Q: A company wants to contribute €3,000 (e.g. prizes). Can we mention it or attach an agreement? It matters for sustainability.
A:
Yes, you can mention it in the Application Form, but do not attach the agreement, as only the Application Form and the Budget are evaluated. The company can be listed in the Application Form as an associate, an organisation that plays a real role in the project but doed not receive in-kind support for its own costs, except for travel and subsistence costs directly linked to activities of the Action. Associates must be described in Annex A – Application Form.
Prizes funded under this Call must be non-monetary. The company may provide cash prizes itself, outside the Action budget, if their source is clearly stated.
Guidelines for Applicants: Glossary (“Associate”), section 2.3 (Non-eligible costs and related footnote) and section 4.2 (sub-criterion 4.2).
Q: Are (secondary) schools eligible associates, and can a teacher be paid as an expert?
A:
Yes, schools can be associates. An associate is an organisation or individual that plays a real role in the project but does not receive in-kind support for their own costs, except for travel and subsistence costs directly linked to activities of the Action. Associates must be described in Annex A – Application Form. A school can, for example, help reach young people, provide a space or take part in activities. Teachers can take part in project activities, but they cannot receive a fee from the project. Under the Guidelines, compensation of staff of public administration are not an eligible cost, and teachers employed in public schools are considered to be covered by this rule.
Guidelines for Applicants: Glossary (“Associate”), section 2.1.1 (Associates),section 2.3 (Non-eligible costs) and section 4.2 (sub-criterion 4.2).
Q: Can activities be held on weekends or public holidays to suit the target group?
A:
Activities can be held at weekends when this makes it easier for young people to take part, for example for students who attend school during the week. Activities cannot be held on public holidays.
The timing of activities should be shown in the workplan and explained in the Application Form.
Guidelines for Applicants: section 4.2 (sub-criterion 3.4).
Q: Can the coordinator’s own-car travel for project management be charged under “local travel”?
A:
No. Travel for the general running of the project cannot be covered. Examples are trips to meetings, to collect offers from suppliers, or for administrative tasks. Local travel covers only trips directly linked to a project activity. The coordinator’s travel to an activity, such as a workshop in Zrnovci, can be included in the Budget for that activity. The coordinator’s work on managing the project is covered by the Action team compensation.
Guidelines for Applicants: section 2.3 (Coverage of costs; Action team compensation).
Q: Can the grant pay for prototypes in a youth business-idea competition (buying materials to make something practical)?
A:
Yes, provided that prototyping is a learning activity of the Action. Materials for prototypes may be covered where the prototype is built within activities such as a design-thinking or innovation lab, a hackathon or a business innovation challenge, and serves to test and present the idea. Such activities are listed among the indicative activities under Priority 1 (innovation labs) and Priority 2 (light incubation, youth start-up pitching events and business innovation challenges). The materials are consumables specifically dedicated to the Action. They must be entered under Annex B, line 3.2, and must be necessary, proportionate and justified.
(Ex. Business innovation challenge in crafts: young people develop a product idea, for example a bag made from recycled materials, and sew one or two prototypes to present at the pitching event. Covered: fabric, thread and recycled materials.
Digital product prototype: a team creates a mock-up of a mobile app for local tourism. Covered: licences for prototyping software for the duration of the activity (Annex B, line 3.3).
The in-kind support will not cover product development for a young person’s own business. This includes producing a first batch, a saleable product, packaging or a mould for production. Such costs are considered start-up capital or costs of an individual business, which are not eligible. The support may also not generate a profit for participants.
The support cannot be given to participants or teams as individual allowances or material packages to develop prototypes of their own, outside the activities of the Action.The purchase of equipment is not eligible. Equipment needed for prototyping may be rented (Annex B, line 3.1),
Guidelines for Applicants: sections 2.2 (Priorities 1 and 2,, indicative activities) and 2.3 (non-eligible costs; no-profit rule); Annex B, notes to lines 3.1, 3.2, and 3.3.
Q: How do we budget taxes and VAT?
A:
Fees are budgeted gross. All fees in the Budget are gross amounts, including personal income tax and any contributions. This covers the coordinator and assistant (Action team compensation), as well as experts and trainers.
Goods and services are budgeted without VAT. The project is exempt from VAT for the support provided under this Call. Suppliers issue their invoices without VAT, in the name of the project, and the project pays them directly. Selected organisations don’t need to register for VAT exemption or pay VAT themselves.
Guidelines for Applicants: section 1.3 (Form of the support) and section 2.3 (Action team compensation; Non-eligible costs).
Q: How should transport be budgeted, including use of own vehicles?
A:
Transport can be budgeted only where it is directly linked to a project activity. For example, participants travelling to a workshop in Zrnovci, or a trainer travelling to a training in Vinica. Travel for the general running of the project, such as the coordinator’s trips to meetings or to collect offers, cannot be covered.
Transport costs go under line 2.1 (Local travel) of the Budget. Each activity that needs transport can have its own line. As a rule, transport is organised through a service provider, such as bus or van hire. Where this is not possible, public transport or a private car may be used.The Justification sheet should explain the route, the approximate distance and the number of people travelling.
Guidelines for Applicants: section 2.3 (Coverage of costs; Volunteer expenses) and Annex B – Budget.
Q: If money is left over from procurements, can we plan a new activity with your approval, and how far before the end?
A:
Savings from procurement cannot be used to add a new activity that was not included in the approved Action and Budget. The approved budget is the maximum amount available and cannot be increased.
If the actual costs of approved activities differ from the amounts planned, funds may be reallocated between those activities, subject to prior agreement with the Contracting Authority and within the approved total budget. The reallocation must be agreed before it is made.
Guidelines for Applicants: section 2.3 (Coverage of costs; general principles).
Q: Must volunteers come from the four municipalities of the Kočani region, or can volunteers from elsewhere in the country, for example Skopje, also take part?
A:
Volunteers from other parts of the country can also take part. Their food and transport costs for an activity are covered in the same way as those of the other participants in that activity. Volunteers do not receive any other payment.
Guidelines for Applicants: section 2.3 (Volunteer expenses); Annex B – Budget, Description of Eligible Costs, line 2.3.
Q: Under which Budget heading do experts go – Action team compensation (human resources) or other costs?
A:
Experts, trainers and coaches/mentors go under heading 4 (Other costs and services), line 4.1 of the Budget. They are not part of the Action team compensation (line 1.1) and do not count towards its 20% ceiling. They are contracted and paid directly by the Contracting Authority.
Guidelines for Applicants: section 2.3 (Action team compensation); Annex B – Budget, Description of Eligible Costs, lines 1.1 and 4.1.
Q: Where do we explain materials and other costs?
A:
In the Justification sheet of the Budget (Annex B). The Budget sheet shows only the cost of each item: unit, number of units and unit price. The Justification sheet explains each line:
- which activity in the Application Form the cost is for;
- why it is needed;
- how the amount was estimated, for example from quotes, prices of similar activities or published rates.
For materials, this means listing what is needed and for whom. For example: notebooks, pens and flipchart paper for 20 participants in a two-day training.
Guidelines for Applicants: section 2.3 (Eligible direct costs) and section 4.2 (criterion 5 – Budget and cost-effectiveness); Annex B – Budget, Justification sheet.