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List of approved written procedures of the JMC

2016

No.

Start date

Date of decision

Subject

1.

13-04-2016

27-04-2016

Approval of the per diems and travel arrangements to be financed from the Technical Assistance budget

2.

22-07-2016

08-08-2016

Confirmation of the JTS seat in Warsaw (Poland) and creation of the new Branch Office in Rzeszów (Poland)

3.

09-08-2016

19-08-2016

Modifications of the Joint Operational Programme

4.

11-08-2016

18-08-2016

Time schedule of the calls for proposals and the application pack documents for the 1st call for proposals and large infrastructure projects

5.

29-08-2016

05-09-2016

Approval of tender dossiers for the service contracts to be operational in 2017

6.

21-09-2016

and

30-09-2016

05-10-2016

Approval of the modified version of JOP

7.

26-09-2016

07-10-2016

Approval of “The Programme Manual Part I – Applicant. 1st Call for proposals”

8.

15-11-2016

and

07-12-2016

13-12-2016

Approval of the modified version of JOP

2017

No.

Start date

Date of decision

Subject

1.

03-01-2017

17-01-2017

Approval of LIP Project Summaries

2.

14-02-2017

21-02-2017

Approval of PSC Rules of procedures

3.

02-03-2017

03-03-2017

Appointment of the Project Selection Committee composition

4.

07-03-2017

07-03-2017

Appointment of the Project Selection Committee composition

5.

08-03-2017

13-03-2017

Approval of the first Annual Implementation Report

6.

11-03-2017

14-03-2017

Approval of modifying certain assumptions of the first call for proposals

7.

28-04-2017

09-05-2017

Approval of modifying certain assumptions of the first call for proposals

8.

26-05-2017

01-06-2017

Approval of Guidelines for expenditure verification

9.

26-05-2017

02-06-2017

Approval of the Programme annual plan of events

10.

01-06-2017

08-06-2017

Approval of pool of assessors

11.

28-06-2017

04-07-2017

Approval of the updated TA overall budget and the updated Annex II which shall modify the on-going service contract with the Branch Office in Lviv

12.

01-06-2017

08-06-2017

Approval of pool of assessors

13.

28-06-2017

04-07-2017

Approval of the updated TA overall budget

14.

21-07-2017

31-07-2017

Approval of the implementation documents

15

25-07-2017

01-08-2017

Approval of the pool of State Aid Experts

16

09-08-2017

16-08-2017

Approval of the pool of State Aid Experts

17

25-08-2017

08-09-2017

Approval of amended LIP Application and Implementation Process

18

31-08-2017

07-09-2017

Approval of tender dossiers for the service contracts to be operational in 2018-2021

19

04-09-2017

11-09-2017

LIP Full Application Forms - 1 package

20

12-09-2017

14-09-2017

Approval of updated composition of the Project Selection Committtee

21

16-10-2017

23-10-2017

Approval of Annual Implementation Report for 2016

22

19-10-2017

25-10-2017

LIP Full Application Form LIP/0008, LIP/0006

23

20-10-2017

27-10-2017

Approval of changes in TA budget of the ENPI Programme

24

31-10-2017

07-11-2017

Approval of minutes from the second JMC meeting

25

13-11-2017

15-11-2017

Appointment of the Project Selection Committee composition

26

14-11-2017

21-11-2017

LIP Full Application Form LIP/0010

27

21-11-2017

28-11-2017

LIP Full Application Form LIP/0018

28

29-11-2017

04-12-2017

Approval of MA TA budget

29

04-12-2017

11-12-2017

Approval of the Grant Contract template

30

19-12-2017

27-12-2017

Approval of minutes from the third JMC meeting in Lviv

31

12-12-2017

18-12-2017

Approval of the Full Application Forms of the LIP/0015/16

2018

No.

Start date

Date of decision

Subject

 1.  25-01-2018  31-01-2018 Approval of updated TA documents and new ToRs for BOs in Lviv and Brest
 2.  25-01-2018  31-01-2018 Approval of amended Guidelines for expenditure verification
 3.  01-02-2018  09-02-2018 Approval of the second  Annual Implementation Report
 4.  14-02-2018  16-02-2018 Approval of updated composition of the Project Selection Committtees
 5.  26-02-2018  01-03-2018 Approval of updated composition of the  Project Selection Committtees
 6.  28-02-2018  06-03-2018 Approval of changes in project PBU1/0090/16
 7.  05-03-2018  05-03-2018 Approval of updated composition of PSC
 8.  13-03-2018  16-03-2018 Approval of changes in the project PBU1/0667/16
 9.  30-03-2018  06-04-2018 Approval of the minutes - 4th JMC meeting, Bialystok, 22.03.2018
10.   18-05-2018  22-05-2018 Approval of setting a final deadline - TO HERITAGE
11.   24-05-2018  01-06-2018 Approval of introduction of significant changes in projects No.PBU1/0205/16, PBU1/0206/16 and PBU1/0239/16
12.  28-05-2018  04-06-2018 Approval of TA documents
13.  15-06-2018  09-07-2018 Approval of changes in the project PBU1/0195/16
14.  27-07-2018  03-08-2018 Approval of changes in the projects No. PBU1/0205/16, PBU1/0206/16 and PBU1/0239/16
15.  08-08-2018  16-08-2018 Approval of changes in the project no PBU1/0320/16
16.  27-08-2018  31-08-2018 Approval of Annual Implementation Report for the year 2017
17.  29-08-2018  05-09-2018 Approval of waving the interests on late payment in PBU 07-13
18.  11-09-2018  18-09-2018 Approval of modifications of ENPI and ENI documents
19.  18-09-2018  25-09-2018 Approval of modified "Programme Manual Part I – Applicant"
20.  02-10-2018  05-10-2018 Approval of PSC Rules of procedures for the 2nd CfP
21.  08-10-2018  15-10-2018 Approval of changes in the project PLBU.01.01.00-20-0368/17-00
22.  15-10-2018  22-10-2018 Approval of changes in the project PBU1/0511/16
23.  18-10-2018  25-10-2018 Approval of changes in the project PLBU.03.01.00-BY-0766/17-00
24.  23-10-2018  29-10-2018 Approval of changes in the project PBU1/0216/16
25.  04-12-2018  10-12-2018 Approval of changes in the project No PLBU.01.01.00-20-0599/17-00
26.  11-12-2018  18-12-2018 Approval of changes in the project PLBU.02.02.00-14-0594/17-00

 2019

No.

Start date

Date of decision

Subject

 1.  07-01-2019  14-01-2019 Approval of changes in the project
PLBU.01.02.00-20-0224/17-00
 2.  11-02-2019  14-02-2019 Approval of changes in the project PBU1/0754/16
 3.  11-02-2019  18-02-2019 Approval of changes to service contracts and expenditure verification procedure for service contracts
 4.  13-02-2019  18-02-2019 Approval of the Annual Report of the Programme 2014-2020 (01.07.2017 - 30.06.2018)
 5.  13-02-2019  20-02-2019 Approval of changes in the project
