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Support for ENPI CBC project implementation in the Partner Countries

If you are a beneficiary or partner from a Partner Country and you are looking for information, click here for an organogram of whom you can ask for support.

GUIDES TO NATIONAL REQUIREMENTS FOR IMPLEMENTING ENPI CBC PROJECTS

These guides, one for each country, provide practical information on national requirements and procedures to be followed in the relevant Partner Country. The guides complement the project implementation manuals or fact sheets provided by the programme which give the ENPI CBC rules and procedures. To access the guides, click on the links below.

Guide to National Requirements in Armenia (cominng soon) (EN) 
Guide to National Requirements in Belarus (EN, RU)
Guide to National Requirements in Egypt (coming soon)  (EN, AR)
Guide to National Requirements in Georgia (EN, GE)

Guide to National Requirements in Israel (EN)
Guide to National Requirements in Jordan (EN, AR)
Guide to National Requirements in Lebanon (EN, AR)
Guide to National Requirements in the Republic of Moldova (EN)
Guide to National Requirements in the Palestinian territories (EN, AR) Annexes (AR)
Guide to National Requirements in the Russian Federation (EN)
Guide to National Requirements in Tunisia (coming soon) (FR)
Guide to National Requirements in Ukraine (EN, UA)

RCBI ENPI CBC Project Implementation Manual

RCBI Project Implementation Manual gives information on the management and implementation of ENPI CBC projects. The PIM is a generic manual designed to be adapted to programme specific rules. Remember to also check the project implementation manuals and information for your programmes.

Click on the following links to download the manual and annexes (all in PDF).

Project Implementation Manual
Annex A - Simplified example of budget and planning
Annex B - Internal control checklist
Annex C - Accounting system checklist
Annex D - Bank reconciliation template
Annex E - Cashflows reconciliation template
Annex F - Model of timesheet
Annex G - Financial reporting checklist
Annex H - Procurement checklist
Annex I - Documentation checklist

RCBI Guidelines for auditors

These generic Guidelines for Auditors and checklists give the information necessary for auditors performing expenditure verification to fully understand the applicable rules and the engagement described in Annex VII of the beneficiary's grant contract.

Please note: These are generic guidelines and checklists. Contact the JMA/JTS of the relevant programmes for guidelines specific for each programme. 

Guidelines for auditors
Checklist for individual expenditure verification report
Checklist for consolidated expenditure verification report

The clock is ticking! Steps for preparing ENPI CBC project proposals

Click on the following links to download the clock showing the steps to take when preparing a project proposal for each ENPI CBC programme.

Black Sea Basin
Estonia-Latvia-Russia
Hungary-Slovakia-Romania-Ukraine
Italy-Tunisia
Mediterranean Sea Basin
Poland-Belarus-Ukraine
Romania-Ukraine-Republic of Moldova

WWW wheel of responsibilities for management of ENPI CBC programmes

The Who does What When wheel shows the responsibilities and tasks of each actor at the different levels in the management and implementation of ENPI CBC programmes.

Click on the following links to download the wheel for each programme.

Black Sea Basin
Estonia-Latvia-Russia
Hungary-Slovakia-Romania-Ukraine
Italy-Tunisia
Karelia, Kolarctic, South-East Finland-Russia
Latvia-Lithuania-Belarus
Lithuania-Poland-Russia
Mediterranean Sea Basin
Poland-Belarus-Ukraine
Romania-Ukraine-Republic of Moldova