SECTION I: AWARDING AUTHORITY SECTION II: LIST OF BENEFICIARIES ANNUAL LIST OF BENEFICIARIES FOR (Article 128 of the Financial Regulation)

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ANNUAL LIST OF BENEFICIARIES FOR 2014 (Article 128 of the Financial Regulation) SECTION I: AWARDING AUTHORITY OFFICIAL NAME AND ADDRESS OF THE AWARDING AUTHORITY European Commission Directorate: POLICY DG/Service: DG Regional and Urban Policy Directorate B avenue Beaulieu 29 1049 Brussels Tel. E-mail: regio-info@ec.europa.eu Belgium Fax: Internet address: http://ec.europa.eu/regional_policy/index_en. htm SECTION II: LIST OF BENEFICIARIES 1. CCI 2015CE16BAT040 (FPA 2014CE160GT006) EUROPEAN INVESTMENT BANK Boulevard Konrad Adenauer 100 Luxembourg Luca Lazzaroli, Deputy Secretary General, EIB, and Nicola Barr, Director General and General Counsel, Legal Directorate, EIB 2950 Luxembourg (LU) Title: JASPERS Contribution agreement - 2015 Total Amount: 29.500.000,00 euros 1

2. CCI 2015CE16BAT041 International Bank for Reconstruction and Development (IBRD) 1818 H Street N.W Washington Christian Bodewig, Acting Country Director Washington, D.C. 20433 United States of America (USA) Title: Part II Europe 2020 Programmatic Single-Donor Trust Fund - Trust Fund (No. TF072466) Total Amount: 1.000.000,00 euros 3. CCI 2015CE16BAT103 Organisation for Economic Co-operation and Development (OECD) 2, rue André Pascal Paris Rolf Alter, Director - Public Governance and Territorial Development Anthony J. Rottier, Executive Director 75775 Paris Cedex 16 France (FR) Title: 'Sound Macroeconomic conditions, structural reforms and convergence in less developed regions' Total Amount: 700.000 euros 4. CCI 2015CE16BAT054 National Statistical Institute of Bulgaria (BNSI) 2, P. Volov Str SOFIA Mr. Sergey Tsvetarsky, President 1038 Bulgaria (BG) 2

Total Amount: 21.678,64 euros 5. CCI 2015CE16BAT055 Statistic Denmark SejrØgade 11 Copenhagen Mr. Søren Schiønning Andersen, Director, Business Statistics 2100 Denmark (DK) Total Amount: 25.571,08 euros 6. CCI 2015CE16BAT056 Instituto Nacional de Estadística (INE) Paseo de la Castellana 183 Madrid Mr. Gregorio Izquierdo Lianes, President 28046 Spain (ES) Total Amount: 26.631,68 euros 3

7. CCI 2015CE16BAT057 Croatian Bureau of Statistics (CBS) Ilica 3 Zagreb Mr. Marko Krištof, Director General 10000 Hrvatska/ Croatia (HR) Total Amount: 17.393,28 euros 8. CCI 2015CE16BAT058 Statistical Office of the Slovak Republic Miletičova 3 Bratislava Mrs. Ľudmila Benkovičová 82467 Slovak Republic (SO SR) Total Amount: 19.031,00 euros 9. CCI 2015CE16BAT084 Statistics Finland Työpajankatu 13 Helsinki Ms. Mari Ylä-Jarkko, Director, Business Statistics 00022 Statistics Finland Finland 4

Total Amount: 5.367,32 euros 10. CCI 2015CE16BAT085 Central Statistical Bureau of Latvia 1, Lacplesa Street Riga Ms. Aija Zīgure, President 1301 Latvia (LV) Total Amount: 9.250,91 euros 11. CCI 2015CE16BAT085 National Statistics Office Lascaris Valletta Ms. Aija Zīgure, President VLT 2000 Malta (MT) Total Amount: 6.979,90 euros 5

SECTION I: AWARDING AUTHORITY OFFICIAL NAME AND ADDRESS OF THE AWARDING AUTHORITY European Commission Directorate: AUDIT DG/Service: DG Regional and Urban Policy Directorate C avenue Beaulieu 29 1049 Brussels Tel. E-mail: regio-info@ec.europa.eu Belgium Fax: Internet address: http://ec.europa.eu/regional_policy/index_en. htm SECTION II: LIST OF BENEFICIARIES 1. CCI - 2014CE16BAT032 Ministry of Finance of the Republic of Latvia (Public Authority) 1 Smilšu Street Riga Baiba Bāne, Finance Ministry State Secretary LV -1919 Latvia (LV) Direct grant for the implementation of the 24 th annual meeting of the European financial controllers (Homologues group meeting) in Latvia Title: 24 th Homologues' group meeting 2015 - Latvia Total Amount paid: 174.581,00 euros 6

