Projects and statistics

The Joint Small Projects Fund in the Euroregion Elbe/Labe 2021-2027 runs from November 2023 to December 2028. Here you can find the list of all projects, project promoters and some statistics.

List of projects and beneficiaries

In the list of projects and beneficiaries of the Small Projects Fund you can find all approved projects since 2021, the beneficiaries and the approved funding.

To the list of projects and beneficiaries

Projects and funding in numbers

				Anzahl			Fördermittel
				DE	CZ	DE+CZ	DE	CZ	DE+CZ
verfügbare Fördermittel 2023-2028							1.531.152,30 €	1.531.152,30 €	3.062.304,60 €
	Anträge insgesamt			61	93	154	604.238,08 € 39%	1.008.120,99 € 66%	1.612.359,07 € 53%
		davon nicht entschieden		1 2%	8 9%	9 6%	5.500,00 €	120.480,31 €	125.980,31 €
		davon bewilligt		54 89%	79 85%	133 86%	519.883,68 € 86%	834.090,28 € 83%	1.353.973,96 € 84%
			davon in Umsetzung	7 13%	22 28%	29 22%	71.488,47 € 14%	188.898,00 € 23%	260.386,47 € 19%
			davon in Abrechnung	27 50%	19 24%	46 35%	224.708,60 € 50%	171.044,00 € 24%	395.752,60 € 34%
			davon ausgezahlt	19 35%	37 47%	56 42%	143.686,40 € 32%	362.450,70 € 50%	506.137,10 € 43%
			davon abgebrochene Projekte	1 2%	1 1%	2 2%	6.360,00 € 1%	2.544,00 € 0%	8.904,00 € 1%
			bewilligte, aber nicht genutzte Fördermittel	25 53%	39 68%	64 62%	80.000,21 € 18%	111.697,58 € 17%	191.697,79 € 18%
		davon nicht bewilligt		6 10%	6 6%	12 8%	78.854,40 €	53.550,40 €	132.404,80 €
	verbleibende Fördermittel bis zum Ende der Laufzeit						1.091.268,83 € 71%	808.759,60 € 53%	1.900.028,43 € 62%
	erwartete weitere Rückflüsse aus laufenden Projekten						12.754,58 €	32.702,58 €	45.457,16 €
	erwartete verbleibende Fördermittel bis zum Ende der Laufzeit						1.104.023,41 € 72%	841.462,18 € 55%	1.945.485,59 € 64%

Explanations to the above table

Unfold this section for explanations on how to interpret the above table.

available funding

This funding from the EU INTERREG V program, which ran from 2014-2020, was made available for the entire period. The Small Projects Fund could not start until the end of 2015, but projects can be approved for it until the end of 2021

approved

Projects not approved by the Local Monitoring Committee (LLA) were either rejected, withdrawn by applicants prior to decision, or deferred by the LLA for review and then not resubmitted.
The corresponding funding was committed upon approval, although it was not necessarily fully disbursed in the end (see below)

in implementation

These projects are currently taking place or settlements are being prepared.

in billing

The billing for the projects has been submitted and is currently being reviewed.

paid

The accounts of these projects have been audited and the funding has been disbursed. This includes projects that had their funding completely cancelled after the statement was audited, as well as those that filed an appeal.

in objection

The executing agencies of these projects have filed an objection to the result of the settlement audit, which is currently still under review. The funding recognized in the result of the settlement audit has been disbursed.

The values in the funding columns represent the amounts that the project sponsors still want to receive in the appeal process.

cancelled

After approval in the Local Monitoring Committee, these projects either did not start at all, were cancelled during implementation (e.g., due to the pandemic), did not settle, or did not respond to follow-up requests for documentation for too long.

funding approved but not used

These grants were originally approved for projects but then either not needed by them (which is quite common) or not disbursed due to disallowance of expenses in the financial statement audit.

remaining funding through the end of 2021

Projects may be approved through the end of 2021. The funding still available for this purpose is made up of funds that have not yet been committed and those that were approved but then not needed after all

percentage values

Percentages refer to the parent value in each case, indicated by the indentations.

Meetings of the Local Monitoring Committee

The Local Monitoring Committee is the body that decides on the funding of small-scale projects. It usually meets on a quarterly basis.

In the list of Local Monitoring Committee meetings you will find the number of projects discussed, the funding amounts and the decisions for each individual meeting.

To the list of Local Monitoring Committee meetings

Who are the beneficiaries?

If you are interested in finding out which beneficiaries have carried out how many projects with funding from the Small Projects Fund, we have prepared this data statistically for you. You will also find information on the activities of different types of organizations.

To the statistics of the beneficiaries

The small project fund is implemented as a project within the framework of the INTERREG Saxony-Czech Republic program. The project number is 100686415. The total costs of the project, including administration and funding for small projects, amount to EUR 4,848,600.

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