IPA CBP Serbia Bosnia and Herzegovina Contract Award Ceremony - PowerPoint PPT Presentation

IPA CBP Serbia – Bosnia and Herzegovina Contract Award Ceremony Sarajevo, 22.03.2017 This Programme is funded by the EU

Agenda 11:00-11:45 Welcoming speeches Presentation of the 3 rd CfP 11:45-12:00 12:00-12:30 Presentation (by beneficiaries) of the contracted projects: Project “ Joint Future ” Project “ Emergency response - ERNOW ” 12:30-12:45 Contract Award Ceremony 12:45-13:15 Coffee Break 13:15-13:45 Ppresentation of the programme achievements 13:45-14:00 Presentation of IPA II CBC PROGRAMME SER-BiH 2014-2020 14.00-15.00 Lunch

Presentation of the 3 rd Call for Proposals

Basic Information Type of Call Open Amount of EU financing € 300.000 to € 600.000 EUR EU financinge (%) Minimum 50% - Maximum 85% Co-financing Minimum 15% - Maximum 50% No of applications 1 application per institution Total amount of 3.600.000 EUR allocated funds

Chronology of the Call  Opened 20.04.2015.  Closed 20.07.2015.  32 applications submitted in due time

Evaluation of project proposals a) Opening b) Administrative Check c) Eligibility Check 8 aplications rejected in this phase *Qualitative Check – external assessors c) Evaluation of 24 concept notes 7 aplications didn’t reach 30 points threshold d) Evaluation of 17 full application forms 3 projects selected for financing, 14 projects on the reserve list

Available vs. Requested Funds 30,000,000.00 Total amount requested 25.436.265,18 EUR 25,000,000.00 Total available amount 20,000,000.00 3.600.000,00 EUR 15,000,000.00 Available IPA funds make only 14.15 % of the requested amount. 10,000,000.00 5,000,000.00 0.00

Available vs. Requested Funds 25,436,265.18 12,803,412.25 12,632,852.93 3,600,000.00 1,800,000.00 1,800,000.00 Total BiH Serbia

Functional Lead Applicants/Partners 120.00% Functional lead applicants/partners per country 100.00% 13 80.00% 40.63% FLPs BIH 60.00% FLP Serbia FLPs Serbia 40.00% FLP BIH 59.38% 19 20.00% 0.00% 32

Contracting Phase  2 contracted projects – implementation in progress  1 or 2 projects from the reserve list planned for contracting – contracting deadline December 2017

1. 03/06 „ Let Ljubovija, Bratunac, Srebrenica and Krupanj build JOINT FUTURE for sustainable development and prosperity by managing their rivers and bringing together their capacities – Joint future "  Basic Information • Measure 1.1. • Total project values with co-financing: 1.062.386,00 EUR • Duration: 22 months Aplicants Co-aplicants EU financing Co-financing FLP: Municipality of Municipality of Krupanj 449.825,50 EUR 92.048,00 EUR Ljubovija A2: Municipality of Municipality of Srebrenica 428.112,50 EUR 92.400,00 EUR Bratunac

2. 03/27 “Emergency Response – NOW (ERNOW)"  Basic information • Measure 1.1. • Total project value with co-financing: 1.205.223,60 EUR • Duration: 18 months Aplicants Co-aplicants EU financing Co-financing FLP: Government of Municipality of Brod 534.315,81 EUR 95.200,00 EUR Brčko Distri ct A2: Municipality of Š id City of Sremska Mitrovica 488.907,79 EUR 86.800,00 EUR

Thank You!!!