We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byAlex Kirk
Modified over 4 years ago
learning and development - consultancy - research European Institute of Public Administration - Institut européen dadministration publique © EIPA, January 24, 2014 Practical budgeting exercise-budget process
EIPA, January 24, 2014 - WWW.EIPA.EU © The EU funds What is the difference between Call for Tender and Call for Proposal? Eligibility criteria Eligibility criteria Procedures Procedures Nature of the financial contribution. Nature of the financial contribution. Profit Profit
EIPA, January 24, 2014 - WWW.EIPA.EU © Financial Guidelines: GENERAL PRINCIPLES European Funding and Grants are subject to the principles laid down in the Financial Regulation Co-financing principle No double financing rule No-profit rule
EIPA, January 24, 2014 - WWW.EIPA.EU © Financial Guidelines: GENERAL PRINCIPLES Staff costs Travel, accommodation and subsistence allowances Catering Administration Costs Costs of services : Information dissemination and publications Translation Interpretation Evaluation Subcontracting and provision of services Eligible direct costs
EIPA, January 24, 2014 - WWW.EIPA.EU © Financial Guidelines: GENERAL PRINCIPLES Overheads Indirect costs are general administrative costs – overhead costs incurred in connection with the eligible direct costs of the action. They are limited to a maximum flat-rate of 7% of the total eligible direct costs for the action. Eligible indirect costs
EIPA, January 24, 2014 - WWW.EIPA.EU © Financial Guidelines: GENERAL PRINCIPLES contributions in kind: these are contributions that are not invoiced, such as voluntary work, equipment or premises made available free of charge; - return on capital; - debt and debt service charges; - doubtful debts; Non-eligible costs
EIPA, January 24, 2014 - WWW.EIPA.EU © Financial Guidelines: GENERAL PRINCIPLES provisions for losses or potential future liabilities; - interest owed; - exchange losses; - VAT, unless the beneficiary can show that he/she is unable to recover it according to the applicable national legislation. VAT paid by public bodies is not an eligible cost. Non-eligible costs
EIPA, January 24, 2014 - WWW.EIPA.EU © INCOME: must be identical to total expenditure and must show: The beneficiary's contribution in cash The revenue generated by the action The EU grant
EIPA, January 24, 2014 - WWW.EIPA.EU © HOW THE GRANT WILL BE CALCULATED the Commission will calculate the EU contribution as a percentage of the total eligible costs as shown in the estimated budget for the implementation of the action Application of the "double ceiling" rule limiting the grant both to the percentage of the eligible costs and to the maximum amount mentioned in the grant agreement
EIPA, January 24, 2014 - WWW.EIPA.EU © We would be happy to help. Do You Have Any Questions?
EIPA, January 24, 2014 - WWW.EIPA.EU © Working Groups: preparation of budget
EIPA, January 24, 2014 - WWW.EIPA.EU © GRAZIE PER LATTENZIONE Cristiana Turchetti firstname.lastname@example.org www.eipa.eu
BUDGETING Training Unit 13.2 Principles and financial rules of mobility.
Leonardo da Vinci -TRANSFER OF INNOVATION GREEN EMPLOYABILITY Project Management, Reporting and Financial rules KICK - OFF MEETING
Slide: 1 Website: DG ECHO HUMANITARIAN AID AND CIVIL PROTECTION Finance, Legal Affairs and Partner.
DG Justice Financial Analysis FRC Kick-off meeting.
European Territorial Co-operation Eligibility of expenditure for co-operation programmes Art. 17(1) ETC Regulation 16th meeting of the Expert Group on.
3 rd Financial Managers Seminar Brussels 19 May 2010 Eligibility period and reporting eligible expenditure.
INTERREG and Tacis budgets Main differences: No breakdown of the Tacis budget between the partners is required; No strict limits for the project management.
SECTOR SKILLS ALLIANCES TOURISM AND CATERING GRANT AGREEMENT NO. EAC PRESENTED BY DR SHYAM PATIAR.
1 MW - Sonet Partners virtual session 12 th of October, 2009 Financial Issues.
Communication campaign Most common issues identified: - 3rd Parties - Indirect Costs - Indirect Costs Thanos BATSILAS FCH JU Financial Officer.
Progress and Financial Reporting Geoff Butters, MDR Partners 05 March 2012, KB, The Hague.
1 Financial Procedures in FP7 Projects Reporting and Audits Karolina Lis Research Assistant DCU, Finance Office
Financial reporting Oskar Otsus January 2013 Moldova.
University of Glasgow FP7 Brief Guide to ERC Projects.
Training Module: The MED-Dialogue project (611433) is co-funded by the European Community's ICT Programme under FP7 6 - Resource Allocation and Budgeting.
Funding Schemes. Legal and Financial Rules in the 7th Framework Programme PHOENIX Training Laulasmaa, 1 Sept 2007.
GRIP- IT Governance of Regionally Integrated Projects using Innovative Tools. (Structural Funds implementation in an integrated approach )EXPENDITURES.
16-17 February 2012 Ente Bilaterale del Terziario di Perugia Perugia, Italy.
1 The Project Financial Management Selection 2012.
Contractors’ Day, June 2008 to the Framework Partnership Agreement & the Specific Grant Agreement Financial Guidelines for co-ordinators and co-partners.
© 2018 SlidePlayer.com Inc. All rights reserved.