3. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 Programacioni i Ri i Fondeve EU 2007-2013 Politika e Kohezionit (3 Objektiva): 347.41 miliarde € Objektivi 1: Objektivi 2 : Objektivi 3: Konvergjenca Kompetitivitet Kooperimi Territorial Evropian dhe Punesim I. Nderkufitar: IV A II. Nderkombetar: IV B III. Inter-rajonal . IV C
4. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 OB.3 Kooperimi Territorial Evropian : Situata Financiare 8,5 Miliarde € ose 2,52% e totalit Nga te cilat: 6,44 Miliarde per Kooperimin Nderkufitar 1,83 Miliarde per Kooperimin Nderkombetar 445 Milione per Kooperimin Inter-Rajonal
5. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 IPA Adriatic CBC Programme Interreg IVA IPA – Instrumenti i Para-Aderimit Fondi IPA zevendeson instrumentet e meparshem te para-aderimit dhe perfaqeson nje baze ligjore unike per gjithe fazen e para-aderimit. Turkey Instruments PHARE ISPA CARDS SAPARD IPA
6. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 IPA – INSTRUMENTI I PARA-ADERIMIT Rregullorja IPA parashikon 5 komponente: I . Asistenca e Tranzicionit dhe Ngritja e Institucioneve II. Bashkëpunimi Ndërkufitar Vetem per Vendet kandidate: III. Zhvillimi Rajonal; IV. Resurset Njerezore; V. Zhvillimi Rural.
7. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 IPA Allocation (€ Million) 2007 2008 2009 Croatia 138.5 146.0 151.2 Macedonia 58,5 70.2 81.8 Turkey 497.2 538.7 566.4 Albania 61.0 70.7 81.2 Bosnia H. 62.1 74.8 89.1 Montenegro 31.4 32.6 33.3 Serbia 186.7 190.9 194.8 Kosovo 63.3 64.7 66.1
9. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 DY RESURSE FINANCIAR FESR: Vendet Anetare EU IPA: Vendet Kandidate dhe Kandidate te Mundshem TOT resurseve (Perfshire National Co-Financing) : 290 ml € DY RESURSE FINANCIARE POR TE NJEJTAT RREGULLA! ADRIATIC IPA CBC Si do te financohet Programi?
12. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 ORDINARY projects Bottom up approach Financial Threshold : MINIMUM Total Budget: € 500,000 MAXIMUM Total Budget : € 5,000,000 MAXIMUM budget per beneficiary: 60% of the project total budget MINIMUM budget per beneficiary: € 100,000 IPA Adriatic CBC Programme Projektet Ordinare
13. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 STRATEGIC Project Financial thresholds : MINIMUM total budget: € 5.000.000 MAXIMUM total budget: € 12.500.000 Top-down approach Bottom up approach IPA Adriatic CBC Programme Projekete Strategjike
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15. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 OVERALL OBJECTIVE: Strengthening of sustainable development capabilities of the Adriatic region through a concerted strategy of action between the partners of the eligible territories PRIORITY 1: Economic, Social and Institutional Cooperation PRIORITY 2: Natural and Cultural Resources and Risks Prevention PRIORITY 3: Accessibility and networks
16. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 PRIORITY 1: Economic, Social and Institutional Cooperation MEASURE 1.1 Research and innovation MEASURE 1.2 Financial support to innovative SMEs MEASURE 1.3 Social, Labour and Health Networks MEASURE 1.4 Institutional cooperation
17. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 PRIORITY 2: Natural and Cultural Resources and Risks Prevention MEASURE 2.1 Protection and Enhancement of the Marine and Coastal Environment MEASURE 2.2 Natural and Cultural Resource Management and Prevention of Natural and Technological Risks MEASURE 2.3 Energy Saving and Renewable Energy Resources MEASURE 2.4 Sustainable tourism
18. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 MEASURE 3.1 Physical infrastructures MEASURE 3.2 Sustainable Mobility Systems MEASURE 3.3 Communication networks PRIORITY 3: Accessibility and networks
20. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 Pse falimentojne pjesa me e madhe e Projekteve Evropiane? 1. Mungesa e lidhjeve te qarta midis projektit dhe prioriteteve kryesore strategjike te aplikantit; 2.mungesa e drejtimit dhe e lidershipit; 3.mungesa e perfshirjes se Stakeholder-s; 4.mungesa e nje qasje te orjentuar ndaj menaxhimit te projektit dhe menaxhimit te riskut; 5. vemendje jo e mjaftueshme, ne fazen e implementimit, ne ndarjen e fazave menaxhuese te projektit; 6.vleresimi i propozimeve te projektit eshte diktuar me shume nga vlera fillestare se nga investimi me afat te gjate; 7.mungesa e integrimit ne project team te e te gjithe stakeholder-s.
