Other implementing documents
Interreg South Baltic Programme 2021-2027 - Other implementing documents
SL2021:
Files to download:
SL2021 - Projects Beneficiary Manual (pdf) 2.47 MB
SL2021 - Payment Claims Beneficiary Manual (pdf) 1.57 MB
SL2021 - Correspondence module for beneficiaries (pdf) 1.24 MB
SL2021 - Public Procurements Beneficiary Manual (pdf) 2.47 MB
SL2021 - Personnel base Beneficiary Manual 1.0 (pdf) 461.0 KB
SL2021 - Payment schedule Benefitiary Manual (pdf) 585.0 KB
Your Guide to Reporting within the Application System CST2021: Q&A (pdf) 1.01 MB
Project changes:
Files to download:
Request for changes_template (docx) 3.53 MB
Budget reallocation tool (xlsx) 68.0 KB
Subsidy Contract:
Files to download:
Partnership Agreement:
Files to download:
Partnership Agreement_template
Partnership agreement_template_acessible version
Appendix 5 to PA_template_accessible version
Appendix 6 to PA_template_accessible version
General principles on First Level Control:
Files to download:
General principles on First Level Control
Annex 1 Checklist with criteria for the approbation of a FLC
Annex 2 Declaration of impartiality and confidentiality
Annex 3 Checklist for the administrative verification of a progress report
Annex 4 Checklist for on-the-spot check
Annex 5 Control Report
Annex 6 Methodology for selecting partner reports for full-scope administrative verification (project progress reports)
Annex 7 Methodology for selecting expenditures for verification
Annex 8 Methodology for selecting projects for on-the-spot control
Annex 9 Notification on irregular expenditures
Annex 10 Flow chart – risk analysis and administrative verification of progress report
Annex 11 An overview of the e-Controls application in CST2021
Reporting:
Files to download: