Frequently Asked Questions*

The selection of projects proposed for financing is the attribute of the Monitoring Committee and is described in the Applicant's Guide, section 4.2 Selection of applications. In case there will be partners in more than 5 projects scored above 65 points and fitting into the available allocation, they will be asked, through a clarification letter, to indicate which are the most important 5 projects to be further implemented. Failing to indicate the 5 project proposals will result in Programme deciding upon the 5 projects to be selected for financing, based on the highest scores obtained, in descending order.

All project proposals submitted under the 1st Open Call, either soft or hard, will be selected in one round, at the end of the assessment process of both types of projects.

According to Applicant's Guide, section 2.2.1.1. Eligibility of applicants, the applicants should have stable and sufficient financial resources throughout the duration of project and its sustainability period.
Moreover, together with the application, the applicants shall submit the official statement of the relevant decision-making body regarding the support of the project and the availability of the own contribution for the planned investment, during the implementation of the project, as well as the Project (Lead) Applicant Declaration - Annex 1 to the AG - according to which:
the applicant will provide its own contribution to the eligible expenditure and ensure the temporary availability of funds necessary to run the project before and between the reimbursements from the Programme; will ensure the availability of all other resources planned to be used for implementing the project, as they were described within the Application Form; and will cover all non-eligible expenditures corresponding to its activities incurred during project implementation.
No additional supporting documents to substantiate the applicant's financial capacity to implement the proposed project are requested by the Programme on submission. However, the applicant undertakes (through the above-mentioned Decision and Declaration) to ensure the temporary availability of necessary funds.
In terms of financial resources, under Interreg VI-A ROHU Programme, the following applicants are excluded from financing:
1. The applicant is bankrupt, subject to insolvency or winding-up procedures, its assets are being administered by a liquidator or by a court, it is in an arrangement with creditors, its business activities are suspended, or it is in any analogous situation arising from a similar procedure provided for under Union or national law;
2. The applicant is under a bankruptcy proceeding, does not bear full legal capacity and is not financially reliable, and its foundation and activities are not in line with the relevant national legislation.
Consequently, in order to be eligible, the Association must not be in one of the 2 situations mentioned above and must assume the availability of the resources necessary for the project implementation.
On the other hand, if the activities of the proposed project are relevant in relation to the State Aid, the applicants who fall under the definition of the company in difficulty, according to art. 4, letter w) of the GBER Scheme related to the Program (Annex G to the Applicant's Guide) will not be able to benefit from financing. We mention that the assessment of the state aid incident takes place during the contracting phase of the project, if selected for financing.

The investments/endowments can concern both the purchase of equipment directly involved in the medical activity and related investments/endowments to ensure the smooth running of the project's activities, if properly justified.

If, according to national legislation, the installation of photovoltaic panels requires a construction permit, then the submission deadline is December 27, 2023.
In case NO building permit is requested for the installation of photovoltaic panels, then the submission deadline is September 27, 2023.
The technical-economic documentation depends on the obligation to have a building permit or not. These details are to be determined by a competent professional (e.g. architect/engineer) / authority (e.g. municipality, etc).

The Applicant's Guide does not particularly identify associated partners in the projects financed within the Interreg VI-A Romania-Hungary Programme, as the number of project's partners is not limited, to the extent that their relevance and role in the implementation of the project are properly justified.

All partners shall fulfil eligibility criteria provided for in the Applicant's Guide, section 2.2.1.1 Eligibility of applicants. The role of each partner in the partnership must be well justified.

The Applicant's Guide does not identify associated partners as eligible in the projects financed within the Interreg VI-A Romania-Hungary Programme. However, there is no limitation in what concerns the maximum number of partners involved.

Annex A to the Guidelines for Applicants provides information on the indicators that can be selected for each specific priority and objective covered by the Call, as well as on how to quantify the indicators.

RCR84 indicator - Organisations cooperating across borders after project completion refers to organisations that continue to cooperate across borders after project completion. Organisations are the legal entities involved in the implementation of the project, counted under RCO87.
The concept of cooperation is evidenced by a declaration that the entities will sign a formal agreement to continue cooperation after the end of the supported project. Cooperation agreements can be established during the implementation of the project or within one year after the end of the project. The sustained cooperation does not have to cover the same topic as addressed by the completed project.

The Applicant's Guide, in section 2.2.1.1 Eligibility of applicants, identifies 3 possible exceptions for the case of public entities not having their legal seat in the eligible area, but having legal competencies for implementing operations in the Programme Area. Point 2 specifies: In case the public entities headquarter is registered outside the eligible Programme Area without a branch office in the eligible area, the respective public entity may apply.
Thus, if the National Research and Development Institute for Earth Physics (INCDFP) does not have a branch (legal personality) in the Programme Area, but is the only authorized and relevant entity at national level responsible for earthquake monitoring and the creation of population alarm systems, this partner is eligible.
Please note that this is not an official assessment, the provided answers are for clarification purposes only.

According to Applicant's Guide, section 2.2.1.3 Eligibility of costs/expenditure, the project management is an eligible cost, that can be assimilated to, for example, consultancy services/other specific expertise and services needed for operation. However, if the project partners decide to externalize the project management, the externalised management tasks shall not overlap the tasks of the internal management team, if any. Also, the ToR for such services shall be submitted together with the application (see AG section 3.2 List of mandatory Annexes to the Application Form). So, staff cost (based on) flat rate and external management cannot not be allocated/reimbursed for the same tasks (to avoid double financing).

According to chapter 3.2 List of mandatory Annexes to the Application Form, point 4, The job descriptions / CVs for all positions included in the proposed management team AND/OR the Terms of references in case the management is externalized. No supporting documents are requested for implementation team, however, all applicants involved in the project must prove their professional [...] capacity to manage their share of activities in the field of action they are applying for (see 2.2.1.1 Eligibility of applicants, letter e). Thus, although not compulsory, the CVs of the implementation team staff could contribute to the technic and financial assessment of the application.

In case a partner submits 2 projects partially including the same costs, and both of them are selected for financing, the partner must, at contracting, withdraw the overlapped costs from one of the projects, in order to avoid double financing. Following a clarification process, the budget of the relevant/indicated project shall be diminished accordingly.

Annex B to the Applicant's Guide details (under column Language) .for each requested document, the language in which it should be provided, as well as the documents for which an EN summary/extract of the parts relevant for the quality assessment is requested.

According to Applicant’s Guide, section 2.2.1.2 Eligibility of actions (projects), HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit and will have to be submitted within 6 months from the launching of this call. In addition to all requirements applicable for the soft type of projects, hard projects will have to be ready to start execution of the planned investment immediately after the subsidy contract is signed, at the latest.
In case the heritage protection authorization can be assimilated to a building permit, according to national HU legislation, the submission deadline would be December 27th, 2023, at the latest.

A: In case neither of the partners is required to obtain a building permit for its part of the project’s activities, the deadline for submitting the application is September 27th, 2023, irrespective of the fact that the project includes both construction works and procurement of goods.

December deadline applies ONLY to HARD projects, i.e. including works components requiring a building permit. For renovation works that do not require a permit, the deadline for submission is September 27th, 2023.

The budget must include realistic costs and should be well-justified by relevant supporting documents (see Note! on page 20 of Applicant's Guide, section 2.2.1.3).
Also, according to Applicant’s Guide section 2.2.1.3 Eligibility of costs/expenditure, for expenditures where no public procurement procedure is required, the HU applicants shall observe the following rules:
• For procurements above EUR 10,000 (excl. VAT): applicants must perform and document the execution of adequate market research (e.g., through collecting bids – at least three independent and comparable offers requested, using centralised e-procurement services, etc.). The value and the complexity of the procurement should be reflected in the specification and breakdown of the terms of reference, as well as in the respective offer. Also, when performing the proof of market prices, the applicants shall avoid conflict of interest.
• In case the threshold regarding public procurements according to national legislation is lower than EUR 10,000 (excl. VAT), national-level legislation shall prevail. In such cases, the principles of sound financial management must be applied, but no specific proof of the market price is required to be submitted by the applicants. Nevertheless, please note that, during project implementation, the HU FLC has the right to check the compliance with market price and may apply deductions in case the compliance is not ensured. Note that procurement must not be split artificially to circumvent the EUR 10,000 threshold. The procurement must comply with the basic principles of transparency, non-discrimination, and equal treatment

In case of a study visit (or any other activity implying external services contracts), the travel and accommodation costs of the beneficiary's staff involved in projects' implementation shall not be included in the services contract costs, as already reimbursed based on flat rate (up to 15% of the staff costs). Please also be advised that the costs related to activities implemented outside the Programme Area (such as a study visits), shall not exceed 10% of the project budget. The costs of the services can cover for example travel and accommodation costs for external experts, speakers, chairpersons of meetings and service providers.

According to Annex B to the Applicant’s Guide, if the planned works activity does not require a building permit, the HU applicants shall submit technical description and diagrammatical plan and the general plan of each building site affected by the investment envisaged in the project, in engineering software (i.e. general and detailed sketches drafted by a competent professional/body). The level of details should properly justify the related budget. Also, a detailed cost estimation (Tételes költségbecslés) /price quotation by type of work issued by a designer indicating unit prices and the costs of materials and works / Detailed price quotation issued by an actor of the market, indicating unit prices and the costs of materials and works has to be attached to the Application Form on submission, in the original language, with EN summary. The price quotation should match the budgeted costs under budget line ‘Works’.

