PBU

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