție! Belarus: Dziakuyu za uwagu! Georgia: მადლობა თქვენი ყურადღება! Armenia: Շնորհակալություն ուշադրության համար! Azerbaijan: Diqqətinizə görə təşəkkür edirik GIZ: Vielen Dank für Ihre Aufmerksamkeit! EU: Thank your for your attention! Merci pour votre attention!