For a proper answer, further clarification is needed. Details on the related activities to be performed within the rented space and the related surface thereof out of the total surface of the renovated building should be also provided.

The Applicant's Guide, in section 2.2.1.1 Eligibility of applicants, identifies the types of eligible partners in the projects financed within the Interreg VI-A Romania-Hungary Programme. To be eligible, Szeged University should fall under one of the 3 categories therein mentioned. Please consider that, if the University falls under category of Non-governmental organizations (NGOs) governed by specific national legislation in each partner state, established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character, it is eligible (as long as the specific national legislation is respected).
However, the eligibility of each applicant will be assessed during the administrative and eligibility phase, against the relevant establishing documents as well.

The procedure for reporting and verifying the output and result indicators will be detailed in the Project Implementation Manual. Generally, the output indicators achieved during a certain reporting period will be reported to the MA within each Partner / Project Progress Report. The reporting shall be well documented, from verifiable and reliable sources. The project’s contribution to the result indicators will be measured and verified at Programme level.
When setting the indicators for your project, please refer to Annex A. Guidelines on Indicators, part of the Applicant’s Guide package, as the choice of appropriate indicators and the project contribution to the Programme results are important for the project and its selection by the Monitoring Committee. Noticeable result-oriented projects and with high impact on the Programme Area (PA) shall be selected.

The possible net revenues generated by the project will be handled according to the relevant national legislation. If the case, further clarifications will be made in the Project Implementation Manual.

The implementation period starts on the day the Subsidy Contract is signed by both parties. The envisaged timeline for the contracting process within the 1st Open Call is June-July 2024

The services contract for organizing events should not include travel and accommodation costs related to project staff, which are covered through a flat rate. Such costs are travel costs (e.g. tickets, travel and car insurance, fuel, car mileage, toll, and parking fees); cost of meals; accommodation costs; visa costs; and daily allowances (please see art. 41 of Interreg Regulation and section 2.2.1.3 Eligibility of costs/expenditure  in the AG). We recommend that the costs related to the services contract be broken down so as to allow the exclusion of the aforementioned costs (for e.g., the translation/room rental costs should be separately identified among the services contract costs).

The official statement is requested for all types of projects and for each project partner. It has to state the relevant body (County/local council, board of directors, etc) approval regarding participation in the project and the availability of the partner's own contribution.

The Commitment of the relevant authority/body is requested ONLY in case of projects involving exclusively the elaboration of technical plans/feasibility studies, i.e. a Feasibility Study/Technical Documentation is drafted through the project and the related investment (foreseen by the study/plan) is not planned to be implemented through the same project.

In case of a successful application, Hungarian applicants will receive advance payment in compliance with Gov. Degree 241/2023. (VI. 20.) provisions.

There is no limit for the activities included in one WP, however, your work plan should be realistic and feasible in relation to the project timeframe. Each activity should have one or more deliverables. The outputs to be delivered should be based on the project’s activities implemented to achieve the project's specific objective of a work package. Under each WP there is an output indicator(s) table, where project outputs directly contributing to Programme’s output indicators’ achievement shall be listed. Project outputs’ title should be in line with the Programme output indicator definition and have the same measurement unit as the related Programme output indicator, which has to be selected from those specified in Annex A to the Applicant’s Guide and The Performance Framework for each (Interreg) Specific Objective.

The Application Form will be submitted online, via Jems. However, when your AF is ready for submission, it is recommended to save the final version as a pdf file.

In case of a successful application, Hungarian applicants will receive advance payment in compliance with Gov. Degree 241/2023. (VI. 20.) provisions. Further, reimbursements will be made by the Programme to the Lead Partner, based on the approved project reports, submitted to JS, generally, every six months (several financial project reports can be submitted to JS within a reporting period if necessary). Subject to the availability of ERDF funds, the Managing Authority will pay the ERDF amount of eligible expenditure no later than 80 calendar days from the date of submission of the project report in Jems by the Lead Partner. The Project Implementation Manual details the reporting and reimbursement processes.

The sector of activity at NACE group level is an additional field relevant for State aid only. In case no economic activities are performed by an applicant, the field "sector of activity at NACE group level" should not be filled-in (the risk of State aid incidence can be auto-evaluated by answering the 4 questions - State aid criteria self-check, in the State aid section of each partner).

According to Applicant’s Guide, section 2.2.1.2 Eligibility of actions (projects), HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit. December deadline applies ONLY to HARD projects.
Projects envisaging investment in infrastructure not requiring a building permit, are considered SOFT projects and the deadline for submission is September 27, 2023.
Any other related authorizations/approvals from competent authorities, other than building permit, can be obtained even during implementation of the soft projects, estimated to start in June 2024.

According to Applicant’s Guide, section 2.2.1.2 Eligibility of actions (projects), HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit. December deadline applies ONLY to HARD projects.
Projects envisaging investment in infrastructure not requiring a building permit, are considered SOFT projects and the deadline for submission is September 27, 2023.
Any other related authorizations/approvals from competent authorities, other than building permit, can be obtained even during implementation of the soft projects, estimated to start in June 2024.

According to Applicant’s Guide, section 2.2.1.2 Eligibility of actions (projects), HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit. December deadline applies ONLY to HARD projects.
Projects envisaging investment in infrastructure not requiring a building permit, are considered SOFT projects and the deadline for submission is September 27, 2023.
Any other related authorizations/approvals from competent authorities, other than building permit, can be obtained even during implementation of the soft projects, estimated to start in June 2024.

According to Applicant’s Guide, section 2.2.1.2 Eligibility of actions (projects), HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit. December deadline applies ONLY to HARD projects.
Projects envisaging investment in infrastructure not requiring a building permit, are considered SOFT projects and the deadline for submission is September 27, 2023.
Any other related authorizations/approvals from competent authorities, other than building permit, can be obtained even during implementation of the soft projects, estimated to start in June 2024.

In order to be financed under the Call, the submitted proposals shall meet the eligibility criteria set in the Applicant's Guide, related to the potential applicants, actions (activities/operations) and costs. These criteria shall apply for the entire Programme duration. In case Szegedi Vízmű Zrt. fulfills the criteria listed under section 2.2.1.1 Eligibility of applicants, (for ex. if it is a body governed by public law, meaning organisations established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character, having legal personality, and which are either financed, for the most part, by the state, regional or local authorities or by other bodies governed by public law; or subject to management supervision by those bodies; or have an administrative, managerial, or supervisory board, with at least half of the members appointed by the state, regional or local authorities or by other bodies governed by public law (with exceptional status by law, the state-owned companies having portfolio of public interest), then the applicant would be eligible.

According to Interact HIT External expertise and services : costs incurred in-house can be reported under the External expertise and services cost category, provided there is an actual cash flow between the partner organisation and the in house company. For affiliated companies (different legal entities from the partner organisation) the division should be even more clear. Consequently, if the project management services are provided by an in-house company, the related costs should be framed under external expertise and services budget line. However, the relevant national legislation must also be complied with.

The supporting documents that have to be submitted upon application, respectively contracting when envisaging works components/activities are specified in Annex B to the Applicant's Guide. Thus, construction technical plans (engineering plans, descriptions) / Építési engedélyezési dokumentáció (tervrajzok, műszaki leírás); Detailed cost estimation of works / Tételes költségbecslés; Photo documentation / Fotó dokumentáció are to be submitted together with the Application, while Technical Plans and Building/Construction permit (if already obtained)/Építési engedélyezési tervek és építési engedély (amennyiben már rendelkezésre áll) are to be submitted upon contracting.

According to Annex B to the Applicant's Guide, Technical Plans and Building/Construction permit (if already obtained) OR
Documents certifying the exemption of the construction from building permit Építési engedélyezési tervek és építési engedély (amennyiben már rendelkezésre áll) VAGY Építési engedély nélkül végezhető építési tevékenységet igazoló dokumentum are to be submitted upon contracting.

Considering the official language of the Interreg VI-A Romania-Hungary Programme is English, all Call-related documents have been drafted in English. Also, according to criterion no 2 of the Administrative and eligibility assessment grid and as stipulated in the Applicant's Guide section 3.1 - Process overview, the Application form and its annexes must be filled-in using English.
However, there is a presentation of the 1st Open Call main feature drafted in Hungarian language, delivered in the context of the InfoDays Sessions organised in July 2023, that you might find useful. It can be downloaded at the following link https://interreg-rohu.eu/wp-content/uploads/2023/07/1st-Call-for-Proposals_Info_Days_HU_2023_final-version.pdf.

