In this section you can find Programmes’ documents organized by subject
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Cooperation Programme
1_MT_annexe_acte_autonome_nlw_part1_v1
DEĊIŻJONI TA’ IMPLIMENTAZZJONI TAL-KUMMISSJONI_C(2021)1351_final_23_2_2021
SFC2014_Programme_2014TC16RFCB037_3_1_it (1)
Decision C(2015) 7046 final_12/10/2015
Cooperation Programme Italy-Malta 2014-2020_
Strategic Environmental Assessment_Valutazione Ambientale Strategica
Information on State Aid
Management and Control Systems (MCS)
The functions and procedures Of the Managing Authority and the Certifying Authority
DDG_741_2019_approvazione_SiGeCo
Programme Assessment
Implementation assessement report IT MT II phase FINAL VERSION_EN
Evaluation plan INTERREG V A Italia Malta def
Communication Strategy and Brand Design
Communication Strategy EN approved 14 15 Dicembre 2017
DDG n.939 del 21-10-2022 e allegate direttive
DDG n.939 del 21-10-2022 e allegate Direttive riguardanti le procedure in materia di rendicontazione delle spese relative ai controlli.
Italia-Malta Programme_s Brand Design Manual
Logo
DDG 713 07 09 2023 - Manuale Rendicontazione e Controllo
DDG 713 07 09 2023 - Approvazione Manuale Rendicontazione e Controllo - ITA MALTA - versione settembre 2023 Reporting and Control Manual September 2023 Decree of approval
Manuale_rendicontazione_controllo_settembre_2023 Reporting and Control Manual September 2023
Allegati_DDG_757_Annexes
Manual for reporting_Expenses_EN version_November_2019
Allegati per verifica di qualità_Annexes for quality checks
Allegati per controlli di 1° livello_Annexes for first level control
Allegati per rendicontazione e rimborsi_Annexes for reporting and remboursement
PISTA CONTROLLO_ITA_MAL_ASSE_IV_versione 2_DICEMBRE_2019
Pista di Controllo attualmente disponibile solo in versione ufficiale italiana. La versione tradotta in inglese verrà resa disponibile prima possibile
Audit trail available only in the official italian version by the moment. The english translated one will be published as soon as possible
PISTA CONTROLLO_ITA_MAL_ASSE_I_II_III_versione 2_DICEMBRE_2019
Pista di Controllo attualmente disponibile solo in versione ufficiale italiana. La versione tradotta in inglese verrà resa disponibile prima possibile
Audit trail available only in the official italian version by the moment. The english translated one will be published as soon as possible
DECRETO PISTE DI CONTROLLO_ITA_MLT_Versione 2-Dicembre_2019
Decreto dell'Autorità di Gestione di approvazione delle Piste di Controllo
Decree of the Managing Authority for the approval of Audit Trails
Ricorsi Avviso Pubblico 1/2016
Registro dei Ricorsi attualmente disponibile solo in versione ufficiale italiana. La versione tradotta in inglese verrà resa disponibile prima possibile
List of Appeals available only in the official Italian version by the moment. The English translated one will be published as soon as possible
Ulysses Manuals
Elenco-delle-operazioni-art.-115-Reg.-130313_Marzo-2022_List-of-operations_art.115-Reg.-130313_March-2022
Nessuna nuova operazione è intervenuta nel semestre Marzo - Settembre 2022. Si pubblica l'elenco delle operazioni aggiornato a Marzo 2022
In the semester March - September 2022 there has been no new operation. Here is published the list of operations updated to March 2022
Elenco delle operazioni art. 115 Reg. 1303/13_Marzo 2022_List of operations_art.115 Reg. 1303/13_March 2022
Si pubblica l'elenco delle operazioni aggiornato a Marzo 2022
Here is published the list of operations updated to March 2022
Elenco delle operazioni_art. 115 Reg. 1303/13_August 2021_List of operations_art.115 Reg. 1303/13_August2021
Si pubblica l'elenco delle operazioni aggiornato a Agosto 2021
Here is published the list of operations updated to August 2021
Elenco delle operazioni_art. 115 Reg. 1303/13_Febbraio 2021_List of operations_art.115 Reg. 1303/13_February 2021
Nessuna nuova operazione è intervenuta nel semestre Febbraio - Agosto 2020. Si pubblica l'elenco delle operazioni aggiornato a Febbraio 2021
In the semester February - August 2020 there has been no new operation. Here is published the list of operations updated to February 2021
Elenco delle operazioni_art. 115 Reg. 1303/13_Febbraio 2021_List of operations_art.115 Reg. 1303/13_February 2021
Nessuna nuova operazione è intervenuta nel semestre Febbraio - Agosto 2020. Si pubblica l'elenco delle operazioni aggiornato a Febbraio 2021
In the semester February - August 2020 there has been no new operation. Here is published the list of operations updated to February 2021
Elenco delle operazioni_art. 115 Reg. 1303/13_Febbraio 2020_List of operations_art.115 Reg. 1303/13_February 2020
Elenco delle operazioni aggiornato a Febbraio 2020.