PLBU.01.01.00-20-0071/17-00
 6.  13-02-2019  20-02-2019 Approval of changes in the project
PLBU.02.01.00-20-0463/17-00 
 7.  15-02-2019  22-02-2019 Approval of changes in the project
PLBU.04.02.00-BY-0629/17-00
 8.   25-02-2019  28-02-2019 Appointment of the Project Selection Committee composition - 2nd CfP
 9.  10-04-2019  15-04-2019 Approval of changes in TA budget of the ENPI Programme
10.  17-04-2019  24-04-2019 Approval of the 5th JMC Meeting minutes
11.  10-05-2019  17-05-2019 Approval of changes in the project No PBU1/0376/16
12.  16-05-2019  23-05-2019 Approval of changes in the project
PLBU.01.01.00-14-0658/17-00
13.  04-06-2019  11-06-2019 Approval of changes in the project
PLBU.02.01.00-20-0039/17-00
14.  06-06-2019  13-06-2019 Approval of modification of the Programme Manual part I
15.  07-06-2019  12-06-2019 Approval of modification of the PBU2 documents: Grant Contract, Partnership Agreement and Programme Manual
16. 13-06-2019 20-06-2019 Approval of modifications to the Guidelines on Expenditure Verification with Annexes
17. 24-06-2019 27-06-2019 Approval of the Final Implementation Report of the Programme 2007-2013
18. 12-08-2019 19-08-2019 Approval of the Guide on procurement rules applicable for service contracts
19. 05-09-2019 12-09-2019 Approval of changes in the project PBU2/0802/18 (micro)
20. 11-09-2019 17-09-2019 Approval of the JPC Rules of Procedures - the 2021-2027 Interreg Poland-Belarus-Ukraine Programme
21. 25-09-2019 02-10-2019 Approval of changes in the project
PLBU.02.01.00-06-0004/17-00
22. 17-10-2019 22-10-2019 Approval of the Application Pack documents
for the 3rd Call for Proposals
23.  25-10-2019 04-11-2019 Approval of the Final Implementation Report of the Programme 2007-2013
24. 28-10-2019 31-10-2019 Approval of complementing the Programme Manual for the 2nd Call for Proposals
25. 04-11-2019 11-11-2019 Approval of changes in the project no. PBU2/0786/18
26. 07-11-2019 14-11-2019 Approval of changes in the project no. PBU2/0912/18
27. 15-11-2019 22-11-2019 Approval of changes in the project
PLBU.01.02.00-BY-0750/17-00
28. 19-11-2019 26-11-2019 Approval of changes in the projects 
PLBU.04.01.00-06-0505/17-00 and PLBU.04.01.00-06-0506/17-00
29. 19-11-2019 28-11-2019 Approval of the changes in the project PBU2/0873/18
30. 26-11-2019 29-11-2019 Approval of changes in the project PBU2/0900/18
31. 28-11-2019 03-12-2019 Approval of changes in the project PBU2/0961/18
32. 29-11-2019 06-12-2019 Approval of changes in the Programme Manual part II
33. 03-12-2019 06-12-2019 Approval of changes in the project PBU2/0928/18
34. 05-12-2019 10-12-2019 Approval of changes in the project PBU2/0977/18
35. 16-12-2019 23-12-2019 Approval of the Accommodation & Travel Arrangements for Service Contracts

 2020

 1.  23-12-2019  03-01-2020 Approval of next changes in the project No. 
PLBU.02.01.00-20-0039/17-00
2. 17-01-2020 22-01-2020 Approval of changes in the project No. PLBU.01.02.00-20-0832/19-00
3. 23-01-2020 30-01-2020 Approval of changes in the LIP project No. PLBU.03.01.00-UA-0010/17-00
4. 31-01-2020 07-02-2020 Approval of the Annual Report of the ENI CBC Poland-Belarus-Ukraine Programme 2014-2020 for the period 1.07.2018 - 30.06.2019
5. 07-02-2020 12-02-2020 Approval of the change in the project No. PBU2/0929/18
6. 07-02-2020 14-02-2020 Approval of changes in the project No. PLBU.01.01.00-20-0824/19-00
7. 11-02-2020 14-02-2020 Approval of changes in the project No. PBU2/1009/18
8. 06-03-2020 11-03-2020 Changes in the project No. PLBU.02.01.00-14-0104/17-01 - project prolongation
9. 11-03-2020 18-03-2020 Approval a modified version of the overall TA budget of the Programme together with modified TA sheets
10. 25-03-2020 27-03-2020 Approval of Supplement to Programme Manuals and Guidelines on expenditure verification regarding situation caused by COVID-19
11. 31-03-2020 03-04-2020 Approval of changes in the PBU Programme Manual Part I
12. 07-04-2020 10-04-2020 Extention of project No. PLBU.02.01.00-18-0667/17-00
13. 10-04-2020 17-04-2020 Modification of the Auditors' Guidelines on expenditure verification
14. 15-04-2020 21-04-2020 Approval of changes in the project No. PLBU.01.01.00-18-0307/17-00
15. 16-04-2020 22-04-2020 Prolongation of the project No. PLBU.02.01.00-18-0098/17-00
16. 16-04-2020 22-04-2020 Prolongation of the project No. PLBU.02.01.00-06-0056/17-00
17. 21-04-2020 24-04-2020 Approval of allocation of Programme savings to increase response to the COVID crisis situation within TO Security healthcare projects
18. 22-04-2020 27-04-2020 Approval of changes in the project No. PLBU.03.01.00-18-0668/17-00 
19. 30-04-2020 06-05-2020 Prolongation of the project No. PLBU.04.02.00-06-0433/17-00
20. 04-05-2020 07-05-2020 Approval of changes in the project No. PLBU.01.01.00-20-0856/19-00
21. 05-05-2020 08-05-2020 Approval of changes in the project No. PLBU.01.01.00-20-0771/19-00
22. 05-05-2020 08-05-2020 Approval of changes in the project No. PLBU.01.01.00-14-0909/19-00
23. 05-05-2020 08-05-2020 Approval of changes in the project No. PLBU.01.01.00-UA-0925/19-00
24. 07-05-2020 12-05-2020 Approval of change in the project No.  PLBU.01.02.00-06-0861/19-00
25. 11-05-2020 15-05-2020 Approval of changes in the project No. PLBU.01.01.00-20-0985/19-00
26. 21-05-2020 26-05-2020 Approval of changes in the project No. PLBU.01.02.00-18-0969/19-00
27. 21-05-2020 26-05-2020 Approval of changes in the project No. PLBU.01.01.00-00-0807/19
28. 25-05-2020 28-05-2020 Approval of changes in the project No. PLBU.01.01.00-18-0945/19
29. 25-05-2020 28-05-2020 Appointment of the members and observers of the Project Selection Committee - 3rd CfP
30. 28-05-2020 02-06-2020 Approval of prolongation of the project  No. PLBU.04.02.00-20-0062/17-00
31. 29-05-2020 03-06-2020 Approval of changes in the project No. PLBU.02.01.00-14-0104/17-02 - project prolongation
32. 01-06-2020 04-06-2020 Approval of changes in the project No. PLBU.01.02.00-20-0920/19-00
33. 09-06-2020 15-06-2020 Approval of extension of the project no. PLBU.03.02.00-06-0591/17-01
34. 15-06-2020 18-06-2020 Approval of anti Covid-19 modification - project No. PLBU.03.01.00-06-0142/17-00
35. 18-06-2020 23-06-2020 Approval of framework procedure of introducing the COVID-19 epidemic related changes in the PBU projects
36. 23-06-2020 26-06-2020 Approval of changes in the project No. PLBU.03.01.00-06-0041/17-01 i.e. anti Covid-19 and other project modification
37. 01-07-2020 06-07-2020 Approval of final results of the 3rd Call for Proposals project selection process
38. 10-07-2020 15-07-2020 Approval of project No. PLBU.03.01.00-BY-0766/17-00, - anti COVID-19 and other modifications
39. 13-07-2020 16-07-2020 Approval of project No. PLBU.03.01.00-20-0326/17-00, - anti COVID-19 and other modifications
40. 13-07-2020 16-07-2020 Approval of update of the PBU Programme documents in regards to the changes of the UA public procurement
41. 23-07-2020 27-07-2020 Approval of changes in the project No. PLBU.03.01.00-14-0067/17-00,  - anti COVID-19 and other project modification
42. 24-07-2020 29-07-2020 Approval of modified templates of PBU Beneficiaries’ financial reports
43. 24-07-2020 29-07-2020 Approval of changes in the project No. PLBU.02.01.00-UA-0697/17-00
44. 31-07-2020 03-08-2020 Approval of changes in the project No. PLBU.01.01.00-UA-0746/17-00
45. 04-08-2020 11-08-2020 Approval of changes in the project No. PLBU.04.01.00-BY-0683/17-00
46. 05-08-2020 10-08-2020 Approval of changes in the project No. PLBU.04.02.00-BY-0629/17-00
47. 21-08-2020 26-08-2020

Approval of changes in the project No. PLBU.03.01.00-18-0668/17-000, - anti COVID-19 and other project modification