In order to be eligible, all expenditures have to be incurred and paid by a beneficiary for project implementation. Also, the outcomes shall justify the resources used (efficiency) and whether the activities carried out really contribute to the project objectives (effectiveness). Thus, only the costs related to the renovation of the parts of the building used exclusively for the implementation of project's activities, contributing to the achievement of the project's objective(s), can be included in the project budget. Also, please be advised that, based on the provisions of art. 65 of Regulation (EU) No. 1060/2021 and Subsidy Contract template, in case of projects comprising investment in infrastructure or productive investment, the Lead Partner shall reimburse the MA the amounts received, if within 5 years after the final payment to the Lead Partner, or within the period of time set out in State aid rules, where applicable, it is subject to...
c) a substantial change affecting its nature, objectives or implementation conditions which would result in undermining its original objective.

Moreover, in case economic activities (such as renting) are envisaged by the project, the incidence of State Aid might be also relevant (see section 1.5 in the Applicant's Guide).

According to Annex B to the Applicant's Guide, Technical Plans and Building/Construction permit (Építési engedélyezési tervek és építési engedély (amennyiben már rendelkezésre áll) have to be submitted upon contracting. Consequently, the Settlement Plan (which is necessary for obtaining the building permit) should be completed, at the latest, by the contracting phase, estimated for June 2024.

Section 2.2.1.1 of the Applicant's Guide defines the main criteria regarding the eligibility of applicants, including those concerning the geographical location thereof. In case the entity’s headquarter is registered outside the eligible Programme Area, but there is a regional/local branch office with a legal entity in the Programme area, then the regional/local branch shall apply for financing and in case of contracting, it shall be the beneficiary. The regional / local branch office needs to prove its existence and the relation with the headquarter.
Exceptions are also possible – in the case of public entities not having their legal seat in the eligible area, but having legal competencies for implementing operations in the Programme Area. The AG identifies three situations:
1) In case the public entity's headquarter is registered outside the eligible Programme Area and its branch office is not a legal entity, the respective public entity may apply and, in case of contracting, it shall be the beneficiary. In this special case, the public entity shall also meet the following criteria:
- The regional/local branch office needs to prove its existence and the relation with the headquarter.
- The legal representative of the main entity shall nominate the person responsible for acting in the scope of the project implementation.
2) In case the public entities headquarter is registered outside the eligible Programme Area without a branch office in the eligible area, the respective public entity may apply.
3) If the public entities headquarter is registered outside the Programme Area but legally coordinates the branch office in the eligible area, the respective public entity may apply, with the condition that the foreseen investments will be made in the Programme Area.

Parts of an operation may be implemented outside of the Programme Area, provided that the operation contributes to the objectives of the programme. However, the total costs incurred outside of the eligible area (related to any activity or any category of expenditure) shall be limited to 10% of the support from the ERDF at project level.

The categories of eligible applicants are mentioned under section 2.2.1.1 Eligibility of applicants of the Applicant's Guide.
Based on the information available at Programme level, Hungarian universities are among the eligible applicants. A confirmation in this respect has been received from the European Commission, as well.

In order to receive funding under Interreg VI-A ROHU Programme, the applicant has to declare (see Annex 1 - Project (Lead) Applicant Declaration to the AG) that no financing support from public funds was received for the same project in terms of objectives, activities and results achieved (for infrastructure projects this provision refers to the same type of infrastructure/segment of infrastructure), in the previous 5 years. That means that double financing is avoided if the sustainability period (5 years) of a previously implemented project having the same objectives, activities and results achieved as the one submitted under the present Call, has already expired.

To prove the professional, operational/administrative capacity, the applicant shall attach to the application form, the job descriptions/CVs for all positions included in the proposed management team AND/OR the Terms of references in case the management is externalized. Also, in terms of financial capacity, the applicant shall attach the official statement of the relevant decision-making body regarding the support of the project and the availability of the own contribution for the planned investment, during the implementation of the project (e.g. County Council Decision, Local Council Decision, Board of Directors Decision, authorised person, etc). Moreover, all applicants should dispose of the knowledge, resources, and capacity to fulfil their designated tasks. The applicants must state their financial and administrative capacity to manage their share of the project (see Annex 1 - Project (Lead) Applicant Declaration to the AG).

During Project implementation the % set in the application form for staff, travel & accommodation and office and administrative costs can not be changed. Reallocations between budgetary lines are possible ONLY in case of direct costs: external expertise & services, equipment and Infrastructure & works.

The expenditure incurred by HU project partners shall be submitted, through Partner Reports, to the Hungarian First Level Control Unit, in the national language.

According to the Applicant's Guide, Section 2.2.1.3 Eligibility of costs/expenditure, staff costs will be reimbursed based on an up to 20% flat rate applied to direct costs, other than direct staff costs, i.e to the eligible costs for external expertize and services, equipment and infrastructure and works. However, staff costs can not exceed 150,000 euro per partner. This rule applies to all Priorities/Specific Objectives.
As an exception, people-to-people projects submitted under ISO 1_Priority 3_Specific Objective 6.3 may use the simplified off-the-shelf option provided by Art 56 of EU Regulation No. 1060/2021, as follows:
1. A flat rate of up to 40 % of eligible direct staff costs may be used in order to cover the remaining eligible costs of an operation.
2. For operations supported by the ERDF, salaries and allowances paid to participants shall be considered additional eligible costs not included in the flat rate (e.g. allowances paid to the trainees can be declared in addition to the direct staff costs and the flat rate).
3. The flat rate referred to in paragraph 1 of this Article shall be applied to staff costs, which will be reimbursed as real costs, according to the relevant legislation (full-time, fixed or flexible part-time and hourly based employment contracts). The flat rate shall not be applied to staff costs calculated on the basis of a flat rate as referred to in Article 39, para. 3., letter (c) of Interreg Regulation.
This means that the project staff costs will be reimbursed as real costs, and all other costs included in the budget might be up to 40% of the eligible staff costs. Also, the costs representing salaries and allowances paid to participants in project activities can be added apart from staff costs and the amount resulting from flat rate.

According to the Applicant's Guide 2.2.1.2 Eligibility of actions (projects), "HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit and will have to be submitted within 6 months from the launching of this call (i.e 27.12.2023). In addition to all requirements applicable for the soft type of projects, hard projects will have to be ready to start execution of the planned investment Immediately after the subsidy contract is signed, at the latest! (see annex B concerning required supporting documents for submission of the application and for contracting). Ideally, infrastructure works will not be foreseen in natural protected areas, to avoid the prolonged approval process and most importantly, to “do not significant harm” principle.

According to art. 39 of Reg (EU) 1059/2021, Article 39 staff costs shall consist of gross employment costs of staff employed by the partner in one of the following ways: full time; part-time with a fixed percentage of time worked per month; part-time with a flexible number of hours worked per month; or on an hourly basis.
Staff costs shall be limited to the following:
(a) salary payments related to the activities which the entity would not carry out if the operation concerned was not
undertaken, provided for in an employment document, either in the form of an employment or work contract or an
appointment decision, or by law, and relating to responsibilities specified in the job description of the staff member
concerned;
(b) any other costs directly linked to salary payments incurred and paid by the employer, such as employment taxes and
social security including pensions as covered by Regulation (EC) No 883/2004 of the European Parliament and of the
Council (20), on condition that they are:
(i) provided for in an employment document or by law;
(ii) in accordance with the legislation referred to in the employment document and with standard practices in the
country or the organisation where the individual staff member is actually working, or both; and
(iii) not recoverable by the employer.
With regard to point (a) of the first subparagraph, payments to natural persons working for the Interreg partner under a
contract other than an employment or work contract may be assimilated to salary payments and such a contract shall be
considered to be an employment document

The presence of economic activities, even after project completion, might entail State aid incidence (Please refer to Annex 2 & Annex C to the AG and the 4 questions in the Application Form - Partners overview - State aid).

In case the proposed works do not require, according to national legislation, the issuance of a building permit, the Feasibility Study/DAIW are not requested upon submission. The documents to be submitted in case of projects foreseeing investments in infrastructure are listed in Annex B to the Applicant's Guide. Thus, a works estimate would be sufficient to justify the expenditure included in the budget. Nevertheless, please be advise that the project budget should be developed based on real/market prices supported by relevant documents. Please consider also the provisions under section 2.2.1.3 Eligibility of costs/expenditure of the AG.

The S.O. 2.7 aims at enhancing protection and preservation of nature, biodiversity, and green infrastructure, including in urban areas, and reducing all forms of pollution. The indicative actions under such objective are listed in the Applicant's Guide (AG) under section 2.2.1.2 Eligibility of actions (projects), as well as in section 2.1.1.1 for S.O 2.7 - Related types of action, and their expected contribution to those specific objectives and to macro-regional strategies and sea-basin strategies, where appropriate, of the Interreg VI-A ROHU Programme (https://interreg-rohu.eu/wp-content/uploads/2023/01/sfc2021-PRG-2021TC16RFCB042-1.1.pdf). Activities related to construction of exemplary, permanent green and recreational facilities, including cycling infrastructure are among the eligible activities. The ERDF eligible budget for a project submitted/selected under S.O 2.7 ranges between 250,000 - 2 mil euro (see the AG relevant Table under Chapter 2. RULES OF THE CALL FOR PROPOSALS, Section 2.1 Description of the Call).To such amounts, the related co-financing contributions and partners own contributions are added (see AG section 1.4 Financial Allocation for the Call for Proposals - Sources of funding).
According to Interreg Programme document, all types of actions will include soft measures (e.g. programmes and events) capable of boosting cooperation and joint strategic thinking with high cross-border added value. Investments in infrastructure (e.g construction works) and equipment are eligible and will be considered as the means to the obtainment of better cooperation, not as a purpose of the project itself. As regards the bicycle lane to be painted on the road linking the two municipalities participating in the project, the relevant/competent authorities (such as Border Police) shall be contacted for information regarding necessary permits (please also consider point 6. of GA section 2.2.1.2 Eligibility of actions (projects) regarding physical cross border infrastructure).