SECTION I: AWARDING AUTHORITY OFFICIAL NAME AND ADDRESS OF THE AWARDING AUTHORITY European Commission Directorate: ADMINISTRATIVE CAPACITY BUILDING AND SOUTH-EAST EUROPE DG/Service: DG Regional and Urban Policy Directorate E avenue Beaulieu 29 1049 Brussels Tel. E-mail: regio-info@ec.europa.eu Belgium Fax: Internet address: http://ec.europa.eu/regional_policy/index_en. htm SECTION II: LIST OF BENEFICIARIES 1. CCI - 2014CE16BAT098 Transparency International e.v. (TI-S) Alt Moabit 96 Berlin Cobus de Swardt, Managing director 10559 Germany (DE) Direct grant agreement for an action with multiple beneficiaries on Integrity Pacts civil control mechanism for safeguarding EU Funds, Phase 2 Total Amount paid: 7.238.585,00 euros Transparency International e.v. signed as the coordinator and represented, by virtue of mandates, the following beneficiaries: 2. ActionAid International Italia Onlus (ActionAid Italy) - established in Italy 7

3. Amapola - Progetti per la sicurezza delle persone e delle comunità (Amapola) - established in Italy 4. Institutul pentru Politici Publice (Institute for Public Policy) established in Romania 5. Societatea Academică din România (Romanian Academic Society) established in Romania 6. Fundacja im. Stefana Batorego (Stefan Batory Foundation) established in Poland 7. Сдружение Асоциация Прозрачност без граници (Transparency International Bulgaria) established in Bulgaria 8. Transparency International- Česká republika, o.p.s (Transparency International Czech Republic) established in Czech Republic 9. Διεθνής Διαφάνεια Ελλάς (Transparency International Greece) established in Greece 10. Transparency International Magyarország Alapítvány (Transparency International Hungary) established in Hungary 11. Transparency International Italia (Transparency International Italy) established in Italy 12. Biedrība "Sabiedriba par atklatibu "Delna" (Transparency International-Latvia) established in Latvia 13. Transparency International Lietuvos Skyrius (Transparency International Lithuania) established in Lithuania 14. Transparência e Integridade, Associação Cívica (Transparency International Portugal) established in Portugal 15. Asociația Română pentru Transparență (Transparency International Romania) established in Romania 16. Transparency International Slovenia Društvo Integriteta (Transparency International Slovenia) established in Slovenia 2. CCI - 2014CE16BAT100 Organisation for Economic Co-operation and Development (OECD) 2, rue André Pascal Paris Rolf Alter, Director - Public Governance and Territorial Development Anthony J. Rottier, Executive Director 75775 Paris Cedex 16 France (FR) Title: Bulgarian Public Procurement training Total Amount paid: 210.493,00 euros 8

SECTION I: AWARDING AUTHORITY OFFICIAL NAME AND ADDRESS OF THE AWARDING AUTHORITY European Commission Directorate: SMART & SUSTAINALE GROWTH & SOUTHERN EUROPE DG/Service: DG Regional and Urban Policy Directorate G avenue Beaulieu 29 1049 Brussels Tel. E-mail: regio-info@ec.europa.eu Belgium Fax: Internet address: http://ec.europa.eu/regional_policy/index_en. htm SECTION II: LIST OF BENEFICIARIES 1. CCI - 2014CE160AT059 NOORD-BRABANT PROVINCIE Brabantlaan 1 's-hertogenbosch Hans Overbeek, Manager European Programs 5200 MC 90151 The Netherlands (NL) Title: Vanguard Initiative Matchmaking Event Total Amount paid: 400.000,00 euros 9

SECTION I: AWARDING AUTHORITY OFFICIAL NAME AND ADDRESS OF THE AWARDING AUTHORITY European Commission Directorate: INCLUSIVE GROWTH, UNRBAN & TERRITORIAL DEVELOPMENT & NORTHERN EUROPE DG/Service: DG Regional and Urban Policy Directorate H avenue Beaulieu 29 1049 Brussels Tel. E-mail: regio-info@ec.europa.eu Belgium Fax: Internet address: http://ec.europa.eu/regional_policy/index_en. htm SECTION II: LIST OF BENEFICIARIES 1. CCI - 2014CE160AT017 & 2015CE160AT018 Conseil Régional Nord- Pas de Calais Siège de Région Lille Daniel Percheron, President 59555 Lille Cedex France (FR) Title: Actions urbaines innovatrices- Convention de délégation et convention de transfert de fonds pour 2015 Total Amount paid: 101.057.322,00 euros 10