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picture1_Budget Spreadsheet 29606 | Interreg Europe   First Call Application Form For Publication Draft


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File: Budget Spreadsheet 29606 | Interreg Europe First Call Application Form For Publication Draft
for proposals disclaimer information in the present document is subject to the programme  ...

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                        Interreg Europe 2021-2027
                    The draft application form 
                  for the first call for proposals
                                    Disclaimer
        Information in the present document is subject to the programme
        approval by the European Commission and validation by the future
        Interreg Europe monitoring committee.
                                    Contents
        PART A – Project overview...................................................................................................................................................3
          A.1 Project identification...................................................................................................................................................3
          A.2 Project summary........................................................................................................................................................4
          A.3 Overview of project partners and their budget...........................................................................................................4
          A.4 Project budget overview.............................................................................................................................................4
        PART B – Partners / associated policy authorities................................................................................................................5
          B.1 Organisation 1............................................................................................................................................................5
          B.n Organisation n............................................................................................................................................................5
        PART C – General Project description..................................................................................................................................6
          C.1 Issue addressed.........................................................................................................................................................6
          C.2 Project’s overall objective...........................................................................................................................................6
          C.3 Project’s innovative character....................................................................................................................................6
          C.4 Project approach........................................................................................................................................................6
          C.5 Project indicators.......................................................................................................................................................7
          C.6 Communication strategy............................................................................................................................................7
          C.7 Horizontal principles...................................................................................................................................................7
          C.8 Project management..................................................................................................................................................8
           C.8.1 Overall management..........................................................................................................................................8
           C.8.2 Day-to-day coordination.....................................................................................................................................8
           C.8.3 Financial management and reporting.................................................................................................................8
        PART D – Main policy instruments addressed......................................................................................................................9
            D.1 Policy instrument 1.....................................................................................................................................................9
             D.1.1 Territorial context and general description..........................................................................................................9
             D.1.2 Partner(s) addressing policy instrument 1........................................................................................................10
             D.1.3 Stakeholder group relevant for policy instrument 1..........................................................................................10
             D.1.4 Pilot action under policy instrument 1...............................................................................................................10
             D.1.4.1 Core features.................................................................................................................................................10
             D.1.4.2 Link to the policy instrument..........................................................................................................................11
             D.1.5 Compliance with State Aid rules.......................................................................................................................11
            D.n Policy instrument n...................................................................................................................................................12
          PART E – Work plan...........................................................................................................................................................13
            E.1 Core phase ‘Exchange of experience’.....................................................................................................................13
             E.1.1 Semester 1.......................................................................................................................................................13
             E.1.x........................................................................................................................................................................... 13
             E.1.6 Semester 6.......................................................................................................................................................13
            E.2 Follow-up phase.......................................................................................................................................................13
             E.2.1 Semester 7.......................................................................................................................................................13
             E.2.2 Semester 8.......................................................................................................................................................13
          PART F – Project budget....................................................................................................................................................14
            F.1 Budget breakdown per cost category and partner....................................................................................................14
            F.2 External expertise and services................................................................................................................................15
            F.3 Equipment.................................................................................................................................................................16
            F.4 Infrastructure and works...........................................................................................................................................16
            F.5 Project budget per co-financing source - breakdown per partner.............................................................................17
            F.6 Spending Plan..........................................................................................................................................................17
          PART G– Annex - Declarations...........................................................................................................................................18
          Lead partner declaration.....................................................................................................................................................19
          ANNEX: Create a new organisation....................................................................................................................................20
          Note:
          To apply to Interreg Europe, an online application form must be submitted through the
          Interreg Europe Portal. The present draft template is for information purpose only. It
          can help applicants prepare their application. The information provided here is not binding
          and minor deviations with the online form may occur. 
          Gray boxes show fields that need to be filled manually. 
          Green boxes show fields that are filled automatically by the system.
                                             2
              PART A – Project overview
              A.1 Project identification
              Project ID               Automatically generated 
                                        
              Project title            [110 characters] 
                                        
              Project acronym          [18 characters]
                                        
              Policy objective &       Select from drop-down menu 
              specific objective 
                                        Smarter Europe (policy objective 1)
                                        Research and innovation capacities
                                        Digitisation
                                        SME competitiveness
                                        S3, industry and entrepreneurship
                                        Digital connectivity
                                         
                                        Greener Europe (policy objective 2)
                                        Energy efficiency
                                        Renewable energy
                                        Smart energy systems
                                        Climate change
                                        Water management
                                        Circular economy
                                        Nature and biodiversity
                                        Zero-carbon urban mobility
                                         
                                        More Connected Europe (policy objective 3)
                                        Sustainable TEN-T
                                        Sustainable mobility
                                         
                                        More social Europe (policy objective 4)
                                        Employment
                                        Education
                                        Social inclusion
                                        Integration of third-country nationals
                                        Health care
                                        Culture and sustainable tourism
                                         
                                        Europe closer to citizens (policy objective 5)
                                        Integrated urban development
                                        Integrated non-urban development
                                         
                                        Better governance (policy objective 6)
                                        Policy governance
                                        
              Core phase               Fixed value: 36 months 
               
              Follow-up phase          Fixed value: 12 months 
                                                                 3
                A.2 Project summary
                Please give a short overview of the project (in the style of a press release) focusing in particular on the issue addressed,
                the partnership and the overall objective. 
                 
                Please note that, should the project be approved, this summary will be published on the programme’s website. 
                [2000 characters] 
                 
                A.3 Overview of project partners and their budget
                     Partner number         Project partner – name Partner role in the                   Country             Partner total eligible
                                                 of organisation                project                                             budget
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                A.4 Project budget overview
                            PROGRAMME FUNDING                                             CONTRIBUTION                                 TOTAL
                  Funding           Funding          Co-financing           Public              Private              Total            ELIGIBLE
                   source           Amount              rate (%)         contribution        contribution       contribution          BUDGET
                Total            Automatically      Automatically       Automatically       Automatically      Automatically       Automatically 
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                ERDF
                Total            Automatically      Automatically       Automatically       Automatically      Automatically       Automatically 
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                Norwegian 
                funding
                Total            Automatically      Automatically       Automatically       Automatically      Automatically       Automatically 
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                programm
                e funding
                Total other      Automatically      Automatically       Automatically       Automatically      Automatically       Automatically 
                funding          filled in          filled in           filled in           filled in          filled in           filled in 
                Total            Automatically      Automatically       Automatically       Automatically       Automatically      Automatically 
                project          filled in          filled in           filled in           filled in          filled in           filled in 
                budget
                                                                            4
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...Interreg europe the draft application form for first call proposals disclaimer information in present document is subject to programme approval by european commission and validation future monitoring committee contents part a project overview identification summary of partners their budget b associated policy authorities organisation n c general description issue addressed s overall objective innovative character approach indicators communication strategy horizontal principles management day coordination financial reporting d main instruments instrument territorial context partner addressing stakeholder group relevant pilot action under core features link compliance with state aid rules e work plan phase exchange experience semester x follow up f breakdown per cost category external expertise services equipment infrastructure works co financing source spending g annex declarations lead declaration create new note apply an online must be submitted through portal template purpose only it...

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