The S.O. 4.6 aims at enhancing the role of culture and sustainable tourism in economic development, social inclusion and social innovation. The indicative actions under such objective are listed in the Applicant's Guide (AG) under section 2.2.1.2 Eligibility of actions (projects), as well as in section 2.1.1.1 for S.O 4.6 - Related types of action, and their expected contribution to those specific objectives and to macro-regional strategies and sea-basin strategies, where appropriate, of the Interreg VI-A ROHU Programme (https://interreg-rohu.eu/wp-content/uploads/2023/01/sfc2021-PRG-2021TC16RFCB042-1.1.pdf). The project idea objective regarding the improvement of the social care system (daycare and residential/boarding care) seems to fall outside the scope of the S.O 4.6, while the construction of a "House of Crafts" and the creation of a showroom/museum i, as well as the organisation of events and programmes in social institutions and municipalities, seem to correspond.
The ERDF eligible budget for a project submitted/selected under S.O 4.6 ranges between 250,000 - 2 mil euro (see the AG relevant Tabel under Chapter 2. RULES OF THE CALL FOR PROPOSALS, Section 2.1 Description of the Call).To such amounts, the related co-financing contributions and partners own contributions are added (see AG section 1.4 Financial Allocation for the Call for Proposals - Sources of funding). According to Interreg Programme document all types of actions will include soft measures capable of boosting cooperation and joint strategic thinking with high cross-border added value. Investments in infrastructure and equipment are eligible and will be considered as the means to the obtainment of better cooperation, not as a purpose of the project itself. According to AG section 2.2.1.2 Eligibility of actions (projects), point 4, letter b. - the applicants must provide information regarding the foreseen investment through the following documents (criterion 3.i - administrative and eligibility grid), RO applicants, Feasibility study / DAIW (if applicable, according to national legislation). Consequently, the formal and content requirements for the feasibility study are provided for in the national legislation.
According to AG section 2.2.1.1 Eligibility of applicants, letter e.: All applicants involved in the project must prove their professional, operational/administrative capacity to manage their share of activities in the field of action they are applying for and must have direct responsibility for the preparation and management of the proposed actions, professionally and financially, not acting as intermediaries (criterion 3.d- administrative and eligibility grid). as mentioned in Annex H to the AG, the general project management includes all the activities necessary to coordinate the work of the partnership, to monitor it, to verify expenditure, to report it to the programme and oversee the general implementation of the project. Based on lessons learnt, the Programme requires to include the procurement expert position in the project management team or the related ToR, whenever relevant. The project/financial management related costs can be budgeted either under staff cost category (up to 20% of direct costs), in which case indicative job descriptions / CVs for all positions included in the proposed management team shall be attached to the application form, OR under external expertise and services, when the related ToR shall be submitted, or under both types of cost categories, provided that overlaps of tasks are avoided.

In case the proposed works do not require, according to national legislation, the issuance of a building permit, the Feasibility Study/DAIW are not requested upon submission. The documents to be submitted in case of projects foreseeing investments in infrastructure are listed in Annex B to the Applicant's Guide. Thus, a works estimation would be sufficient to justify the expenditure included in the budget. Nevertheless, please be advise that the project budget should be developed based on real/market prices supported by relevant documents. Please consider also the provisions under section 2.2.1.3 Eligibility of costs/expenditure of the AG.
In case an updated budget with current prices for the renovation plan cannot be compiled in due time, the applicant may submit the former budget officially completed with amounts multiplied by general inflation rates currently applied to construction industry, if this method fits the current costs of construction works and materials.

In case of projects not envisaging investment in infrastructure including a building permit, it is not necessary to upload any technical documentation (nor feasibility study).

In order to be eligibile, all expenditures have to be incurred and paid by a beneficiary for project implementation. Also, the outcomes shall justify the resources used (efficiency) and whether the activities carried out really contribute to the project objectives (effectiveness). Thus, only the costs related to the renovation of the parts of the building used exclusively for the implementation of project's activities, contributing to the achievement of the project's objective(s), can be included in the project budget. Also, please be advised that, based on the provisions of art. 65 of Regulation (EU) No. 1060/2021 and Subsidy Contract template, in case of projects comprising investment in infrastructure or productive investment, the Lead Partner shall reimburse the MA the amounts received, if within 5 years after the final payment to the Lead Partner, or within the period of time set out in State aid rules, where applicable, it is subject to...
c) a substantial change affecting its nature, objectives or implementation conditions which would result in undermining its original objective.
Moreover, in case economic activities (such as renting) are envisaged by the project, the incidence of State Aid might be also relevant (see section 1.5 in the Applicant's Guide).

Considering that all the premises to be renovated are used for the implementation of the project activities, it seems that the renovation is eligible.
However, please note that this is not an official assessment and the provided answers are for clarification purposes only.

According to Applicant's Guide, section 2.2.1.2 Eligibility of actions (projects), point 4, for infrastructure investments:
a. The applicants must prove (from the date of submitting the application ideally, but at the contracting the latest) they have the legal right to perform the project activities in the specific location, through the following documents which must be provided by the applicant(s):
- the title deed justifying the ownership of the real estate (criterion 3.g - administrative and eligibility grid);
- or, if the land and/or building and/or /item of infrastructure is not owned by the applicant: the legal act (e.g. government decision, law, government ordinance, decision of local counties, etc.) or other relevant document (e.g. a contract with the owner of the real estate) proving that the owner of the real estate granted the rights of use and the rights of disposal or the rights of administration to the applicant organization for at least the duration until 5 years after the estimated month of the financial closure of the project, and that the owner has given its written agreement stating that the applicant may perform the infrastructure actions on/ in the relevant land/ building/ item of infrastructure;
- declaration from the land and/or building/ item of infrastructure owner/ concessioner/administrator that the land and/or building/ item of infrastructure is: free of any encumbrances; not the object of a pending litigation; not the object of a claim according to the relevant national legislation.
b. The applicants must provide information regarding the foreseen investment through the following documents:
- RO applicants: Feasibility study / DAIW (if applicable, according to national legislation);
- HU applicants: Construction technical plans (engineering plans, descriptions), Detailed cost estimation of works, Photo documentation;

In case of private NGOs, the rules that should be followed when running procurements are those provided by the relevant legislation and Programme eligibility rules. The expenditure shall be eligible if it has been incurred by a partner of an operation and paid in implementing operations from the 1st of January 2021 until the end date of the project implementation period, but not later than the 31st of December 2029.

Romanian project partners may receive an advance of 70% of the national state budget co-financing, following the co-financing contract conclusion.

According to Applicant's Guide section 2.2.1.3 Eligibility of costs/expenditure, the purchase of land is limited to an amount NOT exceeding 10% of the total eligible expenditure for the operation concerned; for derelict sites and for those formerly in industrial use which comprise buildings, that limit shall be increased to 15 %.

According to Applicant's Guide section 2.2.1.2 Eligibility of actions (project), one of the indicative activities mentioned under SO2.2 is: renewable energy projects based on the high geothermal/photovoltaic potential. However, each and every activity performed by the partners has to contribute directly to the cross-border cooperation and public benefit of the border region. Sole modernization of buildings cannot be supported under SO.2.2 unless the modernisation has a cross-border effect with a nature of public benefit.

According to Applicant's Guide, section 2.2.1.3 Eligibility of costs/expenditure, staff costs are reimbursed as a flat rate of up to 20% of direct costs (other than direct staff costs, but below 150,000 euro at partner level) under all Specific Objectives within the Call. As an exception from this general rule, in case of Priority 3, ISO 6.3, projects MAY use the simplified off-the-shelf option provided by Art 56 of EU Regulation No. 1060/2021 (i.e. a flat rate of up to 40 % of eligible direct staff costs). Consequently, projects under ISO 6.3 may apply either the up to 20% of direct costs flat rate for staff costs reimbursement, or the simplified off-the-shelf option of a flat rate of up to 40% of eligible direct staff costs, in the latter case the staff cost being reimbursed on real costs basis.

There is no maximum amount for travel expenditures for the participants in an event organized within the project (other than those related to partner's staff, which are limited to 15% of the staff costs). However, please be advised that the project budget should be developed based on real/market prices supported by relevant documents (print-screens, price offers, market research etc.).

