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

 

Project changes:

Files to download:

 Request for changes_template (docx) 3.53 MB

 Budget reallocation tool (xlsx) 69.0 KB

 

Subsidy Contract: 

Files to download:

Subsidy Contract template

Subsidy Contract template_accessible version

Annex 5 template

Annex 6 template

 

Partnership Agreement:

Files to download:

Partnership Agreement_template

Appendix 5 to PA_template

Appendix 6 to PA_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:

Flat rate calculator