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 3 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
1 An introduction to Project Cycle Management PCM DAY 3 Gori, 31/3 – 3/4/2015.
Preparing a project budget Annex B1 ENPI Annex B1 ENPI Annex B2 IPA Annex B2 IPA Annex G Eligibility of expenditure Annex G Eligibility of expenditure.
Name, Surname, Position Event, Date, Place Financial issues.
FP7 basic financial issues How much money do I get from Brussels? Kim Kruisinga, Agentschap NL.
Contractors’ Day, June 2008 to the Framework Partnership Agreement & the Specific Grant Agreement Financial Guidelines for co-ordinators and co-partners.
GRIP- IT Governance of Regionally Integrated Projects using Innovative Tools. (Structural Funds implementation in an integrated approach )EXPENDITURES.
INTERREG and Tacis budgets Main differences: No breakdown of the Tacis budget between the partners is required; No strict limits for the project management.
Funding Schemes. Legal and Financial Rules in the 7th Framework Programme PHOENIX Training Laulasmaa, 1 Sept 2007.
- Special Education Needs (SEN) Network Administrative and Financial Aspects.
EU - China 11 Guidelines for Applicants rules for applications European Union Delegation to China & Mongolia Beijing Information Session 14 th November.
Technical Assistance Office TCP Projects 2005 Contractual and Financial Management Administrative and Financial Handbook Prepared by IA, 14/12/2001 SOCRATES.
LINKED Administrative & Finance overview18/03/2010 LINKED Leveraging Innovation for a Network of Knowledge on Education LIFE LONG LEARNING PROGRAMME LLP.
DAPHNE II Programme An investigation into forms of peer-peer bullying at school in pre-adolescent and adolescent groups: new instruments and preventing.
REPORTING, BUDGET, ELIGIBLE COSTS. Main steps of the financial management of the project.
“RACCE” Raising earthquake Awareness and Copping Children’s Emotions: Management and Financial Issues NATURAL HISTORY MUSEUM – UNIV. OF CRETE (NHMC) Project.
6 September 2012 GUIDE FOR APPLICANTS CORE 2012 CALL – ELIGIBLE COSTS AND FINANCIAL ISSUES ANNA FASTYN CHIEF EXPERT SECTION FOR BILATERAL PROGRAMMES AND.
Financial reporting Oskar Otsus January 2013 Moldova.
SECTOR SKILLS ALLIANCES TOURISM AND CATERING GRANT AGREEMENT NO. EAC PRESENTED BY DR SHYAM PATIAR.
3 rd Financial Managers Seminar Brussels 19 May 2010 Eligibility period and reporting eligible expenditure.
Communication campaign Most common issues identified: analysis per cost category Antonio Requena Fernández FCH JU Financial Officer.
ADMINISTRATIVE & FINANCIAL ISSUES DG ECHO HUMANITARIAN AID AND CIVIL PROTECTION Finance, Legal Affairs and Partner Support unit-C3.
Financial and legal aspect in the context of proposal preparation Marija Šola, MSc. Project manager University of Belgrade School of Electrical Engineering.
Training Module: The MED-Dialogue project (611433) is co-funded by the European Community's ICT Programme under FP7 6 - Resource Allocation and Budgeting.
FINANCIAL MANAGEMENT Klara KASNYIK Financial Officer Executive Agency for Health and Consumers National Info Day Bratislava, Slovakia 7 th February 2013.
Science, Research and DevelopmentEuropean Commission THE 5 th FRAMEWORK PROGRAMME /10/ NAS I ã PROPOSALS TO BE SUBMITTED FOR THE EXTENSION.
Consumers, Health And Food Executive Agency 3rd Health Programme Financial management Dimitri Agneskis Financial Officer 09 July 2014.
25-26/11/2010 ESSnet training Budapest ESSnet Training Part 3 – Financial Issues P. Jacques.
LIFE Platform meeting Denmark 2008 Tommy Sejersen, Financial Desks EC DG ENV – LIFE Unit Telephone
Progress and Financial Reporting Geoff Butters, MDR Partners 05 March 2012, KB, The Hague.
University of Glasgow FP7 Brief Guide to ERC Projects.
Financial, Reporting and Practical issues Per Mogensen, DASTI.
Budget and Finances Kick-Off Meeting in Geneva. Kick-Off Meeting in Geneva: Budget and FinancesSlide Budget and Finances Outline 1.General.
Communication campaign Most common issues identified: - 3rd Parties - Indirect Costs - Indirect Costs Thanos BATSILAS FCH JU Financial Officer.
European Commission Virtual Institutes Workshop--28 September Thematic network contracts Megan Richards DG RTD Virtual Institutes Thematic Network.
Eligibility Rules Stefan Nyström, Managing Authority June 1, 2016 – Cork, Ireland.
1 Financial Procedures in FP7 Projects Reporting and Audits Karolina Lis Research Assistant DCU, Finance Office
BUDGETING Training Unit 13.2 Principles and financial rules of mobility.
Technical Assistance Office 1 SOCRATES - MINERVA GRANT AGREEMENT 2004 Contractual and Financial Management Administrative and Financial Handbook.
Financial Management Gintas Janušonis 15 October, 2009, Šiauliai.
EcoPlasBrick 36M MEETING - Venezia 19th June 2014 EcoPlasBrick Innovative recycled plastic based panels for building field Final MEETING Venezia, 19 June.
ACCEPT project Grant Agreement FP7-SSH-2009-A.
Consumers, Health And Food Executive Agency FINANCIAL MANAGEMENT Klára KASNYIK Financial Officer Consumers, Health, Agriculture and Food Executive Agency.
WE-Mentor Enterprising women in European Research mentoring India/Israel/Romania/Turkey Financial and administrative aspects in FP7.
Some figures about Disabled People in Turkey Financial Rules Asist. Prof. Mahmut Geyik.
PROGETTO Leonardo BLENDED LEARNING TRANSFER Rationalising, Learning and Transferring the use of technological platforms to enterprise-based learning strategies.
Slide: 1 Website: DG ECHO HUMANITARIAN AID AND CIVIL PROTECTION Finance, Legal Affairs and Partner.
LIFE NAT Kick off & platform meeting LATVIA 2006 Aneta Gajda, Financial Desks EC DG ENV – LIFE Unit.
FINANCE AND SETTLEMENT Strengthening global awarness in the local communities- Kolping 2020 Strategy.
16-17 February 2012 Ente Bilaterale del Terziario di Perugia Perugia, Italy.
Overview of ERF, EIF & RF AP th August 2013 Amanda Borg Funds and Programmes Division, MEAIM General Programme Solidarity & Management of Migration.
© 2017 SlidePlayer.com Inc. All rights reserved.