The activities implemented within the project are encouraged to be continued during the sustainability period, but due to the fact that other sources of financing should be used after the implementation period is over, continuity of events is up to the financial capacity of the partner. However, investments in infrastructure and works, with the original purposes, shall be maintained for as long as possible, but at least until the end of the sustainability period. Also please be advised that, based on the provisions of art. 65 of Regulation (EU) No. 1060/2021 and Subsidy Contract template, in case of projects comprising investment in infrastructure or productive investment, the Lead Partner shall reimburse the MA the amounts received, if within 5 years after the final payment to the Lead Partner, or within the period of time set out in State aid rules, where applicable, it is subject to...
c) a substantial change affecting its nature, objectives or implementation conditions which would result in undermining its original objective.
During the sustainability period, for the output indicator RCO81- Participations in joint actions across borders the Programme will count the number of participations in joint actions across borders after the completion of the project, organised by all or some of the former partners within the project, as a continuation of cooperation (see annex A to the Applicant's Guide -RCR85), while for the output indicator RCO87 - Organisations cooperating across borders, the Programme will count the organisations that have established a formal agreement to continue cooperation, either during the implementation of the project or within one year after the project completion. The sustained cooperation does not have to cover the same topic as addressed by the completed project (see annex A to the Applicant's Guide -RCR84).

According to Applicant's Guide, section 2.2.1.1 Eligibility of applicants, the following organisations are eligible to apply under the Call:
1. Public authorities, meaning legal entities established and governed by public law, assigned with special competencies, and performing tasks in public interest;
2. Bodies governed by public law, meaning organisations established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character, having legal personality, and which are either financed, for the most part, by the state, regional or local authorities or by other bodies governed by public law; or subject to management supervision by those bodies; or have an administrative, managerial, or supervisory board, with at least half of the members appointed by the state, regional or local authorities or by other bodies governed by public law (with exceptional status by law, the state-owned companies having portfolio of public interest are eligible);
3. Non-governmental organisations (NGOs) governed by specific national legislation in each partner state, established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character.

According to Applicant's Guide, section 2.2.1.1 Eligibility of applicants, in terms of geographical location, the Applicants must have their seats or a regional/local branch registered in the eligible programme area, i.e.: Satu Mare, Bihor, Arad and Timis counties in Romania, Szabolcs-Szatmár-Bereg, Hajdú-Bihar, Békés and Csongrád-Csanád counties in Hungary.
In case the entity’s headquarter is registered outside the eligible programme area, but there is a regional/local branch office with a legal entity in the programme area, then the regional/local branch shall apply for financing and in case of contracting, it shall be the beneficiary. The regional / local branch office needs to prove its existence and the relation with the headquarter.
Also, as specified in section 3.2 List of mandatory Annexes to the Application Form, the applicants must submit copy of the establishing documents: Articles of Association, Statutes, Deed of foundation, establishing resolution law or equivalent documents according to the national legislation, etc. Additionally, establishing documents will be provided for the related branch / field office, etc., that will prove its existence and the relation with the headquarter.
Consequently, the working point/field office should be included in the association's establishing documents.

According to Applicant's Guide, section 2.2.1.1 Eligibility of applicants, with exceptional status by law, the state-owned companies having portfolio of public interest are eligible. (please see point 2. of the respective section).

As EU regulation 1059/2021 stipulates in article 23(6), a cross-border legal body or an EGTC may be the sole partner of an Interreg operation under Interreg A, B and D programmes, provided that the members thereof involve partners from at least two participating countries.
Furthermore, as provided in paragraph 7 of the same article, a sole partner shall be registered in a Member State participating in the Interreg programme.

Therefore, if the European Border Cities Limited Liability European Territorial Cooperatifor on Grouping (ETC) fullfils the above-mentioned criteria, it is eligible to submit an application as sole partner.
There is no need for additional partners, however, the eligible applicants are mentioned in the Applicant's Guide under section 2.2.1.1 Eligibility of applicants.

Please refer to the exception regarding geographical location 1 section 2.2.1.1 Eligibility of applicants of the Applicant's Guide, which specifies:
In terms of geographical location, the Applicants must have their seats or a regional/local branch registered in the eligible programme area, i.e.: Satu Mare, Bihor, Arad and Timis counties in Romania, Szabolcs-Szatmár-Bereg, Hajdú-Bihar, Békés and Csongrád-Csanád counties in Hungary.
In case the entity’s headquarter is registered outside the eligible programme area, but there is a regional/local branch office with a legal entity in the eligible programme area, then the regional/local branch shall apply for financing and in case of contracting, it shall be the beneficiary. The regional / local branch office needs to prove its existence and the relation with the headquarter.
Therefore, in order to be eligible, the regional/local branch office should be a legal entity.

According to Section 1.4 Financial allocation for the call for proposals of the Applicant's Guide, in case the partner is a HU central state-owned budgetary organization, the own contribution will be also covered by the Hungarian State, meaning that as a general rule, 20 % of the total eligible costs will be provided from the Hungarian state budget.

However, although the partner is not required to provide own resources for project implementation, the official statement of the relevant decision-making body regarding the support of the project and the availability of the own contribution for the planned investment, during the implementation of the project (e.g. County Council Decision, Local Council Decision, Board of Directors Decision, authorised person etc.) shall be provided by the Applicant with 0,00 own contribution but stating the participation of the organisation in the project and the commitment in its implementation (mentioning the title of the project and the Jems identification code).

The Partnership Agreement is a supporting document for the Subsidy Contract signature. It will mainly include the same provisions as the provided template of Subsidy Contract (see Annex I) but the parties signing it will be the project partners. The Partnership Agreement template will be provided in due time, along with the final Subsidy Contract template.

When checking the eligibility of any cost type, please refer to chapter 2.2.1.3 Eligibility of costs/expenditure of the Applicant's Guide.
In this specific case, if the costs for purchasing raw materials for organizing the event are not included in a contract for organizing it, then the costs may be included in the Equipment budgetary line, being assimilated to the category of other specific equipment needed for operations.

When checking the eligibility of a type of partner, please refer to chapter 2.2.1.1 Eligibility of applicants of the Applicant's Guide.
In the aforementioned chapter are mentioned the organisations eligible to apply for the EU contribution allocated to the Programme, among which are included: Non-governmental organisations (NGOs) governed by specific national legislation in each partner state, established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character. Therefore, the organization should meet the eligibility rules in order to be eligible.

When checking the eligibility of a type of partner, please refer to chapter 2.2.1.1 Eligibility of applicants of the Applicant's Guide.
In the aforementioned chapter, are listed the organisations eligible to apply for the EU contribution allocated to the Programme. Your organization should meet the eligibility rules in order to be eligible.
Furthermore, in terms of geographical location, the Applicants must have their seats, or a regional/local branch registered in the eligible programme area, i.e.: Satu Mare, Bihor, Arad and Timis counties in Romania, Szabolcs-Szatmár-Bereg, Hajdú-Bihar, Békés and Csongrád-Csanád counties in Hungary.
In case the entity’s headquarter is registered outside the eligible programme area, but there is a regional/local branch office with a legal entity in the eligible programme area, then the regional/local branch shall apply for financing and in case of contracting, it shall be the beneficiary. The regional/local branch office needs to prove its existence and the relation with the headquarter.
Exceptions regarding geographical location are only possible in case of public institutions.
Considering the type of organisation, being for-profit making, and its geographical location, the applicant might not be eligible.

Regarding the number of partners, there is no limited number of partners within this Call for Proposals. Also, there is no requirement to have different types of eligible partners within the same partnership.

When checking the eligibility of a type of partner, please refer to chapter 2.2.1.1 Eligibility of applicants of the Applicant's Guide.
In general, the following organisations are eligible to apply for the EU contribution allocated to the Programme:
1. Public authorities, meaning legal entities established and governed by public law, assigned with special competencies, and performing tasks in public interest;
2. Bodies governed by public law, meaning organisations established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character, having legal personality, and which are either financed, for the most part, by the state, regional or local authorities or by other bodies governed by public law; or subject to management supervision by those bodies; or have an administrative, managerial, or supervisory board, with at least half of the members appointed by the state, regional or local authorities or by other bodies governed by public law (with exceptional status by law, the state-owned companies having portfolio of public interest are eligible);
3. Non-governmental organisations (NGOs) governed by specific national legislation in each partner state, established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character.
Consequently, in case the highschools mentioned fall under one of the above categories, they are eligible for funding.

Also, please consult the examples of actions supported under SO 2.2., available in Section 2.2.1.2 Eligibility of actions, for checking the eligibility of actions. The proposed activities seem to fall under the SO2.2 objective.

You can either enter just one legal representative, or use the sections first name/last name to enter the full name of the legal representatives (if necessary, more than one full name may be entered in those sections).

There is NO dedicated communication WP. All communication activities should be included in the work packages, as an integral part of the project. Under each WP the applicant can define one ore more communication objectives that will contribute to the achievement of the WP specific objective and the related activities and deliverables. Because projects are different, it is possible for the applicants to include zero, one or more communication objectives per work package depending on what is relevant for their project. According to Interact HIT (Harmonized Implementation Tools), every project must have at least one communication objective but the applicant will decide in which work packages they are needed. Communication objectives should aim at changes in a target audience's behaviour, knowledge or belief.
Moreover, under section C.7.3 the applicant should provide a summary of the communication approach across the project, including who is responsible for communication coordination and how the communication function is used to transfer project results. The main purpose of this section is to give a strong signal to applicants that they need to use communication as a key tool in their project and to emphasize that communication is the responsibility of all partners and needs to be done in a coordinated and consistent manner.

