Informacije na B/H/S
The Embassy Fund is an integrated part of the overall Norwegian assistance to the Western Balkans. For project applications ranging above 50.000 BAM, please see information about Strengthening Civil Society Fund here.
Priorities for the Embassy Fund for 2012 are activities that encourage:
• Peace and reconciliation through culture and the arts, sports, employment or other activities.
• Education
• Election and democratisation
• Judicial sector
• Security sector, including disarmament and demobilisation
• Employment and infrastructure
An overview of the projects supported in 2011 can be found here.
Applicants must use the project support application form, which can be found here.
Other mandatory documents are:
- Budget – Budget form with more detailed instructions can be found here.
- Payment instructions - Name of the applicant (organization); Address of the applicant; Contact details (telephone, e-mail); Name, function and signature of the authorized person (legal representative); Name of the bank where the applicant has an account; Bank account number
Please send the application to projects.sarajevo@mfa.no
Applications must be submitted to the Embassy within March 2nd 2012.
Who can apply and what can be supported?
The assistance should be of use to all levels of society. Most often applicants are institutions and organisations in the public sector or civil society. Ethnic minorities, children, young people and women are particularly important target groups.
In general, the following costs cannot be covered by the grant scheme:
• Financing the export, import or marketing of goods or services;
• Operating costs beyond initial costs in the start-up phase;
• Establishing activities in Norway;
• Developing or testing new technology;
• Transport of humanitarian assistance.
Agreement, disbursement and implementation
If the application is successful, an Agreement is prepared in two copies. Both copies of the Agreement must be signed by someone authorized to bind the grant recipient. One copy is retained by the grant recipient, while the other is kept by the Embassy.
The Royal Norwegian Embassy in Sarajevo will pay the full agreed amount in BAM, according to BiH legislation.
The applicant is obliged to immediately inform the Embassy if there are major changes from the agreed work plan during project implementation. Any significant changes have to be approved by the Embassy.
At the end of the activities supported, unused funds exceeding a total of NOK 1.000,- shall be deposited in the Royal Norwegian Embassy’s account. The Embassy representatives may visit the project during or after the project implementation. The Norwegian Embassy would also like to inform that applications for grant funding by far exceed the Embassy Fund budget. The applications are considered on the basis of Embassy priorities, project merit and already improved project activities.
Grants are typically given on a one time basis.
Reporting
As soon as the project has been implemented, and not later than 3 months after completion of the activities, a report is to be submitted to the Royal Norwegian Embassy, Ferhadija 20, 71 000 Sarajevo or by e-mail to projects.sarajevo@mfa.no
The report must include both narrative and financial report. The report form can be fund here.
1. NARRATIVE REPORT
Narrative report must have the following elements:
• Short summary (project was conducted as planned and planned results were achieved)
• Short description of activities
• Description of results achieved
• Comment on possible deviations from the project document (in content of activities, time, budget or results)
• Comment on possible wider impact and lessons learned
Narrative report should have references to different types of attachments confirming that the activities took place (press clippings, event programme, publications, boarding tickets, photos, list of attendants etc.).
2. FINANCIAL REPORT
Financial report should be possible to compare with use of funds against the budget in the original application.
Copies of the bills showing the use of the funds are to be attached. A number should be written on each bill that corresponds to the number of type of cost from the financial report. Example of Financial report can be found here.
If there is serious deviation from the Agreement and achieved results, the report will not be approved and the paid amount will be reclaimed, partially or the whole amount.