The project deals with the wage provision of the Centre’s administrative capacities. For each year, 15 recalculated contracts are foreseen, i.e. 5 IT staff members + 10 staff members who will carry out coordination activities for the control of European Territorial Cooperation programmes. And with 16 PPIs for employees, providing activities horizontally for several Operational Programmes, who cannot be covered by the TP of one OP. There are also expenditures on VAT and DPP.