According to section 2.2.1.1 Eligibility of applicants, the (Lead) Applicant must have legal competencies in the project relevant field. For all projects, it is compulsory that the applicants have among their legal attributions, according to their statute or according to the national legislation, the implementation of the proposed activities. In case of interventions in Protected Natural Areas, RO applicants shall observe the GEO 57/2007 provisions. Also, the AG foresees that, ideally, infrastructure works will not be foreseen in natural protected areas, to avoid the prolonged approval process and most importantly, to “do not significant harm” principle. Moreover, Annex E to the AG provides: The aims related to the protected natural areas and the Natura 2000 sites and the necessary actions to achieve the purposes are presented in the management and maintenance plans. In the case in which the protected areas /Natura 2000 can be affected directly or indirectly, environmental impact evaluations are needed and, if Natura 2000 sites are impacted, an estimate of the Natura 2000 impact will be prepared, taking also into account the provisions of the relevant national legislation. For this purpose, it must also be examined the possibility to observe the management/maintenance plans.
Considering the above, in order to perform activities in protected natural areas, you have to observe GEO 57/2007 provisions.
As regards the National Agency for Protected Natural Areas involvement as associated organisation, please be aware that the Agency will have NO budget and the activities are to be linked to one of the project partners. The need for Agency's involvement has to be properly justified. Also, please be aware that no subcontracting between project partners or associated organisations is allowed.

For projects foreseeing investments in infrastructure see Annex B. Supporting documents in case of projects with works components/activities to the Applicant's Guide.
As your project includes works components/activities, you have to submit ownership documents and, in case the land and / or building / item of infrastructure is in concession/administration, etc., you have to prove that the duration of the concession/administration of the land and/or building / item of infrastructure is based on a long term contract /enactment (i.e. from the submission of the application and covering the implementation period and min. 5 years after the estimated month for the financial closure of the project) and that the owner of the real estate has given his written agreement (no standard format) that the applicant is free to perform the investment and stating that the land and / or building / item of infrastructure is free of any encumbrances, not the object of a pending litigation, not the object of a claim according to the relevant national legislation. If not already available upon submission, and if justified, the documents will be accepted by contracting at the latest.
If the foreseen investment does not require a building permit (according to your explanation), NO feasibility study is requested. Other studies/supporting documents would be those requested by the relevant national legislation for this type of intervention works.

There is no requirement/condition in the Applicant's Guide regarding the date of organization establishment/minimum period of activity.
The eligibility criteria, including those related to applicant's eligibility, are mentioned under sections 2.2.1.1, 2.2.1.2 and 2.2.1.3 of the AG.

According to Annex A to the AG, indicators RCO 81 and RCR 85 counts the number of participations in joint actions across borders implemented in the supported projects/after the completion of the project. (Please also refer to Annex A, for more details).
Consequently, participants (children) in cross-border sport competitions and trips organised together by the project partners can be counted under said indicators.
Participation in public events (such as those related to communication activities) refers to, for example, the participants in the project opening/closing conference.

According to Applicant's Guide, no ownership documents are requested upon submission in case of projects that do not foresee investments in infrastructure. However, you should mention in the application form the educational buildings affected by your project ( equipped with photovoltaic panels). It is also worth to highlight that each and every activity performed by the partners has to contribute directly to the cross-border cooperation and public benefit of the border region. Sole modernization of buildings cannot be supported unless the modernisation has a cross-border effect with a nature of public benefit.

Please cheack the Answer to Question 41 in the FAQ section available on our website:
According to Applicant’s Guide, section 2.2.1.2 Eligibility of actions (projects), HARD projects, including people-to-people, are those envisaging infrastructure component requiring a building permit. December deadline applies ONLY to HARD projects.
Projects envisaging investment in infrastructure not requiring a building permit, are considered SOFT projects and the deadline for submission is September 27, 2023.
Any other related authorizations/approvals from competent authorities, other than building permit, can be obtained even during implementation of the soft projects, estimated to start in June 2024.

The Lead Applicant is responsible for managing the entire project. The communication responsible could be part of the project management team, and therefore its salary may be included in the staff costs. In Section C.7.3 of the Jems Application form, the communication function should be described and the applicant should specify who will coordinate project communication and how will he/she ensure the involvement of all partners, how will the communication function contribute to transfer of the project results.

There is no specificication in the Applicant's Guide regarding the proposed management team. However, in Annex H Hints and tips for a successfull Interreg project, it is specified that the project implementation requires several aspects to be covered, out of which an important one is the general project management. In this regard, all the activities necessary to coordinate the work of the partnership, to monitor it, to verify expenditure, to report it to the Programme and oversee the general implementation of the project should be considered by the management team.
Based on lessons learnt, the Programme requires to include the procurement expert position in the project management team or the related ToR, whenever relevant.

According to Applicant's Guide, Section 2.2.1.1. Eligibility of applicants, non-governmental organisations (NGOs) governed by specific national legislation in each partner state, established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character are eligible.
Consequently, religious organisations fulfilling the above criteria are eligible.

When checking details on indicators, please refer to Annex A. Guidelines on indicators to the Applicant's Guide and to the ROHU Programme's Performance Framework, available at https://interreg-rohu.eu/wp-content/uploads/2023/01/Performance-Framework.pdf.
The Organisations cooperating across the borders counts the organisations cooperating formally in supported projects. The supporting document for these indicators will be considered the Partnership Agreement.

When checking details on indicators, please refer to Annex A. Guidelines on indicators to the Applicant's Guide and to the ROHU Programme's Performance Framework, available at https://interreg-rohu.eu/wp-content/uploads/2023/01/Performance-Framework.pdf.
According to documents above, in case of SO4.5, indicator RCO116 is linked to RCR73 - Annual users of new or modernised healthcare facilities. Therefore, the jointly developed solution should imply investments in new or modernised healthcare facilities.
The supporting documents would consist of a joint agreement/protocol/strategy/plan.

When checking details on indicators, please refer to Annex A. Guidelines on indicators to the Applicant's Guide and to the ROHU Programme's Performance Framework, available at https://interreg-rohu.eu/wp-content/uploads/2023/01/Performance-Framework.pdf.
RCR73 counts the number of patients served by the new or modernised health care facility during the year after the completion of the intervention. One individual can be counted more than once if using facilities multiple times. The indicator baseline refers to the registered patients served at least once by the health care facility during the year before the start of the intervention, and it can be zero for new facilities.
Healthcare facilities include hospitals, clinics, outpatient care centres, specialized care centres etc.
The supporting documents will be the data base of the healthcare facility.

When checking details on indicators, please refer to Annex A. Guidelines on indicators to the Applicant's Guide and to the ROHU Programme's Performance Framework, available at https://interreg-rohu.eu/wp-content/uploads/2023/01/Performance-Framework.pdf.
According to the description of RCO81, a joint action is considered as the action organised with the involvement of organizations from both sides of the border (i.e. exchange activities or exchange visits organized with partners across borders). This can be shown through the description of the action, where the involvement of each partner should be emphasized. The involvement of partners from both sides of the border does not necessarily imply the common financing of the action. The action shall involve participants from both sides of the border (either in terms of attendants, or internal/external experts from both sides).
Participations (i.e. number of persons attending a joint action across borders - e.g. citizens, volunteers, students, pupils, public officials, etc.) are counted for each joint action organised on the basis of attendance lists or other relevant means of quantification.
Participations in public events (such as those related to communication activities) should not be counted in RCO81.
When reporting on RCO81, the participations in internal project meetings of the partners should not be counted.

When checking details on indicators, please refer to Annex A. Guidelines on indicators to the Applicant's Guide and to the ROHU Programme's Performance Framework, available at https://interreg-rohu.eu/wp-content/uploads/2023/01/Performance-Framework.pdf.
At the time of reporting this indicator, the implementation of the joint strategy or action plan do not need to be completed, however it shall be effectively started (i.e. planning of activities, first event, etc.)
The organisations involved in take-up may or may not be direct participants in the supported project. It is not necessary that all actions identified in a joint strategy/action plan are taken-up for such a strategy/action plan to be counted under this indicator.
The formal requirements for a strategy are those provided by the specific guidelines, the Programme does not require any supplementary elements.

The Project Implementation Manual is work in progress, it will be published in the shortest possible time. However, all the requirements needed for the submission phase are available in the Applicant's Guide package and the ROHU Programme Document, both available on the website: https://interreg-rohu.eu/en/home-en/.

1. Ideally, each WP should have one project specific objective that will be achieved when all activities in the work package are implemented and outputs delivered. It means that the project will have as many WPs as the number of specific objectives are established at project level. Also, communication objective might be introduced under each WP.
2. The WP section in Jems (C.4) requires information on project specific objective(s), foreseen investments (where the case), planned activities and outputs that will be delivered through the project.
3. One project specific objective should be allocated to a WP and the related communication objective to achieve such specific objective, if any. Please be reminded that, according to Interact HIT (Harmonized Implementation Tools), every project must have at least one communication objective but the applicant will decide in which work packages they are needed.

