Q.3 Irregularities

Q.3.1 Scope and definitions The Treaty on the Functioning of the European Union (TFEU) lays down that ‘the Union and the Member States will counter fraud and any other illegal activities affecting the financial interests of the Union’.¹ ¹ Article 325(1) of the Treaty...

P.2 How to comply?

The Programme has to ensure that it grants funding to projects which comply with the State aid rules. Therefore, the Programme takes the main responsibility and the majority of tasks in the State aid assessment and contracting. The remaining tasks for the projects are...

M.4 Management verification of real costs

Controllers are responsible for verification of real costs declared under the following cost categories: [ CAT 4 External expertise and services costs, [ CAT 5 Equipment costs, [ CAT 6 Costs for infrastructure and works. The MA/JS will check¹ that designated...

L.2 Major changes

Major changes are more complex adjustments that can have an impact (negative or positive) on the planned outputs and/or solutions, the partnership or the project budget. The list of major changes is described in the table below. Lead partners should follow the below...

K.2 Procurement procedures for EU and Norwegian partners

K.2.1 Project partners who are subject to public procurement legislation The procurement procedure depends on the estimate of the contract value and the general needs of the partner. The value of the contract determines the range of the publicity required for the...
Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.