Ipa II cross-Border Programme Greece Albania


Section 2.2 Description of the priority axes for technical assistance



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Section 2.2 Description of the priority axes for technical assistance

2.2.1 Priority axis 3 “Technical assistance”


ID

3

Title

Technical assistance


2.2.2 The specific objectives of the priority axis and the expected results


Specific objective (repeated for each specific objective)

ID

3.1

Specific objective

Effective overall management and monitoring of the Programme

Results that the partner States seek to achieve with Union support 23

Not applicable




ID

3.2

Specific objective

Effective communication and publicity

Results that the partner States seek to achieve with Union support 24

Not applicable



2.2.3 Actions to be supported and their expected contribution to the programme implementation


Priority axis

Technical assistance

The objective of priority axis technical assistance is to provide effective administration and programme management. The specific objectives are analyzed below:

Specific Objective 3.1: Effective overall management and monitoring of the Programme. The actions related to this objective are:

  • Support to managing authority and joint secretariat for the preparation of the relevant documents, selection of projects, monitoring and evaluation, control and audit activities;

  • Joint secretariat staff costs;

  • Support to the functioning of the antenna office (antenna staff costs);

  • Travel costs covering the expenses of both countries’ participants (representatives of managing authority, joint secretariat, Joint Monitoring Committee, antenna office, operating structure, etc.) in relevant meetings;

  • Administrative costs concerning the joint secretariat, antenna office (furniture and equipment, electricity, heating, consumables etc);

  • Support to the managing authority, joint secretariat, joint monitoring committee (ad-hoc, mid-term and ex-post evaluations);

  • External expertise for development of programme implementation and monitoring procedures, information system for programme administration, preparation of specific studies and surveys, etc;

  • Technical support to the eligible regions (if and as needed) for development of programme implementation and monitoring procedures, information system for programme administration, preparation of specific studies and surveys, organization of information and outreach events in order to mobilize the regional partners to network and submit applications, training on the implementation provisions, etc;

  • Training for managing authority, operating structure, joint secretariat and Antenna staff.

Specific Objective 3.2: Effective communication and publicity. The actions related to this objective are:

  • Organization of public events such as conferences, workshops, discussions, etc. including renting of equipment and rooms, catering, experts, interpreters etc.;

  • Preparation and dissemination of information and publicity materials including, procedure manuals, brochures, posters, etc. including expenses for consumables (paper, CD-ROMs, etc.);

  • Purchase of dissemination/promotion materials (CD-ROMs, USBs, folders, pens, etc) including expenses for publicity (mass media and press).


2.2.4 Programme specific indicators25

2.2.4.1 Programme specific output indicators expected to contribute to results


Table 13: Programme-specific output indicators

Not required


2.2.5 Categories of intervention


The categories of intervention corresponding to the content of the priority axis, based on a nomenclature adopted by the Commission, and indicative breakdown of Union support are described in the following tables.

Tables 14-16: Categories of intervention

Table 14: Dimension 1 - Intervention field

Priority axis

Code

Amount (EUR)

3

121

2.377.217


122

500.000


123

719.305




Table 15: Dimension 2 Form of finance

Priority axis

Code

Amount (EUR)

3

01 Non-repayable grant

3.596.522



Table 16: Dimension 3 Territory type

Priority axis

Code

Amount (EUR)

3

07 Not applicable

3.596.522



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