In accordance with art. 63(6) of the EU Regulation No. 1060/2021, the eligibility of expenditure shall be determined based on national rules, except where specific rules are laid down in, or based on this Regulation or the Fund-specific Regulations, in this case, the EU Regulation No 1059/2021.
Section 2.2.1.3 Eligibility of costs/expenditure of the Applicant's Guide provides specific rules for the eligibility of expenditures where no public procurement procedure is required, in the case of HU applicants, while for the RO applicants, there are no additional rules in the Applicant's Guide, except for those provided for in the relevant national legislation.
According to law 98/2016, at this moment the thresholds for direct procurement are:
270.120 lei without VAT - for services and goods
900.400 lei without VAT - for works

When drafting the project budget, please take into consideration the note in the Applicant's Guide:
Note! The project budget should be developed based on real/market prices supported by relevant documents (print-screens, price offers, market research, DAIW/Feasibility study, etc.).
There is no requirement regarding the submission of price offers/other supporting documents with the application, however, clarifications might be requested during the quality assessment when the extent to which the costs included in the budget are realistic, will be analysed. Therefore, it is up to the applicant to submit supporting documents, including justification of the market prices, as such documents can support the reasonableness of the budget requested.

The Annexes required in Chapter 3.2 List of mandatory Annexes to the Application Form of the Applicant's Guide shall be submitted by the Lead applicant and by each partner included in the project partnership, each of them using the header of their institution.

According to Applicant's Guide, to determine the State Aid incidence at activity level, each partner shall submit, together with the application package, the State Aid Self-Assessment – Annex 2 to the Applicant's Guide.
The project partner(s) whose activities fall under State aid incidence will submit the GBER (see Annex 4) / de minimis Declaration (see Annex 3 about any other ‘de minimis’ aid received from aid grantors in Romania in that year and the previous two fiscal years).
Consequently, if after filling in Annex 2 to the AG and the dedicated State Aid section in Jems, it comes out that the activities envisaged by the partner do not fall under State Aid incidence, the partner(s) should submit only Annex 2.

According to Art 64 of EU Regulation No. 1060/2021, the following costs shall not be eligible:
(c) value added tax (‘VAT’), except:
(i) for operations the total cost of which is below EUR 5 000 000 (including VAT);
Thus, the applicant may decide to include the recoverable VAT in the project budget, in order to be reimbursed by the Programm.

(ii) for operations the total cost of which is at least EUR 5 000 000 (including VAT) where it is non-recoverable under national VAT legislation.
For any specific cases, provided by the applicable national legislation, we advise you to procure fiscal expertize (costs would be eligible, conditioned by project selection for financing).

According to the Applicant's Guide, the sources of funding for RO partners are:
On project level, the Union co-financing rate is maximum 80% of the total eligible expenditure. The remaining amount (generally 20%) shall be financed from national sources (state contribution and/or own contribution of Applicants), which may differ in case of Romania and Hungary.
In case of RO partners, the rate of national state budget co-financing is maximum 18% of the total eligible budget, other than Central Public Authorities that are financed through the Romanian state budget.
Each Beneficiary must bring an own contribution to the project, which shall be of minimum 2% in case of Romanian Beneficiaries, other than Central Public Authorities for which the contribution is fully ensured by the Romanian state budget.
Please note that in case of State Aid incidence, the above-mentioned percentages may differ.

When drafting the project budget, please take into consideration the note in the Applicant's Guide:
Note! The project budget should be developed based on real/market prices supported by relevant documents (print-screens, price offers, market research, DAIW/Feasibility study, etc.).
There is no requirement regarding the submission of price offers with the application, however clarifications might be requested during the quality assessment, when the extent to which the costs included in the budget are realistic, will be analysed. Therefore, it is up to the applicant to submit supporting documents, including justification of the market prices, as such documents can support the reasonableness of the budget requested.
The procurement-related requirements for HU applicants included in the Applicant's Guide refer to the eligibility of expenditures (the action of spending funds), a matter of project implementation, to be verified by HU FLC only for partners that will be selected for financing.
Thus, the three offers requirement is NOT relevant for the application phase!

According to Applicant's Guide, the documents should be uploaded into the Jems system either scanned in PDF format (for the documents signed traditionally) or electronically signed (in this case the original document is the electronic one), as the case may be.

According to Annex A to the Applicant's Guide, RCR 73 counts the number of patients served by the new or modernised health care facility during the year after the completion of the intervention. One individual can be counted more than once if using facilities multiple times. The indicator baseline refers to the registered patients served at least once by the health care facility during the year before the start of the intervention, and it can be zero for new facilities. Healthcare facilities include hospitals, clinics, outpatient care centres, specialized care centres etc.
RCR 73 is a 'Result indicator' i.e. an indicator to measure the effects of the interventions (projects) supported, with particular reference to the direct addressees, population targeted or users of infrastructure - Regulation 1060/2021 (CPR), Article 2.

For the purpose of elaborating the budget, there is one note in the Applicant's Guide:
Note! The project budget should be developed based on real/market prices supported by relevant documents (print-screens, price offers, market research, DAIW/Feasibility study, etc.).
There is no requirement regarding the submission of price offers with the application, however, clarifications might be requested during the quality assessment, when the extent to which the costs included in the budget are realistic, will be analysed. Therefore, it is up to the applicant to submit supporting documents, including justification of the market prices, as such documents can support the reasonableness of the budget requested.

Within a work package, more investments (to be delivered under such WP) are allowed. An Investment section (for e.g I 1.1) should contain information related to one project partner, while for other partner(s), new Investments section(s) (e.g. I 1.2) should be created.
In case of projects NOT foreseeing investments in infrastructure, it is not necessarry/compulsory to open an Investment section in Jems.

According to Article 64(1) of Regulation 2021/1060 the purchase of land is eligible for an amount of up to 10% of the total eligible expenditure for the operation concerned; for derelict sites and for those formerly in industrial use which comprise buildings, that limit shall be increased to 15 %.
The expropriation also consists of a property transfer and therefore could be assimilated to the purchase of land.

The aspects regarding the justification of costs will be regulated within the Project Implementation Manual (PIM) and shall follow the relevant national legislation. As for the flat rate (staff, travel), some underlying cost justification will be checked in a unified way to keep the audit trail. The PIM is work in progress and will be published in the shortest possible time. However, all the requirements needed for the submission phase are available in the Applicant's Guide package and the ROHU Programme Document, both available on the website: https://interreg-rohu.eu/en/home-en/.

There is only one reference in the Applicant's Guide regarding the split of the project budget between partners, namely at chapter 2.2.1.3 Eligibility of costs/expenditure:
The project budget should ideally be balanced between partners. For example, in case the partnership is formed of only two partners, one partner should account at least 30% of the budget share.
Regarding the Lead Partner, the Applicant's Guide specifies in chapter 3.1 Process overview:
As there are two or more partners cooperating in a project, one of them shall be designated as the Lead. The Lead Applicant/Partner shall be established in one of the two Member States to the programme.
The tasks of the Lead Applicant/Partner are provided in article 26 of the REGULATION (EU) No 1059/2021.
Therefore, there is no restriction regarding the country of provenience of the Lead applicant/partner, Romania or Hungary.

According to Applicant's Guide, Section 2.2.1.2 - Eligibility of actions(projects), point 2: Projects must be prepared in line with the objective of promoting sustainable development, considering the UN Sustainable Development Goals, the Paris Agreement, and the "do no significant harm" principle. Projects shall be pursued in full respect of the Union environmental acquis if the case.
The adverse effects on the environment can be prevented and mitigated by considering the environmental assessment at all projects preparation and implementation stages, such as:
[...]
Incorporating, for investments in infrastructure with an expected lifespan of at least five years, relevant information on how the potential impacts of climate change were taken into consideration (climate proofing in the sense of climate adaptation & resilience), according to the relevant provisions from the Commission Notice "Technical guidance on the climate proofing of infrastructure in the period 2021-2027" (2021/C 373/01-https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=OJ:C:2021:373:FULL&from=EN).
This requirement applies to all Specific Objectives under ROHU VI-A. Consequently, you should include in the C4 Investment section in Jems, information on the project's approach towards potential impacts of climate change, taking into account the provisions of the Commission Notice. No supporting documents, besides those already mentioned in the AG (including its Annex B) are requested upon submission. However, during the assessment process, clarifications/completions on this aspect might be requested. Please note that relevant national legislation might already incorporate the provisions of the Commission Notice, therefore during the authorization process of construction works all legal requirements shall be met anyway.

PLEASE SEE FAQ 45
In order to be financed under the Call, the submitted proposals shall meet the eligibility criteria set in the Applicant's Guide, related to the potential applicants, actions (activities/operations) and costs. These criteria shall apply for the entire Programme duration. In case Szeged Waterworks Zrt. fulfills the criteria listed under section 2.2.1.1 Eligibility of applicants, (for ex. if it is a body governed by public law, meaning organisations established for the specific purpose of meeting needs in the general interest, not having an industrial or commercial character, having legal personality, and which are either financed, for the most part, by the state, regional or local authorities or by other bodies governed by public law; or subject to management supervision by those bodies; or have an administrative, managerial, or supervisory board, with at least half of the members appointed by the state, regional or local authorities or by other bodies governed by public law (with exceptional status by law, the state-owned companies having portfolio of public interest), then the applicant would be eligible.