48. 26-08-2020 31-08-2020 Prolongation and changes in the project No. PLBU.02.01.00-18-0340/17-00
49. 08-09-2020 11-09-2020 Prolongation and changes in the project No. PLBU.01.01.00-18-0833/19-00
50. 01-10-2020 06-10-2020 Approval of changes in the project Addendum PLBU.02.01.00-18-0001/17-01
51. 01-10-2020 06-10-2020 Approval of changes in the project No. PLBU.03.01.00-20-0266/17-00, - anti COVID-19 and other project modifications
52. 01-10-2020 06-10-2020 Approval of changes in the project No. PLBU.02.01.00-14-0003/17-00
53. 05-10-2020 08-10-2020 Approval of changes in the project No. PLBU.01.02.00-06-0914/19
54. 07-10-2020 12-10-2020 Approval of changes in the project  No. PLBU.03.01.00-06-0063/17-00, - anti COVID-19 project modification
55. 07-10-2020 12-10-2020 Approval of changes in the project No. PLBU.04.02.00-BY-0015/17-00
56. 08-10-2020 13-10-2020 Approval of changes in the project No. PLBU.01.01.00-06-0968/19-00
57. 08-10-2020 16-10-2020 Approval of change in the settlement of the infrastructure component in micro-projects (PBU2 and PBU3)
58. 19-10-2020 22-10-2020 Approval of changes in the project No. PLBU.03.01.00-20-0268/17-00
59. 30-10-2020 06-11-2020 Approval of the possibility of financing up to 100% of the total eligible costs of the 12 PBU healthcare projects
60. 04-11-2020 09-11-2020 Approval of changes in the LIP project No. PLBU.03.02.00-BY-0006/17-00
61. 09-11-2020 14-11-2020 Approval of modification of the Information and Communication Plan of the PBU Programme for 2020
62. 25-11-2020 02-12-2020 Approval of updated version of the Joint Operational Programme (4th revision)
63. 11-12-2020 16-12-2020 Approval of changes in the project No. PLBU.01.01.00-UA-0807/19
64. 11-12-2020 16-12-2020 Approval of minutes of the 6th PBU JMC meeting + presentations
65. 17-12-2020 22-12-2020 Approval of modification of annex 11 to the Guidelines on expenditure verification

2021

No.

Start date

Date of decision

Subject

1. 28-12-2020 05-01-2021 Approval of updated versions of the LIP&PBU1 and PBU2&PBU3 Programme Manuals
2. 30-12-2020 07-01-2021 Changes in the project No. PLBU.04.02.00-UA-0205/17-00, change of project beneficiary
3. 30-12-2020 07-01-2021 Approval of changes in the project No. PLBU.04.02.00-UA-0240/17-00, i.e. change of the project beneficiary
4. 13-01-2021 15-01-2021 Approval of changes in the project No. PLBU.03.02.00-UA-0008/17-00, i.e. prolongation up to 38 months
5. 25-01-2021 01-02-2021 Approval of changes in TA budget of the ENI PL-BY-UA 2014-2020 Programme
6. 26-01-2021 29-01-2021 Changes in the project No. PLBU.03.01.00-18-0358/17-00, i.e. anti Covid-19 project modification
7. 05-02-2021 10-02-2021 Approval of the Annual Report of the ENI CBC Poland-Belarus-Ukraine Programme 2014-2020 for the period 1.07.2019 - 30.06.202
8. 25-02-2021 02-03-2021 Approval of changes in the project PLBU.01.01.00-20-0794/19
9. 09-03-2021 23-03-2021 Approval of waiver of recovery for the ENPI Cross-border Cooperation Programme Poland-Belarus-Ukraine 2007-2013 projects (receivables up to EUR 30,000)
10. 27-04-2021 30-04-2021 Approval of changes in the project  PLBU.01.01.00-UA-0804/19-00
11. 29-04-2021 06-05-2021 Approval of changes in the project PBU3/1121/20
12. 05-05-2021 12-05-2021 Approval of changes in the project PLBU.01.01.00-18-1029/20
13. 05-05-2021 12-05-2021 Approval of changes in the project PLBU.01.02.00-20-0920/19-00
14. 11-05-2021 18-05-2021 Approval of changes in the project PLBU.01.01.00-20-0856/19-00
15. 02-06-2021 08-06-2021 Approval of changes in the project no PLBU.01.01.00-06-0912/19-00
16. 15-06-2021 18-06-2021 Approval of changes in the project no PLBU.01.01.00-06-0791/19-00
17. 16-06-2021 21-06-2021 Approval of changes in the project PLBU.02.01.00-18-0667/17-00
18. 16-06-2021 21-06-2021 Approval of changes in the project PLBU.01.02.00-18-0677/17-00
19. 16-06-2021 21-06-2021 Approval of changes in the project PLBU.01.01.00-06-0880/19
20. 23-06-2021 25-06-2021 Approval of changes in the project PLBU.01.02.00-20-0224/17-00
21. 23-06-2021 25-06-2021 Approval of changes in the project PLBU.03.01.00-UA-0018/17-00
22. 24-06-2021 29-06-2021 Approval of changes in the project PLBU.01.01.00-BY-0976/19-00Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum

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