report about financial management of the interreg iic bsr programme 1999 2001
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Report about financial management of the INTERREG IIC BSR programme 1999 - 2001. Looking at the work from a... 1. Programme level perspective 2. Time specific perspective 3. Country specific perspective 4. Measure specific perspective 5. Evaluating perspective.

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report about financial management of the interreg iic bsr programme 1999 2001
Report about financial management of the INTERREG IIC BSR programme1999 - 2001

Looking at the work from a...

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

Thomas Weber

programme composition

1. Program level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

1. Programme level perspective

Programme composition

Thomas Weber

checking process

1. Program level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

1. Programme level perspective

Checking process

CORRESPONDENCE with the projects

> 2.500 emails received/sent

= 55.5 average per project

(Thomas Weber of JFB only)

Thomas Weber

payments
Payments

1. Program level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

1. Programme level perspective

source: ERDF table, Bank statements

Thomas Weber

budget lines and spending pattern
Budget lines and spending pattern

1. Program level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

1. Programme level perspective

source: Database

Thomas Weber

duration of the reporting periods
Duration of the reporting periods

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

2. Time specific perspective

Thomas Weber

distribution of payments by year
Distribution of payments by year

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

2. Time specific perspective

Payment intensity by year

source: ERDF table

Thomas Weber

spending pattern by country

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

Spending pattern by country

3. Country specific perspective

Thomas Weber

spending pattern by measure
Spending pattern by measure

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

4. Measure specific perspective

Thomas Weber

composition of reporting mistakes

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

Composition of reporting mistakes

5. Evaluating perspective

Thomas Weber

how accurate the projects reported by period
How accurate the projects reported (by period)

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

5. Evaluating perspective

source: Programme Assessment Sheets

Thomas Weber

quality of the progress reports and or co operation between the projects and jfb cs
Quality of the progress reports and/or co-operation between the projects and JFB/CS

1. Programme level perspective

2. Time specific perspective

3. Country specific perspective

4. Measure specific perspective

5. Evaluating perspective

5. Evaluating perspective

Thomas Weber

bsr interreg ii c is still accessible on our homepage
BSR INTERREG II C is still accessible on our homepage:

http://www.spatial.baltic.net

Thomas Weber

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