PLEASE SEE FAQ 120
There is only one reference in the Applicant's Guide regarding the split of the project budget between partners, namely at chapter 2.2.1.3 Eligibility of costs/expenditure: The project budget should ideally be balanced between partners. For example, in case the partnership is formed of only two partners, one partner should account at least 30% of the budget share.
However, please note that the project budget should be balanced between the potential partners and proportionate to the proposed work plan, project outputs and project's contribution to programme indicators aimed for.

According to Applicant's Guide, Section 3.2 List of mandatory Annexes to the Application Form, projects foreseeing investments in infrastructure have to attach upon submission mandatory the documents listed in Annex B to the AG, i.e., for RO applicants, the Feasibility study / DAIW (according to national legislation), also verified by criterion 3. i) of the AEC Grid. Therefore the Feseability Study should be submitted (especially when the related cost is included in the project budget).
Technical Plans and Building/Construction permit (if already obtained) are mandatory upon contracting, but they should be anyway submitted with the application, proving thus the project maturity (see criterion B.2 in the Quality Assessment Grid (Annex D.1). Grid also verifies the existance of the Feasibility study / DAIW

PLEASE SEE FAQ 2
The selection of projects proposed for financing is the attribute of the Monitoring Committee and is described in the Applicant's Guide, section 4.2 Selection of applications. In case there will be partners in more than 5 projects scored above 65 points and fitting into the available allocation, they will be asked, through a clarification letter, to indicate which are the most important 5 projects to be further implemented. Failing to indicate the 5 project proposals will result in Programme deciding upon the 5 projects to be selected for financing, based on the highest scores obtained, in descending order. The decision on the 5 projects to be further implemented should be taken following through analysis within projects' partnerships. The withdrawal of the sole Romanian partner from the project partnership will lead to project ineligibility, as the requirement to have at least one Project Applicant on each side of the border is no longer fulfilled.

According to Applicant's Guide, Section 3.2 List of mandatory Annexes to the Application Form, projects foreseeing investments in infrastructure have to attach upon submission mandatory the documents listed in Annex B to the AG, i.e., for RO applicants, the Feasibility study / DAIW (according to national legislation), also verified by Criterion 3. i) of the AEC Grid. Other permits/approvals should be provided upon contracting. However, submitting such permits/approvals upon submission would proof the project's maturity, assessed under criterion B.2 of the Quality Assessment Grid (Annex D.1).

PLEASE SEE FAQ 26
According to Annex B to the Applicant’s Guide, if the planned works activity does not require a building permit, the HU applicants shall submit technical description and diagrammatical plan and the general plan of each building site affected by the investment envisaged in the project, in engineering software (i.e. general and detailed sketches drafted by a competent professional/body). The level of details should properly justify the related budget. Also, a detailed cost estimation (Tételes költségbecslés) /price quotation by type of work issued by a designer indicating unit prices and the costs of materials and works / Detailed price quotation issued by an actor of the market, indicating unit prices and the costs of materials and works has to be attached to the Application Form on submission, in the original language, with EN summary. The price quotation should match the budgeted costs under budget line ‘Works’.
If the planned activity requires a bulding permit, the construction plan and technical description to be submitted for the building permit shall be included to the application as supporting documents in PDF format AND in an engineering software compatible format (protected version).
NOTE! Construction plans should be available also in printed version at the premises of the relevant Beneficiary.

According to the estimated Call Timeline on the Programme's website (https://interreg-rohu.eu/en/home-en/), the 2nd Open Call for project proposals is envisaged to be launched in the first part of 2024. However such decision is the Monitoring Committee's attribute. We recommend you to regularly consult Programme's website and follow the social media accounts, in order to be informed on the latest news.

According to Applicant's Guide, Section 2.2.1.2 - Eligibility of actions (projects), hard projects (requiring a building permit) will have to be ready to start execution of the planned investment Immediately after the subsidy contract is signed, at the latest. Therefore, the mandatory documents to be attached upon submission are those provided for in Annex B to the AG.
The minimum information requested is also indicated in Annex B, i.e.: Detailed cost estimation (Tételes költségbecslés) /price quotation by type of work issued by a designer indicating unit prices and the costs of materials and works / Detailed price quotation issued by an actor of the market, indicating unit prices and the costs of materials and works.
There is no template provided by the Programme for such document(s).

According to Applicant's Guide, Chapter 2.2.1.3 Eligibility of costs/expenditure, point d) External expertise and services costs is considered eligible, including other specific expertise and services needed for operations.
Therefore, the external expertise for project preparation/writing is eligible and can be included in the project budget at the corresponding budgetary line. The writing of projects is usually included in the Lead Applicant's budget, as this is a common activity for the whole partnership, but it can be included in any of the partner's budget, provided double financing is avoided.

According to Applicant's Guide, Chapter 3.2 List of mandatory Annexes to the Application Form, and Annex B to it, the Application form should be accompanied, in case of RO applicants, by:
1. Title deeds / Documents providing information regarding the ownership rights or rights of use of real estates affected by the works - Copy of the valid relevant documents, such as title deed,the contract, concerning the quality of ownership and any other rights of the Applicants. In case an appropriation procedure is needed, the document of launching the procedure shall be attached. In case the land and / orbuilding / item of infrastructure is in concession/administration, etc., it must be proved that the duration of the concession/administration of the land and/or building / item of infrastructure is based on a long term contract/enactment (i.e. from the submission of the application and covering the implementation period and min. 5 years after the estimated month for the financial closure of the project) and that the owner of the real estate has given his written agreement (no standard format) that the applicant is free to perform the investment and stating that the land and / or building / item of infrastructure is free of any encumbrances, not the object of a pending litigation, not the object of a claim according to the
relevant national legislation.
2. For RO applicants: Feasibility study / DAIW (according to national legislation) - The study should be drawn up according to the national regulations regulating the content and formal requirements. In case a study is required its content must cover all the works element(s) of the planned project concerned and it has to contain a cost-benefit analysis.
Note! During the quality assessment feasibility related clarification(s) may be requested by the assessors. In your specific case, you should submit the documentation usually elaborated for obtaining the building permit.

In Applicant's Guide there are no special annexes required at submission for the acquisition of land.
However, please note that the purchase of land is limited to an amount of 10% of the total eligible expenditure for the operation, for derelict sites and for those formerly in industrial use which comprise buildings, that limit shall be increased to 15 %.
However, any related documents might be submitted to prove the maturity of the project.

As for the justification of costs included in any of the budgetary lines, there is one Note in Applicant's Guide (section 2.2.1.3 Eligibility of costs/expenditure) , specifying: The project budget should be developed based on real/market prices supported by relevant documents (print-screens, price offers, market research, DAIW/Feasibility study, etc.).

In this specific case - because the purchase of land does not fall under the rules of Act CXLIII of 2015 on Public Procurement (9. § (8) point b)) – this case should not arise.
The legislation in force related to public procurement should be followed.

The estimated start of the project's implementation period could be August 2024, in case all the contracting requirements are met.

Section 2.2.1.1 Eligibility of applicants of the Applicant's Guide mentions several possible exceptions (in terms of geographical location) – in the case of public entities not having their legal seat in the eligible area, but having legal competencies for implementing operations in the programme area.

The legal competences for implementing operations in the programme area must be proved and substantiated by the public entity upon submission. In case of the legal competence of certain tematic fields for implementing operations in a cross-border nature is not justified, regional/local branch office with a legal entity in the eligible programme area is required from the public entity to be eligible for funding. From the short description is not evident, what is the role of the MFOI in the given project proposal to give proper reply to this question.

According to Quality Grid (Annex D.1 to AG), projects envisaging activities that involve complex/public procurement procedure(s) will not be awarded the maximum score for criterion A.4(3) unless they can demonstrate their public procurement capacities with internal staff (job description/CVs) or external expertise (ToR) in case the expertise is missing inside the organization.
Consequently, the request to have a public procurement specialist it is not mandatory, but it will be scored in the quality assessment phase, if relevant.

According to Annex B of the Applicant's Guide „In case the land and / orbuilding / item of infrastructure is in concession/administration, etc., it must be proved that the duration of the concession/administration of the land and/or building / item of infrastructure is based on a long term contract/enactment (i.e. from the submission of the application and covering the implementation period and min. 5 years after the estimated month for the financial closure of the project) and that the owner of the real estate has given his written agreement (no standard format) that the applicant is free to perform the investment and stating that the land and / or building / item of infrastructure is free of any encumbrances, not the object of a pending litigation, not the object of a claim according to the relevant national legislation.”
Consequently, the land and / or building / item of infrastructure where the hall is going to be built shall be free of any encumbrances (i.e. not mortgaged).

 

*Please note that this is not an official assessment, the provided answers are for clarification purposes only.

 

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