22. Haemus Sh.p.k. www.haemus.net - IPA Adriatic CBC Operational Programme 2007-2013. - IPA Adriatic CBC Implementation Manual. - Council Regulation (EC) n. 1085/2006 of 17 July 2006 establishing an Instrument for Preaccession Assistance (hereinafter “IPA Regulation”). - Commission Regulation (EC) n. 718/2007 of 12 June 2007 implementing Council Regulation (EC) no. 1085/2006 establishing an Instrument for Pre-accession Assistance (hereinafter “IPA Implementing Regulation”). - Commission Regulation (EC) n. 1998/2006 of 15 December 2006 on the application of Articles 87 and 88 of the Treaty to de minimis aid. - External aid rules for the award of service, supply and work contracts, established in the Chapter 3 of Part 2, Title IV of Regulation (EC, Euratom) No 1605/2002 and Chapter 3 of Part 2, Title III of Regulation (EC, Euratom) No 2342/2002, as well as Commission Decision C (2007) 2034 of 24 May 2007 on the rules and procedures applicable to service, supply and work contracts financed by the general budget of the European Communities for the purposes of cooperation with third countries. - IPA Adriatic Management and Accounting Manual – Duhet te dale! Ilir Qose, Durres 28/08/2009 Cilet jane dokumentat qe duhen lexuar para fillimit te pergatitjes se Projektit?
23. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 - Te pakten 1 Partner EU + 1 Partner nga vendet kandidate ose ato kandidate mundshme! (2 Countries: 1 point; from 3 to 4 Countries: 2 points; from 5 to 7 points: 3 points; 8 Countries: 5 points). - Maksimumi 15 partnere! Partneriteti.
26. Haemus Sh.p.k. www.haemus.net a) Public bodies : national, regional, local authorities and other public bodies. Public bodies are organizations founded and governed by public law, and their main purpose is to fulfil public needs. Ilir Qose, Durres 28/08/2009 Cilat jane kategorite e partnereve/perfituesve qe mund te marrin pjese?
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31. Haemus Sh.p.k. www.haemus.net State aid rules must be applied under the IPA Adriatic CBC Programme both in Member States and non Member States ! !!! The main requirement to consider a Beneficiary subject to the State aid regime is the nature of the activities it intends to implement and not its legal status (public or private). Cdo partner VETEDEKLARON nese aktivitet qe do te ndermarre brenda nje projekti jane te tilla qe duhet ti nenshtrohen De Minimis Rule ose jo ! Nese nje aktivitet hyn ne aktivitetet qe I nenshtrohen De Minimis Rule partneri duhet te garantoje 15% te buxhetit te tij nga resurset e veta! Ilir Qose, Durres 28/08/2009 State Aid & De Minimis Rule
32. Haemus Sh.p.k. www.haemus.net Prokurimet publike duhen bere qofte per entet publike qofte per ato private duke respektuar rregullat e PRAG! http://ec.europa.eu/europeaid/work/procedures/implementation/practical_guide/index_en.htm Ilir Qose, Durres 28/08/2009 Prokurimet Publike!
33. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 Buxheti i Projektit! Financial Threshold : MINIMUM Total Budget: € 500,000 MAXIMUM Total Budget : € 5,000,000 MAXIMUM budget per beneficiary: 60% of the project total budget <85% nga Programi! >15 Ko-Financim!
34. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 ! Duhet te parashikohet alokimi i te pakten 30% te buxhetit te projektit brenda 31/10/2010!
35. Haemus Sh.p.k. www.haemus.net Ilir Qose, Durres 28/08/2009 Ko-financimi! ! Perfituesi duhet te tregoje origjinen e kofincimit ne “Letter of Intent”