First Level Control (FLC) - Verification of costs of Greek Partners 2014-2020
Seminar FLC 2nd Call of INTERREG IPA-CBC Greece – Republic North Macedonia Programme 2014-2020
Request for designation of a First Level Controller:
- For Programme Greece – Bulgaria
- For Programme Greece – Italy
- For Programme Greece – Cyprus
- For Programme Greece – Albania
- For Programme Greece-Republic of North Macedonia
- For Programme BalkanMed
Checklists of First Level Control:
Management and Control System of Interreg Programmes 2014-2020
The Management and Control System of ETC Programmes can be found bellow:
Hellenic Legislation (EL) 2021 - 2027
- Law 4914/2022 “Management, control and implementation of development interventions for the Programming Period 2021-2027
- Ministerial Decision No 3411/16-01-2023 (ΦΕΚB’ 183/18.01.2023) Scope, tasks and internal structure of the «Special Service Interreg 2021-2027» and the JSs of Interreg Programmes
- Law 4412/2016 Public Contracts for Works, Supplies and Services (adaptation of Directives 2014/24/EU and 2014/25/EU
- Law 4336/2015 “Travel and Accommodation expenses”
European Union Legislation 2021 - 2027
1. EU REGULATIONS
- 1.1. Regulation (EU) 2021/1060 Common Provisions Regulation
- 1.1a. Regulation (EU) 2022_2039 amending Reg. 1303_2013 & 2021_1060
- 1.2. Regulation (EU) 2021/1059 Interreg Regulation
- 1.3. Regulation (EU) 2021/1058 ERDF and CF
- 1.4. Regulation (EU, Euratom) 2018/1046 Financial Regulation
- 1.5. General Data Protection Regulation – GDPR
2. REGULATIONS FOR “IPA” PROGRAMMES
- 2.1. Regulation (EU) 2021/1529 establishing the Mechanism for Pre-Accession Assistance (IPA III/IPA III).
- 2.2. Commission Implementing Regulation (EU) 2021/2236 establishing an Instrument for Pre-accession Assistance (IPA III).
3. DECISIONS
- 3.1. Commission Implementing Decision (EU) 2022/74 setting out the list of Interreg programmes the ERDF support and from each external financing instrument of the Union
- 3.2. Commission Implementing Decision (EU) 2022/75 setting out the list of Interreg programme areas – ERDF and external financing instruments of the Union
- 3.3. C (2019) 3452 final Commission Decision laying down the guidelines for financial corrections to be made to expenditure financed by the Union