4th REGIONAL CONSULTATIVE FORUM, Belgrade 23-24 February 2017 IPA Cross Border Cooperation Programme Montenegro Kosovo* 2011-2013 Trim Berisha, Head of Division for Cross Border Cooperation, Ministry of Local Government Administration, Kosovo * This designation is without prejudice to positions on status, and is in line with UNSCR 1244 and the ICJ Opinion on the Kosovo declaration of independence
Basic programme statistics (I) Global Programme allocation: 3,600,000.00 Euro - Kosovo: 1,800,000.00 Euro - Montenegro: 1,800,000.00 Euro Amount of funds committed with the signature of contracts: - Nine (9) projects founded in the amount of 3,135,275.14 Euro Number of calls for proposals published: - One call for proposal published on 16 th of December 2013 and closed on 25 th of March 2014; Reference: EuropeAid/135-345/L/ACT/Multi - One call for proposal Re-lunched on the 31 st of July 2015 and closed on 15 th of September 2015; Reference: EuropeAid/137-411/DD/ACT/Multi Number of applications received in each of the published calls: - On the First Call for Proposal 47 applications where received - On the Re-lunched Call for Proposal 54 applications where received
Basic programme statistics (II) Number of TA grant contracts signed with the OSs - Kosovo: One TA Grant Signed and completed with three years allocations; Period of implementation: 14.10.2013 until 13.10.2016; Total Amount of the actions: 211,764.00 Euro; EU Contribution = 180,000.000 Euro; MLGA Co-financing = 31,764.00 Euro; - Montenegro: One TA Grant Signed and completed with three years allocations; Period of implementation: 01. 09. 2013 until 31. 08. 2016; Total Amount of the actions: 211,764.72 Euro; EU Contribution = 180,000.000 Euro; MFAEI Co-financing = 31,764.72 Euro;
Cross-Border Cooperation Programme Montenegro Kosovo 2011-2013 The global objective of the programme is the socio economic development of the programme area by fostering cooperation and joint initiatives The specific objectives of the Programme are: Protection of biodiversity and promotion of the sustainable use of natural resources in the programme area; Economic development of the programme area with a special emphasis on two priority sectors: a) Sustainable agriculture and forestry; b) development of the tourism offer complementary to the existing seaside tourism in Montenegro. This objective may also include infrastructure projects aiming to facilitate the cooperation and trade within the programme area (e.g. upgrading of cross-border points; road rehabilitation); Promotion of socio-economic cohesion between communities living in the bordering regions by encouraging inter-municipal cooperation and developing partnerships and networking between Civil Society Organisations (CSOs), professional organisations (i.e Chambers of Commerce, entrepreneurs and farmers organisations) and educational institutions
Cross-Border Cooperation Programme Montenegro Kosovo 2011-2013 The Priority Axis 1 of the Cross border programme Montenegro- Kosovo is Economic and social development and promotion of natural resources. This Priority Axis will be implemented through three different measures. Measure 1.1 Environment protection Measure 1.2 Sustainable economic development Measure 1.3 Social cohesion and people-to-people initiatives
Projects under implementation and the Measures of the Programme that they tackle Nr. 1. Name of the Projects Financed Measure of the Program Starting date of implementation of Action / MNE Starting date of implementation of Action / KS Project duration Via Peak of Dinaric Alps 1.2 01.03.2016 01.03.2016 18 2. Improvement of Water Resources Management in Gjakova and Bijelo Polje 1.1 01.12.2015 01.12.2015 18 3. Building Social Inclusion through Education 1.3 15.12.2015 15.12.2015 18 4. Harnessing innovation & entrepreneurship in cross-border region of KS and MNE 1.2 15.12.2015 15.12.2015 14 5. Eco Products Valorization in the Cross- Border Area 6. Rural tourism for economic development of cross border area of Kosovo and Montenegro 7. Revitalisation of local communities for tourism and youth development 8. 1.2 01.01.2016 01.01.2016 18 1.2 15.01.2016 15.01.2016 18 1.2 01.02.2016 01.02.2016 18 Joint Action for Sustainable Employment 1.2 15.02.2016 15.02.2016 18 9. BORN - BORderless Nature. Biodiversity protection and development of Prokletije and Bjeshkët e Nemuna Natural Parks 1.1 and 1.2 01.03.2015 01.03.2015 18
Lessons learnt in the programme implementation Program indicators not very well defined and quantified; Indicative list of potential beneficiaries not clearly defined in the Program and in the GfA;
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