|
Methodology and organization
|
|
|
Criteria |
Leads to rejection |
|
1. |
Conformity of the activities with the objectives and expected results
• The activities aim at achieving the objectives
|
No
|
|
2. |
Conformity of the activities with the objectives and expected results
• The expected results from the implementation of the activities will contribute to achievement of the indicators set out in the project
|
No
|
|
3. |
Conformity of the activities with the objectives and expected results
• The activities as well as the ways and stages of their implementation are described in detail
|
No
|
|
4. |
Conformity of the activities with the objectives and expected results
• At least one innovative practice is identified and / or applied in the activities
|
No
|
|
5. |
Conformity of the activities with the objectives and expected results
• The plan for public procurement corresponds to the sequence of the foreseen activities.
|
No
|
|
6. |
Accurate description of the activities
• The description of the activities indicates start date and duration of each activity
|
No
|
|
7. |
Accurate description of the activities
• The time coverage of each activity is realistic
|
No
|
|
8. |
Accurate description of the activities
• There is a logical consistency in the implementation of the activities
|
No
|
|
9. |
Adequate measures for ensuring the sustainability of the project results are foreseen.
|
No
|
|
Economy, efficiency and effectiveness of expenditure and structured basis of the budget
|
|
|
Criteria |
Leads to rejection |
|
1. |
The budget is set out in detail with the necessary arguments and justification
|
No
|
|
2. |
The project expenditures are:
• set for spending during the eligibility period
|
No
|
|
3. |
The project expenditures are:
• related to the objectives of the project
|
No
|
|
4. |
The project expenditures are:
• proportional
|
No
|
|
5. |
The project expenditures are:
• necessary for the implementation of the project
|
No
|
|
6. |
The project expenditures are:
• aimed at achieving the objectives of the project only in a manner consistent with the principles of economy, efficiency and effectiveness
|
No
|
|
7. |
The project expenditures:
• meet the requirements of applicable tax and social legislation
|
No
|
|
8. |
The project expenditures:
• the total amount of the budget in UMIS2020 is equal (corresponding) to the attached budget in excel
|
No
|
|
9. |
The project expenditures:
• the used exchange rate is 1 euro to 1.9558 BGN
|
No
|
|
10. |
There is a compliance and logical connection between the activities and expenditures, as all the costs are fully compliant with the activities envisaged for implementation
|
No
|
|
11. |
The estimated expenditures lead to the timely, quantitative and qualitative implementation of the planned activities and to the achievement of the expected project results
|
No
|
|
12. |
The set percentage limits of the different types of project expenditures are observed when establishing the budget
|
No
|
|
13. |
The values defined in the budget are planned in line with the expenditures envisaged by activities
|
No
|
|
14. |
All expenditures are eligible (according to the chapter 8 of the Regulation)
|
No
|
|
15. |
Expenditures on information and publicity are envisaged under the Regulation and the Information and Publicity Requirements
|
No
|
|
16. |
The amount of the grant stated in the budget does not exceed the maximum amount, specified under the Application Guidelines
|
No
|