- Setting up clear eligibility rules related to JMC, MA, Difficulties for projects financial capacity in the Guidelines for JTS, beneficiaries to ensure grant applicants Regional 11. or to finance Medium Medium - Providing training for beneficiaries, and central ineligible costs related to their explaining the rules for project authorities, projects implementation, for eligibility of the NA expenditures and actions - Developing of an effective audit and control system and providing specific training to selected auditor and national MA, JTS, Non-efficient use of EU public controller regarding their responsibilities; AA, NA, 12. funds: irregularities, including Medium High - Development of risk analyses and FLC/ frauds and corruption acts monitoring of progress projects’ auditors accordingly; - Financial corrections to projects that do not comply to the rules. Summary of the strategy identification Four TOs resulted from the strategy analyses (territorial, SWOT, coherence and multi-criteria) and from preliminary consultations: TO2 - Support to education, research, technological development & innovation; TO3 - Promotion of local culture and preservation of historical heritage TO7- Improvement of accessibility to the regions, development of transport and communication networks and systems; TO8 - Common challenges in the field of safety and security; \ Table 10 Outcome of analyses for the selection of Thematic Objectives – According to the programming regulations, a are allowed to be maximum number of four TOs financed under the ENI Programmes.
11. Difficulties for projects beneficiaries to ensure or to finance ineligible costs related to their projects Medium Medium - Setting up clear eligibility rules related to financial capacity in the Guidelines for grant applicants - Providing training for beneficiaries, explaining the rules for project implementation, for eligibility of the expenditures and actions JMC, MA, JTS, Regional and central authorities, NA 12. Non-efficient use of EU public funds: irregularities, including frauds and corruption acts Medium High - Developing of an effective audit and control system and providing specific training to selected auditor and national controller regarding their responsibilities; - Development of risk analyses and monitoring of projects’ progress accordingly; - Financial corrections to projects that do not comply to the rules. MA, JTS, AA, NA, FLC/ auditors Summary of the strategy identification Four TOs resulted from the strategy analyses (territorial, SWOT, coherence and multi-criteria) and from preliminary consultations: TO2 - Support to education, research, technological development & innovation; TO3 - Promotion of local culture and preservation of historical heritage TO7- Improvement of accessibility to the regions, development of transport and communication networks and systems; TO8 - Common challenges in the field of safety and security; \ Table 10 – Outcome of analyses for the selection of Thematic Objectives According to the programming regulations, a maximum number of four TOs are allowed to be financed under the ENI Programmes.
Proiect-Program-ROMD-2014-2020.docx