Fundamental information

Programme’s character code identifier (CCI)

N/A

Programme website

https://cbc-mne-kos.org/

Contracting Authority

Joint Technical Secretariat

JTS Main office: Podgorica, Montenegro

Antenna office: Pristina, Kosovo

Total budget (including technical assistance)

EUR 9,734,117.64

EU funding (outstanding EU funding)
(including technical assistance)

EUR 8,400,000.00

Eligible Geographical Area

Montenegro: the municipalities of Andrijevica, Bar, Berane, Bijelo Polje, Gusinje, Kolašin, Mojkovac, Petnjica, Plav, Podgorica, Rožaje, Tuzi and Ulcinj

Kosovo: the municipalities of Pejë/Peć, Istog/Istok, Junik, Deçan/Dečani, Klinë/Klina, Gjakovë/Đakovica

Programme core indicators

Reconciliation, confidence building and good neighbourly relations

Number of organisations participating in cross-border networks/partnerships formed, disaggregated by type of organisation (especial mention of women’s associations) (Baseline 2021: 101 –Target 2029: 200)
Number of organisations directly involved in the implementation of the projects, disaggregated by type of organisation (especial mention of women’s associations) (Baseline 2021: 247 –Target 2029: 400)

Economic, social and territorial development of border areas

Number of new jobs resulting from programme activities, disaggregated by the sex and age of the new employees (Baseline 2021: 152 –Target 2029: 300)
Number of new businesses established, disaggregated by the sex and age of the owner (Baseline 2021: 8 (25% women) –Target 2029: 20 (30% women))

Capacity building at all levels

Number of organisations/institutions with increased capacities, disaggregated by the type of organisation (especial mention of women’s associations) (Baseline 2021: 0 –Target 2029: 20 (at least 2 women’s associations))

Priorities, specific objectives and indicators

Thematic priority: Employment, labour mobility and social and cultural inclusion
Impact indicator:
• Number of youth and people of vulnerable groups who found employment (disaggregated by sex and between youth and vulnerable group) (Baseline 2021: 152 (all youth, 21% women) –Target 2029: 200 (30% youth, 30% women))
• Number of new businesses established (disaggregated by sex and age of the owner) (Baseline 2021: 0 –Target 2029: 20 (at least 2 women’s associations))
Thematic priority: Tourism and cultural and natural heritage
Impact indicator:
Number of new jobs created in tourism and related sectors (Baseline 2021: 0 - Target 2029: 150 (30% women))