List of operations updated to February 2020.
Elenco delle operazioni_art. 115 Reg. 1303/13_Febbraio 2020.pdf
Elenco delle operazioni aggiornato a Febbraio 2020.
List of operations updated to February 2020.
Elenco delle operazioni_art. 115 Reg. 1303/13_Ottobre_2018
Elenco delle operazioni aggiornato a Ottobre 2018.
List of operations updated to October 2018.
Elenco delle operazioni_art. 115 Reg. 1303/13_Ottobre_2018_csv
Elenco delle operazioni aggiornato a Ottobre 2018.
List of operations updated to October 2018.
7^ Riunione - 27 dicembre 2022
6th meeting_6 December 2021
5th meeting 4 April 2019
Verbale_CdS_Minute MC_4_Aprile April_2019_IT_EN
3rd meeting 14_15 December 2017
Minutes_MC_14_15_December_2017+Summary Decisions
13^ riunione - Dicembre 2022
12^ riunione - Dicembre 2022
11th meeting November 2022
10th meeting October 2022
9th meeting 30 July 2020
Verbale_CD_Minutes_ExC_30_Luglio_2020_EN_DEF+Decision Sum it
8th meeting 29 May 4 June_2020
Verbale_CD_Minutes_ExC_29_Maggio_4_Giugno_2020_en+ Decisions Sum it
7th meeting 10 April 2018
Verbale_CD_Minutes_ExC_10_Aprile_2018+ Decisions Summary
6th meeting 5_8 March 2018
Verbale_CD_Minutes_ExC_05_08_Marzo_2018 DEF+ Decisions Summary
5th meeting 4_5 December 2017
Verbale_CD_Minutes_ExC_04_05_Dicembre_2017+Decisions Summary
4th meeting 6_7 November 2017
Verbale_CD_Minutes_ExC_06_07_Novembre_2017_Approved
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Commission Implementing Regulation (EU) No 1011/2014
Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 Common Provisions as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies.
Commission Implementing Regulation (EU) No 821/2014
Commission Implementing Regulation (EU) No 821/2014 of 28 July 2014 laying down rules for the application of Regulation (EU) No 1303/2013 common Provisions as regards detailed arrangements for the transfer and management of programme contributions, the reporting on financial instruments, technical characteristics of information and communication measures for operations and the system to record and store data.
Commission Delegated Regulation (EU) No 481/2014
Commission Delegated Regulation (EU) No 481/2014 of 4 March 2014 supplementing Regulation (EU) No 1299/2013 with regard to specific rules on eligibility of expenditure for cooperation programmes
Commission Delegated Regulation (EU) No 480/2014
Commission Delegated Regulation (EU) No 480/2014 of 3 March 2014 supplementing Regulation (EU) No 1303/2013 Common Provisions
Commission Implementing Regulation (EU) No 288/2014
Commission Implementing Regulation (EU) No 288/2014 of 25 February 2014 laying down rules pursuant to Regulation (EU) No 1303/2013 Common Provisions with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal
Commission Implementing Regulation (EU) No 215/2014
Commission Implementing Regulation (EU) No 215/2014 of 7 March 2014 laying down rules for implementing Regulation (EU) No 1303/2013 Common Provision with regard to methodologies for climate change support, the determination of milestones and targets in the performance framework and the nomenclature of categories of intervention for the European Structural and Investment Funds. Current consolidated version: 25/02/2018
Commission Implementing Regulation (EU) No 184/2014
Commission Implementing Regulation (EU) No 184/2014 of 25 February 2014 laying down pursuant to Regulation (EU) No 1303/2013 Common Provisions, the terms and conditions applicable to the electronic data exchange system between the Member States and the Commission and adopting pursuant to Regulation (EU) No 1299/2013, the nomenclature of the categories of intervention for support from the European Regional Development Fund under the European territorial cooperation goal
Commission Regulation (EU) No 1407/2013 (DE MINIMIS)
Commission Regulation (EU) No 1407/2013 of 18 December 2013 on the application of Articles 107 and 108 of the Treaty on the Functioning of the European Union to de minimis aid. Text with EEA relevance
Regulation (EU) No 1299/2013
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
Current consolidated version: 20/12/2013
Commission Regulation (EU) No 651/2014
Commission Regulation (EU) No 651/2014 of 17 June 2014 declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty
Current consolidated version: 27/07/2020